| 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 | 0000003 | 0000001 | 4.75 | 05/01/2022 | 0000000180084 | 009440 | 000000 | 0.00 | 1 | Conta Corrente | BB CAMARA Conta Corrente |
| CAMARA MUNICIPAL | 0000008 | 0000001 | 10.45 | 11/01/2022 | 0000000180084 | 009440 | 000000 | 0.00 | 1 | Conta Corrente | BB CAMARA Conta Corrente |
| CAMARA MUNICIPAL | 0000005 | 0000001 | 435.00 | 11/01/2022 | 0000000180084 | 009440 | 000000 | 47.85 | 1 | Conta Corrente | BB CAMARA Conta Corrente |
| CAMARA MUNICIPAL | 0000006 | 0000001 | 60.00 | 14/01/2022 | 0000000180084 | 009440 | 000000 | 0.00 | 1 | Conta Corrente | BB CAMARA Conta Corrente |
| CAMARA MUNICIPAL | 0000007 | 0000001 | 410.00 | 14/01/2022 | 0000000180084 | 009440 | 000000 | 0.00 | 1 | Conta Corrente | BB CAMARA Conta Corrente |
| CAMARA MUNICIPAL | 0000009 | 0000001 | 0.35 | 17/01/2022 | 0000000180084 | 009440 | 000000 | 0.00 | 1 | Conta Corrente | BB CAMARA Conta Corrente |
| CAMARA MUNICIPAL | 0000010 | 0000001 | 2000.00 | 20/01/2022 | 0000000180084 | 009440 | 860231 | 0.00 | 1 | Conta Corrente | BB CAMARA Conta Corrente |
| CAMARA MUNICIPAL | 0000011 | 0000001 | 2000.00 | 20/01/2022 | 0000000180084 | 009440 | 860232 | 0.00 | 1 | Conta Corrente | BB CAMARA Conta Corrente |
| CAMARA MUNICIPAL | 0000014 | 0000001 | 5064.40 | 20/01/2022 | 0000000180084 | 009440 | 000000 | 2654.43 | 1 | Conta Corrente | BB CAMARA Conta Corrente |
| CAMARA MUNICIPAL | 0000014 | 0000002 | 5064.40 | 20/01/2022 | 0000000180084 | 009440 | 000000 | 1604.03 | 1 | Conta Corrente | BB CAMARA Conta Corrente |
| CAMARA MUNICIPAL | 0000014 | 0000003 | 5064.40 | 20/01/2022 | 0000000180084 | 009440 | 000000 | 2358.94 | 1 | Conta Corrente | BB CAMARA Conta Corrente |
| CAMARA MUNICIPAL | 0000014 | 0000004 | 5064.40 | 20/01/2022 | 0000000180084 | 009440 | 000000 | 3643.48 | 1 | Conta Corrente | BB CAMARA Conta Corrente |
| CAMARA MUNICIPAL | 0000014 | 0000005 | 5064.40 | 20/01/2022 | 0000000180084 | 009440 | 000000 | 2873.27 | 1 | Conta Corrente | BB CAMARA Conta Corrente |
| CAMARA MUNICIPAL | 0000014 | 0000006 | 5064.40 | 20/01/2022 | 0000000180084 | 009440 | 000000 | 3519.35 | 1 | Conta Corrente | BB CAMARA Conta Corrente |
| CAMARA MUNICIPAL | 0000014 | 0000007 | 5064.40 | 20/01/2022 | 0000000180084 | 009440 | 000000 | 797.91 | 1 | Conta Corrente | BB CAMARA Conta Corrente |
| CAMARA MUNICIPAL | 0000014 | 0000008 | 6752.60 | 20/01/2022 | 0000000180084 | 009440 | 000000 | 2968.59 | 1 | Conta Corrente | BB CAMARA Conta Corrente |
| CAMARA MUNICIPAL | 0000014 | 0000009 | 5064.40 | 20/01/2022 | 0000000180084 | 009440 | 000000 | 925.88 | 1 | Conta Corrente | BB CAMARA Conta Corrente |
| CAMARA MUNICIPAL | 0000015 | 0000001 | 1770.00 | 20/01/2022 | 0000000180084 | 009440 | 000000 | 141.12 | 1 | Conta Corrente | BB CAMARA Conta Corrente |
| CAMARA MUNICIPAL | 0000015 | 0000002 | 1464.00 | 20/01/2022 | 0000000180084 | 009440 | 000000 | 424.45 | 1 | Conta Corrente | BB CAMARA Conta Corrente |
| CAMARA MUNICIPAL | 0000015 | 0000003 | 1464.00 | 20/01/2022 | 0000000180084 | 009440 | 000000 | 113.58 | 1 | Conta Corrente | BB CAMARA Conta Corrente |
| CAMARA MUNICIPAL | 0000015 | 0000004 | 1626.67 | 20/01/2022 | 0000000180084 | 009440 | 000000 | 457.86 | 1 | Conta Corrente | BB CAMARA Conta Corrente |
| CAMARA MUNICIPAL | 0000015 | 0000005 | 1770.00 | 20/01/2022 | 0000000180084 | 009440 | 000000 | 141.12 | 1 | Conta Corrente | BB CAMARA Conta Corrente |
| CAMARA MUNICIPAL | 0000016 | 0000001 | 4500.00 | 20/01/2022 | 0000000180084 | 009440 | 000000 | 737.65 | 1 | Conta Corrente | BB CAMARA Conta Corrente |
| CAMARA MUNICIPAL | 0000016 | 0000002 | 3000.00 | 20/01/2022 | 0000000180084 | 009440 | 000000 | 316.80 | 1 | Conta Corrente | BB CAMARA Conta Corrente |
| CAMARA MUNICIPAL | 0000016 | 0000003 | 5000.01 | 20/01/2022 | 0000000180084 | 009440 | 000000 | 463.84 | 1 | Conta Corrente | BB CAMARA Conta Corrente |
| CAMARA MUNICIPAL | 0000016 | 0000004 | 1450.00 | 20/01/2022 | 0000000180084 | 009440 | 860243 | 112.32 | 1 | Conta Corrente | BB CAMARA Conta Corrente |
| CAMARA MUNICIPAL | 0000016 | 0000005 | 1450.00 | 20/01/2022 | 0000000180084 | 009440 | 860242 | 112.32 | 1 | Conta Corrente | BB CAMARA Conta Corrente |
| CAMARA MUNICIPAL | 0000016 | 0000006 | 1450.00 | 20/01/2022 | 0000000180084 | 009440 | 860241 | 112.32 | 1 | Conta Corrente | BB CAMARA Conta Corrente |
| CAMARA MUNICIPAL | 0000016 | 0000007 | 1450.00 | 20/01/2022 | 0000000180084 | 009440 | 860234 | 112.32 | 1 | Conta Corrente | BB CAMARA Conta Corrente |
| CAMARA MUNICIPAL | 0000016 | 0000008 | 1450.00 | 20/01/2022 | 0000000180084 | 009440 | 860235 | 112.32 | 1 | Conta Corrente | BB CAMARA Conta Corrente |
| CAMARA MUNICIPAL | 0000016 | 0000009 | 1450.00 | 20/01/2022 | 0000000180084 | 009440 | 860236 | 112.32 | 1 | Conta Corrente | BB CAMARA Conta Corrente |
| CAMARA MUNICIPAL | 0000016 | 0000010 | 1450.00 | 20/01/2022 | 0000000180084 | 009440 | 860237 | 112.32 | 1 | Conta Corrente | BB CAMARA Conta Corrente |
| CAMARA MUNICIPAL | 0000016 | 0000011 | 1450.00 | 20/01/2022 | 0000000180084 | 009440 | 860238 | 112.32 | 1 | Conta Corrente | BB CAMARA Conta Corrente |
| CAMARA MUNICIPAL | 0000016 | 0000012 | 1450.00 | 20/01/2022 | 0000000180084 | 009440 | 860239 | 112.32 | 1 | Conta Corrente | BB CAMARA Conta Corrente |
| CAMARA MUNICIPAL | 0000016 | 0000013 | 4000.00 | 20/01/2022 | 0000000180084 | 009440 | 860240 | 581.94 | 1 | Conta Corrente | BB CAMARA Conta Corrente |
| CAMARA MUNICIPAL | 0000017 | 0000001 | 1220.00 | 20/01/2022 | 0000000180084 | 009440 | 000000 | 91.62 | 1 | Conta Corrente | BB CAMARA Conta Corrente |
| CAMARA MUNICIPAL | 0000019 | 0000001 | 1600.00 | 20/01/2022 | 0000000180084 | 009440 | 000000 | 0.00 | 1 | Conta Corrente | BB CAMARA Conta Corrente |
| CAMARA MUNICIPAL | 0000020 | 0000001 | 73.15 | 21/01/2022 | 0000000180084 | 009440 | 000000 | 0.00 | 1 | Conta Corrente | BB CAMARA Conta Corrente |
| CAMARA MUNICIPAL | 0000022 | 0000001 | 4000.00 | 21/01/2022 | 0000000180084 | 009440 | 000000 | 0.00 | 1 | Conta Corrente | BB CAMARA Conta Corrente |
