| 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 | 2000001 | 0000001 | 4.75 | 20/01/2022 | 0000000010863 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | CAMARA MUNICIPAL DE ESPERANÇA BB C/C 1086-3 |
| CAMARA MUNICIPAL | 2000009 | 0000001 | 1000.00 | 21/01/2022 | 0000000010863 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | CAMARA MUNICIPAL DE ESPERANÇA BB C/C 1086-3 |
| CAMARA MUNICIPAL | 2000014 | 0000001 | 790.00 | 21/01/2022 | 0000000010863 | 020478 | 000000 | 31.60 | 1 | Conta Corrente | CAMARA MUNICIPAL DE ESPERANÇA BB C/C 1086-3 |
| CAMARA MUNICIPAL | 2000015 | 0000001 | 1000.00 | 21/01/2022 | 0000000010863 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | CAMARA MUNICIPAL DE ESPERANÇA BB C/C 1086-3 |
| CAMARA MUNICIPAL | 2000016 | 0000001 | 32500.00 | 21/01/2022 | 0000000010863 | 020478 | 000000 | 8185.93 | 1 | Conta Corrente | CAMARA MUNICIPAL DE ESPERANÇA BB C/C 1086-3 |
| CAMARA MUNICIPAL | 2000016 | 0000002 | 55250.00 | 21/01/2022 | 0000000001354 | 001668 | 000000 | 25428.23 | 1 | Conta Corrente | CAMARA MUNICIPAL DE ESPERANÇA CEF 135-4 |
| CAMARA MUNICIPAL | 2000017 | 0000001 | 8270.00 | 21/01/2022 | 0000000001354 | 001668 | 000000 | 928.81 | 1 | Conta Corrente | CAMARA MUNICIPAL DE ESPERANÇA CEF 135-4 |
| CAMARA MUNICIPAL | 2000018 | 0000001 | 23341.63 | 21/01/2022 | 0000000001354 | 001668 | 000000 | 4029.26 | 1 | Conta Corrente | CAMARA MUNICIPAL DE ESPERANÇA CEF 135-4 |
| CAMARA MUNICIPAL | 2000019 | 0000001 | 11842.56 | 21/01/2022 | 0000000001354 | 001668 | 000000 | 791.69 | 1 | Conta Corrente | CAMARA MUNICIPAL DE ESPERANÇA CEF 135-4 |
| CAMARA MUNICIPAL | 2000020 | 0000001 | 19500.00 | 21/01/2022 | 0000000001354 | 001668 | 000000 | 1518.66 | 1 | Conta Corrente | CAMARA MUNICIPAL DE ESPERANÇA CEF 135-4 |
| CAMARA MUNICIPAL | 2000021 | 0000001 | 5564.00 | 21/01/2022 | 0000000001354 | 001668 | 000000 | 446.22 | 1 | Conta Corrente | CAMARA MUNICIPAL DE ESPERANÇA CEF 135-4 |
| CAMARA MUNICIPAL | 2000022 | 0000001 | 13072.59 | 21/01/2022 | 0000000010863 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | CAMARA MUNICIPAL DE ESPERANÇA BB C/C 1086-3 |
| CAMARA MUNICIPAL | 2000024 | 0000001 | 58.78 | 21/01/2022 | 0000000010863 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | CAMARA MUNICIPAL DE ESPERANÇA BB C/C 1086-3 |
| CAMARA MUNICIPAL | 2000025 | 0000001 | 3500.00 | 24/01/2022 | 0000000010863 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | CAMARA MUNICIPAL DE ESPERANÇA BB C/C 1086-3 |
| CAMARA MUNICIPAL | 2000026 | 0000001 | 26.40 | 24/01/2022 | 0000000001354 | 001668 | 000000 | 0.00 | 1 | Conta Corrente | CAMARA MUNICIPAL DE ESPERANÇA CEF 135-4 |
| CAMARA MUNICIPAL | 2000027 | 0000001 | 10.00 | 24/01/2022 | 0000000010863 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | CAMARA MUNICIPAL DE ESPERANÇA BB C/C 1086-3 |
| CAMARA MUNICIPAL | 2000023 | 0000001 | 25574.64 | 24/01/2022 | 0000000010863 | 020478 | 000000 | 56.47 | 1 | Conta Corrente | CAMARA MUNICIPAL DE ESPERANÇA BB C/C 1086-3 |
| CAMARA MUNICIPAL | 2000010 | 0000001 | 800.00 | 24/01/2022 | 0000000001354 | 001668 | 000000 | 32.00 | 1 | Conta Corrente | CAMARA MUNICIPAL DE ESPERANÇA CEF 135-4 |
| CAMARA MUNICIPAL | 2000011 | 0000001 | 940.00 | 24/01/2022 | 0000000001354 | 001668 | 000000 | 37.60 | 1 | Conta Corrente | CAMARA MUNICIPAL DE ESPERANÇA CEF 135-4 |
| CAMARA MUNICIPAL | 2000012 | 0000001 | 1150.00 | 24/01/2022 | 0000000010863 | 020478 | 000000 | 46.00 | 1 | Conta Corrente | CAMARA MUNICIPAL DE ESPERANÇA BB C/C 1086-3 |
| CAMARA MUNICIPAL | 2000002 | 0000001 | 520.80 | 24/01/2022 | 0000000010863 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | CAMARA MUNICIPAL DE ESPERANÇA BB C/C 1086-3 |
| CAMARA MUNICIPAL | 2000003 | 0000001 | 800.00 | 24/01/2022 | 0000000010863 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | CAMARA MUNICIPAL DE ESPERANÇA BB C/C 1086-3 |
| CAMARA MUNICIPAL | 2000004 | 0000001 | 400.00 | 24/01/2022 | 0000000010863 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | CAMARA MUNICIPAL DE ESPERANÇA BB C/C 1086-3 |
| CAMARA MUNICIPAL | 2000005 | 0000001 | 1200.00 | 24/01/2022 | 0000000010863 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | CAMARA MUNICIPAL DE ESPERANÇA BB C/C 1086-3 |
| CAMARA MUNICIPAL | 2000006 | 0000001 | 650.00 | 24/01/2022 | 0000000010863 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | CAMARA MUNICIPAL DE ESPERANÇA BB C/C 1086-3 |
| CAMARA MUNICIPAL | 2000008 | 0000001 | 1100.00 | 24/01/2022 | 0000000001354 | 001668 | 000000 | 44.00 | 1 | Conta Corrente | CAMARA MUNICIPAL DE ESPERANÇA CEF 135-4 |
| CAMARA MUNICIPAL | 2000007 | 0000001 | 3171.61 | 25/01/2022 | 0000000010863 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | CAMARA MUNICIPAL DE ESPERANÇA BB C/C 1086-3 |
| CAMARA MUNICIPAL | 2000013 | 0000001 | 580.00 | 25/01/2022 | 0000000001354 | 001668 | 000000 | 23.20 | 1 | Conta Corrente | CAMARA MUNICIPAL DE ESPERANÇA CEF 135-4 |
| CAMARA MUNICIPAL | 2000028 | 0000001 | 2400.00 | 25/01/2022 | 0000000010863 | 020478 | 000000 | 96.00 | 1 | Conta Corrente | CAMARA MUNICIPAL DE ESPERANÇA BB C/C 1086-3 |
| CAMARA MUNICIPAL | 2000029 | 0000001 | 2400.00 | 25/01/2022 | 0000000001354 | 001668 | 000000 | 96.00 | 1 | Conta Corrente | CAMARA MUNICIPAL DE ESPERANÇA CEF 135-4 |
| CAMARA MUNICIPAL | 2000030 | 0000001 | 10.45 | 25/01/2022 | 0000000001354 | 001668 | 000000 | 0.00 | 1 | Conta Corrente | CAMARA MUNICIPAL DE ESPERANÇA CEF 135-4 |
| CAMARA MUNICIPAL | 2000031 | 0000001 | 150.00 | 25/01/2022 | 0000000010863 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | CAMARA MUNICIPAL DE ESPERANÇA BB C/C 1086-3 |
| CAMARA MUNICIPAL | 2000032 | 0000001 | 67.47 | 25/01/2022 | 0000000010863 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | CAMARA MUNICIPAL DE ESPERANÇA BB C/C 1086-3 |
| CAMARA MUNICIPAL | 2000034 | 0000001 | 266.49 | 25/01/2022 | 0000000010863 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | CAMARA MUNICIPAL DE ESPERANÇA BB C/C 1086-3 |
| CAMARA MUNICIPAL | 2000035 | 0000001 | 468.12 | 25/01/2022 | 0000000010863 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | CAMARA MUNICIPAL DE ESPERANÇA BB C/C 1086-3 |
| CAMARA MUNICIPAL | 2000036 | 0000001 | 20.00 | 25/01/2022 | 0000000010863 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | CAMARA MUNICIPAL DE ESPERANÇA BB C/C 1086-3 |
| CAMARA MUNICIPAL | 2000037 | 0000001 | 49.00 | 25/01/2022 | 0000000001354 | 001668 | 000000 | 0.00 | 1 | Conta Corrente | CAMARA MUNICIPAL DE ESPERANÇA CEF 135-4 |
| CAMARA MUNICIPAL | 2000033 | 0000001 | 6000.00 | 28/01/2022 | 0000000010863 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | CAMARA MUNICIPAL DE ESPERANÇA BB C/C 1086-3 |
| CAMARA MUNICIPAL | 2000040 | 0000001 | 7.53 | 31/01/2022 | 0000000010863 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | CAMARA MUNICIPAL DE ESPERANÇA BB C/C 1086-3 |
| CAMARA MUNICIPAL | 2000038 | 0000001 | 2200.00 | 31/01/2022 | 0000000010863 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | CAMARA MUNICIPAL DE ESPERANÇA BB C/C 1086-3 |
| CAMARA MUNICIPAL | 2000039 | 0000001 | 4.75 | 01/02/2022 | 0000000010863 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 2000041 | 0000001 | 1744.55 | 03/02/2022 | 0000000010863 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 2000042 | 0000001 | 2610.00 | 03/02/2022 | 0000000010863 | 020478 | 000000 | 104.40 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 2000043 | 0000001 | 20.00 | 03/02/2022 | 0000000010863 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 2000044 | 0000001 | 399.00 | 03/02/2022 | 0000000010863 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 2000045 | 0000001 | 2460.00 | 04/02/2022 | 0000000010863 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 2000048 | 0000001 | 150.00 | 04/02/2022 | 0000000010863 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 2000049 | 0000001 | 800.00 | 07/02/2022 | 0000000010863 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 2000052 | 0000001 | 10.45 | 07/02/2022 | 0000000010863 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 2000053 | 0000001 | 22.81 | 07/02/2022 | 0000000010863 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 2000046 | 0000001 | 540.00 | 07/02/2022 | 0000000010863 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 2000047 | 0000001 | 850.00 | 07/02/2022 | 0000000010863 | 020478 | 000000 | 34.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 2000050 | 0000001 | 6950.00 | 08/02/2022 | 0000000010863 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 2000051 | 0000001 | 1050.00 | 08/02/2022 | 0000000010863 | 020478 | 000000 | 42.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 2000054 | 0000001 | 1050.00 | 09/02/2022 | 0000000010863 | 020478 | 000000 | 42.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 2000055 | 0000001 | 30.39 | 09/02/2022 | 0000000010863 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 2000058 | 0000001 | 1150.00 | 16/02/2022 | 0000000010863 | 020478 | 000000 | 46.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 2000059 | 0000001 | 1260.00 | 16/02/2022 | 0000000010863 | 020478 | 000000 | 50.40 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 2000065 | 0000001 | 20.00 | 17/02/2022 | 0000000010863 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 2000066 | 0000001 | 119.99 | 18/02/2022 | 0000000001354 | 001668 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 2000060 | 0000001 | 5000.00 | 18/02/2022 | 0000000010863 | 020478 | 000000 | 200.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 2000023 | 0000002 | 25574.64 | 21/02/2022 | 0000000010863 | 020478 | 000000 | 56.47 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 2000078 | 0000001 | 1150.00 | 22/02/2022 | 0000000010863 | 020478 | 000000 | 46.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 2000083 | 0000001 | 32500.00 | 22/02/2022 | 0000000010863 | 020478 | 000000 | 8185.93 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 2000083 | 0000002 | 55250.00 | 22/02/2022 | 0000000001354 | 001668 | 000000 | 25428.23 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 2000084 | 0000001 | 13533.33 | 22/02/2022 | 0000000001354 | 001668 | 000000 | 1505.48 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 2000085 | 0000001 | 19267.48 | 22/02/2022 | 0000000001354 | 001668 | 000000 | 4229.38 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 2000086 | 0000001 | 7756.92 | 22/02/2022 | 0000000001354 | 001668 | 000000 | 935.71 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 2000087 | 0000001 | 19553.57 | 22/02/2022 | 0000000001354 | 001668 | 000000 | 1522.67 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 2000088 | 0000001 | 5564.00 | 22/02/2022 | 0000000001354 | 001668 | 000000 | 446.22 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 2000089 | 0000001 | 13072.59 | 22/02/2022 | 0000000010863 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 2000090 | 0000001 | 26537.19 | 22/02/2022 | 0000000010863 | 020478 | 000000 | 56.47 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 2000091 | 0000001 | 1200.00 | 23/02/2022 | 0000000001354 | 001668 | 000000 | 48.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 2000098 | 0000001 | 26.40 | 23/02/2022 | 0000000001354 | 001668 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 2000094 | 0000001 | 10.45 | 23/02/2022 | 0000000001354 | 001668 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 2000079 | 0000001 | 1360.00 | 23/02/2022 | 0000000010863 | 020478 | 000000 | 54.40 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 2000080 | 0000001 | 710.00 | 23/02/2022 | 0000000001354 | 001668 | 000000 | 28.40 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 2000081 | 0000001 | 850.00 | 23/02/2022 | 0000000001354 | 001668 | 000000 | 34.