| 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 | 0000002 | 0000001 | 400.00 | 20/01/2022 | 0000000158623 | 009130 | 000000 | 0.00 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000003 | 0000001 | 1493.80 | 20/01/2022 | 0000000158623 | 009130 | 000000 | 0.00 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000004 | 0000001 | 1200.00 | 20/01/2022 | 0000000158623 | 009130 | 000000 | 0.00 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000006 | 0000001 | 2500.00 | 20/01/2022 | 0000000158623 | 009130 | 000000 | 0.00 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000007 | 0000001 | 2500.00 | 20/01/2022 | 0000000158623 | 009130 | 000000 | 233.07 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000008 | 0000001 | 650.00 | 20/01/2022 | 0000000158623 | 009130 | 000000 | 0.00 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000009 | 0000001 | 1272.60 | 20/01/2022 | 0000000158623 | 009130 | 000000 | 96.35 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000009 | 0000002 | 1272.60 | 20/01/2022 | 0000000158623 | 009130 | 000000 | 96.35 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000009 | 0000003 | 1272.60 | 20/01/2022 | 0000000158623 | 009130 | 000000 | 96.35 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000010 | 0000001 | 1272.60 | 20/01/2022 | 0000000158623 | 009130 | 000000 | 96.35 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000010 | 0000002 | 1272.60 | 20/01/2022 | 0000000158623 | 009130 | 000000 | 96.35 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000010 | 0000003 | 1272.60 | 20/01/2022 | 0000000158623 | 009130 | 000000 | 96.35 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000011 | 0000001 | 4000.00 | 20/01/2022 | 0000000158623 | 009130 | 000000 | 1631.94 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000011 | 0000002 | 4000.00 | 20/01/2022 | 0000000158623 | 009130 | 000000 | 1449.61 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000011 | 0000003 | 4000.00 | 20/01/2022 | 0000000158623 | 009130 | 000000 | 2624.57 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000011 | 0000004 | 6000.00 | 20/01/2022 | 0000000158623 | 009130 | 000000 | 2845.86 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000011 | 0000005 | 4000.00 | 20/01/2022 | 0000000158623 | 009130 | 000000 | 1452.85 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000011 | 0000006 | 4000.00 | 20/01/2022 | 0000000158623 | 009130 | 000000 | 1423.47 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000011 | 0000007 | 4000.00 | 20/01/2022 | 0000000158623 | 009130 | 000000 | 1480.06 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000011 | 0000008 | 4000.00 | 20/01/2022 | 0000000158623 | 009130 | 000000 | 525.06 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000011 | 0000009 | 4000.00 | 20/01/2022 | 0000000158623 | 009130 | 000000 | 1481.29 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000012 | 0000001 | 500.00 | 20/01/2022 | 0000000158623 | 009130 | 000000 | 0.00 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000013 | 0000001 | 1000.00 | 27/01/2022 | 0000000158623 | 009130 | 000000 | 0.00 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000014 | 0000001 | 2000.00 | 27/01/2022 | 0000000158623 | 009130 | 000000 | 0.00 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000015 | 0000001 | 4000.00 | 27/01/2022 | 0000000158623 | 009130 | 000000 | 0.00 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000016 | 0000001 | 3996.50 | 27/01/2022 | 0000000158623 | 009130 | 000000 | 0.00 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000017 | 0000001 | 400.00 | 27/01/2022 | 0000000158623 | 009130 | 000000 | 0.00 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000019 | 0000001 | 263.00 | 27/01/2022 | 0000000158623 | 009130 | 000000 | 0.00 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000020 | 0000001 | 118.54 | 27/01/2022 | 0000000158623 | 009130 | 000000 | 0.00 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000021 | 0000001 | 10039.83 | 27/01/2022 | 0000000158623 | 009130 | 000000 | 282.35 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000022 | 0000001 | 707.50 | 27/01/2022 | 0000000158623 | 009130 | 000000 | 0.00 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000018 | 0000001 | 650.00 | 31/01/2022 | 0000000158623 | 009130 | 000000 | 0.00 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000024 | 0000001 | 27.80 | 31/01/2022 | 0000000158623 | 009130 | 000000 | 0.00 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000024 | 0000002 | 10.00 | 31/01/2022 | 0000000158623 | 009130 | 000000 | 0.00 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000001 | 0000001 | 262.01 | 31/01/2022 | 0000000158623 | 009130 | 000000 | 0.00 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000025 | 0000001 | 1312.00 | 02/02/2022 | 0000000158623 | 009130 | 000000 | 209.92 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000026 | 0000001 | 144.00 | 14/02/2022 | 0000000158623 | 009130 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000026 | 0000002 | 144.00 | 14/02/2022 | 0000000158623 | 009130 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000026 | 0000003 | 224.00 | 14/02/2022 | 0000000158623 | 009130 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000026 | 0000004 | 224.00 | 14/02/2022 | 0000000158623 | 009130 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000026 | 0000005 | 112.00 | 14/02/2022 | 0000000158623 | 009130 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000026 | 0000006 | 128.00 | 14/02/2022 | 0000000158623 | 009130 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000026 | 0000007 | 160.00 | 14/02/2022 | 0000000158623 | 009130 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000026 | 0000008 | 150.00 | 14/02/2022 | 0000000158623 | 009130 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000026 | 0000009 | 160.00 | 14/02/2022 | 0000000158623 | 009130 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000026 | 0000010 | 150.00 | 14/02/2022 | 0000000158623 | 009130 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000026 | 0000011 | 135.00 | 14/02/2022 | 0000000158623 | 009130 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000026 | 0000012 | 150.00 | 14/02/2022 | 0000000158623 | 009130 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000026 | 0000013 | 90.00 | 14/02/2022 | 0000000158623 | 009130 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000026 | 0000014 | 105.00 | 14/02/2022 | 0000000158623 | 009130 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000026 | 0000015 | 135.00 | 14/02/2022 | 0000000158623 | 009130 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000026 | 0000016 | 120.00 | 14/02/2022 | 0000000158623 | 009130 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000028 | 0000001 | 2000.00 | 18/02/2022 | 0000000158623 | 009130 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000029 | 0000001 | 1000.00 | 18/02/2022 | 0000000158623 | 009130 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000031 | 0000001 | 400.00 | 18/02/2022 | 0000000158623 | 009130 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000032 | 0000001 | 650.00 | 18/02/2022 | 0000000158623 | 009130 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000033 | 0000001 | 1200.00 | 18/02/2022 | 0000000158623 | 009130 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000034 | 0000001 | 7700.00 | 18/02/2022 | 0000000158623 | 009130 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000035 | 0000001 | 1000.00 | 18/02/2022 | 0000000158623 | 009130 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000037 | 0000001 | 243.58 | 18/02/2022 | 0000000158623 | 009130 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000038 | 0000001 | 1272.60 | 18/02/2022 | 0000000158623 | 009130 | 000000 | 96.35 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000038 | 0000002 | 1272.60 | 18/02/2022 | 0000000158623 | 009130 | 000000 | 96.35 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000038 | 0000003 | 1385.54 | 18/02/2022 | 0000000158623 | 009130 | 000000 | 96.35 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000039 | 0000001 | 1724.90 | 18/02/2022 | 0000000158623 | 009130 | 000000 | 484.92 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000039 | 0000002 | 1272.60 | 18/02/2022 | 0000000158623 | 009130 | 