| CAMARA MUNICIPAL | 0000014 | 0000010 | 5064.40 | 21/01/2022 | 0000000180084 | 009440 | 000000 | 2358.94 | 1 | Conta Corrente | BB CAMARA Conta Corrente |
| CAMARA MUNICIPAL | 0000012 | 0000001 | 889.95 | 21/01/2022 | 0000000180084 | 009440 | 000000 | 0.00 | 1 | Conta Corrente | BB CAMARA Conta Corrente |
| CAMARA MUNICIPAL | 0000013 | 0000001 | 800.00 | 21/01/2022 | 0000000180084 | 009440 | 000000 | 0.00 | 1 | Conta Corrente | BB CAMARA Conta Corrente |
| CAMARA MUNICIPAL | 0000004 | 0000001 | 120.00 | 21/01/2022 | 0000000180084 | 009440 | 860230 | 13.20 | 1 | Conta Corrente | BB CAMARA Conta Corrente |
| CAMARA MUNICIPAL | 0000001 | 0000001 | 883.00 | 27/01/2022 | 0000000180084 | 009440 | 860245 | 0.00 | 1 | Conta Corrente | BB CAMARA Conta Corrente |
| CAMARA MUNICIPAL | 0000002 | 0000001 | 1377.10 | 27/01/2022 | 0000000180084 | 009440 | 000000 | 0.00 | 1 | Conta Corrente | BB CAMARA Conta Corrente |
| CAMARA MUNICIPAL | 0000023 | 0000001 | 400.00 | 27/01/2022 | 0000000180084 | 009440 | 000000 | 0.00 | 1 | Conta Corrente | BB CAMARA Conta Corrente |
| CAMARA MUNICIPAL | 0000024 | 0000001 | 400.00 | 27/01/2022 | 0000000180084 | 009440 | 860247 | 44.00 | 1 | Conta Corrente | BB CAMARA Conta Corrente |
| CAMARA MUNICIPAL | 0000025 | 0000001 | 359.32 | 27/01/2022 | 0000000180084 | 009440 | 000000 | 0.00 | 1 | Conta Corrente | BB CAMARA Conta Corrente |
| CAMARA MUNICIPAL | 0000030 | 0000001 | 10.45 | 27/01/2022 | 0000000180084 | 009440 | 000000 | 0.00 | 1 | Conta Corrente | BB CAMARA Conta Corrente |
| CAMARA MUNICIPAL | 0000021 | 0000001 | 311.00 | 27/01/2022 | 0000000180084 | 009440 | 000000 | 0.00 | 1 | Conta Corrente | BB CAMARA Conta Corrente |
| CAMARA MUNICIPAL | 0000018 | 0000001 | 660.00 | 27/01/2022 | 0000000180084 | 009440 | 000000 | 0.00 | 1 | Conta Corrente | BB CAMARA Conta Corrente |
| CAMARA MUNICIPAL | 0000031 | 0000001 | 631.17 | 31/01/2022 | 0000000180084 | 009440 | 000000 | 0.00 | 1 | Conta Corrente | BB CAMARA Conta Corrente |
| CAMARA MUNICIPAL | 0000032 | 0000001 | 503.30 | 31/01/2022 | 0000000180084 | 009440 | 000000 | 0.00 | 1 | Conta Corrente | BB CAMARA Conta Corrente |
| CAMARA MUNICIPAL | 0000033 | 0000001 | 600.00 | 31/01/2022 | 0000000180084 | 009440 | 860246 | 66.00 | 1 | Conta Corrente | BB CAMARA Conta Corrente |
| CAMARA MUNICIPAL | 0000026 | 0000001 | 3465.00 | 31/01/2022 | 0000000180084 | 009440 | 000000 | 0.00 | 1 | Conta Corrente | BB CAMARA Conta Corrente |
| CAMARA MUNICIPAL | 0000027 | 0000001 | 500.00 | 31/01/2022 | 0000000180084 | 009440 | 860248 | 55.00 | 1 | Conta Corrente | BB CAMARA Conta Corrente |
| CAMARA MUNICIPAL | 0000028 | 0000001 | 196.93 | 31/01/2022 | 0000000180084 | 009440 | 000000 | 0.00 | 1 | Conta Corrente | BB CAMARA Conta Corrente |
| CAMARA MUNICIPAL | 0000029 | 0000001 | 649.90 | 31/01/2022 | 0000000180084 | 009440 | 000000 | 0.00 | 1 | Conta Corrente | BB CAMARA Conta Corrente |
| CAMARA MUNICIPAL | 0000034 | 0000001 | 3500.00 | 02/02/2022 | 0000000180084 | 009440 | 860252 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000035 | 0000001 | 18429.21 | 03/02/2022 | 0000000180084 | 009440 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000036 | 0000001 | 55.50 | 03/02/2022 | 0000000180084 | 009440 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000037 | 0000001 | 3000.00 | 03/02/2022 | 0000000180084 | 009440 | 000000 | 330.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000039 | 0000001 | 3000.00 | 03/02/2022 | 0000000180084 | 009440 | 860250 | 330.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000040 | 0000001 | 15.20 | 03/02/2022 | 0000000180084 | 009440 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000042 | 0000001 | 150.00 | 04/02/2022 | 0000000180084 | 009440 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000044 | 0000001 | 0.35 | 08/02/2022 | 0000000180084 | 009440 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000045 | 0000001 | 10.45 | 08/02/2022 | 0000000180084 | 009440 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000041 | 0000001 | 360.00 | 08/02/2022 | 0000000180084 | 009440 | 860253 | 39.60 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000038 | 0000001 | 1212.00 | 08/02/2022 | 0000000180084 | 009440 | 860249 | 133.32 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000016 | 0000014 | 1450.00 | 08/02/2022 | 0000000180084 | 009440 | 000000 | 112.32 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000046 | 0000001 | 10.45 | 10/02/2022 | 0000000180084 | 009440 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000043 | 0000001 | 90.00 | 10/02/2022 | 0000000180084 | 009440 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000048 | 0000001 | 80.00 | 15/02/2022 | 0000000180084 | 009440 | 860254 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000049 | 0000001 | 3150.00 | 17/02/2022 | 0000000180084 | 009440 | 860255 | 464.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000049 | 0000002 | 3150.00 | 18/02/2022 | 0000000180084 | 009440 | 000000 | 346.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000054 | 0000001 | 1220.00 | 18/02/2022 | 0000000180084 | 009440 | 000000 | 91.62 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000055 | 0000001 | 1770.00 | 18/02/2022 | 0000000180084 | 009440 | 000000 | 141.12 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000055 | 0000002 | 1464.00 | 18/02/2022 | 0000000180084 | 009440 | 000000 | 424.45 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000055 | 0000003 | 1464.00 | 18/02/2022 | 0000000180084 | 009440 | 000000 | 113.58 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000055 | 0000004 | 1220.00 | 18/02/2022 | 0000000180084 | 009440 | 000000 | 421.26 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000055 | 0000005 | 2360.00 | 18/02/2022 | 0000000180084 | 009440 | 000000 | 194.22 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000056 | 0000001 | 5064.40 | 18/02/2022 | 0000000180084 | 009440 | 000000 | 2654.43 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000056 | 