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 2000074 | 0000001 | 440.00 | 23/02/2022 | 0000000010863 | 020478 | 000000 | 17.60 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 2000075 | 0000001 | 1000.00 | 23/02/2022 | 0000000010863 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 2000076 | 0000001 | 1930.00 | 23/02/2022 | 0000000010863 | 020478 | 000000 | 77.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 2000067 | 0000001 | 650.00 | 23/02/2022 | 0000000010863 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 2000069 | 0000001 | 1400.00 | 23/02/2022 | 0000000010863 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 2000071 | 0000001 | 3340.00 | 23/02/2022 | 0000000001354 | 001668 | 000000 | 133.60 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 2000072 | 0000001 | 1100.00 | 23/02/2022 | 0000000010863 | 020478 | 000000 | 44.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 2000061 | 0000001 | 800.00 | 23/02/2022 | 0000000010863 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 2000062 | 0000001 | 400.00 | 23/02/2022 | 0000000010863 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 2000063 | 0000001 | 520.80 | 23/02/2022 | 0000000010863 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 2000056 | 0000001 | 6000.00 | 23/02/2022 | 0000000010863 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 2000057 | 0000001 | 2357.76 | 24/02/2022 | 0000000010863 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 2000064 | 0000001 | 5000.00 | 24/02/2022 | 0000000001354 | 001668 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 2000073 | 0000001 | 2710.00 | 24/02/2022 | 0000000010863 | 020478 | 000000 | 108.40 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 2000070 | 0000001 | 950.00 | 24/02/2022 | 0000000001354 | 001668 | 000000 | 38.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 2000068 | 0000001 | 2407.88 | 24/02/2022 | 0000000010863 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 2000082 | 0000001 | 950.00 | 24/02/2022 | 0000000010863 | 020478 | 000000 | 38.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 2000095 | 0000001 | 3500.00 | 24/02/2022 | 0000000010863 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 2000096 | 0000001 | 898.50 | 24/02/2022 | 0000000001354 | 001668 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 2000097 | 0000001 | 3800.90 | 24/02/2022 | 0000000010863 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 2000099 | 0000001 | 31.35 | 24/02/2022 | 0000000001354 | 001668 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 2000100 | 0000001 | 134.45 | 24/02/2022 | 0000000010863 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 2000092 | 0000001 | 450.00 | 24/02/2022 | 0000000001354 | 001668 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 2000093 | 0000001 | 400.00 | 24/02/2022 | 0000000010863 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 2000101 | 0000001 | 10.00 | 25/02/2022 | 0000000010863 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 2000102 | 0000001 | 49.00 | 25/02/2022 | 0000000001354 | 001668 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 2000077 | 0000001 | 2920.00 | 25/02/2022 | 0000000010863 | 020478 | 000000 | 116.80 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 2000103 | 0000001 | 4.75 | 02/03/2022 | 0000000010863 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 2000104 | 0000001 | 2200.00 | 03/03/2022 | 0000000010863 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 2000105 | 0000001 | 266.49 | 03/03/2022 | 0000000010863 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 2000106 | 0000001 | 454.81 | 03/03/2022 | 0000000010863 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 2000107 | 0000001 | 67.47 | 03/03/2022 | 0000000010863 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 2000108 | 0000001 | 33.38 | 03/03/2022 | 0000000010863 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 2000110 | 0000001 | 4.45 | 03/03/2022 | 0000000010863 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 2000111 | 0000001 | 150.00 | 03/03/2022 | 0000000010863 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 2000112 | 0000001 | 300.00 | 03/03/2022 | 0000000010863 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 2000113 | 0000001 | 1360.00 | 04/03/2022 | 0000000001354 | 001668 | 000000 | 54.40 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 2000114 | 0000001 | 1150.00 | 04/03/2022 | 0000000001354 | 001668 | 000000 | 46.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 2000115 | 0000001 | 10.45 | 04/03/2022 | 0000000001354 | 001668 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 2000116 | 0000001 | 395.50 | 09/03/2022 | 0000000010863 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 2000117 | 0000001 | 1475.00 | 09/03/2022 | 0000000010863 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 2000118 | 0000001 | 11.00 | 09/03/2022 | 0000000010863 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 2000119 | 0000001 | 3300.00 | 11/03/2022 | 0000000010863 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 2000120 | 0000001 | 1000.00 | 11/03/2022 | 0000000001354 | 001668 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 2000121 | 0000001 | 1570.00 | 11/03/2022 | 0000000010863 | 020478 | 000000 | 62.80 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 2000139 | 0000001 | 10.00 | 22/03/2022 | 0000000010863 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 2000131 | 0000001 | 37266.67 | 22/03/2022 | 0000000010863 | 020478 | 000000 | 9119.83 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 2000131 | 0000002 | 50483.33 | 22/03/2022 | 0000000001354 | 001668 | 000000 | 24106.95 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 2000132 | 0000001 | 8893.33 | 22/03/2022 | 0000000001354 | 001668 | 000000 | 1067.91 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 2000133 | 0000001 | 25060.87 | 22/03/2022 | 0000000001354 | 001668 | 000000 | 4402.09 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 2000134 | 0000001 | 8116.92 | 22/03/2022 | 0000000001354 | 001668 | 000000 | 1031.84 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 2000135 | 0000001 | 42900.00 | 22/03/2022 | 0000000001354 | 001668 | 000000 | 3388.32 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 2000136 | 0000001 | 6776.00 | 22/03/2022 | 0000000001354 | 001668 | 000000 | 537.12 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 2000137 | 0000001 | 13072.59 | 22/03/2022 | 0000000010863 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 2000138 | 0000001 | 31516.66 | 24/03/2022 | 0000000010863 | 020478 | 000000 | 112.94 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 2000140 | 0000001 | 3779.92 | 24/03/2022 | 0000000010863 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 2000141 | 0000001 | 3500.00 | 24/03/2022 | 0000000010863 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 2000142 | 0000001 | 306.00 | 24/03/2022 | 0000000010863 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 2000143 | 0000001 | 21.00 | 24/03/2022 | 0000000010863 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 2000148 | 0000001 | 1000.00 | 24/03/2022 | 0000000010863 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 2000149 | 0000001 | 1200.00 | 24/03/2022 | 0000000001354 | 001668 | 000000 | 48.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 2000150 | 0000001 | 450.00 | 24/03/2022 | 0000000010863 | 020478 | 000000 | 18.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 2000151 | 0000001 | 2710.00 | 24/03/2022 | 0000000010863 | 020478 | 000000 | 108.40 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 2000152 | 0000001 | 950.00 | 24/03/2022 | 0000000010863 | 020478 | 000000 | 38.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 2000153 | 0000001 | 1360.00 | 24/03/2022 | 0000000001354 | 001668 | 000000 | 54.40 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 2000155 | 0000001 | 850.00 | 24/03/2022 | 0000000001354 | 001668 | 000000 | 34.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 2000156 | 0000001 | 1250.00 | 24/03/2022 | 0000000010863 | 020478 | 000000 | 50.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 2000157 | 0000001 | 1930.00 | 24/03/2022 | 0000000010863 | 020478 | 000000 | 77.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 2000159 | 0000001 | 1150.00 | 24/03/2022 | 0000000010863 | 020478 | 000000 | 46.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 2000122 | 0000001 | 520.80 | 24/03/2022 | 0000000010863 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 2000123 | 0000001 | 800.00 | 24/03/2022 | 0000000010863 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 2000124 | 0000001 | 400.00 | 24/03/2022 | 0000000010863 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 2000125 | 0000001 | 6000.00 | 24/03/2022 | 0000000010863 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 2000126 | 0000001 | 5000.00 | 24/03/2022 | 0000000010863 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 2000127 | 0000001 | 3199.64 | 24/03/2022 | 0000000010863 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 2000128 | 0000001 | 650.00 | 24/03/2022 | 0000000010863 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 2000129 | 0000001 | 1600.00 | 24/03/2022 | 0000000010863 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 2000130 | 0000001 | 2500.00 | 24/03/2022 | 0000000010863 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 2000145 | 0000001 | 22.00 | 24/03/2022 | 0000000010863 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 2000146 | 0000001 | 800.08 | 25/03/2022 | 0000000010863 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 2000147 | 0000001 | 268.74 | 25/03/2022 | 0000000010863 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 2000109 | 0000001 | 14400.00 | 25/03/2022 | 0000000010863 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 2000160 | 0000001 | 2200.00 | 25/03/2022 | 0000000010863 | 020478 | 000000 | 88.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 2000161 | 0000001 | 10.45 | 25/03/2022 | 0000000001354 | 001668 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 2000162 | 0000001 | 33.00 | 25/03/2022 | 0000000001354 | 001668 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 2000163 | 0000001 | 93.19 | 25/03/2022 | 0000000010863 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 2000164 | 0000001 | 49.00 | 25/03/2022 | 0000000001354 | 001668 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 2000158 | 0000001 | 2400.00 | 25/03/2022 | 0000000010863 | 020478 | 000000 | 96.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 2000154 | 0000001 | 710.00 | 25/03/2022 | 0000000001354 | 001668 | 000000 | 28.40 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 2000144 | 0000001 | 150.00 | 25/03/2022 | 0000000010863 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 2000171 | 0000001 | 43.48 | 28/03/2022 | 0000000010863 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 2000165 | 0000001 | 2200.00 | 29/03/2022 | 0000000010863 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 2000166 | 0000001 | 119.99 | 29/03/2022 | 0000000001354 | 001668 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 2000167 | 0000001 | 630.00 | 29/03/2022 | 0000000001354 | 001668 | 000000 | 25.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 2000168 | 0000001 | 1100.00 | 29/03/2022 | 0000000001354 | 001668 | 000000 | 44.