| 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 | 1000002 | 0000001 | 630.00 | 20/01/2022 | 0000000080497 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | BB S/A CML C/C 8.049-7 |
| CAMARA MUNICIPAL | 1000003 | 0000001 | 75.00 | 20/01/2022 | 0000000080497 | 009911 | 000000 | 3.75 | 1 | Conta Corrente | BB S/A CML C/C 8.049-7 |
| CAMARA MUNICIPAL | 1000004 | 0000001 | 270.00 | 20/01/2022 | 0000000080497 | 009911 | 000000 | 13.50 | 1 | Conta Corrente | BB S/A CML C/C 8.049-7 |
| CAMARA MUNICIPAL | 1000005 | 0000001 | 340.00 | 20/01/2022 | 0000000080497 | 009911 | 000000 | 17.00 | 1 | Conta Corrente | BB S/A CML C/C 8.049-7 |
| CAMARA MUNICIPAL | 1000007 | 0000001 | 4400.00 | 20/01/2022 | 0000000080497 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | BB S/A CML C/C 8.049-7 |
| CAMARA MUNICIPAL | 1000008 | 0000001 | 200.00 | 20/01/2022 | 0000000080497 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | BB S/A CML C/C 8.049-7 |
| CAMARA MUNICIPAL | 1000009 | 0000001 | 550.00 | 20/01/2022 | 0000000080497 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | BB S/A CML C/C 8.049-7 |
| CAMARA MUNICIPAL | 1000010 | 0000001 | 800.00 | 20/01/2022 | 0000000080497 | 009911 | 000000 | 40.00 | 1 | Conta Corrente | BB S/A CML C/C 8.049-7 |
| CAMARA MUNICIPAL | 1000016 | 0000001 | 206.70 | 20/01/2022 | 0000000080497 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | BB S/A CML C/C 8.049-7 |
| CAMARA MUNICIPAL | 1000017 | 0000001 | 38500.00 | 21/01/2022 | 0000000080497 | 009911 | 000000 | 12053.15 | 1 | Conta Corrente | BB S/A CML C/C 8.049-7 |
| CAMARA MUNICIPAL | 1000001 | 0000001 | 1901.20 | 21/01/2022 | 0000000080497 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | BB S/A CML C/C 8.049-7 |
| CAMARA MUNICIPAL | 1000011 | 0000001 | 4000.00 | 21/01/2022 | 0000000080497 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | BB S/A CML C/C 8.049-7 |
| CAMARA MUNICIPAL | 1000012 | 0000001 | 235.00 | 21/01/2022 | 0000000080497 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | BB S/A CML C/C 8.049-7 |
| CAMARA MUNICIPAL | 1000014 | 0000001 | 7972.00 | 21/01/2022 | 0000000080497 | 009911 | 000000 | 608.40 | 1 | Conta Corrente | BB S/A CML C/C 8.049-7 |
| CAMARA MUNICIPAL | 1000015 | 0000001 | 38500.00 | 21/01/2022 | 0000000080497 | 009911 | 000000 | 12212.84 | 1 | Conta Corrente | BB S/A CML C/C 8.049-7 |
| CAMARA MUNICIPAL | 1000018 | 0000001 | 318.00 | 24/01/2022 | 0000000080497 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | BB S/A CML C/C 8.049-7 |
| CAMARA MUNICIPAL | 1000019 | 0000001 | 10223.84 | 24/01/2022 | 0000000080497 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | BB S/A CML C/C 8.049-7 |
| CAMARA MUNICIPAL | 1000020 | 0000001 | 929.99 | 27/01/2022 | 0000000080497 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | BB S/A CML C/C 8.049-7 |
| CAMARA MUNICIPAL | 1000021 | 0000001 | 315.08 | 27/01/2022 | 0000000080497 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | BB S/A CML C/C 8.049-7 |
| CAMARA MUNICIPAL | 0000022 | 0000001 | 4.75 | 03/02/2022 | 0000000080497 | 009911 | 000022 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000022 | 0000002 | 41.80 | 21/02/2022 | 0000000080497 | 009911 | 000022 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000023 | 0000001 | 4500.00 | 21/02/2022 | 0000000080497 | 009911 | 000023 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000024 | 0000001 | 4500.00 | 21/02/2022 | 0000000080497 | 009911 | 000024 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000025 | 0000001 | 1460.00 | 21/02/2022 | 0000000080497 | 009911 | 000025 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000026 | 0000001 | 7700.00 | 21/02/2022 | 0000000080497 | 009911 | 000026 | 3073.52 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000026 | 0000002 | 3850.00 | 21/02/2022 | 0000000080497 | 009911 | 000026 | 2282.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000026 | 0000003 | 3437.50 | 21/02/2022 | 0000000080497 | 009911 | 000026 | 434.10 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000026 | 0000004 | 3850.00 | 21/02/2022 | 0000000080497 | 009911 | 000026 | 1721.25 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000026 | 0000005 | 3850.00 | 21/02/2022 | 0000000080497 | 009911 | 000026 | 1763.76 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000026 | 0000006 | 3850.00 | 21/02/2022 | 0000000080497 | 009911 | 000026 | 1074.55 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000026 | 0000007 | 3850.00 | 21/02/2022 | 0000000080497 | 009911 | 000026 | 541.60 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000026 | 0000008 | 3850.00 | 21/02/2022 | 0000000080497 | 009911 | 000026 | 541.60 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000026 | 0000009 | 3850.00 | 21/02/2022 | 0000000080497 | 009911 | 000026 | 541.60 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000027 | 0000001 | 1212.00 | 21/02/2022 | 0000000080497 | 009911 | 000027 | 90.90 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000027 | 0000002 | 1212.00 | 21/02/2022 | 0000000080497 | 009911 | 000027 | 90.90 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000027 | 0000003 | 1912.00 | 21/02/2022 | 0000000080497 | 009911 | 000027 | 153.90 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000027 | 0000004 | 1932.14 | 21/02/2022 | 0000000080497 | 009911 | 000027 | 155.71 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000027 | 0000005 | 1212.00 | 21/02/2022 | 0000000080497 | 009911 | 000027 | 90.90 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000027 | 0000006 | 1212.00 | 21/02/2022 | 0000000080497 | 009911 | 000027 | 90.90 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000027 | 0000007 | 1212.00 | 21/02/2022 | 0000000080497 | 009911 | 000027 | 90.90 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000028 | 0000001 | 82.35 | 23/02/2022 | 0000000080497 | 009911 | 000028 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000028 | 0000002 | 89.22 | 23/02/2022 | 0000000080497 | 009911 | 000028 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000022 | 0000003 | 10.45 | 23/02/2022 | 0000000080497 | 009911 | 000022 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000030 | 0000001 | 197.40 | 23/02/2022 | 0000000080497 | 009911 | 000030 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000031 | 0000001 | 79.50 | 23/02/2022 | 0000000080497 | 009911 | 000031 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000032 | 0000001 | 30.40 | 23/02/2022 | 0000000080497 | 009911 | 000032 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000033 | 0000001 | 204.70 | 23/02/2022 | 0000000080497 | 009911 | 000033 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000029 | 0000001 | 107.87 | 23/02/2022 | 0000000080497 | 009911 | 000029 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000034 | 0000001 | 630.00 | 24/02/2022 | 0000000080497 | 009911 | 000034 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000035 | 0000001 | 1005.05 | 24/02/2022 | 0000000080497 | 009911 | 000035 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000036 | 0000001 | 1200.00 | 24/02/2022 | 0000000080497 | 009911 | 000036 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000037 | 0000001 | 270.00 | 24/02/2022 | 0000000080497 | 009911 | 000037 | 13.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000038 | 0000001 | 10558.37 | 24/02/2022 | 0000000080497 | 009911 | 000038 | 282.35 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000022 | 0000004 | 20.90 | 24/02/2022 | 0000000080497 | 009911 | 000022 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000022 | 0000005 | 4.75 | 02/03/2022 | 0000000080497 | 009911 | 000022 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000022 | 0000006 | 11.00 | 03/03/2022 | 0000000080497 | 009911 | 000022 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000039 | 0000001 | 500.00 | 03/03/2022 | 0000000080497 | 009911 | 000039 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000040 | 0000001 | 4000.00 | 04/03/2022 | 0000000080497 | 009911 | 000040 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000041 | 0000001 | 780.00 | 08/03/2022 | 0000000080497 | 009911 | 000041 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000042 | 0000001 | 895.00 | 09/03/2022 | 0000000080497 | 009911 | 000042 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000043 | 0000001 | 200.00 | 09/03/2022 | 0000000080497 | 009911 | 000043 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000044 | 0000001 | 200.00 | 09/03/2022 | 0000000080497 | 009911 | 000044 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000045 | 0000001 | 200.00 | 09/03/2022 | 0000000080497 | 009911 | 000045 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000046 | 0000001 | 200.00 | 09/03/2022 | 0000000080497 | 009911 | 000046 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000047 | 0000001 | 200.00 | 09/03/2022 | 0000000080497 | 009911 | 000047 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000048 | 0000001 | 200.00 | 09/03/2022 | 0000000080497 | 009911 | 000048 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000022 | 0000007 | 11.00 | 09/03/2022 | 0000000080497 | 009911 | 000022 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000022 | 0000008 | 33.00 | 10/03/2022 | 0000000080497 | 009911 | 000022 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000049 | 0000001 | 2500.00 | 10/03/2022 | 0000000080497 | 009911 | 000049 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000050 | 0000001 | 600.00 | 10/03/2022 | 0000000080497 | 009911 | 000050 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000051 | 0000001 | 450.00 | 10/03/2022 | 0000000080497 | 009911 | 000051 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000052 | 0000001 | 450.00 | 10/03/2022 | 0000000080497 | 009911 | 000052 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000053 | 0000001 | 450.00 | 10/03/2022 | 0000000080497 | 009911 | 000053 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000054 | 0000001 | 450.00 | 10/03/2022 | 0000000080497 | 009911 | 000054 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000055 | 0000001 | 350.00 | 10/03/2022 | 0000000080497 | 009911 | 000055 | 56.