0000002 | 5064.40 | 18/02/2022 | 0000000180084 | 009440 | 000000 | 1604.03 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000056 | 0000003 | 5064.40 | 18/02/2022 | 0000000180084 | 009440 | 000000 | 2358.94 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000056 | 0000004 | 5064.40 | 18/02/2022 | 0000000180084 | 009440 | 000000 | 3643.48 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000056 | 0000005 | 5064.40 | 18/02/2022 | 0000000180084 | 009440 | 000000 | 2873.27 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000056 | 0000006 | 5064.40 | 18/02/2022 | 0000000180084 | 009440 | 000000 | 3519.35 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000056 | 0000007 | 5064.40 | 18/02/2022 | 0000000180084 | 009440 | 000000 | 1593.60 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000056 | 0000008 | 6752.60 | 18/02/2022 | 0000000180084 | 009440 | 000000 | 3762.98 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000056 | 0000009 | 5064.40 | 18/02/2022 | 0000000180084 | 009440 | 000000 | 925.88 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000057 | 0000001 | 6000.00 | 18/02/2022 | 0000000180084 | 009440 | 000000 | 1270.86 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000057 | 0000002 | 1500.00 | 18/02/2022 | 0000000180084 | 009440 | 000000 | 116.82 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000057 | 0000003 | 1500.00 | 18/02/2022 | 0000000180084 | 009440 | 860328 | 116.82 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000057 | 0000004 | 1500.00 | 18/02/2022 | 0000000180084 | 009440 | 860327 | 116.82 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000057 | 0000005 | 1500.00 | 18/02/2022 | 0000000180084 | 009440 | 860326 | 116.82 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000057 | 0000006 | 5000.01 | 18/02/2022 | 0000000180084 | 009440 | 000000 | 463.84 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000057 | 0000007 | 1500.00 | 18/02/2022 | 0000000180084 | 009440 | 860325 | 116.82 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000057 | 0000008 | 1500.00 | 18/02/2022 | 0000000180084 | 009440 | 860329 | 116.82 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000057 | 0000009 | 3000.00 | 18/02/2022 | 0000000180084 | 009440 | 860256 | 331.02 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000057 | 0000010 | 3000.00 | 18/02/2022 | 0000000180084 | 009440 | 000000 | 316.80 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000057 | 0000011 | 1500.00 | 18/02/2022 | 0000000180084 | 009440 | 860332 | 116.82 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000057 | 0000012 | 1500.00 | 18/02/2022 | 0000000180084 | 009440 | 860330 | 116.82 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000057 | 0000013 | 1500.00 | 18/02/2022 | 0000000180084 | 009440 | 860331 | 116.82 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000058 | 0000001 | 73.15 | 18/02/2022 | 0000000180084 | 009440 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000059 | 0000001 | 193.96 | 21/02/2022 | 0000000180084 | 009440 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000060 | 0000001 | 10.45 | 21/02/2022 | 0000000180084 | 009440 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000061 | 0000001 | 1384.07 | 21/02/2022 | 0000000180084 | 009440 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000047 | 0000001 | 788.08 | 21/02/2022 | 0000000180084 | 009440 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000050 | 0000001 | 4000.00 | 21/02/2022 | 0000000180084 | 009440 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000051 | 0000001 | 400.00 | 21/02/2022 | 0000000180084 | 009440 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000052 | 0000001 | 350.00 | 21/02/2022 | 0000000180084 | 009440 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000053 | 0000001 | 660.00 | 21/02/2022 | 0000000180084 | 009440 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000064 | 0000001 | 1600.00 | 22/02/2022 | 0000000180084 | 009440 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000065 | 0000001 | 10.45 | 22/02/2022 | 0000000180084 | 009440 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000066 | 0000001 | 100.00 | 23/02/2022 | 0000000180084 | 009440 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000067 | 0000001 | 180.00 | 23/02/2022 | 0000000180084 | 009440 | 860340 | 19.80 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000068 | 0000001 | 500.00 | 23/02/2022 | 0000000180084 | 009440 | 860339 | 55.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000069 | 0000001 | 540.00 | 23/02/2022 | 0000000180084 | 009440 | 860336 | 59.40 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000070 | 0000001 | 495.00 | 23/02/2022 | 0000000180084 | 009440 | 860335 | 54.45 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000071 | 0000001 | 420.00 | 23/02/2022 | 0000000180084 | 009440 | 860337 | 46.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000072 | 0000001 | 1122.80 | 24/02/2022 | 0000000180084 | 009440 | 860338 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000073 | 0000001 | 340.00 | 24/02/2022 | 0000000180084 | 009440 | 860341 | 37.40 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000074 | 0000001 | 4000.00 | 24/02/2022 | 0000000180084 | 009440 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000076 | 0000001 | 2475.00 | 25/02/2022 | 0000000180084 | 009440 | 860342 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000077 | 0000001 | 4930.00 | 25/02/2022 | 0000000180084 | 009440 | 860223 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000078 | 0000001 | 620.00 | 25/02/2022 | 0000000180084 | 009440 | 860223 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000062 | 0000001 | 1100.00 | 25/02/2022 | 0000000180084 | 009440 | 860334 | 121.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000063 | 0000001 | 600.00 | 25/02/2022 | 0000000180084 | 009440 | 860333 | 66.