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 2000169 | 0000001 | 630.00 | 29/03/2022 | 0000000010863 | 020478 | 000000 | 25.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 2000170 | 0000001 | 5500.00 | 31/03/2022 | 0000000010863 | 020478 | 000000 | 220.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 2000172 | 0000001 | 2250.00 | 31/03/2022 | 0000000010863 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 2000173 | 0000001 | 3080.00 | 31/03/2022 | 0000000010863 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 2000174 | 0000001 | 27.98 | 31/03/2022 | 0000000010863 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 2000175 | 0000001 | 4.75 | 01/04/2022 | 0000000010863 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 2000177 | 0000001 | 3300.00 | 06/04/2022 | 0000000010863 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 2000178 | 0000001 | 415.18 | 07/04/2022 | 0000000010863 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 2000179 | 0000001 | 1100.00 | 07/04/2022 | 0000000010863 | 020478 | 000000 | 44.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 2000176 | 0000001 | 1050.00 | 12/04/2022 | 0000000010863 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 2000183 | 0000001 | 40.00 | 12/04/2022 | 0000000010863 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 2000184 | 0000001 | 1360.00 | 12/04/2022 | 0000000010863 | 020478 | 000000 | 55.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 2000185 | 0000001 | 2610.00 | 12/04/2022 | 0000000010863 | 020478 | 000000 | 104.40 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 2000182 | 0000001 | 10000.00 | 13/04/2022 | 0000000010863 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 2000180 | 0000001 | 3195.00 | 13/04/2022 | 0000000010863 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 2000186 | 0000001 | 1916.07 | 18/04/2022 | 0000000010863 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 2000184 | 0000002 | 1360.00 | 19/04/2022 | 0000000010863 | 020478 | 000000 | 54.40 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 2000192 | 0000001 | 150.00 | 19/04/2022 | 0000000010863 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 2000193 | 0000001 | 1150.00 | 19/04/2022 | 0000000010863 | 020478 | 000000 | 46.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 2000194 | 0000001 | 1930.00 | 19/04/2022 | 0000000010863 | 020478 | 000000 | 77.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 2000195 | 0000001 | 950.00 | 19/04/2022 | 0000000010863 | 020478 | 000000 | 38.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 2000196 | 0000001 | 1310.00 | 19/04/2022 | 0000000010863 | 020478 | 000000 | 52.40 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 2000197 | 0000001 | 18.38 | 19/04/2022 | 0000000010863 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 2000198 | 0000001 | 122.39 | 19/04/2022 | 0000000010863 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 2000188 | 0000001 | 500.00 | 19/04/2022 | 0000000001354 | 001668 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 2000200 | 0000001 | 51.50 | 19/04/2022 | 0000000010863 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 2000201 | 0000001 | 3187.50 | 20/04/2022 | 0000000010863 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 2000202 | 0000001 | 7221.00 | 20/04/2022 | 0000000010863 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 2000206 | 0000001 | 2178.00 | 22/04/2022 | 0000000010863 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 2000207 | 0000001 | 37266.67 | 22/04/2022 | 0000000010863 | 020478 | 000000 | 9119.83 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 2000207 | 0000002 | 48750.00 | 22/04/2022 | 0000000001354 | 001668 | 000000 | 23969.14 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 2000208 | 0000001 | 11400.00 | 22/04/2022 | 0000000001354 | 001668 | 000000 | 1218.63 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 2000209 | 0000001 | 22205.91 | 22/04/2022 | 0000000001354 | 001668 | 000000 | 4204.44 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 2000210 | 0000001 | 8116.92 | 22/04/2022 | 0000000001354 | 001668 | 000000 | 1031.84 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 2000211 | 0000001 | 42900.00 | 22/04/2022 | 0000000001354 | 001668 | 000000 | 3388.32 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 2000212 | 0000001 | 6776.00 | 22/04/2022 | 0000000001354 | 001668 | 000000 | 537.12 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 2000213 | 0000001 | 12481.68 | 22/04/2022 | 0000000010863 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 2000214 | 0000001 | 31175.06 | 22/04/2022 | 0000000010863 | 020478 | 000000 | 112.94 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 2000215 | 0000001 | 10.00 | 22/04/2022 | 0000000010863 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 2000216 | 0000001 | 3500.00 | 25/04/2022 | 0000000010863 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 2000217 | 0000001 | 1000.00 | 25/04/2022 | 0000000010863 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 2000218 | 0000001 | 850.00 | 25/04/2022 | 0000000001354 | 001668 | 000000 | 34.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 2000219 | 0000001 | 1200.00 | 25/04/2022 | 0000000001354 | 001668 | 000000 | 48.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 2000220 | 0000001 | 710.00 | 25/04/2022 | 0000000001354 | 001668 | 000000 | 28.40 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 2000221 | 0000001 | 500.00 | 25/04/2022 | 0000000010863 | 020478 | 000000 | 20.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 2000222 | 0000001 | 1200.00 | 25/04/2022 | 0000000010863 | 020478 | 000000 | 48.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 2000223 | 0000001 | 1910.00 | 25/04/2022 | 0000000010863 | 020478 | 000000 | 76.40 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 2000224 | 0000001 | 20.00 | 25/04/2022 | 0000000010863 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 2000225 | 0000001 | 10.45 | 25/04/2022 | 0000000001354 | 001668 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 2000203 | 0000001 | 650.00 | 25/04/2022 | 0000000010863 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 2000189 | 0000001 | 6000.00 | 25/04/2022 | 0000000010863 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 2000190 | 0000001 | 800.00 | 25/04/2022 | 0000000010863 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 2000191 | 0000001 | 400.00 | 25/04/2022 | 0000000010863 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 2000187 | 0000001 | 520.80 | 25/04/2022 | 0000000010863 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 2000181 | 0000001 | 4444.84 | 25/04/2022 | 0000000010863 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 2000120 | 0000002 | 1200.00 | 25/04/2022 | 0000000010863 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 2000228 | 0000001 | 83.98 | 26/04/2022 | 0000000001354 | 001668 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 2000229 | 0000001 | 575.59 | 27/04/2022 | 0000000010863 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 2000230 | 0000001 | 266.49 | 27/04/2022 | 0000000010863 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 2000231 | 0000001 | 67.47 | 27/04/2022 | 0000000010863 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 2000232 | 0000001 | 67.47 | 27/04/2022 | 0000000010863 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 2000199 | 0000001 | 471.00 | 27/04/2022 | 0000000010863 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 2000205 | 0000001 | 3915.41 | 27/04/2022 | 0000000010863 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 2000227 | 0000001 | 525.00 | 27/04/2022 | 0000000010863 | 020478 | 000000 | 4.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 2000233 | 0000001 | 1930.00 | 29/04/2022 | 0000000010863 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 2000234 | 0000001 | 3300.00 | 29/04/2022 | 0000000010863 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 2000235 | 0000001 | 730.00 | 29/04/2022 | 0000000010863 | 020478 | 000000 | 29.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 2000236 | 0000001 | 2200.00 | 29/04/2022 | 0000000010863 | 020478 | 000000 | 88.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 2000237 | 0000001 | 320.00 | 29/04/2022 | 0000000010863 | 020478 | 000000 | 12.80 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 2000238 | 0000001 | 840.00 | 29/04/2022 | 0000000010863 | 020478 | 000000 | 33.60 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 2000239 | 0000001 | 1930.00 | 29/04/2022 | 0000000010863 | 020478 | 000000 | 77.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 2000240 | 0000001 | 22.00 | 29/04/2022 | 0000000010863 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 2000226 | 0000001 | 580.00 | 02/05/2022 | 0000000010863 | 020478 | 000000 | 23.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 2000243 | 0000001 | 150.00 | 02/05/2022 | 0000000010863 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 2000244 | 0000001 | 4.75 | 02/05/2022 | 0000000010863 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 2000245 | 0000001 | 2200.00 | 02/05/2022 | 0000000010863 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 2000247 | 0000001 | 1150.00 | 04/05/2022 | 0000000010863 | 020478 | 000000 | 46.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 2000248 | 0000001 | 2050.00 | 04/05/2022 | 0000000010863 | 020478 | 000000 | 82.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 2000249 | 0000001 | 460.00 | 05/05/2022 | 0000000010863 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 2000250 | 0000001 | 510.00 | 05/05/2022 | 0000000010863 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 2000246 | 0000001 | 10000.00 | 05/05/2022 | 0000000010863 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 2000251 | 0000001 | 5500.00 | 09/05/2022 | 0000000010863 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 2000251 | 0000002 | 5500.00 | 10/05/2022 | 0000000010863 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 2000252 | 0000001 | 11700.00 | 11/05/2022 | 0000000010863 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 2000253 | 0000001 | 2280.60 | 11/05/2022 | 0000000001354 | 001668 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 2000254 | 0000001 | 10.45 | 11/05/2022 | 0000000001354 | 001668 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 2000255 | 0000001 | 10.45 | 13/05/2022 | 0000000001354 | 001668 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 2000256 | 0000001 | 22.00 | 13/05/2022 | 0000000010863 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 2000204 | 0000001 | 2500.00 | 13/05/2022 | 0000000010863 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 2000262 | 0000001 | 11700.00 | 19/05/2022 | 0000000010863 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 2000264 | 0000001 | 37266.67 | 23/05/2022 | 0000000010863 | 020478 | 000000 | 9119.83 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 2000264 | 0000002 | 48750.00 | 23/05/2022 | 0000000001354 | 001668 | 000000 | 23969.14 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 2000265 | 0000001 | 12900.00 | 23/05/2022 | 0000000001354 | 001668 | 000000 | 1045.92 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 2000266 | 0000001 | 30702.99 | 23/05/2022 | 0000000001354 | 001668 | 000000 | 4268.13 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 2000267 | 0000001 | 15819.37 | 23/05/2022 | 0000000001354 | 001668 | 000000 | 1204.55 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 2000268 | 0000001 | 42955.00 | 23/05/2022 | 0000000001354 | 001668 | 000000 | 3391.62 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 2000269 | 0000001 | 6776.00 | 23/05/2022 | 0000000001354 | 001668 | 000000 | 537.12 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 2000270 | 0000001 | 10.45 | 23/05/2022 | 0000000001354 | 001668 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 2000271 | 0000001 | 31186.61 | 23/05/2022 | 0000000010863 | 020478 | 000000 | 112.94 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 2000272 | 0000001 | 12784.23 | 23/05/2022 | 0000000010863 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 2000274 | 0000001 | 650.00 | 24/05/2022 | 0000000010863 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 2000275 | 0000001 | 710.00 | 24/05/2022 | 0000000001354 | 001668 | 000000 | 28.40 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 2000276 | 0000001 | 850.00 | 24/05/2022 | 0000000001354 | 001668 | 000000 | 34.