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000056 | 0000001 | 1320.00 | 11/03/2022 | 0000000080497 | 009911 | 000056 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000022 | 0000009 | 11.00 | 11/03/2022 | 0000000080497 | 009911 | 000022 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000022 | 0000010 | 33.00 | 14/03/2022 | 0000000080497 | 009911 | 000022 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000062 | 0000001 | 150.00 | 14/03/2022 | 0000000080497 | 009911 | 000062 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000063 | 0000001 | 150.00 | 14/03/2022 | 0000000080497 | 009911 | 000063 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000064 | 0000001 | 150.00 | 14/03/2022 | 0000000080497 | 009911 | 000064 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000065 | 0000001 | 150.00 | 14/03/2022 | 0000000080497 | 009911 | 000065 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000066 | 0000001 | 150.00 | 14/03/2022 | 0000000080497 | 009911 | 000066 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000058 | 0000001 | 200.00 | 14/03/2022 | 0000000080497 | 009911 | 000058 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000059 | 0000001 | 150.00 | 14/03/2022 | 0000000080497 | 009911 | 000059 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000060 | 0000001 | 150.00 | 14/03/2022 | 0000000080497 | 009911 | 000060 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000061 | 0000001 | 150.00 | 15/03/2022 | 0000000080497 | 009911 | 000061 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000022 | 0000011 | 11.00 | 15/03/2022 | 0000000080497 | 009911 | 000022 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000057 | 0000001 | 1200.00 | 17/03/2022 | 0000000080497 | 009911 | 000057 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000029 | 0000002 | 208.79 | 17/03/2022 | 0000000080497 | 009911 | 000029 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000022 | 0000012 | 33.00 | 18/03/2022 | 0000000080497 | 009911 | 000022 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000067 | 0000001 | 4500.00 | 18/03/2022 | 0000000080497 | 009911 | 000067 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000068 | 0000001 | 4500.00 | 18/03/2022 | 0000000080497 | 009911 | 000068 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000069 | 0000001 | 7700.00 | 18/03/2022 | 0000000080497 | 009911 | 000069 | 3073.52 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000069 | 0000002 | 3850.00 | 18/03/2022 | 0000000080497 | 009911 | 000069 | 2282.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000069 | 0000003 | 3850.00 | 18/03/2022 | 0000000080497 | 009911 | 000069 | 541.60 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000069 | 0000004 | 3850.00 | 18/03/2022 | 0000000080497 | 009911 | 000069 | 1721.25 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000069 | 0000005 | 3850.00 | 18/03/2022 | 0000000080497 | 009911 | 000069 | 1763.76 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000069 | 0000006 | 3850.00 | 18/03/2022 | 0000000080497 | 009911 | 000069 | 1074.55 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000069 | 0000007 | 3850.00 | 18/03/2022 | 0000000080497 | 009911 | 000069 | 541.60 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000069 | 0000008 | 3850.00 | 18/03/2022 | 0000000080497 | 009911 | 000069 | 541.60 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000069 | 0000009 | 3850.00 | 18/03/2022 | 0000000080497 | 009911 | 000069 | 541.60 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000070 | 0000001 | 1212.00 | 18/03/2022 | 0000000080497 | 009911 | 000070 | 90.90 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000070 | 0000002 | 1212.00 | 18/03/2022 | 0000000080497 | 009911 | 000070 | 90.90 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000070 | 0000003 | 1912.00 | 18/03/2022 | 0000000080497 | 009911 | 000070 | 153.90 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000070 | 0000004 | 2062.00 | 18/03/2022 | 0000000080497 | 009911 | 000070 | 167.40 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000070 | 0000005 | 1212.00 | 18/03/2022 | 0000000080497 | 009911 | 000070 | 90.90 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000070 | 0000006 | 1212.00 | 18/03/2022 | 0000000080497 | 009911 | 000070 | 90.90 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000070 | 0000007 | 1212.00 | 18/03/2022 | 0000000080497 | 009911 | 000070 | 90.90 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000071 | 0000001 | 50.00 | 21/03/2022 | 0000000080497 | 009911 | 000071 | 8.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000072 | 0000001 | 210.00 | 21/03/2022 | 0000000080497 | 009911 | 000072 | 33.60 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000073 | 0000001 | 630.00 | 21/03/2022 | 0000000080497 | 009911 | 000073 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000074 | 0000001 | 1460.00 | 21/03/2022 | 0000000080497 | 009911 | 000074 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000075 | 0000001 | 290.00 | 21/03/2022 | 0000000080497 | 009911 | 000075 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000076 | 0000001 | 270.00 | 21/03/2022 | 0000000080497 | 009911 | 000076 | 13.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000077 | 0000001 | 2904.59 | 21/03/2022 | 0000000080497 | 009911 | 000077 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000078 | 0000001 | 38.80 | 21/03/2022 | 0000000080497 | 009911 | 000078 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000079 | 0000001 | 102.70 | 21/03/2022 | 0000000080497 | 009911 | 000079 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000080 | 0000001 | 43.50 | 21/03/2022 | 0000000080497 | 009911 | 000080 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000022 | 0000013 | 55.00 | 21/03/2022 | 0000000080497 | 009911 | 000022 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000022 | 0000014 | 11.00 | 24/03/2022 | 0000000080497 | 009911 | 000022 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000081 | 0000001 | 1250.00 | 24/03/2022 | 0000000080497 | 009911 | 000081 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000082 | 0000001 | 574.00 | 25/03/2022 | 0000000080497 | 009911 | 000082 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000083 | 0000001 | 10799.70 | 28/03/2022 | 0000000080497 | 009911 | 000083 | 282.35 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000022 | 0000015 | 11.00 | 28/03/2022 | 0000000080497 | 009911 | 000022 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000084 | 0000001 | 260.00 | 30/03/2022 | 0000000080497 | 009911 | 000084 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000029 | 0000003 | 191.12 | 30/03/2022 | 0000000080497 | 009911 | 000029 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000085 | 0000001 | 200.00 | 01/04/2022 | 0000000080497 | 009911 | 000085 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000086 | 0000001 | 350.00 | 01/04/2022 | 0000000080497 | 009911 | 000086 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000087 | 0000001 | 7535.00 | 01/04/2022 | 0000000080497 | 009911 | 000087 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000022 | 0000016 | 4.75 | 01/04/2022 | 0000000080497 | 009911 | 000022 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000022 | 0000017 | 11.00 | 01/04/2022 | 0000000080497 | 009911 | 000022 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000022 | 0000018 | 11.00 | 04/04/2022 | 0000000080497 | 009911 | 000022 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000028 | 0000003 | 91.60 | 04/04/2022 | 0000000080497 | 009911 | 000028 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000088 | 0000001 | 580.00 | 04/04/2022 | 0000000080497 | 009911 | 000088 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000089 | 0000001 | 75.00 | 06/04/2022 | 0000000080497 | 009911 | 000089 | 12.