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000080 | 0000001 | 360.00 | 03/03/2022 | 0000000180084 | 009440 | 860343 | 39.60 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000081 | 0000001 | 4.75 | 03/03/2022 | 0000000180084 | 009440 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000083 | 0000001 | 1221.91 | 04/03/2022 | 0000000180084 | 009440 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000084 | 0000001 | 360.97 | 04/03/2022 | 0000000180084 | 009440 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000085 | 0000001 | 3000.00 | 04/03/2022 | 0000000180084 | 009440 | 860258 | 330.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000086 | 0000001 | 1770.00 | 04/03/2022 | 0000000180084 | 009440 | 860257 | 194.70 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000079 | 0000001 | 21071.71 | 04/03/2022 | 0000000180084 | 009440 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000075 | 0000001 | 120.00 | 04/03/2022 | 0000000180084 | 009440 | 860344 | 13.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000087 | 0000001 | 600.00 | 07/03/2022 | 0000000180084 | 009440 | 000000 | 66.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000088 | 0000001 | 600.00 | 07/03/2022 | 0000000180084 | 009440 | 000000 | 66.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000089 | 0000001 | 11.00 | 07/03/2022 | 0000000180084 | 009440 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000091 | 0000001 | 4500.00 | 09/03/2022 | 0000000180084 | 009440 | 000000 | 495.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000092 | 0000001 | 200.00 | 10/03/2022 | 0000000180084 | 009440 | 860260 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000090 | 0000001 | 535.00 | 10/03/2022 | 0000000180084 | 009440 | 860259 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000093 | 0000001 | 720.00 | 11/03/2022 | 0000000180084 | 009440 | 860261 | 79.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000094 | 0000001 | 240.00 | 11/03/2022 | 0000000180084 | 009440 | 860262 | 26.40 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000095 | 0000001 | 320.00 | 18/03/2022 | 0000000180084 | 009440 | 000000 | 35.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000096 | 0000001 | 1337.98 | 18/03/2022 | 0000000180084 | 009440 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000098 | 0000001 | 5064.40 | 18/03/2022 | 0000000180084 | 009440 | 000000 | 2654.43 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000098 | 0000002 | 5064.40 | 18/03/2022 | 0000000180084 | 009440 | 000000 | 1604.03 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000098 | 0000003 | 5064.40 | 18/03/2022 | 0000000180084 | 009440 | 000000 | 2358.94 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000098 | 0000004 | 5064.40 | 18/03/2022 | 0000000180084 | 009440 | 000000 | 3643.48 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000098 | 0000005 | 5064.40 | 18/03/2022 | 0000000180084 | 009440 | 000000 | 2873.27 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000098 | 0000006 | 5064.40 | 18/03/2022 | 0000000180084 | 009440 | 860267 | 3519.35 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000098 | 0000007 | 5064.40 | 18/03/2022 | 0000000180084 | 009440 | 000000 | 1593.60 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000098 | 0000008 | 6752.60 | 18/03/2022 | 0000000180084 | 009440 | 000000 | 3762.98 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000098 | 0000009 | 5064.40 | 18/03/2022 | 0000000180084 | 009440 | 000000 | 925.88 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000099 | 0000001 | 1770.00 | 18/03/2022 | 0000000180084 | 009440 | 000000 | 141.12 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000099 | 0000002 | 2074.00 | 18/03/2022 | 0000000180084 | 009440 | 000000 | 479.35 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000099 | 0000003 | 1952.00 | 18/03/2022 | 0000000180084 | 009440 | 000000 | 157.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000099 | 0000004 | 1220.00 | 18/03/2022 | 0000000180084 | 009440 | 000000 | 421.26 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000099 | 0000005 | 1770.00 | 18/03/2022 | 0000000180084 | 009440 | 000000 | 141.12 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000100 | 0000001 | 2400.00 | 18/03/2022 | 0000000180084 | 009440 | 000000 | 220.18 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000100 | 0000002 | 4500.00 | 18/03/2022 | 0000000180084 | 009440 | 000000 | 737.65 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000100 | 0000003 | 1500.00 | 18/03/2022 | 0000000180084 | 009440 | 000000 | 116.82 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000100 | 0000004 | 1500.00 | 18/03/2022 | 0000000180084 | 009440 | 000000 | 116.82 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000100 | 0000005 | 1500.00 | 18/03/2022 | 0000000180084 | 009440 | 860264 | 116.82 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000100 | 0000006 | 1500.00 | 18/03/2022 | 0000000180084 | 009440 | 860266 | 116.82 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000100 | 0000007 | 1500.00 | 18/03/2022 | 0000000180084 | 009440 | 000000 | 116.82 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000100 | 0000008 | 1500.00 | 18/03/2022 | 0000000180084 | 009440 | 000000 | 116.82 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000100 | 0000009 | 3000.00 | 18/03/2022 | 0000000180084 | 009440 | 000000 | 331.02 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000100 | 0000010 | 3000.00 | 18/03/2022 | 0000000180084 | 009440 | 000000 | 316.80 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000100 | 0000011 | 1500.00 | 18/03/2022 | 0000000180084 | 009440 | 000000 | 116.82 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000100 | 0000012 | 1500.00 | 18/03/2022 | 0000000180084 | 009440 | 000000 | 116.82 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000100 | 0000013 | 1500.00 | 18/03/2022 | 0000000180084 | 009440 | 860265 | 116.82 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000100 | 0000014 | 1044.44 | 18/03/2022 | 0000000180084 | 009440 | 000000 | 44.99 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000101 | 0000001 | 