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 2000277 | 0000001 | 1670.00 | 24/05/2022 | 0000000001354 | 001668 | 000000 | 66.80 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 2000278 | 0000001 | 1200.00 | 24/05/2022 | 0000000001354 | 001668 | 000000 | 48.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 2000279 | 0000001 | 1150.00 | 24/05/2022 | 0000000001354 | 001668 | 000000 | 46.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 2000280 | 0000001 | 10.45 | 24/05/2022 | 0000000001354 | 001668 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 2000295 | 0000001 | 34.98 | 24/05/2022 | 0000000001354 | 001668 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 2000290 | 0000001 | 150.00 | 24/05/2022 | 0000000010863 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 2000257 | 0000001 | 4122.65 | 24/05/2022 | 0000000010863 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 2000258 | 0000001 | 520.80 | 24/05/2022 | 0000000010863 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 2000261 | 0000001 | 6000.00 | 24/05/2022 | 0000000010863 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 2000259 | 0000001 | 800.00 | 25/05/2022 | 0000000010863 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 2000260 | 0000001 | 400.00 | 25/05/2022 | 0000000010863 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 2000291 | 0000001 | 2200.00 | 25/05/2022 | 0000000010863 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 2000292 | 0000001 | 119.99 | 25/05/2022 | 0000000010863 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 2000293 | 0000001 | 89.99 | 25/05/2022 | 0000000010863 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 2000294 | 0000001 | 3500.00 | 25/05/2022 | 0000000010863 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 2000296 | 0000001 | 123.56 | 25/05/2022 | 0000000010863 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 2000281 | 0000001 | 1000.00 | 25/05/2022 | 0000000010863 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 2000282 | 0000001 | 1000.00 | 25/05/2022 | 0000000010863 | 020478 | 000000 | 40.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 2000283 | 0000001 | 700.00 | 25/05/2022 | 0000000010863 | 020478 | 000000 | 28.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 2000284 | 0000001 | 1300.00 | 25/05/2022 | 0000000010863 | 020478 | 000000 | 52.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 2000285 | 0000001 | 1930.00 | 25/05/2022 | 0000000010863 | 020478 | 000000 | 77.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 2000286 | 0000001 | 1450.00 | 25/05/2022 | 0000000010863 | 020478 | 000000 | 58.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 2000287 | 0000001 | 530.00 | 25/05/2022 | 0000000010863 | 020478 | 000000 | 21.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 2000288 | 0000001 | 1570.00 | 25/05/2022 | 0000000010863 | 020478 | 000000 | 62.80 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 2000289 | 0000001 | 1670.00 | 25/05/2022 | 0000000010863 | 020478 | 000000 | 66.80 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 2000273 | 0000001 | 2500.00 | 26/05/2022 | 0000000010863 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 2000297 | 0000001 | 492.15 | 26/05/2022 | 0000000010863 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 2000298 | 0000001 | 248.79 | 26/05/2022 | 0000000010863 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 2000299 | 0000001 | 69.48 | 26/05/2022 | 0000000010863 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 2000300 | 0000001 | 49.00 | 26/05/2022 | 0000000001354 | 001668 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 2000303 | 0000001 | 11.00 | 30/05/2022 | 0000000010863 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 2000301 | 0000001 | 3555.18 | 31/05/2022 | 0000000010863 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 2000302 | 0000001 | 574.00 | 31/05/2022 | 0000000010863 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 2000306 | 0000001 | 10.00 | 31/05/2022 | 0000000010863 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 2000307 | 0000001 | 4.75 | 01/06/2022 | 0000000010863 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 2000308 | 0000001 | 14000.00 | 01/06/2022 | 0000000010863 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 2000309 | 0000001 | 10.45 | 01/06/2022 | 0000000001354 | 001668 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 2000310 | 0000001 | 11.00 | 02/06/2022 | 0000000010863 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 2000304 | 0000001 | 1125.00 | 03/06/2022 | 0000000010863 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 2000305 | 0000001 | 2500.00 | 03/06/2022 | 0000000010863 | 020478 | 000000 | 100.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 2000311 | 0000001 | 150.00 | 08/06/2022 | 0000000010863 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 2000312 | 0000001 | 22.48 | 08/06/2022 | 0000000010863 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 2000313 | 0000001 | 3300.00 | 09/06/2022 | 0000000010863 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 2000315 | 0000001 | 1250.00 | 09/06/2022 | 0000000001354 | 001668 | 000000 | 50.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 2000316 | 0000001 | 740.00 | 14/06/2022 | 0000000001354 | 001668 | 000000 | 29.60 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 2000322 | 0000001 | 5.98 | 20/06/2022 | 0000000010863 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 2000323 | 0000001 | 150.00 | 21/06/2022 | 0000000010863 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 2000324 | 0000001 | 37266.67 | 21/06/2022 | 0000000010863 | 020478 | 000000 | 9119.83 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 2000324 | 0000002 | 48750.00 | 21/06/2022 | 0000000001354 | 001668 | 000000 | 23969.14 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 2000325 | 0000001 | 8600.00 | 21/06/2022 | 0000000001354 | 001668 | 000000 | 1045.92 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 2000326 | 0000001 | 19667.48 | 21/06/2022 | 0000000001354 | 001668 | 000000 | 4112.39 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 2000327 | 0000001 | 8116.92 | 21/06/2022 | 0000000001354 | 001668 | 000000 | 1031.84 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 2000328 | 0000001 | 62356.25 | 21/06/2022 | 0000000001354 | 001668 | 000000 | 3388.32 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 2000329 | 0000001 | 14226.50 | 21/06/2022 | 0000000001354 | 001668 | 000000 | 759.33 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 2000330 | 0000001 | 12784.23 | 21/06/2022 | 0000000010863 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 2000314 | 0000001 | 630.00 | 21/06/2022 | 0000000010863 | 020478 | 000000 | 25.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 2000333 | 0000001 | 31.48 | 21/06/2022 | 0000000010863 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 2000332 | 0000001 | 2500.00 | 22/06/2022 | 0000000010863 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 2000335 | 0000001 | 3500.00 | 22/06/2022 | 0000000010863 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 2000336 | 0000001 | 3300.03 | 22/06/2022 | 0000000010863 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 2000337 | 0000001 | 1000.00 | 22/06/2022 | 0000000010863 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 2000338 | 0000001 | 850.00 | 22/06/2022 | 0000000010863 | 020478 | 000000 | 34.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 2000339 | 0000001 | 1200.00 | 22/06/2022 | 0000000010863 | 020478 | 000000 | 48.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 2000340 | 0000001 | 710.00 | 22/06/2022 | 0000000010863 | 020478 | 000000 | 28.40 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 2000341 | 0000001 | 750.00 | 22/06/2022 | 0000000010863 | 020478 | 000000 | 30.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 2000342 | 0000001 | 1200.00 | 22/06/2022 | 0000000010863 | 020478 | 000000 | 48.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 2000343 | 0000001 | 630.00 | 22/06/2022 | 0000000010863 | 020478 | 000000 | 25.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 2000344 | 0000001 | 1360.00 | 22/06/2022 | 0000000010863 | 020478 | 000000 | 54.40 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 2000345 | 0000001 | 1300.00 | 22/06/2022 | 0000000010863 | 020478 | 000000 | 52.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 2000346 | 0000001 | 1150.00 | 22/06/2022 | 0000000010863 | 020478 | 000000 | 46.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 2000347 | 0000001 | 20.90 | 22/06/2022 | 0000000001354 | 001668 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 2000348 | 0000001 | 139.00 | 22/06/2022 | 0000000010863 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 2000317 | 0000001 | 6000.00 | 22/06/2022 | 0000000010863 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 2000318 | 0000001 | 800.00 | 22/06/2022 | 0000000010863 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 2000319 | 0000001 | 400.00 | 22/06/2022 | 0000000010863 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 2000320 | 0000001 | 520.80 | 22/06/2022 | 0000000010863 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 2000321 | 0000001 | 650.00 | 22/06/2022 | 0000000010863 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 2000308 | 0000002 | 12852.44 | 22/06/2022 | 0000000010863 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 2000263 | 0000001 | 9840.00 | 22/06/2022 | 0000000010863 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 2000349 | 0000001 | 2200.00 | 23/06/2022 | 0000000010863 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 2000350 | 0000001 | 119.99 | 23/06/2022 | 0000000010863 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 2000351 | 0000001 | 89.99 | 23/06/2022 | 0000000010863 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 2000353 | 0000001 | 33.66 | 23/06/2022 | 0000000001354 | 001668 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 2000334 | 0000001 | 4252.83 | 23/06/2022 | 0000000010863 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 2000354 | 0000001 | 49.00 | 27/06/2022 | 0000000001354 | 001668 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 2000355 | 0000001 | 457.66 | 28/06/2022 | 0000000010863 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 2000356 | 0000001 | 246.83 | 28/06/2022 | 0000000010863 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 2000357 | 0000001 | 67.47 | 28/06/2022 | 0000000010863 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 2000358 | 0000001 | 4.75 | 01/07/2022 | 0000000010863 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 2000359 | 0000001 | 2500.00 | 01/07/2022 | 0000000010863 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 2000360 | 0000001 | 3500.00 | 01/07/2022 | 0000000010863 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 2000361 | 0000001 | 8000.00 | 04/07/2022 | 0000000010863 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 2000352 | 0000001 | 3480.00 | 04/07/2022 | 0000000001354 | 001668 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 2000362 | 0000001 | 11.00 | 07/07/2022 | 0000000010863 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 2000363 | 0000001 | 2820.00 | 08/07/2022 | 0000000010863 | 020478 | 000000 | 112.80 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 2000367 | 0000001 | 14.45 | 19/07/2022 | 0000000010863 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 2000368 | 0000001 | 300.00 | 20/07/2022 | 0000000010863 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 2000369 | 0000001 | 150.00 | 20/07/2022 | 0000000010863 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 2000371 | 0000001 | 520.80 | 20/07/2022 | 0000000010863 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 2000364 | 0000001 | 800.00 | 20/07/2022 | 0000000010863 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 2000365 | 0000001 | 400.00 | 20/07/2022 | 0000000010863 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 2000374 | 0000001 | 650.00 | 20/07/2022 | 0000000010863 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 2000331 | 0000001 | 31290.56 | 20/07/2022 | 0000000010863 | 020478 | 000000 | 112.94 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 2000385 | 0000001 | 20.90 | 21/07/2022 | 0000000001354 | 001668 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 2000386 | 0000001 | 36.50 | 21/07/2022 | 0000000001354 | 001668 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 2000366 | 0000001 | 6000.00 | 21/07/2022 | 0000000010863 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 2000377 | 0000001 | 39000.00 | 21/07/2022 | 0000000010863 | 020478 | 000000 | 9742.88 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 2000377 | 0000002 | 48750.00 | 21/07/2022 | 0000000001354 | 001668 | 000000 | 23969.14 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 2000378 | 0000001 | 8600.00 | 21/07/2022 | 0000000001354 | 001668 | 000000 | 1045.92 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 2000379 | 0000001 | 19740.20 | 21/07/2022 | 0000000001354 | 001668 | 000000 | 4123.34 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 2000380 | 0000001 | 8116.92 | 21/07/2022 | 0000000001354 | 001668 | 000000 | 1031.84 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 2000381 | 0000001 | 42900.00 | 21/07/2022 | 0000000001354 | 001668 | 000000 | 3388.32 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 2000382 | 0000001 | 9724.00 | 21/07/2022 | 0000000001354 | 001668 | 000000 | 749.79 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 2000383 | 0000001 | 12832.58 | 21/07/2022 | 0000000010863 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 2000391 | 0000001 | 30.00 | 21/07/2022 | 0000000010863 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 2000392 | 0000001 | 1250.00 | 22/07/2022 | 0000000010863 | 020478 | 000000 | 50.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 2000393 | 0000001 | 1000.00 | 22/07/2022 | 0000000010863 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 2000394 | 0000001 | 850.00 | 22/07/2022 | 0000000010863 | 020478 | 000000 | 34.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 2000395 | 0000001 | 1200.00 | 22/07/2022 | 0000000010863 | 020478 | 000000 | 48.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 2000396 | 0000001 | 750.00 | 22/07/2022 | 0000000010863 | 020478 | 000000 | 30.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 2000397 | 0000001 | 1200.00 | 22/07/2022 | 0000000010863 | 020478 | 000000 | 48.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 2000398 | 0000001 | 700.00 | 22/07/2022 | 0000000010863 | 020478 | 000000 | 28.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 2000399 | 0000001 | 1800.00 | 22/07/2022 | 0000000010863 | 020478 | 000000 | 72.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 2000400 | 0000001 | 1910.00 | 22/07/2022 | 0000000010863 | 020478 | 000000 | 76.40 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 2000401 | 0000001 | 1800.00 | 22/07/2022 | 0000000010863 | 020478 | 000000 | 72.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 2000402 | 0000001 | 1310.00 | 22/07/2022 | 0000000010863 | 020478 | 000000 | 52.40 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 2000403 | 0000001 | 1150.00 | 22/07/2022 | 0000000010863 | 020478 | 000000 | 46.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 2000404 | 0000001 | 850.00 | 22/07/2022 | 0000000010863 | 020478 | 000000 | 34.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 2000405 | 0000001 | 710.00 | 22/07/2022 | 0000000010863 | 020478 | 000000 | 28.40 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 2000372 | 0000001 | 2500.00 | 22/07/2022 | 0000000010863 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 2000373 | 0000001 | 3500.00 | 22/07/2022 | 0000000010863 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 2000370 | 0000001 | 2164.35 | 22/07/2022 | 0000000010863 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 2000387 | 0000001 | 3500.00 | 22/07/2022 | 0000000010863 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 2000388 | 0000001 | 3480.41 | 22/07/2022 | 0000000010863 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 2000375 | 0000001 | 400.40 | 22/07/2022 | 0000000010863 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 2000376 | 0000001 | 2500.00 | 22/07/2022 | 0000000010863 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 2000408 | 0000001 | 33.66 | 22/07/2022 | 0000000001354 | 001668 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 2000390 | 0000001 | 1086.00 | 22/07/2022 | 0000000010863 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 2000409 | 0000001 | 49.00 | 25/07/2022 | 0000000001354 | 001668 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 2000410 | 0000001 | 119.99 | 26/07/2022 | 0000000010863 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 2000411 | 0000001 | 89.99 | 26/07/2022 | 0000000010863 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 2000412 | 0000001 | 88.00 | 26/07/2022 | 0000000010863 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 2000413 | 0000001 | 83.67 | 26/07/2022 | 0000000010863 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 2000389 | 0000001 | 1000.00 | 26/07/2022 | 0000000010863 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 2000406 | 0000001 | 1100.00 | 26/07/2022 | 0000000010863 | 020478 | 000000 | 44.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 2000407 | 0000001 | 2200.00 | 26/07/2022 | 0000000010863 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 2000414 | 0000001 | 850.00 | 27/07/2022 | 0000000010863 | 020478 | 000000 | 34.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 2000416 | 0000001 | 150.00 | 29/07/2022 | 0000000010863 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 2000417 | 0000001 | 8.07 | 29/07/2022 | 0000000010863 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 2000418 | 0000001 | 19.90 | 29/07/2022 | 0000000010863 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 2000419 | 0000001 | 470.42 | 29/07/2022 | 0000000010863 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 2000420 | 0000001 | 239.77 | 29/07/2022 | 0000000010863 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 2000421 | 0000001 | 1.48 | 01/08/2022 | 0000000010863 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 2000422 | 0000001 | 4.75 | 01/08/2022 | 0000000010863 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 2000423 | 0000001 | 1590.00 | 02/08/2022 | 0000000010863 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 2000424 | 0000001 | 2862.00 | 04/08/2022 | 0000000010863 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 2000425 | 0000001 | 850.00 | 04/08/2022 | 0000000010863 | 020478 | 000000 | 34.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 2000426 | 0000001 | 3150.00 | 08/08/2022 | 0000000010863 | 020478 | 000000 | 126.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 2000427 | 0000001 | 990.00 | 08/08/2022 | 0000000010863 | 020478 | 000000 | 39.60 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 2000428 | 0000001 | 39.07 | 08/08/2022 | 0000000010863 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 2000415 | 0000001 | 700.00 | 09/08/2022 | 0000000010863 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 2000430 | 0000001 | 900.00 | 09/08/2022 | 0000000010863 | 020478 | 000000 | 36.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 2000433 | 0000001 | 136.71 | 16/08/2022 | 0000000010863 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 2000435 | 0000001 | 1260.00 | 17/08/2022 | 0000000001354 | 001668 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 2000436 | 0000001 | 2040.58 | 17/08/2022 | 0000000001354 | 001668 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 2000437 | 0000001 | 20.90 | 17/08/2022 | 0000000001354 | 001668 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 2000429 | 0000001 | 250.00 | 17/08/2022 | 0000000010863 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 2000384 | 0000001 | 31632.30 | 19/08/2022 | 0000000010863 | 020478 | 000000 | 112.94 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 2000442 | 0000001 | 1200.00 | 19/08/2022 | 0000000001354 | 001668 | 000000 | 48.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 2000446 | 0000001 | 1800.00 | 22/08/2022 | 0000000010863 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 2000443 | 0000001 | 3500.00 | 23/08/2022 | 0000000010863 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 2000444 | 0000001 | 2500.00 | 23/08/2022 | 0000000010863 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 2000434 | 0000001 | 6000.00 | 23/08/2022 | 0000000010863 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 2000439 | 0000001 | 650.00 | 23/08/2022 | 0000000010863 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 2000440 | 0000001 | 1800.00 | 23/08/2022 | 0000000010863 | 020478 | 000000 | 72.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 2000441 | 0000001 | 1150.00 | 23/08/2022 | 0000000010863 | 020478 | 000000 | 46.