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000090 | 0000001 | 80.00 | 06/04/2022 | 0000000080497 | 009911 | 000090 | 12.80 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000091 | 0000001 | 4000.00 | 06/04/2022 | 0000000080497 | 009911 | 000091 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000022 | 0000019 | 11.00 | 06/04/2022 | 0000000080497 | 009911 | 000022 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000022 | 0000020 | 11.00 | 13/04/2022 | 0000000080497 | 009911 | 000022 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000093 | 0000001 | 210.00 | 13/04/2022 | 0000000080497 | 009911 | 000093 | 33.60 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000094 | 0000001 | 4950.00 | 13/04/2022 | 0000000080497 | 009911 | 000094 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000095 | 0000001 | 630.00 | 20/04/2022 | 0000000080497 | 009911 | 000095 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000096 | 0000001 | 7700.00 | 20/04/2022 | 0000000080497 | 009911 | 000096 | 3073.52 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000096 | 0000002 | 3850.00 | 20/04/2022 | 0000000080497 | 009911 | 000096 | 2282.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000096 | 0000003 | 3850.00 | 20/04/2022 | 0000000080497 | 009911 | 000096 | 541.60 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000096 | 0000004 | 3850.00 | 20/04/2022 | 0000000080497 | 009911 | 000096 | 1721.25 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000096 | 0000005 | 3850.00 | 20/04/2022 | 0000000080497 | 009911 | 000096 | 1763.76 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000096 | 0000006 | 3850.00 | 20/04/2022 | 0000000080497 | 009911 | 000096 | 1074.55 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000096 | 0000007 | 3850.00 | 20/04/2022 | 0000000080497 | 009911 | 000096 | 541.60 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000096 | 0000008 | 3850.00 | 20/04/2022 | 0000000080497 | 009911 | 000096 | 541.60 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000096 | 0000009 | 3850.00 | 20/04/2022 | 0000000080497 | 009911 | 000096 | 541.60 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000097 | 0000001 | 1212.00 | 20/04/2022 | 0000000080497 | 009911 | 000097 | 90.90 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000097 | 0000002 | 1212.00 | 20/04/2022 | 0000000080497 | 009911 | 000097 | 90.90 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000097 | 0000003 | 2062.00 | 20/04/2022 | 0000000080497 | 009911 | 000097 | 167.40 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000097 | 0000004 | 1212.00 | 20/04/2022 | 0000000080497 | 009911 | 000097 | 90.90 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000097 | 0000005 | 1212.00 | 20/04/2022 | 0000000080497 | 009911 | 000097 | 90.90 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000097 | 0000006 | 1212.00 | 20/04/2022 | 0000000080497 | 009911 | 000097 | 90.90 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000097 | 0000007 | 1212.00 | 20/04/2022 | 0000000080497 | 009911 | 000097 | 90.90 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000097 | 0000008 | 1212.00 | 20/04/2022 | 0000000080497 | 009911 | 000097 | 90.90 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000098 | 0000001 | 1936.00 | 20/04/2022 | 0000000080497 | 009911 | 000098 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000099 | 0000001 | 4500.00 | 20/04/2022 | 0000000080497 | 009911 | 000099 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000100 | 0000001 | 4500.00 | 20/04/2022 | 0000000080497 | 009911 | 000100 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000101 | 0000001 | 1500.00 | 20/04/2022 | 0000000080497 | 009911 | 000101 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000102 | 0000001 | 200.00 | 20/04/2022 | 0000000080497 | 009911 | 000102 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000103 | 0000001 | 250.10 | 20/04/2022 | 0000000080497 | 009911 | 000103 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000104 | 0000001 | 370.30 | 20/04/2022 | 0000000080497 | 009911 | 000104 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000105 | 0000001 | 26.00 | 20/04/2022 | 0000000080497 | 009911 | 000105 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000106 | 0000001 | 190.70 | 20/04/2022 | 0000000080497 | 009911 | 000106 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000107 | 0000001 | 17.40 | 20/04/2022 | 0000000080497 | 009911 | 000107 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000022 | 0000021 | 48.60 | 20/04/2022 | 0000000080497 | 009911 | 000022 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000092 | 0000001 | 1200.00 | 20/04/2022 | 0000000080497 | 009911 | 000092 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000028 | 0000004 | 89.22 | 25/04/2022 | 0000000080497 | 009911 | 000028 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000107 | 0000002 | 66.00 | 25/04/2022 | 0000000080497 | 009911 | 000107 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000108 | 0000001 | 1200.00 | 25/04/2022 | 0000000080497 | 009911 | 000108 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000109 | 0000001 | 1200.00 | 25/04/2022 | 0000000080497 | 009911 | 000109 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000110 | 0000001 | 1200.00 | 25/04/2022 | 0000000080497 | 009911 | 000110 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000111 | 0000001 | 1200.00 | 25/04/2022 | 0000000080497 | 009911 | 000111 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000112 | 0000001 | 1200.00 | 25/04/2022 | 0000000080497 | 009911 | 000112 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000113 | 0000001 | 1200.00 | 25/04/2022 | 0000000080497 | 009911 | 000113 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000114 | 0000001 | 1200.00 | 25/04/2022 | 0000000080497 | 009911 | 000114 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000115 | 0000001 | 1200.00 | 25/04/2022 | 0000000080497 | 009911 | 000115 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000116 | 0000001 | 1200.00 | 25/04/2022 | 0000000080497 | 009911 | 000116 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000117 | 0000001 | 75.00 | 25/04/2022 | 0000000080497 | 009911 | 000117 | 12.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000118 | 0000001 | 90.00 | 25/04/2022 | 0000000080497 | 009911 | 000118 | 14.40 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000119 | 0000001 | 250.00 | 25/04/2022 | 0000000080497 | 009911 | 000119 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000120 | 0000001 | 195.00 | 25/04/2022 | 0000000080497 | 009911 | 000120 | 31.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000121 | 0000001 | 270.00 | 26/04/2022 | 0000000080497 | 009911 | 000121 | 13.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000122 | 0000001 | 310.00 | 26/04/2022 | 0000000080497 | 009911 | 000122 | 49.60 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000107 | 0000003 | 11.00 | 26/04/2022 | 0000000080497 | 009911 | 000107 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000123 | 0000001 | 10997.34 | 27/04/2022 | 0000000080497 | 009911 | 000123 | 395.29 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000107 | 0000004 | 4.75 | 02/05/2022 | 0000000080497 | 009911 | 000107 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000029 | 0000004 | 225.17 | 02/05/2022 | 0000000080497 | 009911 | 000029 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000124 | 0000001 | 113.54 | 03/05/2022 | 0000000080497 | 009911 | 000124 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000125 | 0000001 | 1276.05 | 09/05/2022 | 0000000080497 | 009911 | 000125 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000126 | 0000001 | 1200.00 | 16/05/2022 | 0000000080497 | 009911 | 000126 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000127 | 0000001 | 1580.00 | 16/05/2022 | 0000000080497 | 009911 | 000127 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000128 | 0000001 | 247.30 | 16/05/2022 | 0000000080497 | 009911 | 000128 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000129 | 0000001 | 237.80 | 16/05/2022 | 0000000080497 | 009911 | 000129 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000130 | 0000001 | 28.40 | 16/05/2022 | 0000000080497 | 009911 | 000130 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000131 | 0000001 | 167.00 | 18/05/2022 | 0000000080497 | 009911 | 000131 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000133 | 0000001 | 153.00 | 18/05/2022 | 0000000080497 | 009911 | 000133 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000134 | 0000001 | 7700.00 | 20/05/2022 | 0000000080497 | 009911 | 000134 | 3526.27 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000134 | 0000002 | 3850.00 | 20/05/2022 | 0000000080497 | 009911 | 000134 | 2282.