000000 | 96.35 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000039 | 0000003 | 1329.07 | 18/02/2022 | 0000000158623 | 009130 | 000000 | 96.35 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000039 | 0000004 | 1385.54 | 18/02/2022 | 0000000158623 | 009130 | 000000 | 96.35 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000040 | 0000001 | 4000.00 | 18/02/2022 | 0000000158623 | 009130 | 000000 | 1631.94 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000040 | 0000002 | 4000.00 | 18/02/2022 | 0000000158623 | 009130 | 000000 | 1449.61 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000040 | 0000003 | 4000.00 | 18/02/2022 | 0000000158623 | 009130 | 000000 | 2624.57 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000040 | 0000004 | 6000.00 | 18/02/2022 | 0000000158623 | 009130 | 000000 | 2845.86 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000040 | 0000005 | 4000.00 | 18/02/2022 | 0000000158623 | 009130 | 000000 | 1452.85 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000040 | 0000006 | 4000.00 | 18/02/2022 | 0000000158623 | 009130 | 000000 | 1423.47 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000040 | 0000007 | 4000.00 | 18/02/2022 | 0000000158623 | 009130 | 000000 | 1480.06 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000040 | 0000008 | 4000.00 | 18/02/2022 | 0000000158623 | 009130 | 000000 | 525.06 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000040 | 0000009 | 4000.00 | 18/02/2022 | 0000000158623 | 009130 | 000000 | 1481.29 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000023 | 0000001 | 265.49 | 18/02/2022 | 0000000158623 | 009130 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000041 | 0000001 | 500.00 | 18/02/2022 | 0000000158623 | 009130 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000042 | 0000001 | 3996.50 | 18/02/2022 | 0000000158623 | 009130 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000043 | 0000001 | 3000.00 | 18/02/2022 | 0000000158623 | 009130 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000040 | 0000010 | 2571.42 | 22/02/2022 | 0000000158623 | 009130 | 000000 | 1893.80 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000036 | 0000001 | 400.00 | 23/02/2022 | 0000000158623 | 009130 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000027 | 0000001 | 95.41 | 23/02/2022 | 0000000158623 | 009130 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000044 | 0000001 | 1425.90 | 23/02/2022 | 0000000158623 | 009130 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000045 | 0000001 | 4500.00 | 23/02/2022 | 0000000158623 | 009130 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000046 | 0000001 | 3000.00 | 24/02/2022 | 0000000158623 | 009130 | 000000 | 301.30 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000047 | 0000001 | 10394.46 | 24/02/2022 | 0000000158623 | 009130 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000048 | 0000001 | 10394.45 | 24/02/2022 | 0000000158623 | 009130 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000040 | 0000011 | 1428.58 | 24/02/2022 | 0000000158623 | 009130 | 000000 | 110.40 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000024 | 0000003 | 40.90 | 25/02/2022 | 0000000158623 | 009130 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000024 | 0000004 | 15.20 | 25/02/2022 | 0000000158623 | 009130 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000049 | 0000001 | 134.00 | 25/02/2022 | 0000000158623 | 009130 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000051 | 0000001 | 1080.00 | 07/03/2022 | 0000000158623 | 009130 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000052 | 0000001 | 180.00 | 07/03/2022 | 0000000158623 | 009130 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000053 | 0000001 | 120.00 | 10/03/2022 | 0000000158623 | 009130 | 000000 | 19.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000063 | 0000001 | 3000.00 | 18/03/2022 | 0000000158623 | 009130 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000064 | 0000001 | 3000.00 | 18/03/2022 | 0000000158623 | 009130 | 000000 | 301.30 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000065 | 0000001 | 4000.00 | 18/03/2022 | 0000000158623 | 009130 | 000000 | 1631.94 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000065 | 0000002 | 4000.00 | 18/03/2022 | 0000000158623 | 009130 | 000000 | 1449.61 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000065 | 0000003 | 6000.00 | 18/03/2022 | 0000000158623 | 009130 | 000000 | 2845.86 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000065 | 0000004 | 4000.00 | 18/03/2022 | 0000000158623 | 009130 | 000000 | 1452.85 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000065 | 0000005 | 4000.00 | 18/03/2022 | 0000000158623 | 009130 | 000000 | 1423.47 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000065 | 0000006 | 4000.00 | 18/03/2022 | 0000000158623 | 009130 | 000000 | 1480.06 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000065 | 0000007 | 4000.00 | 18/03/2022 | 0000000158623 | 009130 | 000000 | 525.06 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000065 | 0000008 | 4000.00 | 18/03/2022 | 0000000158623 | 009130 | 000000 | 581.94 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000065 | 0000009 | 4000.00 | 18/03/2022 | 0000000158623 | 009130 | 000000 | 1781.93 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000066 | 0000001 | 1385.54 | 18/03/2022 | 0000000158623 | 009130 | 000000 | 454.38 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000066 | 0000002 | 1272.60 | 18/03/2022 | 0000000158623 | 009130 | 000000 | 96.35 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000066 | 0000003 | 1329.07 | 18/03/2022 | 0000000158623 | 009130 | 000000 | 96.35 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000066 | 0000004 | 1385.54 | 18/03/2022 | 0000000158623 | 009130 | 000000 | 96.35 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000067 | 0000001 | 1272.60 | 18/03/2022 | 0000000158623 | 009130 | 000000 | 96.35 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000067 | 0000002 | 1272.60 | 18/03/2022 | 0000000158623 | 009130 | 000000 | 96.35 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000067 | 0000003 | 1385.54 | 18/03/2022 | 0000000158623 | 009130 | 000000 | 96.35 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000068 | 0000001 | 1200.00 | 18/03/2022 | 0000000158623 | 009130 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000069 | 0000001 | 10319.80 | 18/03/2022 | 0000000158623 | 009130 | 000000 | 395.29 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000056 | 0000001 | 1000.00 | 18/03/2022 | 0000000158623 | 009130 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000057 | 0000001 | 650.00 | 18/03/2022 | 0000000158623 | 009130 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000058 | 0000001 | 400.00 | 18/03/2022 | 0000000158623 | 009130 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000071 | 0000001 | 500.00 | 18/03/2022 | 0000000158623 | 009130 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000061 | 0000001 | 1000.00 | 18/03/2022 | 0000000158623 | 009130 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000050 | 0000001 | 840.00 | 21/03/2022 | 0000000158623 | 009130 | 000000 | 134.40 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000077 | 0000001 | 3996.50 | 21/03/2022 | 0000000158623 | 009130 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000078 | 0000001 | 74.00 | 21/03/2022 | 0000000158623 | 009130 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000054 | 0000001 | 400.00 | 22/03/2022 | 0000000158623 | 009130 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000055 | 0000001 | 1628.20 | 22/03/2022 | 0000000158623 | 009130 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000070 | 0000001 | 650.00 | 22/03/2022 | 0000000158623 | 009130 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000072 | 0000001 | 138.00 | 22/03/2022 | 0000000158623 | 009130 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000073 | 0000001 | 572.14 | 22/03/2022 | 0000000158623 | 009130 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000074 | 0000001 | 91.17 | 22/03/2022 | 0000000158623 | 009130 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000075 | 0000001 | 650.00 | 22/03/2022 | 0000000158623 | 009130 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000076 | 0000001 | 650.00 | 22/03/2022 | 0000000158623 | 009130 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000059 | 0000001 | 4500.00 | 22/03/2022 | 0000000158623 | 009130 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000060 | 0000001 | 1524.00 | 22/03/2022 | 0000000158623 | 009130 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000062 | 0000001 | 2000.00 | 22/03/2022 | 0000000158623 | 009130 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000079 | 0000001 | 300.50 | 24/03/2022 | 0000000158623 | 009130 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000080 | 0000001 | 720.00 | 25/03/2022 | 0000000158623 | 009130 | 000000 | 115.