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 2000431 | 0000001 | 400.00 | 23/08/2022 | 0000000010863 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 2000432 | 0000001 | 800.00 | 23/08/2022 | 0000000010863 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 2000448 | 0000001 | 44199.99 | 23/08/2022 | 0000000010863 | 020478 | 000000 | 13447.60 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 2000448 | 0000002 | 48750.00 | 23/08/2022 | 0000000001354 | 001668 | 000000 | 21892.75 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 2000449 | 0000001 | 8600.00 | 23/08/2022 | 0000000001354 | 001668 | 000000 | 1045.92 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 2000450 | 0000001 | 19740.20 | 23/08/2022 | 0000000001354 | 001668 | 000000 | 4448.28 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 2000451 | 0000001 | 8129.04 | 23/08/2022 | 0000000001354 | 001668 | 000000 | 1033.54 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 2000452 | 0000001 | 45100.00 | 23/08/2022 | 0000000001354 | 001668 | 000000 | 3517.81 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 2000453 | 0000001 | 7664.00 | 23/08/2022 | 0000000001354 | 001668 | 000000 | 617.04 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 2000454 | 0000001 | 12840.64 | 23/08/2022 | 0000000010863 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 2000456 | 0000001 | 20.90 | 23/08/2022 | 0000000001354 | 001668 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 2000457 | 0000001 | 520.80 | 23/08/2022 | 0000000010863 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 2000458 | 0000001 | 150.00 | 23/08/2022 | 0000000010863 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 2000459 | 0000001 | 3500.00 | 23/08/2022 | 0000000010863 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 2000460 | 0000001 | 750.00 | 24/08/2022 | 0000000010863 | 020478 | 000000 | 30.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 2000461 | 0000001 | 710.00 | 24/08/2022 | 0000000010863 | 020478 | 000000 | 28.40 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 2000462 | 0000001 | 1000.00 | 24/08/2022 | 0000000010863 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 2000463 | 0000001 | 850.00 | 24/08/2022 | 0000000010863 | 020478 | 000000 | 34.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 2000464 | 0000001 | 1200.00 | 24/08/2022 | 0000000010863 | 020478 | 000000 | 48.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 2000465 | 0000001 | 700.00 | 24/08/2022 | 0000000010863 | 020478 | 000000 | 28.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 2000466 | 0000001 | 870.00 | 24/08/2022 | 0000000010863 | 020478 | 000000 | 34.80 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 2000467 | 0000001 | 420.00 | 24/08/2022 | 0000000010863 | 020478 | 000000 | 16.80 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 2000469 | 0000001 | 147.41 | 24/08/2022 | 0000000010863 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 2000470 | 0000001 | 300.00 | 24/08/2022 | 0000000010863 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 2000471 | 0000001 | 34.32 | 24/08/2022 | 0000000001354 | 001668 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 2000445 | 0000001 | 2500.00 | 24/08/2022 | 0000000010863 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 2000447 | 0000001 | 3527.03 | 25/08/2022 | 0000000010863 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 2000472 | 0000001 | 49.00 | 25/08/2022 | 0000000001354 | 001668 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 2000468 | 0000001 | 598.00 | 25/08/2022 | 0000000010863 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 2000389 | 0000002 | 1000.00 | 25/08/2022 | 0000000010863 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 2000438 | 0000001 | 369.10 | 25/08/2022 | 0000000010863 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 2000473 | 0000001 | 3994.99 | 30/08/2022 | 0000000010863 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 2000474 | 0000001 | 89.99 | 30/08/2022 | 0000000010863 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 2000475 | 0000001 | 950.00 | 30/08/2022 | 0000000010863 | 020478 | 000000 | 38.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 2000476 | 0000001 | 2300.00 | 30/08/2022 | 0000000010863 | 020478 | 000000 | 92.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 2000477 | 0000001 | 47.81 | 31/08/2022 | 0000000010863 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 2000478 | 0000001 | 4.75 | 01/09/2022 | 0000000010863 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 2000479 | 0000001 | 241.36 | 05/09/2022 | 0000000010863 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 2000480 | 0000001 | 503.18 | 05/09/2022 | 0000000010863 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 2000481 | 0000001 | 1910.00 | 08/09/2022 | 0000000010863 | 020478 | 000000 | 76.40 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 2000482 | 0000001 | 1900.00 | 08/09/2022 | 0000000010863 | 020478 | 000000 | 76.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 2000483 | 0000001 | 150.00 | 08/09/2022 | 0000000010863 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 2000484 | 0000001 | 1250.00 | 09/09/2022 | 0000000010863 | 020478 | 000000 | 50.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 2000485 | 0000001 | 650.00 | 09/09/2022 | 0000000010863 | 020478 | 000000 | 26.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 2000487 | 0000001 | 1250.00 | 16/09/2022 | 0000000010863 | 020478 | 000000 | 50.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 2000488 | 0000001 | 1360.00 | 16/09/2022 | 0000000010863 | 020478 | 000000 | 54.40 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 2000489 | 0000001 | 1600.00 | 16/09/2022 | 0000000010863 | 020478 | 000000 | 64.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 2000455 | 0000001 | 31631.04 | 20/09/2022 | 0000000010863 | 020478 | 000000 | 112.94 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 2000499 | 0000001 | 150.00 | 21/09/2022 | 0000000010863 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 2000500 | 0000001 | 81.13 | 21/09/2022 | 0000000010863 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 2000511 | 0000001 | 39000.00 | 21/09/2022 | 0000000010863 | 020478 | 000000 | 12226.15 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 2000511 | 0000002 | 48750.00 | 21/09/2022 | 0000000001354 | 001668 | 000000 | 22075.55 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 2000512 | 0000001 | 8600.00 | 21/09/2022 | 0000000001354 | 001668 | 000000 | 1045.92 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 2000513 | 0000001 | 20141.24 | 21/09/2022 | 0000000001354 | 001668 | 000000 | 4529.36 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 2000514 | 0000001 | 8129.04 | 21/09/2022 | 0000000001354 | 001668 | 000000 | 1033.54 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 2000515 | 0000001 | 42900.00 | 21/09/2022 | 0000000001354 | 001668 | 000000 | 3388.32 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 2000516 | 0000001 | 5914.40 | 21/09/2022 | 0000000001354 | 001668 | 000000 | 479.86 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 2000517 | 0000001 | 12941.09 | 21/09/2022 | 0000000010863 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 2000506 | 0000001 | 710.00 | 22/09/2022 | 0000000010863 | 020478 | 000000 | 28.40 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 2000507 | 0000001 | 750.00 | 22/09/2022 | 0000000010863 | 020478 | 000000 | 30.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 2000508 | 0000001 | 650.00 | 22/09/2022 | 0000000010863 | 020478 | 000000 | 26.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 2000509 | 0000001 | 2300.00 | 22/09/2022 | 0000000010863 | 020478 | 000000 | 92.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 2000510 | 0000001 | 420.00 | 22/09/2022 | 0000000010863 | 020478 | 000000 | 16.80 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 2000501 | 0000001 | 3500.00 | 22/09/2022 | 0000000010863 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 2000502 | 0000001 | 1200.00 | 22/09/2022 | 0000000010863 | 020478 | 000000 | 48.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 2000503 | 0000001 | 1000.00 | 22/09/2022 | 0000000010863 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 2000504 | 0000001 | 1200.00 | 22/09/2022 | 0000000010863 | 020478 | 000000 | 48.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 2000505 | 0000001 | 850.00 | 22/09/2022 | 0000000010863 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 2000490 | 0000001 | 3117.76 | 22/09/2022 | 0000000010863 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 2000491 | 0000001 | 520.80 | 22/09/2022 | 0000000010863 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 2000492 | 0000001 | 800.00 | 22/09/2022 | 0000000010863 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 2000493 | 0000001 | 400.00 | 22/09/2022 | 0000000010863 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 2000494 | 0000001 | 650.00 | 22/09/2022 | 0000000010863 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 2000495 | 0000001 | 3500.00 | 22/09/2022 | 0000000010863 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 2000496 | 0000001 | 2500.00 | 22/09/2022 | 0000000010863 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 2000497 | 0000001 | 359.80 | 22/09/2022 | 0000000010863 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 2000498 | 0000001 | 2500.00 | 22/09/2022 | 0000000010863 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 2000486 | 0000001 | 6000.00 | 22/09/2022 | 0000000010863 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 2000518 | 0000001 | 2200.00 | 23/09/2022 | 0000000010863 | 020478 | 000000 | 88.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 2000519 | 0000001 | 1570.00 | 23/09/2022 | 0000000010863 | 020478 | 000000 | 62.80 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 2000520 | 0000001 | 1150.00 | 23/09/2022 | 0000000010863 | 020478 | 000000 | 46.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 2000521 | 0000001 | 960.00 | 23/09/2022 | 0000000010863 | 020478 | 000000 | 38.40 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 2000522 | 0000001 | 1800.00 | 23/09/2022 | 0000000010863 | 020478 | 000000 | 72.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 2000523 | 0000001 | 1680.00 | 23/09/2022 | 0000000010863 | 020478 | 000000 | 67.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 2000525 | 0000001 | 2400.00 | 23/09/2022 | 0000000010863 | 020478 | 000000 | 96.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 2000526 | 0000001 | 1310.00 | 23/09/2022 | 0000000010863 | 020478 | 000000 | 52.40 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 2000527 | 0000001 | 1930.00 | 23/09/2022 | 0000000010863 | 020478 | 000000 | 77.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 2000530 | 0000001 | 4124.64 | 23/09/2022 | 0000000010863 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 2000531 | 0000001 | 119.99 | 23/09/2022 | 0000000010863 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 2000532 | 0000001 | 89.99 | 23/09/2022 | 0000000010863 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 2000533 | 0000001 | 118.19 | 23/09/2022 | 0000000010863 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 2000534 | 0000001 | 10.45 | 23/09/2022 | 0000000001354 | 001668 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 2000535 | 0000001 | 49.00 | 26/09/2022 | 0000000001354 | 001668 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 2000536 | 0000001 | 90.00 | 26/09/2022 | 0000000010863 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 2000505 | 0000002 | 850.00 | 26/09/2022 | 0000000010863 | 020478 | 000000 | 34.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 2000524 | 0000001 | 850.00 | 28/09/2022 | 0000000010863 | 020478 | 000000 | 34.