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000134 | 0000003 | 3850.00 | 20/05/2022 | 0000000080497 | 009911 | 000134 | 541.60 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000134 | 0000004 | 3850.00 | 20/05/2022 | 0000000080497 | 009911 | 000134 | 1721.25 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000134 | 0000005 | 3850.00 | 20/05/2022 | 0000000080497 | 009911 | 000134 | 1763.76 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000134 | 0000006 | 3850.00 | 20/05/2022 | 0000000080497 | 009911 | 000134 | 1074.55 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000134 | 0000007 | 3850.00 | 20/05/2022 | 0000000080497 | 009911 | 000134 | 541.60 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000134 | 0000008 | 3850.00 | 20/05/2022 | 0000000080497 | 009911 | 000134 | 541.60 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000134 | 0000009 | 3850.00 | 20/05/2022 | 0000000080497 | 009911 | 000134 | 541.60 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000135 | 0000001 | 1212.00 | 20/05/2022 | 0000000080497 | 009911 | 000135 | 90.90 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000135 | 0000002 | 1212.00 | 20/05/2022 | 0000000080497 | 009911 | 000135 | 90.90 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000135 | 0000003 | 2062.00 | 20/05/2022 | 0000000080497 | 009911 | 000135 | 167.40 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000135 | 0000004 | 1212.00 | 20/05/2022 | 0000000080497 | 009911 | 000135 | 90.90 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000135 | 0000005 | 1212.00 | 20/05/2022 | 0000000080497 | 009911 | 000135 | 90.90 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000135 | 0000006 | 1212.00 | 20/05/2022 | 0000000080497 | 009911 | 000135 | 90.90 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000135 | 0000007 | 1212.00 | 20/05/2022 | 0000000080497 | 009911 | 000135 | 90.90 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000135 | 0000008 | 1212.00 | 20/05/2022 | 0000000080497 | 009911 | 000135 | 90.90 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000136 | 0000001 | 1636.00 | 20/05/2022 | 0000000080497 | 009911 | 000136 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000137 | 0000001 | 630.00 | 20/05/2022 | 0000000080497 | 009911 | 000137 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000138 | 0000001 | 4500.00 | 20/05/2022 | 0000000080497 | 009911 | 000138 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000132 | 0000001 | 4500.00 | 20/05/2022 | 0000000080497 | 009911 | 000132 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000107 | 0000005 | 55.00 | 20/05/2022 | 0000000080497 | 009911 | 000107 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000107 | 0000006 | 11.00 | 23/05/2022 | 0000000080497 | 009911 | 000107 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000028 | 0000005 | 285.86 | 23/05/2022 | 0000000080497 | 009911 | 000028 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000139 | 0000001 | 270.00 | 23/05/2022 | 0000000080497 | 009911 | 000139 | 13.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000140 | 0000001 | 75.00 | 23/05/2022 | 0000000080497 | 009911 | 000140 | 12.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000141 | 0000001 | 4000.00 | 27/05/2022 | 0000000080497 | 009911 | 000141 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000142 | 0000001 | 10805.34 | 30/05/2022 | 0000000080497 | 009911 | 000142 | 395.29 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000143 | 0000001 | 115.00 | 01/06/2022 | 0000000080497 | 009911 | 000143 | 18.40 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000107 | 0000007 | 4.75 | 01/06/2022 | 0000000080497 | 009911 | 000107 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000107 | 0000008 | 11.00 | 02/06/2022 | 0000000080497 | 009911 | 000107 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000144 | 0000001 | 70.00 | 02/06/2022 | 0000000080497 | 009911 | 000144 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000029 | 0000005 | 143.86 | 02/06/2022 | 0000000080497 | 009911 | 000029 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000145 | 0000001 | 1780.00 | 08/06/2022 | 0000000080497 | 009911 | 000145 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000146 | 0000001 | 234.91 | 08/06/2022 | 0000000080497 | 009911 | 000146 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000147 | 0000001 | 337.00 | 08/06/2022 | 0000000080497 | 009911 | 000147 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000148 | 0000001 | 300.00 | 08/06/2022 | 0000000080497 | 009911 | 000148 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000149 | 0000001 | 200.00 | 08/06/2022 | 0000000080497 | 009911 | 000149 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000150 | 0000001 | 400.00 | 08/06/2022 | 0000000080497 | 009911 | 000150 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000107 | 0000009 | 30.27 | 08/06/2022 | 0000000080497 | 009911 | 000107 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000151 | 0000001 | 680.00 | 10/06/2022 | 0000000080497 | 009911 | 000151 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000153 | 0000001 | 196.18 | 13/06/2022 | 0000000080497 | 009911 | 000153 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000154 | 0000001 | 606.00 | 14/06/2022 | 0000000080497 | 009911 | 000154 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000154 | 0000002 | 606.00 | 14/06/2022 | 0000000080497 | 009911 | 000154 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000154 | 0000003 | 303.00 | 14/06/2022 | 0000000080497 | 009911 | 000154 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000154 | 0000004 | 505.00 | 14/06/2022 | 0000000080497 | 009911 | 000154 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000154 | 0000005 | 606.00 | 14/06/2022 | 0000000080497 | 009911 | 000154 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000154 | 0000006 | 303.00 | 14/06/2022 | 0000000080497 | 009911 | 000154 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000154 | 0000007 | 303.00 | 14/06/2022 | 0000000080497 | 009911 | 000154 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000154 | 0000008 | 606.00 | 14/06/2022 | 0000000080497 | 009911 | 000154 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000154 | 0000009 | 606.00 | 14/06/2022 | 0000000080497 | 009911 | 000154 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000107 | 0000010 | 7.98 | 14/06/2022 | 0000000080497 | 009911 | 000107 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000107 | 0000011 | 57.19 | 20/06/2022 | 0000000080497 | 009911 | 000107 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000152 | 0000001 | 1200.00 | 20/06/2022 | 0000000080497 | 009911 | 000152 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000155 | 0000001 | 400.00 | 20/06/2022 | 0000000080497 | 009911 | 000155 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000156 | 0000001 | 7700.00 | 20/06/2022 | 0000000080497 | 009911 | 000156 | 3526.27 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000156 | 0000002 | 3850.00 | 20/06/2022 | 0000000080497 | 009911 | 000156 | 2282.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000156 | 0000003 | 3850.00 | 20/06/2022 | 0000000080497 | 009911 | 000156 | 541.60 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000156 | 0000004 | 3850.00 | 20/06/2022 | 0000000080497 | 009911 | 000156 | 1721.25 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000156 | 0000005 | 3850.00 | 20/06/2022 | 0000000080497 | 009911 | 000156 | 1763.76 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000156 | 0000006 | 3850.00 | 20/06/2022 | 0000000080497 | 009911 | 000156 | 1074.55 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000156 | 0000007 | 3850.00 | 20/06/2022 | 0000000080497 | 009911 | 000156 | 541.60 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000156 | 0000008 | 3850.00 | 20/06/2022 | 0000000080497 | 009911 | 000156 | 541.60 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000156 | 0000009 | 3850.00 | 20/06/2022 | 0000000080497 | 009911 | 000156 | 541.60 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000157 | 0000001 | 1212.00 | 20/06/2022 | 0000000080497 | 009911 | 000157 | 90.90 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000157 | 0000002 | 1212.00 | 20/06/2022 | 0000000080497 | 009911 | 000157 | 90.90 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000157 | 0000003 | 2062.00 | 20/06/2022 | 0000000080497 | 009911 | 000157 | 167.40 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000157 | 0000004 | 1212.00 | 20/06/2022 | 0000000080497 | 009911 | 000157 | 90.90 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000157 | 0000005 | 1212.00 | 20/06/2022 | 0000000080497 | 009911 | 000157 | 90.90 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000157 | 0000006 | 1212.00 | 20/06/2022 | 0000000080497 | 009911 | 000157 | 90.90 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000157 | 0000007 | 1212.00 | 20/06/2022 | 0000000080497 | 009911 | 000157 | 90.90 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000157 | 0000008 | 1212.00 | 20/06/2022 | 0000000080497 | 009911 | 000157 | 90.90 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000158 | 0000001 | 4500.00 | 20/06/2022 | 0000000080497 | 009911 | 000158 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000159 | 0000001 | 4500.00 | 20/06/2022 | 0000000080497 | 009911 | 000159 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000160 | 0000001 | 1460.00 | 20/06/2022 | 0000000080497 | 009911 | 000160 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000162 | 0000001 | 630.00 | 20/06/2022 | 0000000080497 | 009911 | 000162 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000163 | 0000001 | 165.00 | 20/06/2022 | 0000000080497 | 009911 | 000163 | 26.40 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000164 | 0000001 | 2345.00 | 20/06/2022 | 0000000080497 | 009911 | 000164 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000161 | 0000001 | 270.00 | 21/06/2022 | 0000000080497 | 009911 | 000161 | 13.