2033.33 | 18/03/2022 | 0000000180084 | 009440 | 000000 | 116.01 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000102 | 0000001 | 660.00 | 18/03/2022 | 0000000180084 | 009440 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000103 | 0000001 | 310.00 | 18/03/2022 | 0000000180084 | 009440 | 860263 | 34.10 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000104 | 0000001 | 400.00 | 18/03/2022 | 0000000180084 | 009440 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000105 | 0000001 | 4000.00 | 18/03/2022 | 0000000180084 | 009440 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000106 | 0000001 | 230.59 | 18/03/2022 | 0000000180084 | 009440 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000107 | 0000001 | 143.00 | 18/03/2022 | 0000000180084 | 009440 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000082 | 0000001 | 350.00 | 18/03/2022 | 0000000180084 | 009440 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000110 | 0000001 | 325.00 | 21/03/2022 | 0000000180084 | 009440 | 860268 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000111 | 0000001 | 11.00 | 22/03/2022 | 0000000180084 | 009440 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000112 | 0000001 | 165.00 | 22/03/2022 | 0000000180084 | 009440 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000113 | 0000001 | 600.00 | 22/03/2022 | 0000000180084 | 009440 | 860271 | 66.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000114 | 0000001 | 500.00 | 22/03/2022 | 0000000180084 | 009440 | 860270 | 55.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000115 | 0000001 | 200.00 | 22/03/2022 | 0000000180084 | 009440 | 860269 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000092 | 0000002 | 200.00 | 22/03/2022 | 0000000180084 | 009440 | 060260 | 22.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000108 | 0000001 | 531.64 | 22/03/2022 | 0000000180084 | 009440 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000109 | 0000001 | 1600.00 | 22/03/2022 | 0000000180084 | 009440 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000048 | 0000002 | 80.00 | 22/03/2022 | 0000000180084 | 009440 | 060254 | 8.80 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000116 | 0000001 | 513.69 | 23/03/2022 | 0000000180084 | 009440 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000117 | 0000001 | 1323.69 | 25/03/2022 | 0000000180084 | 009440 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000118 | 0000001 | 853.93 | 25/03/2022 | 0000000180084 | 009440 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000119 | 0000001 | 600.00 | 29/03/2022 | 0000000180084 | 009440 | 000000 | 66.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000121 | 0000001 | 455.00 | 29/03/2022 | 0000000180084 | 009440 | 000000 | 50.05 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000122 | 0000001 | 3200.00 | 29/03/2022 | 0000000180084 | 009440 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000123 | 0000001 | 165.00 | 29/03/2022 | 0000000180084 | 009440 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000124 | 0000001 | 11.00 | 29/03/2022 | 0000000180084 | 009440 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000125 | 0000001 | 275.00 | 29/03/2022 | 0000000180084 | 009440 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000115 | 0000002 | 200.00 | 29/03/2022 | 0000000180084 | 009440 | 000000 | 22.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000126 | 0000001 | 1212.00 | 31/03/2022 | 0000000180084 | 009440 | 860275 | 133.32 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000127 | 0000001 | 21238.98 | 01/04/2022 | 0000000180084 | 009440 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000128 | 0000001 | 640.93 | 01/04/2022 | 0000000180084 | 009440 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000129 | 0000001 | 1358.21 | 01/04/2022 | 0000000180084 | 009440 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000130 | 0000001 | 1212.00 | 01/04/2022 | 0000000180084 | 009440 | 000000 | 133.32 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000131 | 0000001 | 15.75 | 01/04/2022 | 0000000180084 | 009440 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000120 | 0000001 | 360.00 | 04/04/2022 | 0000000180084 | 009440 | 000000 | 39.60 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000132 | 0000001 | 6708.09 | 08/04/2022 | 0000000180084 | 009440 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000136 | 0000001 | 55.00 | 11/04/2022 | 0000000180084 | 009440 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000137 | 0000001 | 400.00 | 12/04/2022 | 0000000180084 | 009440 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000138 | 0000001 | 400.00 | 12/04/2022 | 0000000180084 | 009440 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000139 | 0000001 | 2120.00 | 13/04/2022 | 0000000180084 | 009440 | 000000 | 233.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000142 | 0000001 | 165.00 | 13/04/2022 | 0000000180084 | 009440 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000144 | 0000001 | 120.00 | 18/04/2022 | 0000000180084 | 009440 | 860276 | 13.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000145 | 0000001 | 1114.89 | 18/04/2022 | 0000000180084 | 009440 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000148 | 0000001 | 5064.40 | 19/04/2022 | 0000000180084 | 009440 | 000000 | 2654.43 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000148 | 0000002 | 5064.40 | 19/04/2022 | 0000000180084 | 009440 | 000000 | 1604.03 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000148 | 0000003 | 5064.40 | 19/04/2022 | 0000000180084 | 009440 | 000000 | 2358.94 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000148 | 0000004 | 5064.40 | 19/04/2022 | 0000000180084 | 009440 | 000000 | 3643.48 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000148 | 0000005 | 5064.40 | 19/04/2022 | 0000000180084 | 009440 | 000000 | 2873.27 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000148 | 0000006 | 5064.40 | 19/04/2022 | 0000000180084 | 009440 | 000000 | 3519.35 