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000081 | 0000001 | 262.40 | 28/03/2022 | 0000000158623 | 009130 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000082 | 0000001 | 135.00 | 28/03/2022 | 0000000158623 | 009130 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000024 | 0000005 | 93.11 | 28/03/2022 | 0000000158623 | 009130 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000083 | 0000001 | 336.00 | 31/03/2022 | 0000000158623 | 009130 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000084 | 0000001 | 135.00 | 31/03/2022 | 0000000158623 | 009130 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000085 | 0000001 | 173.98 | 08/04/2022 | 0000000158623 | 009130 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000086 | 0000001 | 430.00 | 08/04/2022 | 0000000158623 | 009130 | 000000 | 68.80 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000088 | 0000001 | 650.00 | 19/04/2022 | 0000000158623 | 009130 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000089 | 0000001 | 89.22 | 19/04/2022 | 0000000158623 | 009130 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000090 | 0000001 | 3996.50 | 19/04/2022 | 0000000158623 | 009130 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000091 | 0000001 | 1000.00 | 19/04/2022 | 0000000158623 | 009130 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000092 | 0000001 | 4500.00 | 19/04/2022 | 0000000158623 | 009130 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000093 | 0000001 | 2000.00 | 19/04/2022 | 0000000158623 | 009130 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000094 | 0000001 | 1000.00 | 19/04/2022 | 0000000158623 | 009130 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000095 | 0000001 | 400.00 | 19/04/2022 | 0000000158623 | 009130 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000096 | 0000001 | 3000.00 | 19/04/2022 | 0000000158623 | 009130 | 000000 | 301.30 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000097 | 0000001 | 1200.15 | 19/04/2022 | 0000000158623 | 009130 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000098 | 0000001 | 650.00 | 19/04/2022 | 0000000158623 | 009130 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000099 | 0000001 | 3000.00 | 19/04/2022 | 0000000158623 | 009130 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000101 | 0000001 | 500.00 | 19/04/2022 | 0000000158623 | 009130 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000102 | 0000001 | 400.00 | 19/04/2022 | 0000000158623 | 009130 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000103 | 0000001 | 1272.60 | 19/04/2022 | 0000000158623 | 009130 | 000000 | 96.35 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000103 | 0000002 | 1272.60 | 19/04/2022 | 0000000158623 | 009130 | 000000 | 96.35 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000103 | 0000003 | 1272.60 | 19/04/2022 | 0000000158623 | 009130 | 000000 | 96.35 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000104 | 0000001 | 2969.35 | 19/04/2022 | 0000000158623 | 009130 | 000000 | 654.91 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000104 | 0000002 | 1272.60 | 19/04/2022 | 0000000158623 | 009130 | 000000 | 96.35 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000104 | 0000003 | 1272.60 | 19/04/2022 | 0000000158623 | 009130 | 000000 | 96.35 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000104 | 0000004 | 1272.60 | 19/04/2022 | 0000000158623 | 009130 | 000000 | 96.35 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000105 | 0000001 | 4000.00 | 19/04/2022 | 0000000158623 | 009130 | 000000 | 1631.94 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000105 | 0000002 | 4000.00 | 19/04/2022 | 0000000158623 | 009130 | 000000 | 1449.61 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000105 | 0000003 | 6000.00 | 19/04/2022 | 0000000158623 | 009130 | 000000 | 2845.86 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000105 | 0000004 | 4000.00 | 19/04/2022 | 0000000158623 | 009130 | 000000 | 1452.85 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000105 | 0000005 | 4000.00 | 19/04/2022 | 0000000158623 | 009130 | 000000 | 1423.47 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000105 | 0000006 | 4000.00 | 19/04/2022 | 0000000158623 | 009130 | 000000 | 1480.06 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000105 | 0000007 | 4000.00 | 19/04/2022 | 0000000158623 | 009130 | 000000 | 525.06 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000105 | 0000008 | 4000.00 | 19/04/2022 | 0000000158623 | 009130 | 000000 | 581.94 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000105 | 0000009 | 4000.00 | 19/04/2022 | 0000000158623 | 009130 | 000000 | 1781.93 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000107 | 0000001 | 10975.43 | 19/04/2022 | 0000000158623 | 009130 | 000000 | 282.35 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000100 | 0000001 | 1200.00 | 20/04/2022 | 0000000158623 | 009130 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000106 | 0000001 | 208.00 | 25/04/2022 | 0000000158623 | 009130 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000108 | 0000001 | 649.00 | 25/04/2022 | 0000000158623 | 009130 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000109 | 0000001 | 61.00 | 25/04/2022 | 0000000158623 | 009130 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000110 | 0000001 | 135.00 | 26/04/2022 | 0000000158623 | 009130 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000111 | 0000002 | 86.00 | 26/04/2022 | 0000000158623 | 009130 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000024 | 0000006 | 47.75 | 26/04/2022 | 0000000158623 | 009130 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000112 | 0000001 | 1900.00 | 27/04/2022 | 0000000158623 | 009130 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000024 | 0000007 | 11.00 | 28/04/2022 | 0000000158623 | 009130 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000113 | 0000001 | 256.00 | 29/04/2022 | 0000000158623 | 009130 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000114 | 0000001 | 89.22 | 20/05/2022 | 0000000158623 | 009130 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000115 | 0000001 | 113.00 | 20/05/2022 | 0000000158623 | 009130 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000116 | 0000001 | 1257.30 | 20/05/2022 | 0000000158623 | 009130 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000117 | 0000001 | 400.00 | 20/05/2022 | 0000000158623 | 009130 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000118 | 0000001 | 3000.00 | 20/05/2022 | 0000000158623 | 009130 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000119 | 0000001 | 2000.00 | 20/05/2022 | 0000000158623 | 009130 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000120 | 0000001 | 1000.00 | 20/05/2022 | 0000000158623 | 009130 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000121 | 0000001 | 4500.00 | 20/05/2022 | 0000000158623 | 009130 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000122 | 0000001 | 650.00 | 20/05/2022 | 0000000158623 | 009130 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000123 | 0000001 | 1000.00 | 20/05/2022 | 0000000158623 | 009130 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000124 | 0000001 | 400.00 | 20/05/2022 | 0000000158623 | 009130 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000126 | 0000001 | 117.40 | 20/05/2022 | 0000000158623 | 009130 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000127 | 0000001 | 1200.00 | 20/05/2022 | 0000000158623 | 009130 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000128 | 0000001 | 3000.00 | 20/05/2022 | 0000000158623 | 009130 | 000000 | 301.30 