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000107 | 0000012 | 11.00 | 21/06/2022 | 0000000080497 | 009911 | 000107 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000107 | 0000013 | 12.98 | 22/06/2022 | 0000000080497 | 009911 | 000107 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000028 | 0000006 | 361.75 | 22/06/2022 | 0000000080497 | 009911 | 000028 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000166 | 0000001 | 200.00 | 22/06/2022 | 0000000080497 | 009911 | 000166 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000167 | 0000001 | 200.00 | 22/06/2022 | 0000000080497 | 009911 | 000167 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000168 | 0000001 | 587.90 | 22/06/2022 | 0000000080497 | 009911 | 000168 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000169 | 0000001 | 119.70 | 22/06/2022 | 0000000080497 | 009911 | 000169 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000170 | 0000001 | 107.40 | 22/06/2022 | 0000000080497 | 009911 | 000170 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000171 | 0000001 | 10.00 | 22/06/2022 | 0000000080497 | 009911 | 000171 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000172 | 0000001 | 11042.52 | 22/06/2022 | 0000000080497 | 009911 | 000172 | 395.29 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000165 | 0000001 | 71.78 | 22/06/2022 | 0000000080497 | 009911 | 000165 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000107 | 0000014 | 4.75 | 01/07/2022 | 0000000080497 | 009911 | 000107 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000173 | 0000001 | 4000.00 | 04/07/2022 | 0000000080497 | 009911 | 000173 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000174 | 0000001 | 17.36 | 05/07/2022 | 0000000080497 | 009911 | 000174 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000029 | 0000006 | 123.19 | 05/07/2022 | 0000000080497 | 009911 | 000029 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000176 | 0000001 | 1820.00 | 18/07/2022 | 0000000080497 | 009911 | 000176 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000177 | 0000001 | 4500.00 | 20/07/2022 | 0000000080497 | 009911 | 000177 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000178 | 0000001 | 1460.00 | 20/07/2022 | 0000000080497 | 009911 | 000178 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000179 | 0000001 | 7700.00 | 20/07/2022 | 0000000080497 | 009911 | 000179 | 3526.27 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000179 | 0000002 | 3850.00 | 20/07/2022 | 0000000080497 | 009911 | 000179 | 2282.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000179 | 0000003 | 3850.00 | 20/07/2022 | 0000000080497 | 009911 | 000179 | 541.60 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000179 | 0000004 | 3850.00 | 20/07/2022 | 0000000080497 | 009911 | 000179 | 1721.25 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000179 | 0000005 | 3850.00 | 20/07/2022 | 0000000080497 | 009911 | 000179 | 1763.76 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000179 | 0000006 | 3850.00 | 20/07/2022 | 0000000080497 | 009911 | 000179 | 1074.55 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000179 | 0000007 | 3850.00 | 20/07/2022 | 0000000080497 | 009911 | 000179 | 541.60 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000179 | 0000008 | 3850.00 | 20/07/2022 | 0000000080497 | 009911 | 000179 | 541.60 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000179 | 0000009 | 3850.00 | 20/07/2022 | 0000000080497 | 009911 | 000179 | 541.60 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000180 | 0000001 | 1212.00 | 20/07/2022 | 0000000080497 | 009911 | 000180 | 90.90 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000180 | 0000002 | 1212.00 | 20/07/2022 | 0000000080497 | 009911 | 000180 | 90.90 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000180 | 0000003 | 2062.00 | 20/07/2022 | 0000000080497 | 009911 | 000180 | 167.40 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000180 | 0000004 | 1212.00 | 20/07/2022 | 0000000080497 | 009911 | 000180 | 90.90 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000180 | 0000005 | 1212.00 | 20/07/2022 | 0000000080497 | 009911 | 000180 | 90.90 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000180 | 0000006 | 1212.00 | 20/07/2022 | 0000000080497 | 009911 | 000180 | 90.90 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000180 | 0000007 | 1212.00 | 20/07/2022 | 0000000080497 | 009911 | 000180 | 90.90 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000180 | 0000008 | 1212.00 | 20/07/2022 | 0000000080497 | 009911 | 000180 | 90.90 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000181 | 0000001 | 4500.00 | 20/07/2022 | 0000000080497 | 009911 | 000181 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000182 | 0000001 | 630.00 | 20/07/2022 | 0000000080497 | 009911 | 000182 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000107 | 0000015 | 52.00 | 20/07/2022 | 0000000080497 | 009911 | 000107 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000175 | 0000001 | 1200.00 | 20/07/2022 | 0000000080497 | 009911 | 000175 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000165 | 0000002 | 418.56 | 21/07/2022 | 0000000080497 | 009911 | 000165 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000107 | 0000016 | 23.53 | 22/07/2022 | 0000000080497 | 009911 | 000107 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000183 | 0000001 | 270.00 | 22/07/2022 | 0000000080497 | 009911 | 000183 | 13.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000184 | 0000001 | 4070.00 | 22/07/2022 | 0000000080497 | 009911 | 000184 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000185 | 0000001 | 200.00 | 25/07/2022 | 0000000080497 | 009911 | 000185 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000107 | 0000017 | 1.98 | 25/07/2022 | 0000000080497 | 009911 | 000107 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000186 | 0000001 | 108.00 | 26/07/2022 | 0000000080497 | 009911 | 000186 | 17.28 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000187 | 0000001 | 288.00 | 27/07/2022 | 0000000080497 | 009911 | 000187 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000107 | 0000018 | 2.85 | 27/07/2022 | 0000000080497 | 009911 | 000107 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000188 | 0000001 | 11008.12 | 28/07/2022 | 0000000080497 | 009911 | 000188 | 395.29 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000189 | 0000001 | 482.00 | 01/08/2022 | 0000000080497 | 009911 | 000189 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000107 | 0000019 | 4.75 | 01/08/2022 | 0000000080497 | 009911 | 000107 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000174 | 0000002 | 94.52 | 01/08/2022 | 0000000080497 | 009911 | 000174 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000190 | 0000001 | 474.60 | 02/08/2022 | 0000000080497 | 009911 | 000190 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000191 | 0000001 | 196.20 | 02/08/2022 | 0000000080497 | 009911 | 000191 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000192 | 0000001 | 29.20 | 02/08/2022 | 0000000080497 | 009911 | 000192 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000193 | 0000001 | 4000.00 | 04/08/2022 | 0000000080497 | 009911 | 000193 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000194 | 0000001 | 730.00 | 11/08/2022 | 0000000080497 | 009911 | 000194 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000195 | 0000001 | 150.00 | 11/08/2022 | 0000000080497 | 009911 | 000195 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000196 | 0000001 | 200.00 | 11/08/2022 | 0000000080497 | 009911 | 000196 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000107 | 0000020 | 11.00 | 11/08/2022 | 0000000080497 | 009911 | 000107 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000107 | 0000021 | 66.00 | 19/08/2022 | 0000000080497 | 009911 | 000107 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000197 | 0000001 | 1200.00 | 19/08/2022 | 0000000080497 | 009911 | 000197 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000198 | 0000001 | 4500.00 | 19/08/2022 | 0000000080497 | 009911 | 000198 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000199 | 0000001 | 630.00 | 19/08/2022 | 0000000080497 | 009911 | 000199 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000200 | 0000001 | 4500.00 | 19/08/2022 | 0000000080497 | 009911 | 000200 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000201 | 0000001 | 1460.00 | 19/08/2022 | 0000000080497 | 009911 | 000201 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000202 | 0000001 | 7700.00 | 19/08/2022 | 0000000080497 | 009911 | 000202 | 3526.27 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000202 | 0000002 | 3850.00 | 19/08/2022 | 0000000080497 | 009911 | 000202 | 2282.