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 2000537 | 0000001 | 3000.00 | 28/09/2022 | 0000000010863 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 2000529 | 0000001 | 2300.00 | 28/09/2022 | 0000000010863 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 2000538 | 0000001 | 30969.62 | 28/09/2022 | 0000000010863 | 020478 | 000000 | 56.47 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 2000539 | 0000001 | 22.00 | 28/09/2022 | 0000000010863 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 2000389 | 0000003 | 919.75 | 28/09/2022 | 0000000010863 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 2000540 | 0000001 | 1310.00 | 29/09/2022 | 0000000010863 | 020478 | 000000 | 52.40 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 2000541 | 0000001 | 9.10 | 29/09/2022 | 0000000010863 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 2000542 | 0000001 | 10.00 | 30/09/2022 | 0000000010863 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 2000543 | 0000001 | 43.45 | 30/09/2022 | 0000000001354 | 001668 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 2000544 | 0000001 | 4.75 | 03/10/2022 | 0000000010863 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 2000545 | 0000001 | 600.00 | 05/10/2022 | 0000000010863 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 2000546 | 0000001 | 150.00 | 07/10/2022 | 0000000010863 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 2000547 | 0000001 | 2200.00 | 07/10/2022 | 0000000010863 | 020478 | 000000 | 88.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 2000548 | 0000001 | 1910.00 | 14/10/2022 | 0000000010863 | 020478 | 000000 | 76.40 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 2000550 | 0000001 | 11.00 | 14/10/2022 | 0000000001354 | 001668 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 2000559 | 0000001 | 11.00 | 21/10/2022 | 0000000010863 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 2000559 | 0000002 | 11.00 | 21/10/2022 | 0000000001354 | 001668 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 2000560 | 0000001 | 44633.33 | 21/10/2022 | 0000000010863 | 020478 | 000000 | 15201.55 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 2000560 | 0000002 | 43116.67 | 21/10/2022 | 0000000001354 | 001668 | 000000 | 22319.77 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 2000561 | 0000001 | 8600.00 | 21/10/2022 | 0000000001354 | 001668 | 000000 | 1045.94 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 2000562 | 0000001 | 19915.48 | 21/10/2022 | 0000000001354 | 001668 | 000000 | 4487.03 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 2000563 | 0000001 | 8129.04 | 21/10/2022 | 0000000001354 | 001668 | 000000 | 1033.56 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 2000564 | 0000001 | 42900.00 | 21/10/2022 | 0000000001354 | 001668 | 000000 | 3388.32 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 2000565 | 0000001 | 5564.00 | 21/10/2022 | 0000000001354 | 001668 | 000000 | 446.22 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 2000566 | 0000001 | 12957.21 | 21/10/2022 | 0000000010863 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 2000567 | 0000001 | 30843.54 | 21/10/2022 | 0000000010863 | 020478 | 000000 | 56.47 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 2000568 | 0000001 | 300.00 | 21/10/2022 | 0000000010863 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 2000569 | 0000001 | 150.00 | 21/10/2022 | 0000000010863 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 2000570 | 0000001 | 81.87 | 21/10/2022 | 0000000010863 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 2000571 | 0000001 | 8879.97 | 21/10/2022 | 0000000001354 | 001668 | 000000 | 2666.27 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 2000572 | 0000001 | 4300.00 | 21/10/2022 | 0000000001354 | 001668 | 000000 | 1045.94 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 2000573 | 0000001 | 3926.59 | 21/10/2022 | 0000000001354 | 001668 | 000000 | 1033.56 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 2000574 | 0000001 | 12957.21 | 21/10/2022 | 0000000010863 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 2000556 | 0000001 | 3500.00 | 21/10/2022 | 0000000010863 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 2000557 | 0000001 | 2500.00 | 21/10/2022 | 0000000010863 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 2000558 | 0000001 | 2500.00 | 24/10/2022 | 0000000010863 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 2000551 | 0000001 | 6000.00 | 24/10/2022 | 0000000010863 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 2000552 | 0000001 | 800.00 | 24/10/2022 | 0000000010863 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 2000553 | 0000001 | 400.00 | 24/10/2022 | 0000000010863 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 2000554 | 0000001 | 520.80 | 24/10/2022 | 0000000010863 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 2000555 | 0000001 | 650.00 | 24/10/2022 | 0000000010863 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 2000575 | 0000001 | 620.90 | 25/10/2022 | 0000000010863 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 2000576 | 0000001 | 1000.00 | 25/10/2022 | 0000000010863 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 2000577 | 0000001 | 850.00 | 25/10/2022 | 0000000010863 | 020478 | 000000 | 34.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 2000578 | 0000001 | 1200.00 | 25/10/2022 | 0000000010863 | 020478 | 000000 | 48.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 2000579 | 0000001 | 710.00 | 25/10/2022 | 0000000010863 | 020478 | 000000 | 28.40 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 2000580 | 0000001 | 750.00 | 25/10/2022 | 0000000010863 | 020478 | 000000 | 30.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 2000581 | 0000001 | 1550.00 | 25/10/2022 | 0000000010863 | 020478 | 000000 | 62.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 2000582 | 0000001 | 2300.00 | 25/10/2022 | 0000000010863 | 020478 | 000000 | 92.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 2000583 | 0000001 | 420.00 | 25/10/2022 | 0000000010863 | 020478 | 000000 | 16.80 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 2000584 | 0000001 | 1200.00 | 25/10/2022 | 0000000010863 | 020478 | 000000 | 48.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 2000585 | 0000001 | 242.28 | 25/10/2022 | 0000000010863 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 2000586 | 0000001 | 470.03 | 25/10/2022 | 0000000010863 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 2000587 | 0000001 | 241.25 | 25/10/2022 | 0000000010863 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 2000588 | 0000001 | 459.27 | 25/10/2022 | 0000000010863 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 2000589 | 0000001 | 89.99 | 25/10/2022 | 0000000010863 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 2000592 | 0000001 | 55.00 | 25/10/2022 | 0000000001354 | 001668 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 2000593 | 0000001 | 43.56 | 25/10/2022 | 0000000001354 | 001668 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 2000594 | 0000001 | 102.02 | 25/10/2022 | 0000000010863 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 2000590 | 0000001 | 3696.04 | 26/10/2022 | 0000000010863 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 2000591 | 0000001 | 1864.90 | 26/10/2022 | 0000000010863 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 2000595 | 0000001 | 1800.00 | 28/10/2022 | 0000000010863 | 020478 | 000000 | 72.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 2000596 | 0000001 | 2400.00 | 28/10/2022 | 0000000010863 | 020478 | 000000 | 96.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 2000597 | 0000001 | 1050.00 | 31/10/2022 | 0000000010863 | 020478 | 000000 | 42.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 2000598 | 0000001 | 49.97 | 31/10/2022 | 0000000010863 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 2000599 | 0000001 | 4.75 | 01/11/2022 | 0000000010863 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 2000600 | 0000001 | 67.47 | 09/11/2022 | 0000000010863 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 2000601 | 0000001 | 65.38 | 09/11/2022 | 0000000010863 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 2000602 | 0000001 | 65.38 | 09/11/2022 | 0000000010863 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 2000603 | 0000001 | 65.16 | 09/11/2022 | 0000000010863 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 2000604 | 0000001 | 600.00 | 14/11/2022 | 0000000010863 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 2000609 | 0000001 | 1910.00 | 17/11/2022 | 0000000010863 | 020478 | 000000 | 76.40 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 2000623 | 0000001 | 15.94 | 21/11/2022 | 0000000010863 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 2000624 | 0000001 | 45500.00 | 22/11/2022 | 0000000010863 | 020478 | 000000 | 13529.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 2000624 | 0000002 | 42250.00 | 22/11/2022 | 0000000001354 | 001668 | 000000 | 22514.31 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 2000625 | 0000001 | 8600.00 | 22/11/2022 | 0000000001354 | 001668 | 000000 | 1045.94 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 2000626 | 0000001 | 19915.48 | 22/11/2022 | 0000000001354 | 001668 | 000000 | 4487.03 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 2000627 | 0000001 | 8129.04 | 22/11/2022 | 0000000001354 | 001668 | 000000 | 1033.56 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 2000628 | 0000001 | 42900.00 | 22/11/2022 | 0000000001354 | 001668 | 000000 | 3388.32 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 2000629 | 0000001 | 5564.00 | 22/11/2022 | 0000000001354 | 001668 | 000000 | 446.22 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 2000610 | 0000001 | 2500.00 | 22/11/2022 | 0000000010863 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 2000611 | 0000001 | 3500.00 | 22/11/2022 | 0000000010863 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 2000612 | 0000001 | 650.00 | 22/11/2022 | 0000000010863 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 2000614 | 0000001 | 1000.00 | 22/11/2022 | 0000000010863 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 2000615 | 0000001 | 150.00 | 22/11/2022 | 0000000010863 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 2000616 | 0000001 | 850.00 | 22/11/2022 | 0000000010863 | 020478 | 000000 | 34.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 2000605 | 0000001 | 6000.00 | 22/11/2022 | 0000000010863 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 2000606 | 0000001 | 800.00 | 22/11/2022 | 0000000010863 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 2000607 | 0000001 | 400.00 | 22/11/2022 | 0000000010863 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 2000608 | 0000001 | 520.80 | 22/11/2022 | 0000000010863 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 2000528 | 0000001 | 2720.00 | 22/11/2022 | 0000000010863 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 2000361 | 0000002 | 2502.17 | 22/11/2022 | 0000000010863 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 2000241 | 0000001 | 1600.00 | 22/11/2022 | 0000000010863 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 2000632 | 0000001 | 11.00 | 22/11/2022 | 0000000001354 | 001668 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 2000618 | 0000001 | 1000.00 | 22/11/2022 | 0000000010863 | 020478 | 000000 | 40.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 2000619 | 0000001 | 750.00 | 22/11/2022 | 0000000010863 | 020478 | 000000 | 30.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 2000620 | 0000001 | 1200.00 | 22/11/2022 | 0000000010863 | 020478 | 000000 | 48.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 2000621 | 0000001 | 2300.00 | 22/11/2022 | 0000000010863 | 020478 | 000000 | 92.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 2000622 | 0000001 | 1200.00 | 22/11/2022 | 0000000010863 | 020478 | 000000 | 48.