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000129 | 0000001 | 3996.50 | 20/05/2022 | 0000000158623 | 009130 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000130 | 0000001 | 4000.00 | 20/05/2022 | 0000000158623 | 009130 | 000000 | 1631.94 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000130 | 0000002 | 4000.00 | 20/05/2022 | 0000000158623 | 009130 | 000000 | 1449.61 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000130 | 0000003 | 6000.00 | 20/05/2022 | 0000000158623 | 009130 | 000000 | 2845.86 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000130 | 0000004 | 4000.00 | 20/05/2022 | 0000000158623 | 009130 | 000000 | 1452.85 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000130 | 0000005 | 4000.00 | 20/05/2022 | 0000000158623 | 009130 | 000000 | 1423.47 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000130 | 0000006 | 4000.00 | 20/05/2022 | 0000000158623 | 009130 | 000000 | 1480.06 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000130 | 0000007 | 4000.00 | 20/05/2022 | 0000000158623 | 009130 | 000000 | 525.06 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000130 | 0000008 | 4000.00 | 20/05/2022 | 0000000158623 | 009130 | 000000 | 581.94 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000130 | 0000009 | 4000.00 | 20/05/2022 | 0000000158623 | 009130 | 000000 | 1781.93 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000131 | 0000001 | 1272.60 | 20/05/2022 | 0000000158623 | 009130 | 000000 | 454.38 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000131 | 0000002 | 2969.35 | 20/05/2022 | 0000000158623 | 009130 | 000000 | 325.32 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000131 | 0000003 | 1272.60 | 20/05/2022 | 0000000158623 | 009130 | 000000 | 96.35 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000131 | 0000004 | 1272.60 | 20/05/2022 | 0000000158623 | 009130 | 000000 | 96.35 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000132 | 0000001 | 1272.60 | 20/05/2022 | 0000000158623 | 009130 | 000000 | 96.35 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000132 | 0000002 | 1272.60 | 20/05/2022 | 0000000158623 | 009130 | 000000 | 96.35 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000132 | 0000003 | 1272.60 | 20/05/2022 | 0000000158623 | 009130 | 000000 | 96.35 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000135 | 0000001 | 10693.08 | 20/05/2022 | 0000000158623 | 009130 | 000000 | 395.29 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000136 | 0000001 | 500.00 | 20/05/2022 | 0000000158623 | 009130 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000133 | 0000001 | 650.00 | 23/05/2022 | 0000000158623 | 009130 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000134 | 0000001 | 300.00 | 23/05/2022 | 0000000158623 | 009130 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000137 | 0000001 | 300.00 | 26/05/2022 | 0000000158623 | 009130 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000138 | 0000001 | 799.00 | 26/05/2022 | 0000000158623 | 009130 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000139 | 0000001 | 135.00 | 27/05/2022 | 0000000158623 | 009130 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000140 | 0000001 | 3486.57 | 30/05/2022 | 0000000158623 | 009130 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000141 | 0000001 | 84.00 | 31/05/2022 | 0000000158623 | 009130 | 000000 | 13.44 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000024 | 0000008 | 32.69 | 31/05/2022 | 0000000158623 | 009130 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000142 | 0000001 | 89.22 | 20/06/2022 | 0000000158623 | 009130 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000143 | 0000001 | 1000.00 | 20/06/2022 | 0000000158623 | 009130 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000144 | 0000001 | 3000.00 | 20/06/2022 | 0000000158623 | 009130 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000145 | 0000001 | 400.00 | 20/06/2022 | 0000000158623 | 009130 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000146 | 0000001 | 400.00 | 20/06/2022 | 0000000158623 | 009130 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000147 | 0000001 | 914.40 | 20/06/2022 | 0000000158623 | 009130 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000148 | 0000001 | 3996.50 | 20/06/2022 | 0000000158623 | 009130 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000149 | 0000001 | 650.00 | 20/06/2022 | 0000000158623 | 009130 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000150 | 0000001 | 4500.00 | 20/06/2022 | 0000000158623 | 009130 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000151 | 0000001 | 2000.00 | 20/06/2022 | 0000000158623 | 009130 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000152 | 0000001 | 1000.00 | 20/06/2022 | 0000000158623 | 009130 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000153 | 0000001 | 1200.00 | 20/06/2022 | 0000000158623 | 009130 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000154 | 0000001 | 97.56 | 20/06/2022 | 0000000158623 | 009130 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000155 | 0000001 | 650.00 | 20/06/2022 | 0000000158623 | 009130 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000156 | 0000001 | 236.85 | 20/06/2022 | 0000000158623 | 009130 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000157 | 0000001 | 3000.00 | 20/06/2022 | 0000000158623 | 009130 | 000000 | 301.30 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000159 | 0000001 | 4000.00 | 20/06/2022 | 0000000158623 | 009130 | 000000 | 1631.94 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000159 | 0000002 | 4000.00 | 20/06/2022 | 0000000158623 | 009130 | 000000 | 1449.61 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000159 | 0000003 | 1733.33 | 20/06/2022 | 0000000158623 | 009130 | 000000 | 657.80 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000159 | 0000004 | 6000.00 | 20/06/2022 | 0000000158623 | 009130 | 000000 | 2845.86 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000159 | 0000005 | 4000.00 | 20/06/2022 | 0000000158623 | 009130 | 000000 | 1452.85 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000159 | 0000006 | 4000.00 | 20/06/2022 | 0000000158623 | 009130 | 000000 | 1423.47 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000159 | 0000007 | 4000.00 | 20/06/2022 | 0000000158623 | 009130 | 000000 | 525.06 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000159 | 0000008 | 4000.00 | 20/06/2022 | 0000000158623 | 009130 | 000000 | 1480.06 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000159 | 0000009 | 2266.66 | 20/06/2022 | 0000000158623 | 009130 | 000000 | 199.07 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000159 | 0000010 | 4000.00 | 20/06/2022 | 0000000158623 | 009130 | 000000 | 1781.93 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000160 | 0000001 | 1272.60 | 20/06/2022 | 0000000158623 | 009130 | 000000 | 454.38 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000160 | 0000002 | 1272.60 | 20/06/2022 | 0000000158623 | 009130 | 000000 | 96.35 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000160 | 0000003 | 1272.60 | 20/06/2022 | 0000000158623 | 009130 | 000000 | 96.35 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000160 | 0000004 | 1272.60 | 20/06/2022 | 0000000158623 | 009130 | 000000 | 96.35 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000161 | 0000001 | 1272.60 | 20/06/2022 | 0000000158623 | 009130 | 000000 | 96.35 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000161 | 0000002 | 1272.60 | 20/06/2022 | 0000000158623 | 009130 | 000000 | 96.35 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000161 | 0000003 | 1272.60 | 20/06/2022 | 0000000158623 | 009130 | 000000 | 96.35 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000164 | 0000001 | 16.80 | 20/06/2022 | 0000000158623 | 009130 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000162 | 0000001 | 500.00 | 28/06/2022 | 0000000158623 | 009130 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000163 | 0000001 | 10319.80 | 28/06/2022 | 0000000158623 | 009130 | 000000 | 395.29 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000158 | 0000001 | 60.00 | 28/06/2022 | 0000000158623 | 009130 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000024 | 0000009 | 36.75 | 30/06/2022 | 0000000158623 | 009130 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000024 | 0000010 | 1.00 | 30/06/2022 | 0000000158623 | 009130 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000165 | 0000001 | 135.00 | 01/07/2022 | 0000000158623 | 009130 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000166 | 0000001 | 1028.67 | 04/07/2022 | 0000000158623 | 009130 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000167 | 0000001 | 175.00 | 18/07/2022 | 0000000158623 | 009130 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000168 | 0000001 | 400.00 | 18/07/2022 | 0000000158623 | 009130 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000169 | 0000001 | 1000.00 | 18/07/2022 | 0000000158623 | 009130 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000170 | 0000001 | 3000.00 | 18/07/2022 | 0000000158623 | 009130 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000171 | 0000001 | 3996.50 | 18/07/2022 | 0000000158623 | 009130 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000172 | 0000001 | 400.00 | 18/07/2022 | 0000000158623 | 009130 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000173 | 0000001 | 3000.00 | 18/07/2022 | 0000000158623 | 009130 | 000000 | 301.30 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000174 | 0000001 | 89.22 | 18/07/2022 | 0000000158623 | 009130 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000175 | 0000001 | 1370.72 | 18/07/2022 | 0000000158623 | 009130 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000177 | 0000001 | 4000.00 | 18/07/2022 | 0000000158623 | 009130 | 000000 | 1631.94 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000177 | 0000002 | 4000.00 | 18/07/2022 | 0000000158623 | 009130 | 000000 | 1449.61 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000177 | 0000003 | 4000.00 | 18/07/2022 | 0000000158623 | 009130 | 000000 | 2624.57 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000177 | 0000004 | 6000.00 | 18/07/2022 | 0000000158623 | 009130 | 000000 | 2845.86 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000177 | 0000005 | 4000.00 | 18/07/2022 | 0000000158623 | 009130 | 000000 | 1452.85 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000177 | 0000006 | 4000.00 | 18/07/2022 | 0000000158623 | 009130 | 000000 | 1423.47 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000177 | 0000007 | 4000.00 | 18/07/2022 | 0000000158623 | 009130 | 000000 | 1480.06 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000177 | 0000008 | 4000.00 | 18/07/2022 | 0000000158623 | 009130 | 000000 | 525.06 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000177 | 0000009 | 4000.00 | 18/07/2022 | 0000000158623 | 009130 | 000000 | 1781.84 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000178 | 0000001 | 1272.60 | 18/07/2022 | 0000000158623 | 009130 | 000000 | 454.38 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000178 | 0000002 | 1272.60 | 18/07/2022 | 0000000158623 | 009130 | 000000 | 96.35 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000178 | 0000003 | 1272.60 | 18/07/2022 | 0000000158623 | 009130 | 000000 | 96.35 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000178 | 0000004 | 2969.39 | 18/07/2022 | 0000000158623 | 009130 | 000000 | 296.88 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000179 | 0000001 | 1272.60 | 18/07/2022 | 0000000158623 | 009130 | 000000 | 96.35 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000179 | 0000002 | 1272.60 | 18/07/2022 | 0000000158623 | 009130 | 000000 | 96.35 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000179 | 0000003 | 1272.60 | 18/07/2022 | 0000000158623 | 009130 | 000000 | 96.35 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000180 | 0000001 | 500.00 | 18/07/2022 | 0000000158623 | 009130 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000181 | 0000001 | 650.00 | 19/07/2022 | 0000000158623 | 009130 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000177 | 0000010 | 4000.00 | 19/07/2022 | 0000000158623 | 009130 | 000000 | 1781.93 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000176 | 0000001 | 10693.08 | 19/07/2022 | 0000000158623 | 009130 | 000000 | 282.35 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000183 | 0000001 | 1000.00 | 19/07/2022 | 0000000158623 | 009130 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000184 | 0000001 | 2000.00 | 19/07/2022 | 0000000158623 | 009130 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000185 | 0000001 | 136.88 | 19/07/2022 | 0000000158623 | 009130 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000186 | 0000001 | 1200.00 | 20/07/2022 | 0000000158623 | 009130 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000187 | 0000001 | 650.00 | 20/07/2022 | 0000000158623 | 009130 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000182 | 0000001 | 4500.00 | 20/07/2022 | 0000000158623 | 009130 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000188 | 0000001 | 720.00 | 22/07/2022 | 0000000158623 | 009130 | 000000 | 115.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000189 | 0000001 | 115.70 | 22/07/2022 | 0000000158623 | 009130 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000024 | 0000011 | 36.75 | 29/07/2022 | 0000000158623 | 009130 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000190 | 0000001 | 135.00 | 03/08/2022 | 0000000158623 | 009130 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000191 | 0000001 | 144.00 | 03/08/2022 | 0000000158623 | 009130 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000192 | 0000001 | 1643.00 | 17/08/2022 | 0000000158623 | 009130 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000193 | 0000001 | 3000.00 | 17/08/2022 | 0000000158623 | 009130 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000194 | 0000001 | 400.00 | 17/08/2022 | 0000000158623 | 009130 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000195 | 0000001 | 1000.00 | 17/08/2022 | 0000000158623 | 009130 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000196 | 0000001 | 3996.50 | 17/08/2022 | 0000000158623 | 009130 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000197 | 0000001 | 1217.70 | 17/08/2022 | 0000000158623 | 009130 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000198 | 0000001 | 400.00 | 17/08/2022 | 0000000158623 | 009130 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000199 | 0000001 | 631.50 | 17/08/2022 | 0000000158623 | 009130 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000200 | 0000001 | 385.32 | 17/08/2022 | 0000000158623 | 009130 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000202 | 0000001 | 3000.00 | 17/08/2022 | 0000000158623 | 009130 | 000000 | 301.30 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000203 | 0000001 | 4000.00 | 17/08/2022 | 0000000158623 | 009130 | 000000 | 1631.94 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000203 | 0000002 | 4000.00 | 17/08/2022 | 0000000158623 | 009130 | 000000 | 1449.61 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000203 | 0000003 | 4000.00 | 17/08/2022 | 0000000158623 | 009130 | 000000 | 2624.57 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000203 | 0000004 | 6000.00 | 17/08/2022 | 0000000158623 | 009130 | 000000 | 2845.86 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000203 | 0000005 | 4000.00 | 17/08/2022 | 0000000158623 | 009130 | 000000 | 1452.85 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000203 | 0000006 | 4000.00 | 17/08/2022 | 0000000158623 | 009130 | 000000 | 1423.47 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000203 | 0000007 | 4000.00 | 17/08/2022 | 0000000158623 | 009130 | 000000 | 1480.06 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000203 | 0000008 | 4000.00 | 17/08/2022 | 0000000158623 | 009130 | 000000 | 525.06 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000203 | 0000009 | 4000.00 | 17/08/2022 | 0000000158623 | 009130 | 000000 | 1781.93 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000204 | 0000001 | 1272.60 | 17/08/2022 | 0000000158623 | 009130 | 000000 | 96.35 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000204 | 0000002 | 1272.60 | 17/08/2022 | 0000000158623 | 009130 | 000000 | 96.35 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000204 | 0000003 | 1272.60 | 17/08/2022 | 0000000158623 | 009130 | 000000 | 96.35 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000205 | 0000001 | 1272.60 | 17/08/2022 | 0000000158623 | 