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000202 | 0000003 | 3850.00 | 19/08/2022 | 0000000080497 | 009911 | 000202 | 541.60 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000202 | 0000004 | 3850.00 | 19/08/2022 | 0000000080497 | 009911 | 000202 | 1721.25 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000202 | 0000005 | 3850.00 | 19/08/2022 | 0000000080497 | 009911 | 000202 | 1763.76 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000202 | 0000006 | 3850.00 | 19/08/2022 | 0000000080497 | 009911 | 000202 | 541.60 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000202 | 0000007 | 3850.00 | 19/08/2022 | 0000000080497 | 009911 | 000202 | 541.60 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000202 | 0000008 | 3850.00 | 19/08/2022 | 0000000080497 | 009911 | 000202 | 541.60 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000202 | 0000009 | 3850.00 | 19/08/2022 | 0000000080497 | 009911 | 000202 | 541.60 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000203 | 0000001 | 1212.00 | 19/08/2022 | 0000000080497 | 009911 | 000203 | 90.90 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000203 | 0000002 | 1212.00 | 19/08/2022 | 0000000080497 | 009911 | 000203 | 90.90 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000203 | 0000003 | 2062.00 | 19/08/2022 | 0000000080497 | 009911 | 000203 | 167.40 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000203 | 0000004 | 1212.00 | 19/08/2022 | 0000000080497 | 009911 | 000203 | 90.90 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000203 | 0000005 | 1212.00 | 19/08/2022 | 0000000080497 | 009911 | 000203 | 90.90 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000203 | 0000006 | 1212.00 | 19/08/2022 | 0000000080497 | 009911 | 000203 | 90.90 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000203 | 0000007 | 1212.00 | 19/08/2022 | 0000000080497 | 009911 | 000203 | 90.90 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000203 | 0000008 | 1212.00 | 19/08/2022 | 0000000080497 | 009911 | 000203 | 90.90 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000204 | 0000001 | 270.00 | 22/08/2022 | 0000000080497 | 009911 | 000204 | 13.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000205 | 0000001 | 80.00 | 22/08/2022 | 0000000080497 | 009911 | 000205 | 12.80 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000107 | 0000022 | 11.00 | 22/08/2022 | 0000000080497 | 009911 | 000107 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000206 | 0000001 | 2193.24 | 23/08/2022 | 0000000080497 | 009911 | 000206 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000207 | 0000001 | 200.00 | 24/08/2022 | 0000000080497 | 009911 | 000207 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000107 | 0000023 | 11.00 | 24/08/2022 | 0000000080497 | 009911 | 000107 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000208 | 0000001 | 4000.00 | 25/08/2022 | 0000000080497 | 009911 | 000208 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000209 | 0000001 | 401.20 | 29/08/2022 | 0000000080497 | 009911 | 000209 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000210 | 0000001 | 292.10 | 29/08/2022 | 0000000080497 | 009911 | 000210 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000211 | 0000001 | 106.70 | 29/08/2022 | 0000000080497 | 009911 | 000211 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000212 | 0000001 | 89.00 | 29/08/2022 | 0000000080497 | 009911 | 000212 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000213 | 0000001 | 11002.52 | 29/08/2022 | 0000000080497 | 009911 | 000213 | 395.29 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000174 | 0000003 | 111.92 | 29/08/2022 | 0000000080497 | 009911 | 000174 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000107 | 0000024 | 4.75 | 01/09/2022 | 0000000080497 | 009911 | 000107 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000107 | 0000025 | 22.00 | 02/09/2022 | 0000000080497 | 009911 | 000107 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000214 | 0000001 | 200.00 | 02/09/2022 | 0000000080497 | 009911 | 000214 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000215 | 0000001 | 90.00 | 02/09/2022 | 0000000080497 | 009911 | 000215 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000216 | 0000001 | 105.00 | 09/09/2022 | 0000000080497 | 009911 | 000216 | 16.80 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000107 | 0000026 | 11.00 | 09/09/2022 | 0000000080497 | 009911 | 000107 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000107 | 0000027 | 22.00 | 12/09/2022 | 0000000080497 | 009911 | 000107 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000217 | 0000001 | 395.00 | 12/09/2022 | 0000000080497 | 009911 | 000217 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000218 | 0000001 | 1200.00 | 12/09/2022 | 0000000080497 | 009911 | 000218 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000219 | 0000001 | 120.00 | 12/09/2022 | 0000000080497 | 009911 | 000219 | 19.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000220 | 0000001 | 5000.00 | 13/09/2022 | 0000000080497 | 009911 | 000220 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000221 | 0000001 | 630.00 | 20/09/2022 | 0000000080497 | 009911 | 000221 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000222 | 0000001 | 4500.00 | 20/09/2022 | 0000000080497 | 009911 | 000222 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000223 | 0000001 | 4500.00 | 20/09/2022 | 0000000080497 | 009911 | 000223 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000224 | 0000001 | 1460.00 | 20/09/2022 | 0000000080497 | 009911 | 000224 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000225 | 0000001 | 7700.00 | 20/09/2022 | 0000000080497 | 009911 | 000225 | 3526.27 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000225 | 0000002 | 3850.00 | 20/09/2022 | 0000000080497 | 009911 | 000225 | 2282.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000225 | 0000003 | 3850.00 | 20/09/2022 | 0000000080497 | 009911 | 000225 | 541.60 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000225 | 0000004 | 3850.00 | 20/09/2022 | 0000000080497 | 009911 | 000225 | 1721.25 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000225 | 0000005 | 3850.00 | 20/09/2022 | 0000000080497 | 009911 | 000225 | 1763.76 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000225 | 0000006 | 3850.00 | 20/09/2022 | 0000000080497 | 009911 | 000225 | 541.60 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000225 | 0000007 | 3850.00 | 20/09/2022 | 0000000080497 | 009911 | 000225 | 541.60 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000225 | 0000008 | 3850.00 | 20/09/2022 | 0000000080497 | 009911 | 000225 | 541.60 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000225 | 0000009 | 3850.00 | 20/09/2022 | 0000000080497 | 009911 | 000225 | 541.60 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000226 | 0000001 | 1212.00 | 20/09/2022 | 0000000080497 | 009911 | 000226 | 90.90 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000226 | 0000002 | 1212.00 | 20/09/2022 | 0000000080497 | 009911 | 000226 | 90.90 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000226 | 0000003 | 2062.00 | 20/09/2022 | 0000000080497 | 009911 | 000226 | 167.40 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000226 | 0000004 | 1212.00 | 20/09/2022 | 0000000080497 | 009911 | 000226 | 90.90 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000226 | 0000005 | 1212.00 | 20/09/2022 | 0000000080497 | 009911 | 000226 | 90.90 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000226 | 0000006 | 1212.00 | 20/09/2022 | 0000000080497 | 009911 | 000226 | 90.90 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000226 | 0000007 | 1212.00 | 20/09/2022 | 0000000080497 | 009911 | 000226 | 90.90 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000226 | 0000008 | 1212.00 | 20/09/2022 | 0000000080497 | 009911 | 000226 | 90.90 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000107 | 0000028 | 42.23 | 20/09/2022 | 0000000080497 | 009911 | 000107 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000227 | 0000001 | 4000.00 | 21/09/2022 | 0000000080497 | 009911 | 000227 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000228 | 0000001 | 1999.98 | 21/09/2022 | 0000000080497 | 009911 | 000228 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000165 | 0000003 | 418.56 | 21/09/2022 | 0000000080497 | 009911 | 000165 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000229 | 0000001 | 270.00 | 22/09/2022 | 0000000080497 | 009911 | 000229 | 13.