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000148 | 0000007 | 5064.40 | 19/04/2022 | 0000000180084 | 009440 | 000000 | 1593.60 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000148 | 0000008 | 6752.60 | 19/04/2022 | 0000000180084 | 009440 | 000000 | 3762.98 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000148 | 0000009 | 5064.40 | 19/04/2022 | 0000000180084 | 009440 | 000000 | 925.88 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000149 | 0000002 | 2765.33 | 19/04/2022 | 0000000180084 | 009440 | 000000 | 569.80 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000149 | 0000003 | 1464.00 | 19/04/2022 | 0000000180084 | 009440 | 000000 | 113.58 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000149 | 0000004 | 1220.00 | 19/04/2022 | 0000000180084 | 009440 | 000000 | 157.41 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000149 | 0000005 | 1830.00 | 19/04/2022 | 0000000180084 | 009440 | 000000 | 146.52 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000149 | 0000006 | 1830.00 | 19/04/2022 | 0000000180084 | 009440 | 000000 | 146.52 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000150 | 0000001 | 1220.00 | 19/04/2022 | 0000000180084 | 009440 | 000000 | 91.62 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000151 | 0000001 | 3000.00 | 19/04/2022 | 0000000180084 | 009440 | 000000 | 331.02 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000151 | 0000002 | 4500.00 | 19/04/2022 | 0000000180084 | 009440 | 000000 | 737.65 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000151 | 0000003 | 1500.00 | 19/04/2022 | 0000000180084 | 009440 | 000000 | 116.82 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000151 | 0000004 | 1500.00 | 19/04/2022 | 0000000180084 | 009440 | 000000 | 116.82 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000151 | 0000005 | 1500.00 | 19/04/2022 | 0000000180084 | 009440 | 000000 | 116.82 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000151 | 0000006 | 2250.00 | 19/04/2022 | 0000000180084 | 009440 | 000000 | 196.45 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000151 | 0000007 | 1500.00 | 19/04/2022 | 0000000180084 | 009440 | 000000 | 116.82 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000151 | 0000008 | 3000.00 | 19/04/2022 | 0000000180084 | 009440 | 000000 | 331.02 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000151 | 0000009 | 3000.00 | 19/04/2022 | 0000000180084 | 009440 | 000000 | 316.80 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000151 | 0000010 | 1500.00 | 19/04/2022 | 0000000180084 | 009440 | 000000 | 116.82 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000151 | 0000011 | 2250.00 | 19/04/2022 | 0000000180084 | 009440 | 000000 | 184.32 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000151 | 0000012 | 1500.00 | 19/04/2022 | 0000000180084 | 009440 | 860278 | 116.82 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000151 | 0000013 | 1500.00 | 19/04/2022 | 0000000180084 | 009440 | 860277 | 116.82 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000152 | 0000001 | 11.00 | 19/04/2022 | 0000000180084 | 009440 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000153 | 0000001 | 660.00 | 20/04/2022 | 0000000180084 | 009440 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000154 | 0000001 | 400.00 | 20/04/2022 | 0000000180084 | 009440 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000155 | 0000001 | 4000.00 | 20/04/2022 | 0000000180084 | 009440 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000156 | 0000001 | 132.00 | 20/04/2022 | 0000000180084 | 009440 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000157 | 0000001 | 1600.00 | 20/04/2022 | 0000000180084 | 009440 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000158 | 0000001 | 1113.30 | 20/04/2022 | 0000000180084 | 009440 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000146 | 0000001 | 3200.00 | 20/04/2022 | 0000000180084 | 009440 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000147 | 0000001 | 3600.00 | 20/04/2022 | 0000000180084 | 009440 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000140 | 0000001 | 1329.52 | 20/04/2022 | 0000000180084 | 009440 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000141 | 0000001 | 203.07 | 20/04/2022 | 0000000180084 | 009440 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000133 | 0000001 | 350.00 | 20/04/2022 | 0000000180084 | 009440 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000162 | 0000001 | 44.00 | 22/04/2022 | 0000000180084 | 009440 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000159 | 0000001 | 500.00 | 22/04/2022 | 0000000180084 | 009440 | 000000 | 55.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000160 | 0000001 | 1212.00 | 22/04/2022 | 0000000180084 | 009440 | 000000 | 133.32 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000163 | 0000001 | 1518.00 | 25/04/2022 | 0000000180084 | 009440 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000164 | 0000001 | 1518.00 | 25/04/2022 | 0000000180084 | 009440 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000165 | 0000001 | 165.00 | 26/04/2022 | 0000000180084 | 009440 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000166 | 0000001 | 11.00 | 26/04/2022 | 0000000180084 | 009440 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000167 | 0000001 | 11.00 | 26/04/2022 | 0000000180084 | 009440 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000168 | 0000001 | 829.30 | 26/04/2022 | 0000000180084 | 009440 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000170 | 0000001 | 390.00 | 27/04/2022 | 0000000180084 | 009440 | 000000 | 42.90 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000171 | 0000001 | 22.00 | 29/04/2022 | 0000000180084 | 009440 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000169 | 0000001 | 170.00 | 29/04/2022 | 0000000180084 | 009440 | 860280 | 18.70 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000172 | 0000001 | 18490.57 | 02/05/2022 | 0000000180084 | 009440 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000175 | 0000001 | 238.66 | 02/05/2022 | 0000000180084 | 009440 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000176 | 0000001 | 957.31 | 02/05/2022 | 0000000180084 | 009440 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000177 | 0000001 | 4.75 | 02/05/2022 | 0000000180084 | 009440 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000173 | 0000001 | 1207.17 | 03/05/2022 | 0000000180084 | 009440 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000174 | 0000001 | 240.55 | 03/05/2022 | 0000000180084 | 009440 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000161 | 0000001 | 600.00 | 03/05/2022 | 0000000180084 | 009440 | 860279 | 66.