009130 | 000000 | 454.38 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000205 | 0000002 | 1272.60 | 17/08/2022 | 0000000158623 | 009130 | 000000 | 96.35 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000205 | 0000003 | 2969.40 | 17/08/2022 | 0000000158623 | 009130 | 000000 | 311.10 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000205 | 0000004 | 1272.60 | 17/08/2022 | 0000000158623 | 009130 | 000000 | 96.35 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000208 | 0000001 | 500.00 | 17/08/2022 | 0000000158623 | 009130 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000201 | 0000001 | 113.00 | 18/08/2022 | 0000000158623 | 009130 | 000000 | 18.08 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000206 | 0000001 | 60.00 | 19/08/2022 | 0000000158623 | 009130 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000207 | 0000001 | 1425.00 | 19/08/2022 | 0000000158623 | 009130 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000203 | 0000010 | 4000.00 | 19/08/2022 | 0000000158623 | 009130 | 000000 | 1781.93 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000217 | 0000001 | 10693.10 | 19/08/2022 | 0000000158623 | 009130 | 000000 | 338.82 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000209 | 0000001 | 1200.00 | 22/08/2022 | 0000000158623 | 009130 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000210 | 0000001 | 4500.00 | 22/08/2022 | 0000000158623 | 009130 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000211 | 0000001 | 650.00 | 22/08/2022 | 0000000158623 | 009130 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000212 | 0000001 | 88.47 | 22/08/2022 | 0000000158623 | 009130 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000213 | 0000001 | 650.00 | 22/08/2022 | 0000000158623 | 009130 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000214 | 0000001 | 1000.00 | 22/08/2022 | 0000000158623 | 009130 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000215 | 0000001 | 2000.00 | 22/08/2022 | 0000000158623 | 009130 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000216 | 0000001 | 89.22 | 22/08/2022 | 0000000158623 | 009130 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000218 | 0000001 | 903.85 | 24/08/2022 | 0000000158623 | 009130 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000219 | 0000001 | 1310.00 | 26/08/2022 | 0000000158623 | 009130 | 000000 | 209.60 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000220 | 0000001 | 4810.00 | 30/08/2022 | 0000000158623 | 009130 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000221 | 0000001 | 113.00 | 30/08/2022 | 0000000158623 | 009130 | 000000 | 18.08 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000223 | 0000001 | 135.00 | 30/08/2022 | 0000000158623 | 009130 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000224 | 0000001 | 284.60 | 30/08/2022 | 0000000158623 | 009130 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000207 | 0000002 | 1075.00 | 30/08/2022 | 0000000158623 | 009130 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000024 | 0000012 | 78.98 | 30/08/2022 | 0000000158623 | 009130 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000225 | 0000001 | 29.00 | 31/08/2022 | 0000000158623 | 009130 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000222 | 0000001 | 145.00 | 31/08/2022 | 0000000158623 | 009130 | 000000 | 23.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000226 | 0000001 | 785.01 | 16/09/2022 | 0000000158623 | 009130 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000233 | 0000001 | 1156.20 | 16/09/2022 | 0000000158623 | 009130 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000229 | 0000001 | 1000.00 | 16/09/2022 | 0000000158623 | 009130 | 000000 | 20.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000230 | 0000001 | 400.00 | 16/09/2022 | 0000000158623 | 009130 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000231 | 0000001 | 400.00 | 16/09/2022 | 0000000158623 | 009130 | 000000 | 20.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000238 | 0000001 | 500.00 | 19/09/2022 | 0000000158623 | 009130 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000239 | 0000001 | 10319.80 | 19/09/2022 | 0000000158623 | 009130 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000232 | 0000001 | 3000.00 | 23/09/2022 | 0000000158623 | 009130 | 000000 | 301.30 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000237 | 0000001 | 650.00 | 23/09/2022 | 0000000158623 | 009130 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000240 | 0000001 | 1200.00 | 23/09/2022 | 0000000158623 | 009130 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000241 | 0000001 | 4500.00 | 23/09/2022 | 0000000158623 | 009130 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000242 | 0000001 | 1000.00 | 23/09/2022 | 0000000158623 | 009130 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000243 | 0000001 | 2000.00 | 23/09/2022 | 0000000158623 | 009130 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000244 | 0000001 | 650.00 | 23/09/2022 | 0000000158623 | 009130 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000245 | 0000001 | 134.20 | 23/09/2022 | 0000000158623 | 009130 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000246 | 0000001 | 900.00 | 23/09/2022 | 0000000158623 | 009130 | 000000 | 144.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000227 | 0000001 | 89.22 | 23/09/2022 | 0000000158623 | 009130 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000228 | 0000001 | 3996.50 | 23/09/2022 | 0000000158623 | 009130 | 000000 | 79.93 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000234 | 0000001 | 4000.00 | 26/09/2022 | 0000000158623 | 009130 | 000000 | 1631.94 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000234 | 0000002 | 4000.00 | 26/09/2022 | 0000000158623 | 009130 | 000000 | 1449.61 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000234 | 0000003 | 4000.00 | 26/09/2022 | 0000000158623 | 009130 | 000000 | 2624.57 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000234 | 0000004 | 6000.00 | 26/09/2022 | 0000000158623 | 009130 | 000000 | 2845.86 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000234 | 0000005 | 4000.00 | 26/09/2022 | 0000000158623 | 009130 | 000000 | 1452.85 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000234 | 0000006 | 4000.00 | 26/09/2022 | 0000000158623 | 009130 | 000000 | 1423.47 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000234 | 0000007 | 4000.00 | 26/09/2022 | 0000000158623 | 009130 | 000000 | 1480.06 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000234 | 0000008 | 4000.00 | 26/09/2022 | 0000000158623 | 009130 | 000000 | 525.06 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000234 | 0000009 | 4000.00 | 26/09/2022 | 0000000158623 | 009130 | 000000 | 1781.93 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000235 | 0000001 | 1272.60 | 26/09/2022 | 0000000158623 | 009130 | 000000 | 454.38 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000235 | 0000002 | 1272.60 | 26/09/2022 | 0000000158623 | 009130 | 000000 | 96.35 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000235 | 0000003 | 1272.60 | 26/09/2022 | 0000000158623 | 009130 | 000000 | 96.35 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000235 | 0000004 | 1272.60 | 26/09/2022 | 0000000158623 | 009130 | 000000 | 96.35 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000236 | 0000001 | 1272.60 | 26/09/2022 | 0000000158623 | 009130 | 000000 | 96.35 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000236 | 0000002 | 1272.60 | 26/09/2022 | 0000000158623 | 009130 | 000000 | 96.35 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000236 | 0000003 | 1272.60 | 26/09/2022 | 0000000158623 | 009130 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000236 | 0000004 | 1272.60 | 27/09/2022 | 0000000158623 | 009130 | 000000 | 96.35 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000247 | 0000001 | 3000.00 | 28/09/2022 | 0000000158623 | 009130 | 000000 | 60.