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000230 | 0000001 | 1723.00 | 22/09/2022 | 0000000080497 | 009911 | 000230 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000231 | 0000001 | 3960.00 | 22/09/2022 | 0000000080497 | 009911 | 000231 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000107 | 0000029 | 5.06 | 22/09/2022 | 0000000080497 | 009911 | 000107 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000232 | 0000001 | 386.80 | 23/09/2022 | 0000000080497 | 009911 | 000232 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000233 | 0000001 | 209.40 | 23/09/2022 | 0000000080497 | 009911 | 000233 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000234 | 0000001 | 50.00 | 23/09/2022 | 0000000080497 | 009911 | 000234 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000235 | 0000001 | 21.00 | 23/09/2022 | 0000000080497 | 009911 | 000235 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000236 | 0000001 | 11031.52 | 26/09/2022 | 0000000080497 | 009911 | 000236 | 395.29 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000107 | 0000030 | 4.75 | 03/10/2022 | 0000000080497 | 009911 | 000107 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000237 | 0000001 | 92.00 | 05/10/2022 | 0000000080497 | 009911 | 000237 | 14.72 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000238 | 0000001 | 1000.00 | 06/10/2022 | 0000000080497 | 009911 | 000238 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000239 | 0000001 | 700.00 | 06/10/2022 | 0000000080497 | 009911 | 000239 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000107 | 0000031 | 22.00 | 06/10/2022 | 0000000080497 | 009911 | 000107 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000240 | 0000001 | 531.00 | 10/10/2022 | 0000000080497 | 009911 | 000240 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000165 | 0000004 | 91.10 | 17/10/2022 | 0000000080497 | 009911 | 000165 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000242 | 0000001 | 267.58 | 17/10/2022 | 0000000080497 | 009911 | 000242 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000174 | 0000004 | 175.30 | 17/10/2022 | 0000000080497 | 009911 | 000174 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000249 | 0000001 | 7700.00 | 20/10/2022 | 0000000080497 | 009911 | 000249 | 3526.27 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000249 | 0000002 | 3850.00 | 20/10/2022 | 0000000080497 | 009911 | 000249 | 2282.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000249 | 0000003 | 3850.00 | 20/10/2022 | 0000000080497 | 009911 | 000249 | 541.60 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000249 | 0000004 | 3850.00 | 20/10/2022 | 0000000080497 | 009911 | 000249 | 1721.25 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000249 | 0000005 | 3850.00 | 20/10/2022 | 0000000080497 | 009911 | 000249 | 1763.76 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000249 | 0000006 | 3850.00 | 20/10/2022 | 0000000080497 | 009911 | 000249 | 541.60 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000249 | 0000007 | 3850.00 | 20/10/2022 | 0000000080497 | 009911 | 000249 | 541.60 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000249 | 0000008 | 3850.00 | 20/10/2022 | 0000000080497 | 009911 | 000249 | 541.60 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000249 | 0000009 | 3850.00 | 20/10/2022 | 0000000080497 | 009911 | 000249 | 541.60 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000250 | 0000001 | 1212.00 | 20/10/2022 | 0000000080497 | 009911 | 000250 | 90.90 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000250 | 0000002 | 1212.00 | 20/10/2022 | 0000000080497 | 009911 | 000250 | 90.90 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000250 | 0000003 | 2062.00 | 20/10/2022 | 0000000080497 | 009911 | 000250 | 167.40 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000250 | 0000004 | 1212.00 | 20/10/2022 | 0000000080497 | 009911 | 000250 | 90.90 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000250 | 0000005 | 1212.00 | 20/10/2022 | 0000000080497 | 009911 | 000250 | 90.90 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000250 | 0000006 | 1212.00 | 20/10/2022 | 0000000080497 | 009911 | 000250 | 90.90 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000250 | 0000007 | 1212.00 | 20/10/2022 | 0000000080497 | 009911 | 000250 | 90.90 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000250 | 0000008 | 1212.00 | 20/10/2022 | 0000000080497 | 009911 | 000250 | 90.90 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000243 | 0000001 | 4500.00 | 20/10/2022 | 0000000080497 | 009911 | 000243 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000244 | 0000001 | 1460.00 | 20/10/2022 | 0000000080497 | 009911 | 000244 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000245 | 0000001 | 630.00 | 20/10/2022 | 0000000080497 | 009911 | 000245 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000246 | 0000001 | 4000.00 | 20/10/2022 | 0000000080497 | 009911 | 000246 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000247 | 0000001 | 4500.00 | 20/10/2022 | 0000000080497 | 009911 | 000247 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000241 | 0000001 | 1200.00 | 20/10/2022 | 0000000080497 | 009911 | 000241 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000107 | 0000032 | 47.00 | 20/10/2022 | 0000000080497 | 009911 | 000107 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000107 | 0000033 | 2.53 | 21/10/2022 | 0000000080497 | 009911 | 000107 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000248 | 0000001 | 6300.00 | 21/10/2022 | 0000000080497 | 009911 | 000248 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000251 | 0000001 | 357.10 | 21/10/2022 | 0000000080497 | 009911 | 000251 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000252 | 0000001 | 237.50 | 21/10/2022 | 0000000080497 | 009911 | 000252 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000253 | 0000001 | 24.00 | 21/10/2022 | 0000000080497 | 009911 | 000253 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000254 | 0000001 | 2500.00 | 21/10/2022 | 0000000080497 | 009911 | 000254 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000255 | 0000001 | 270.00 | 21/10/2022 | 0000000080497 | 009911 | 000255 | 13.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000256 | 0000001 | 3100.00 | 27/10/2022 | 0000000080497 | 009911 | 000256 | 560.12 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000107 | 0000034 | 10.00 | 27/10/2022 | 0000000080497 | 009911 | 000107 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000107 | 0000035 | 4.75 | 01/11/2022 | 0000000080497 | 009911 | 000107 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000107 | 0000036 | 42.23 | 18/11/2022 | 0000000080497 | 009911 | 000107 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000257 | 0000001 | 10937.97 | 18/11/2022 | 0000000080497 | 009911 | 000257 | 395.29 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000174 | 0000005 | 136.85 | 18/11/2022 | 0000000080497 | 009911 | 000174 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000258 | 0000001 | 1200.00 | 18/11/2022 | 0000000080497 | 009911 | 000258 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000259 | 0000001 | 630.00 | 18/11/2022 | 0000000080497 | 009911 | 000259 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000260 | 0000001 | 4500.00 | 18/11/2022 | 0000000080497 | 009911 | 000260 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000261 | 0000001 | 4500.00 | 18/11/2022 | 0000000080497 | 009911 | 000261 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000262 | 0000001 | 1460.00 | 18/11/2022 | 0000000080497 | 009911 | 000262 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000263 | 0000001 | 7700.00 | 18/11/2022 | 0000000080497 | 009911 | 000263 | 3526.27 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000263 | 0000002 | 3850.00 | 18/11/2022 | 0000000080497 | 009911 | 000263 | 2282.