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 2000634 | 0000001 | 110.00 | 22/11/2022 | 0000000010863 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 2000635 | 0000001 | 700.00 | 23/11/2022 | 0000000010863 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 2000640 | 0000001 | 1360.00 | 23/11/2022 | 0000000010863 | 020478 | 000000 | 54.40 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 2000242 | 0000001 | 1360.00 | 23/11/2022 | 0000000010863 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 2000537 | 0000002 | 3250.00 | 23/11/2022 | 0000000010863 | 020478 | 000000 | 250.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 2000613 | 0000001 | 2502.54 | 23/11/2022 | 0000000010863 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 2000636 | 0000001 | 4300.61 | 24/11/2022 | 0000000010863 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 2000637 | 0000001 | 2500.00 | 24/11/2022 | 0000000010863 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 2000638 | 0000001 | 3500.00 | 24/11/2022 | 0000000010863 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 2000639 | 0000001 | 3500.00 | 24/11/2022 | 0000000010863 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 2000633 | 0000001 | 323.59 | 24/11/2022 | 0000000010863 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 2000642 | 0000001 | 244.53 | 24/11/2022 | 0000000010863 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 2000643 | 0000001 | 492.15 | 24/11/2022 | 0000000010863 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 2000644 | 0000001 | 119.99 | 24/11/2022 | 0000000010863 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 2000645 | 0000001 | 89.99 | 24/11/2022 | 0000000010863 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 2000646 | 0000001 | 1800.00 | 24/11/2022 | 0000000010863 | 020478 | 000000 | 72.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 2000647 | 0000001 | 2400.00 | 24/11/2022 | 0000000010863 | 020478 | 000000 | 96.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 2000648 | 0000001 | 31.68 | 24/11/2022 | 0000000001354 | 001668 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 2000649 | 0000001 | 82.00 | 24/11/2022 | 0000000010863 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 2000650 | 0000001 | 1000.00 | 25/11/2022 | 0000000010863 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 2000651 | 0000001 | 22.00 | 25/11/2022 | 0000000001354 | 001668 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 2000641 | 0000001 | 150.00 | 25/11/2022 | 0000000010863 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 2000630 | 0000001 | 12957.21 | 25/11/2022 | 0000000010863 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 2000652 | 0000001 | 3877.30 | 29/11/2022 | 0000000010863 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 2000654 | 0000001 | 55.00 | 29/11/2022 | 0000000001354 | 001668 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 2000655 | 0000001 | 17.16 | 29/11/2022 | 0000000001354 | 001668 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 2000656 | 0000001 | 890.00 | 30/11/2022 | 0000000010863 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 2000657 | 0000001 | 2607.00 | 30/11/2022 | 0000000001354 | 001668 | 000000 | 414.72 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 2000658 | 0000001 | 19318.75 | 30/11/2022 | 0000000001354 | 001668 | 000000 | 2898.35 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 2000659 | 0000001 | 43.38 | 30/11/2022 | 0000000010863 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 2000653 | 0000001 | 2135.00 | 30/11/2022 | 0000000010863 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 2000660 | 0000001 | 4.75 | 01/12/2022 | 0000000010863 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 2000661 | 0000001 | 8.81 | 01/12/2022 | 0000000010863 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 2000662 | 0000001 | 1668.00 | 05/12/2022 | 0000000010863 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 2000663 | 0000001 | 1696.00 | 05/12/2022 | 0000000010863 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 2000664 | 0000001 | 150.00 | 05/12/2022 | 0000000010863 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 2000617 | 0000001 | 710.00 | 05/12/2022 | 0000000010863 | 020478 | 000000 | 28.40 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 2000665 | 0000001 | 900.00 | 13/12/2022 | 0000000010863 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 2000666 | 0000001 | 43.39 | 13/12/2022 | 0000000010863 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 2000667 | 0000001 | 4030.00 | 14/12/2022 | 0000000010863 | 020478 | 000000 | 161.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 2000669 | 0000001 | 10.00 | 14/12/2022 | 0000000010863 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 2000670 | 0000001 | 900.00 | 15/12/2022 | 0000000010863 | 020478 | 000000 | 36.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 2000631 | 0000001 | 32208.54 | 15/12/2022 | 0000000010863 | 020478 | 000000 | 56.47 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 2000671 | 0000001 | 3500.00 | 21/12/2022 | 0000000010863 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 2000672 | 0000001 | 2500.00 | 21/12/2022 | 0000000010863 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 2000673 | 0000001 | 6000.00 | 21/12/2022 | 0000000010863 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 2000674 | 0000001 | 800.00 | 21/12/2022 | 0000000010863 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 2000675 | 0000001 | 400.00 | 21/12/2022 | 0000000010863 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 2000676 | 0000001 | 520.80 | 21/12/2022 | 0000000010863 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 2000668 | 0000001 | 420.00 | 21/12/2022 | 0000000010863 | 020478 | 000000 | 16.80 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 2000678 | 0000001 | 1800.00 | 21/12/2022 | 0000000010863 | 020478 | 000000 | 72.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 2000679 | 0000001 | 2400.00 | 21/12/2022 | 0000000010863 | 020478 | 000000 | 96.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 2000680 | 0000001 | 1910.00 | 21/12/2022 | 0000000010863 | 020478 | 000000 | 76.40 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 2000681 | 0000001 | 650.00 | 21/12/2022 | 0000000010863 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 2000682 | 0000001 | 2500.00 | 21/12/2022 | 0000000010863 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 2000683 | 0000001 | 3521.29 | 21/12/2022 | 0000000010863 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 2000684 | 0000001 | 1100.00 | 21/12/2022 | 0000000010863 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 2000685 | 0000001 | 850.00 | 21/12/2022 | 0000000010863 | 020478 | 000000 | 34.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 2000686 | 0000001 | 1200.00 | 21/12/2022 | 0000000010863 | 020478 | 000000 | 48.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 2000687 | 0000001 | 710.00 | 21/12/2022 | 0000000010863 | 020478 | 000000 | 28.40 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 2000688 | 0000001 | 850.00 | 21/12/2022 | 0000000010863 | 020478 | 000000 | 34.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 2000689 | 0000001 | 900.00 | 21/12/2022 | 0000000010863 | 020478 | 000000 | 36.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 2000692 | 0000001 | 1200.00 | 21/12/2022 | 0000000010863 | 020478 | 000000 | 48.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 2000693 | 0000001 | 12581.07 | 21/12/2022 | 0000000010863 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 2000694 | 0000001 | 138.89 | 21/12/2022 | 0000000010863 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 2000695 | 0000001 | 3500.00 | 21/12/2022 | 0000000010863 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 2000696 | 0000001 | 150.00 | 21/12/2022 | 0000000010863 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 2000697 | 0000001 | 11.00 | 21/12/2022 | 0000000001354 | 001668 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 2000698 | 0000001 | 174.10 | 21/12/2022 | 0000000010863 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 2000699 | 0000001 | 45500.00 | 21/12/2022 | 0000000010863 | 020478 | 000000 | 15473.95 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 2000699 | 0000002 | 42250.00 | 21/12/2022 | 0000000001354 | 001668 | 000000 | 22514.31 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 2000700 | 0000001 | 8600.00 | 21/12/2022 | 0000000001354 | 001668 | 000000 | 1045.94 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 2000701 | 0000001 | 19915.48 | 21/12/2022 | 0000000001354 | 001668 | 000000 | 4487.03 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 2000702 | 0000001 | 13408.91 | 21/12/2022 | 0000000001354 | 001668 | 000000 | 1033.56 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 2000703 | 0000001 | 42955.00 | 21/12/2022 | 0000000001354 | 001668 | 000000 | 3392.44 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 2000704 | 0000001 | 5564.00 | 21/12/2022 | 0000000001354 | 001668 | 000000 | 446.22 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 2000705 | 0000001 | 12957.21 | 21/12/2022 | 0000000010863 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 2000690 | 0000001 | 2300.00 | 22/12/2022 | 0000000010863 | 020478 | 000000 | 92.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 2000691 | 0000001 | 420.00 | 22/12/2022 | 0000000010863 | 020478 | 000000 | 16.80 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 2000707 | 0000001 | 32.34 | 22/12/2022 | 0000000001354 | 001668 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 2000653 | 0000002 | 2135.00 | 22/12/2022 | 0000000010863 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 2000677 | 0000001 | 5300.04 | 23/12/2022 | 0000000010863 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 2000708 | 0000001 | 65.38 | 23/12/2022 | 0000000010863 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 2000709 | 0000001 | 77.22 | 23/12/2022 | 0000000010863 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 2000712 | 0000001 | 55.00 | 26/12/2022 | 0000000001354 | 001668 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 2000713 | 0000001 | 32.00 | 28/12/2022 | 0000000010863 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 2000710 | 0000001 | 89.99 | 28/12/2022 | 0000000010863 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 2000711 | 0000001 | 119.99 | 28/12/2022 | 0000000010863 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 2000706 | 0000001 | 32220.09 | 28/12/2022 | 0000000010863 | 020478 | 000000 | 56.47 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 2000714 | 0000001 | 150.00 | 29/12/2022 | 0000000010863 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 2000715 | 0000001 | 600.00 | 29/12/2022 | 0000000010863 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 2000716 | 0000001 | 3000.00 | 29/12/2022 | 0000000010863 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 2000717 | 0000001 | 980.00 | 29/12/2022 | 0000000010863 | 020478 | 000000 | 39.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 2000718 | 0000001 | 1250.00 | 29/12/2022 | 0000000010863 | 020478 | 000000 | 50.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 2000719 | 0000001 | 349.91 | 29/12/2022 | 0000000010863 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 2000720 | 0000001 | 461.31 | 29/12/2022 | 0000000010863 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 2000721 | 0000001 | 27.42 | 29/12/2022 | 0000000010863 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
Quantidade de Registros: 744
Última atualização: 11/06/2024