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000239 | 0000002 | 10319.80 | 28/09/2022 | 0000000158623 | 009130 | 000000 | 395.29 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000248 | 0000001 | 135.00 | 29/09/2022 | 0000000158623 | 009130 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000249 | 0000001 | 180.00 | 29/09/2022 | 0000000158623 | 009130 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000024 | 0000013 | 27.95 | 30/09/2022 | 0000000158623 | 009130 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000250 | 0000001 | 1244.50 | 04/10/2022 | 0000000158623 | 009130 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000251 | 0000001 | 86.00 | 04/10/2022 | 0000000158623 | 009130 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000250 | 0000002 | 1244.50 | 07/10/2022 | 0000000158623 | 009130 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000262 | 0000001 | 650.00 | 21/10/2022 | 0000000158623 | 009130 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000263 | 0000001 | 4500.00 | 21/10/2022 | 0000000158623 | 009130 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000264 | 0000001 | 650.00 | 21/10/2022 | 0000000158623 | 009130 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000265 | 0000001 | 1200.00 | 21/10/2022 | 0000000158623 | 009130 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000266 | 0000001 | 3000.00 | 21/10/2022 | 0000000158623 | 009130 | 000000 | 301.30 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000267 | 0000001 | 4000.00 | 21/10/2022 | 0000000158623 | 009130 | 000000 | 1631.94 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000267 | 0000002 | 4000.00 | 21/10/2022 | 0000000158623 | 009130 | 000000 | 1449.61 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000267 | 0000003 | 4000.00 | 21/10/2022 | 0000000158623 | 009130 | 000000 | 3824.57 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000267 | 0000004 | 6000.00 | 21/10/2022 | 0000000158623 | 009130 | 000000 | 2845.86 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000267 | 0000005 | 4000.00 | 21/10/2022 | 0000000158623 | 009130 | 000000 | 1452.85 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000267 | 0000006 | 4000.00 | 21/10/2022 | 0000000158623 | 009130 | 000000 | 1423.47 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000267 | 0000007 | 4000.00 | 21/10/2022 | 0000000158623 | 009130 | 000000 | 1480.06 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000267 | 0000008 | 4000.00 | 21/10/2022 | 0000000158623 | 009130 | 000000 | 525.06 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000267 | 0000009 | 4000.00 | 21/10/2022 | 0000000158623 | 009130 | 000000 | 1781.93 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000268 | 0000001 | 1272.60 | 21/10/2022 | 0000000158623 | 009130 | 000000 | 454.38 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000268 | 0000002 | 1272.60 | 21/10/2022 | 0000000158623 | 009130 | 000000 | 96.35 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000268 | 0000003 | 1272.60 | 21/10/2022 | 0000000158623 | 009130 | 000000 | 96.35 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000268 | 0000004 | 1272.60 | 21/10/2022 | 0000000158623 | 009130 | 000000 | 96.35 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000269 | 0000001 | 1272.60 | 21/10/2022 | 0000000158623 | 009130 | 000000 | 96.35 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000269 | 0000002 | 1272.60 | 21/10/2022 | 0000000158623 | 009130 | 000000 | 96.35 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000269 | 0000003 | 1272.60 | 21/10/2022 | 0000000158623 | 009130 | 000000 | 96.35 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000252 | 0000001 | 3000.00 | 21/10/2022 | 0000000158623 | 009130 | 000000 | 60.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000253 | 0000001 | 1201.70 | 21/10/2022 | 0000000158623 | 009130 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000254 | 0000001 | 400.00 | 21/10/2022 | 0000000158623 | 009130 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000255 | 0000001 | 1000.00 | 21/10/2022 | 0000000158623 | 009130 | 000000 | 20.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000256 | 0000001 | 400.00 | 21/10/2022 | 0000000158623 | 009130 | 000000 | 20.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000257 | 0000001 | 1000.00 | 21/10/2022 | 0000000158623 | 009130 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000258 | 0000001 | 2000.00 | 21/10/2022 | 0000000158623 | 009130 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000259 | 0000001 | 430.77 | 21/10/2022 | 0000000158623 | 009130 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000260 | 0000001 | 3996.50 | 21/10/2022 | 0000000158623 | 009130 | 000000 | 79.93 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000261 | 0000001 | 205.78 | 28/10/2022 | 0000000158623 | 009130 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000270 | 0000001 | 10319.80 | 28/10/2022 | 0000000158623 | 009130 | 000000 | 395.29 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000271 | 0000001 | 89.22 | 28/10/2022 | 0000000158623 | 009130 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000272 | 0000001 | 500.00 | 31/10/2022 | 0000000158623 | 009130 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000273 | 0000001 | 8.63 | 31/10/2022 | 0000000158623 | 009130 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000024 | 0000014 | 40.12 | 31/10/2022 | 0000000158623 | 009130 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000278 | 0000001 | 135.00 | 10/11/2022 | 0000000158623 | 009130 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000274 | 0000001 | 166.64 | 16/11/2022 | 0000000158623 | 009130 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000275 | 0000001 | 2274.00 | 16/11/2022 | 0000000158623 | 009130 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000276 | 0000001 | 24.00 | 16/11/2022 | 0000000158623 | 009130 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000277 | 0000001 | 300.00 | 16/11/2022 | 0000000158623 | 009130 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000301 | 0000001 | 500.00 | 18/11/2022 | 0000000158623 | 009130 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000279 | 0000001 | 1908.00 | 22/11/2022 | 0000000158623 | 009130 | 000000 | 305.28 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000280 | 0000001 | 95.00 | 22/11/2022 | 0000000158623 | 009130 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000281 | 0000001 | 1000.00 | 22/11/2022 | 0000000158623 | 009130 | 000000 | 50.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000282 | 0000001 | 3000.00 | 22/11/2022 | 0000000158623 | 009130 | 000000 | 60.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000283 | 0000001 | 400.00 | 22/11/2022 | 0000000158623 | 009130 | 000000 | 20.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000284 | 0000001 | 1281.00 | 22/11/2022 | 0000000158623 | 009130 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000285 | 0000001 | 235.00 | 22/11/2022 | 0000000158623 | 009130 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000286 | 0000001 | 400.00 | 22/11/2022 | 0000000158623 | 009130 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000287 | 0000001 | 1200.00 | 22/11/2022 | 0000000158623 | 009130 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000291 | 0000001 | 4000.00 | 22/11/2022 | 0000000158623 | 009130 | 000000 | 1631.94 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000291 | 0000002 | 4000.00 | 22/11/2022 | 0000000158623 | 009130 | 000000 | 1449.61 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000291 | 0000003 | 4000.00 | 22/11/2022 | 0000000158623 | 009130 | 000000 | 3824.57 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000291 | 0000004 | 6000.00 | 22/11/2022 | 0000000158623 | 009130 | 000000 | 2845.86 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000291 | 0000005 | 4000.00 | 22/11/2022 | 0000000158623 | 009130 | 000000 | 1452.85 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000291 | 0000006 | 4000.00 | 22/11/2022 | 0000000158623 | 009130 | 000000 | 1423.47 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000291 | 0000007 | 4000.00 | 22/11/2022 | 0000000158623 | 009130 | 000000 | 1480.06 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000291 | 0000008 | 4000.00 | 22/11/2022 | 0000000158623 | 009130 | 000000 | 525.06 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000291 | 0000009 | 4000.00 | 22/11/2022 | 0000000158623 | 009130 | 000000 | 1781.93 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000292 | 0000001 | 1272.60 | 22/11/2022 | 0000000158623 | 009130 | 000000 | 454.38 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000292 | 0000002 | 1272.60 | 22/11/2022 | 0000000158623 | 009130 | 000000 | 96.35 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000292 | 0000003 | 1272.60 | 22/11/2022 | 0000000158623 | 009130 | 000000 | 96.35 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000292 | 0000004 | 1272.60 | 22/11/2022 | 0000000158623 | 009130 | 000000 | 96.35 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000293 | 0000001 | 1272.60 | 22/11/2022 | 0000000158623 | 009130 | 000000 | 96.35 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000293 | 0000002 | 1272.60 | 22/11/2022 | 0000000158623 | 009130 | 000000 | 96.35 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000294 | 0000001 | 3000.00 | 28/11/2022 | 0000000158623 | 009130 | 000000 | 316.30 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000295 | 0000001 | 205.59 | 28/11/2022 | 0000000158623 | 009130 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000296 | 0000001 | 1000.00 | 28/11/2022 | 0000000158623 | 009130 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000297 | 0000001 | 2000.00 | 28/11/2022 | 0000000158623 | 009130 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000298 | 0000001 | 4500.00 | 28/11/2022 | 0000000158623 | 009130 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000299 | 0000001 | 478.25 | 28/11/2022 | 0000000158623 | 009130 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000300 | 0000001 | 8000.00 | 28/11/2022 | 0000000158623 | 009130 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000288 | 0000001 | 650.00 | 28/11/2022 | 0000000158623 | 009130 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000289 | 0000001 | 91.14 | 28/11/2022 | 0000000158623 | 009130 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000290 | 0000001 | 3996.50 | 28/11/2022 | 0000000158623 | 009130 | 000000 | 79.93 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000273 | 0000002 | 35.39 | 30/11/2022 | 0000000158623 | 009130 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000302 | 0000001 | 7859.11 | 30/11/2022 | 0000000158623 | 009130 | 000000 | 1724.36 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000303 | 0000001 | 516.60 | 30/11/2022 | 0000000158623 | 009130 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000304 | 0000001 | 1724.36 | 30/11/2022 | 0000000158623 | 009130 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000305 | 0000001 | 640.00 | 09/12/2022 | 0000000158623 | 009130 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000306 | 0000001 | 3350.00 | 16/12/2022 | 0000000158623 | 009130 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000307 | 0000001 | 3996.50 | 16/12/2022 | 0000000158623 | 009130 | 000000 | 79.93 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000308 | 0000001 | 1000.00 | 16/12/2022 | 0000000158623 | 009130 | 000000 | 20.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000309 | 0000001 | 400.00 | 16/12/2022 | 0000000158623 | 009130 | 000000 | 20.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000311 | 0000001 | 400.00 | 16/12/2022 | 0000000158623 | 009130 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000312 | 0000001 | 650.00 | 16/12/2022 | 0000000158623 | 009130 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000313 | 0000001 | 3000.00 | 16/12/2022 | 0000000158623 | 009130 | 000000 | 60.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000314 | 0000001 | 1272.60 | 16/12/2022 | 0000000158623 | 009130 | 000000 | 454.38 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000314 | 0000002 | 1272.60 | 16/12/2022 | 0000000158623 | 009130 | 000000 | 96.35 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000314 | 0000003 | 1272.60 | 16/12/2022 | 0000000158623 | 009130 | 000000 | 96.35 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000314 | 0000004 | 1272.60 | 16/12/2022 | 0000000158623 | 009130 | 000000 | 96.35 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000315 | 0000001 | 1272.60 | 16/12/2022 | 0000000158623 | 009130 | 000000 | 96.35 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000316 | 0000001 | 4000.00 | 16/12/2022 | 0000000158623 | 009130 | 000000 | 1631.94 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000316 | 0000002 | 4000.00 | 16/12/2022 | 0000000158623 | 009130 | 000000 | 1449.61 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000316 | 0000003 | 4000.00 | 16/12/2022 | 0000000158623 | 009130 | 000000 | 3824.57 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000316 | 0000004 | 6000.00 | 16/12/2022 | 0000000158623 | 009130 | 000000 | 2845.86 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000316 | 0000005 | 4000.00 | 16/12/2022 | 0000000158623 | 009130 | 000000 | 1452.85 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000316 | 0000006 | 4000.00 | 16/12/2022 | 0000000158623 | 009130 | 000000 | 1423.47 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000316 | 0000007 | 4000.00 | 16/12/2022 | 0000000158623 | 009130 | 000000 | 1480.06 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000316 | 0000008 | 4000.00 | 16/12/2022 | 0000000158623 | 009130 | 000000 | 525.06 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000316 | 0000009 | 4000.00 | 16/12/2022 | 0000000158623 | 009130 | 000000 | 1781.93 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000317 | 0000001 | 1272.60 | 16/12/2022 | 0000000158623 | 009130 | 000000 | 96.35 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000318 | 0000001 | 424.20 | 16/12/2022 | 0000000158623 | 009130 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000319 | 0000001 | 3000.00 | 16/12/2022 | 0000000158623 | 009130 | 000000 | 316.30 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000320 | 0000001 | 500.00 | 16/12/2022 | 0000000158623 | 009130 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000321 | 0000001 | 1543.30 | 22/12/2022 | 0000000158623 | 009130 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000322 | 0000001 | 1000.00 | 22/12/2022 | 0000000158623 | 009130 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000323 | 0000001 | 2000.00 | 22/12/2022 | 0000000158623 | 009130 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000324 | 0000001 | 4500.00 | 22/12/2022 | 0000000158623 | 009130 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000325 | 0000001 | 650.00 | 22/12/2022 | 0000000158623 | 009130 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000326 | 0000001 | 295.95 | 22/12/2022 | 0000000158623 | 009130 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000327 | 0000001 | 1200.00 | 22/12/2022 | 0000000158623 | 009130 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000328 | 0000001 | 161.34 | 26/12/2022 | 0000000158623 | 009130 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000329 | 0000001 | 55.00 | 26/12/2022 | 0000000158623 | 009130 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000330 | 0000001 | 2200.00 | 26/12/2022 | 0000000158623 | 009130 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000331 | 0000001 | 135.00 | 26/12/2022 | 0000000158623 | 009130 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000310 | 0000001 | 220.72 | 26/12/2022 | 0000000158623 | 009130 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000332 | 0000001 | 9316.20 | 26/12/2022 | 0000000158623 | 009130 | 000000 | 1724.36 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000333 | 0000001 | 89.22 | 26/12/2022 | 0000000158623 | 009130 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000334 | 0000001 | 267.24 | 26/12/2022 | 0000000158623 | 009130 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000335 | 0000001 | 4000.00 | 27/12/2022 | 0000000158623 | 009130 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000336 | 0000001 | 0.03 | 27/12/2022 | 0000000158623 | 009130 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000331 | 0000002 | 120.00 | 28/12/2022 | 0000000158623 | 009130 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000273 | 0000003 | 36.75 | 28/12/2022 | 0000000158623 | 009130 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000337 | 0000001 | 805.56 | 29/12/2022 | 0000000158623 | 009130 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000338 | 0000001 | 22.00 | 29/12/2022 | 0000000158623 | 009130 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
Quantidade de Registros: 526
Última atualização: 11/06/2024