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000263 | 0000003 | 3850.00 | 18/11/2022 | 0000000080497 | 009911 | 000263 | 541.60 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000263 | 0000004 | 3850.00 | 18/11/2022 | 0000000080497 | 009911 | 000263 | 1721.25 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000263 | 0000005 | 3850.00 | 18/11/2022 | 0000000080497 | 009911 | 000263 | 1763.76 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000263 | 0000006 | 3850.00 | 18/11/2022 | 0000000080497 | 009911 | 000263 | 541.60 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000263 | 0000007 | 3850.00 | 18/11/2022 | 0000000080497 | 009911 | 000263 | 541.60 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000263 | 0000008 | 3850.00 | 18/11/2022 | 0000000080497 | 009911 | 000263 | 541.60 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000263 | 0000009 | 3850.00 | 18/11/2022 | 0000000080497 | 009911 | 000263 | 541.60 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000264 | 0000001 | 1212.00 | 18/11/2022 | 0000000080497 | 009911 | 000264 | 90.90 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000264 | 0000002 | 1212.00 | 18/11/2022 | 0000000080497 | 009911 | 000264 | 90.90 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000264 | 0000003 | 2062.00 | 18/11/2022 | 0000000080497 | 009911 | 000264 | 167.40 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000264 | 0000004 | 1212.00 | 18/11/2022 | 0000000080497 | 009911 | 000264 | 90.90 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000264 | 0000005 | 1212.00 | 18/11/2022 | 0000000080497 | 009911 | 000264 | 90.90 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000264 | 0000006 | 1212.00 | 18/11/2022 | 0000000080497 | 009911 | 000264 | 90.90 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000264 | 0000007 | 1212.00 | 18/11/2022 | 0000000080497 | 009911 | 000264 | 90.90 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000264 | 0000008 | 1212.00 | 18/11/2022 | 0000000080497 | 009911 | 000264 | 90.90 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000265 | 0000001 | 4000.00 | 18/11/2022 | 0000000080497 | 009911 | 000265 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000266 | 0000001 | 388.62 | 18/11/2022 | 0000000080497 | 009911 | 000266 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000267 | 0000001 | 3100.00 | 21/11/2022 | 0000000080497 | 009911 | 000267 | 560.12 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000268 | 0000001 | 125.00 | 21/11/2022 | 0000000080497 | 009911 | 000268 | 20.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000269 | 0000001 | 270.00 | 21/11/2022 | 0000000080497 | 009911 | 000269 | 13.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000270 | 0000001 | 436.00 | 21/11/2022 | 0000000080497 | 009911 | 000270 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000271 | 0000001 | 419.20 | 21/11/2022 | 0000000080497 | 009911 | 000271 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000272 | 0000001 | 261.20 | 21/11/2022 | 0000000080497 | 009911 | 000272 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000273 | 0000001 | 10.00 | 21/11/2022 | 0000000080497 | 009911 | 000273 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000274 | 0000001 | 51.00 | 21/11/2022 | 0000000080497 | 009911 | 000274 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000275 | 0000001 | 2603.78 | 21/11/2022 | 0000000080497 | 009911 | 000275 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000107 | 0000037 | 12.53 | 21/11/2022 | 0000000080497 | 009911 | 000107 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000276 | 0000001 | 3600.00 | 22/11/2022 | 0000000080497 | 009911 | 000276 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000257 | 0000002 | 6920.62 | 28/11/2022 | 0000000080497 | 009911 | 000257 | 395.29 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000107 | 0000038 | 4.75 | 01/12/2022 | 0000000080497 | 009911 | 000107 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000107 | 0000039 | 5.17 | 09/12/2022 | 0000000080497 | 009911 | 000107 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000277 | 0000001 | 606.00 | 09/12/2022 | 0000000080497 | 009911 | 000277 | 90.90 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000277 | 0000002 | 606.00 | 09/12/2022 | 0000000080497 | 009911 | 000277 | 90.90 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000277 | 0000003 | 24.57 | 09/12/2022 | 0000000080497 | 009911 | 000277 | 24.57 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000277 | 0000004 | 606.00 | 09/12/2022 | 0000000080497 | 009911 | 000277 | 83.33 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000277 | 0000005 | 606.00 | 09/12/2022 | 0000000080497 | 009911 | 000277 | 90.90 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000277 | 0000006 | 606.00 | 09/12/2022 | 0000000080497 | 009911 | 000277 | 68.18 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000277 | 0000007 | 606.00 | 09/12/2022 | 0000000080497 | 009911 | 000277 | 68.18 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000277 | 0000008 | 606.00 | 09/12/2022 | 0000000080497 | 009911 | 000277 | 90.90 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000277 | 0000009 | 606.00 | 09/12/2022 | 0000000080497 | 009911 | 000277 | 90.90 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000283 | 0000001 | 270.00 | 19/12/2022 | 0000000080497 | 009911 | 000283 | 13.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000279 | 0000001 | 45.00 | 19/12/2022 | 0000000080497 | 009911 | 000279 | 7.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000280 | 0000001 | 630.00 | 19/12/2022 | 0000000080497 | 009911 | 000280 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000107 | 0000040 | 8.76 | 19/12/2022 | 0000000080497 | 009911 | 000107 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000107 | 0000041 | 11.00 | 20/12/2022 | 0000000080497 | 009911 | 000107 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000281 | 0000001 | 4500.00 | 20/12/2022 | 0000000080497 | 009911 | 000281 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000282 | 0000001 | 4500.00 | 20/12/2022 | 0000000080497 | 009911 | 000282 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000284 | 0000001 | 1460.00 | 20/12/2022 | 0000000080497 | 009911 | 000284 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000285 | 0000001 | 7700.00 | 20/12/2022 | 0000000080497 | 009911 | 000285 | 3526.27 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000285 | 0000002 | 3850.00 | 20/12/2022 | 0000000080497 | 009911 | 000285 | 2282.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000285 | 0000003 | 3850.00 | 20/12/2022 | 0000000080497 | 009911 | 000285 | 541.60 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000285 | 0000004 | 3850.00 | 20/12/2022 | 0000000080497 | 009911 | 000285 | 1721.25 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000285 | 0000005 | 3850.00 | 20/12/2022 | 0000000080497 | 009911 | 000285 | 1763.76 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000285 | 0000006 | 3850.00 | 20/12/2022 | 0000000080497 | 009911 | 000285 | 541.60 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000285 | 0000007 | 3850.00 | 20/12/2022 | 0000000080497 | 009911 | 000285 | 541.60 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000285 | 0000008 | 3850.00 | 20/12/2022 | 0000000080497 | 009911 | 000285 | 541.60 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000285 | 0000009 | 3850.00 | 20/12/2022 | 0000000080497 | 009911 | 000285 | 541.60 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000286 | 0000001 | 1212.00 | 20/12/2022 | 0000000080497 | 009911 | 000286 | 90.90 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000286 | 0000002 | 1212.00 | 20/12/2022 | 0000000080497 | 009911 | 000286 | 90.90 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000286 | 0000003 | 2062.00 | 20/12/2022 | 0000000080497 | 009911 | 000286 | 167.40 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000286 | 0000004 | 1212.00 | 20/12/2022 | 0000000080497 | 009911 | 000286 | 90.90 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000286 | 0000005 | 1212.00 | 20/12/2022 | 0000000080497 | 009911 | 000286 | 90.90 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000286 | 0000006 | 1212.00 | 20/12/2022 | 0000000080497 | 009911 | 000286 | 90.90 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000286 | 0000007 | 1212.00 | 20/12/2022 | 0000000080497 | 009911 | 000286 | 90.90 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000286 | 0000008 | 1212.00 | 20/12/2022 | 0000000080497 | 009911 | 000286 | 90.90 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000278 | 0000001 | 1200.00 | 20/12/2022 | 0000000080497 | 009911 | 000278 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000257 | 0000003 | 4023.95 | 20/12/2022 | 0000000080497 | 009911 | 000257 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000257 | 0000004 | 1956.43 | 20/12/2022 | 0000000080497 | 009911 | 000257 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000287 | 0000001 | 204.40 | 21/12/2022 | 0000000080497 | 009911 | 000287 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000288 | 0000001 | 144.60 | 21/12/2022 | 0000000080497 | 009911 | 000288 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000289 | 0000001 | 1.69 | 21/12/2022 | 0000000080497 | 009911 | 000289 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000107 | 0000042 | 28.31 | 21/12/2022 | 0000000080497 | 009911 | 000107 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000290 | 0000001 | 2700.00 | 22/12/2022 | 0000000080497 | 009911 | 000290 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000291 | 0000001 | 1147.54 | 22/12/2022 | 0000000080497 | 009911 | 000291 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000257 | 0000005 | 9161.03 | 22/12/2022 | 0000000080497 | 009911 | 000257 | 395.29 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000292 | 0000001 | 448.05 | 23/12/2022 | 0000000080497 | 009911 | 000292 | 0.00 | 1 | Conta Corrente | NULL |
Quantidade de Registros: 551
Última atualização: 11/06/2024