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000179 | 0000001 | 240.00 | 05/05/2022 | 0000000180084 | 009440 | 000000 | 26.40 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000180 | 0000001 | 360.00 | 06/05/2022 | 0000000180084 | 009440 | 860281 | 39.60 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000181 | 0000001 | 720.00 | 10/05/2022 | 0000000180084 | 009440 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000182 | 0000001 | 240.00 | 10/05/2022 | 0000000180084 | 009440 | 000000 | 26.40 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000185 | 0000001 | 11.00 | 11/05/2022 | 0000000180084 | 009440 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000186 | 0000001 | 165.00 | 12/05/2022 | 0000000180084 | 009440 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000187 | 0000001 | 180.00 | 12/05/2022 | 0000000180084 | 009440 | 000000 | 19.80 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000188 | 0000001 | 11.00 | 12/05/2022 | 0000000180084 | 009440 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000189 | 0000001 | 150.00 | 12/05/2022 | 0000000180084 | 009440 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000190 | 0000001 | 79.00 | 13/05/2022 | 0000000180084 | 009440 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000191 | 0000001 | 2600.00 | 13/05/2022 | 0000000180084 | 009440 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000192 | 0000001 | 1783.00 | 13/05/2022 | 0000000180084 | 009440 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000193 | 0000001 | 156.00 | 13/05/2022 | 0000000180084 | 009440 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000194 | 0000001 | 11.00 | 13/05/2022 | 0000000180084 | 009440 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000195 | 0000001 | 1550.00 | 17/05/2022 | 0000000180084 | 009440 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000196 | 0000001 | 100.00 | 17/05/2022 | 0000000180084 | 009440 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000197 | 0000001 | 100.00 | 17/05/2022 | 0000000180084 | 009440 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000198 | 0000001 | 11.00 | 17/05/2022 | 0000000180084 | 009440 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000199 | 0000001 | 1500.00 | 17/05/2022 | 0000000180084 | 009440 | 860282 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000201 | 0000001 | 11.00 | 17/05/2022 | 0000000180084 | 009440 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000202 | 0000001 | 1220.00 | 18/05/2022 | 0000000180084 | 009440 | 000000 | 91.62 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000203 | 0000001 | 3000.00 | 18/05/2022 | 0000000180084 | 009440 | 000000 | 331.02 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000203 | 0000002 | 4500.00 | 18/05/2022 | 0000000180084 | 009440 | 000000 | 737.65 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000203 | 0000003 | 1500.00 | 18/05/2022 | 0000000180084 | 009440 | 000000 | 116.82 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000203 | 0000004 | 1500.00 | 18/05/2022 | 0000000180084 | 009440 | 000000 | 116.82 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000203 | 0000005 | 1500.00 | 18/05/2022 | 0000000180084 | 009440 | 000000 | 116.82 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000203 | 0000006 | 1500.00 | 18/05/2022 | 0000000180084 | 009440 | 000000 | 116.82 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000203 | 0000007 | 2250.00 | 18/05/2022 | 0000000180084 | 009440 | 000000 | 196.45 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000203 | 0000008 | 1500.00 | 18/05/2022 | 0000000180084 | 009440 | 000000 | 116.82 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000203 | 0000009 | 3000.00 | 18/05/2022 | 0000000180084 | 009440 | 000000 | 331.02 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000203 | 0000010 | 3000.00 | 18/05/2022 | 0000000180084 | 009440 | 000000 | 316.80 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000203 | 0000011 | 1500.00 | 18/05/2022 | 0000000180084 | 009440 | 000000 | 116.82 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000203 | 0000012 | 1500.00 | 18/05/2022 | 0000000180084 | 009440 | 000000 | 116.82 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000203 | 0000013 | 1500.00 | 18/05/2022 | 0000000180084 | 009440 | 000000 | 116.82 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000204 | 0000001 | 1830.00 | 18/05/2022 | 0000000180084 | 009440 | 000000 | 146.52 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000204 | 0000002 | 2074.00 | 18/05/2022 | 0000000180084 | 009440 | 000000 | 479.35 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000204 | 0000003 | 1464.00 | 18/05/2022 | 0000000180084 | 009440 | 000000 | 113.58 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000204 | 0000004 | 1220.00 | 18/05/2022 | 0000000180084 | 009440 | 000000 | 421.26 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000204 | 0000005 | 1830.00 | 18/05/2022 | 0000000180084 | 009440 | 000000 | 146.52 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000205 | 0000001 | 5064.40 | 18/05/2022 | 0000000180084 | 009440 | 000000 | 2654.43 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000205 | 0000002 | 5064.40 | 18/05/2022 | 0000000180084 | 009440 | 000000 | 1604.03 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000205 | 0000003 | 5064.40 | 18/05/2022 | 0000000180084 | 009440 | 000000 | 2358.94 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000205 | 0000004 | 5064.40 | 18/05/2022 | 0000000180084 | 009440 | 000000 | 3643.48 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000205 | 0000005 | 5064.40 | 18/05/2022 | 0000000180084 | 009440 | 000000 | 2873.27 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000205 | 0000006 | 5064.40 | 18/05/2022 | 0000000180084 | 009440 | 000000 | 3519.35 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000205 | 0000007 | 5064.40 | 18/05/2022 | 0000000180084 | 009440 | 000000 | 1593.60 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000205 | 0000008 | 6752.60 | 18/05/2022 | 0000000180084 | 009440 | 000000 | 3762.98 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000205 | 0000009 | 5064.40 | 18/05/2022 | 0000000180084 | 009440 | 000000 | 925.88 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000205 | 0000010 | 5064.40 | 20/05/2022 | 0000000180084 | 009440 | 000000 | 3643.48 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000206 | 0000001 | 660.00 | 20/05/2022 | 0000000180084 | 009440 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000207 | 0000001 | 3200.00 | 20/05/2022 | 0000000180084 | 009440 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000183 | 0000001 | 197.68 | 20/05/2022 | 0000000180084 | 009440 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000184 | 0000001 | 1328.19 | 20/05/2022 | 0000000180084 | 009440 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000178 | 0000001 | 350.00 | 20/05/2022 | 0000000180084 | 009440 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000209 | 0000001 | 400.00 | 20/05/2022 | 0000000180084 | 009440 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000210 | 0000001 | 4000.00 | 20/05/2022 | 0000000180084 | 009440 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000211 | 0000001 | 165.00 | 23/05/2022 | 0000000180084 | 009440 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000212 | 0000001 | 600.00 | 23/05/2022 | 0000000180084 | 009440 | 000000 | 66.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000213 | 0000001 | 1212.00 | 23/05/2022 | 0000000180084 | 009440 | 000000 | 133.32 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000214 | 0000001 | 310.00 | 23/05/2022 | 0000000180084 | 009440 | 000000 | 34.10 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000215 | 0000001 | 1600.00 | 23/05/2022 | 0000000180084 | 009440 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000216 | 0000001 | 22.00 | 23/05/2022 | 0000000180084 | 009440 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000217 | 0000001 | 44.00 | 23/05/2022 | 0000000180084 | 009440 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000200 | 0000001 | 408.00 | 23/05/2022 | 0000000180084 | 009440 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000208 | 0000001 | 470.00 | 23/05/2022 | 0000000180084 | 009440 | 860283 | 51.70 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000218 | 0000001 | 520.00 | 24/05/2022 | 0000000180084 | 009440 | 000000 | 57.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000219 | 0000001 | 354.15 | 24/05/2022 | 0000000180084 | 009440 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000220 | 0000001 | 799.90 | 24/05/2022 | 0000000180084 | 009440 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000223 | 0000001 | 1071.46 | 25/05/2022 | 0000000180084 | 009440 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000224 | 0000001 | 165.00 | 25/05/2022 | 0000000180084 | 009440 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000225 | 0000001 | 165.00 | 25/05/2022 | 0000000180084 | 009440 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000226 | 0000001 | 11.00 | 25/05/2022 | 0000000180084 | 009440 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000222 | 0000001 | 600.00 | 26/05/2022 | 0000000180084 | 009440 | 860285 | 66.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000221 | 0000001 | 240.00 | 27/05/2022 | 0000000180084 | 009440 | 860284 | 26.40 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000228 | 0000001 | 1040.46 | 30/05/2022 | 0000000180084 | 009440 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000229 | 0000001 | 1191.19 | 30/05/2022 | 0000000180084 | 009440 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000230 | 0000001 | 18631.71 | 30/05/2022 | 0000000180084 | 009440 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000231 | 0000001 | 140.93 | 30/05/2022 | 0000000180084 | 009440 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000227 | 0000001 | 11.00 | 31/05/2022 | 0000000180084 | 009440 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000232 | 0000001 | 1080.00 | 01/06/2022 | 0000000180084 | 009440 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000233 | 0000001 | 135.00 | 01/06/2022 | 0000000180084 | 009440 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000234 | 0000001 | 4.75 | 01/06/2022 | 0000000180084 | 009440 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000235 | 0000001 | 1088.00 | 03/06/2022 | 0000000180084 | 009440 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000237 | 0000001 | 22.00 | 03/06/2022 | 0000000180084 | 009440 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000238 | 0000001 | 260.00 | 07/06/2022 | 0000000180084 | 009440 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000239 | 0000001 | 170.00 | 08/06/2022 | 0000000180084 | 009440 | 000000 | 27.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000240 | 0000001 | 165.00 | 10/06/2022 | 0000000180084 | 009440 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000241 | 0000001 | 165.00 | 10/06/2022 | 0000000180084 | 009440 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000242 | 0000001 | 165.00 | 10/06/2022 | 0000000180084 | 009440 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000243 | 0000001 | 165.00 | 10/06/2022 | 0000000180084 | 009440 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000244 | 0000001 | 165.00 | 10/06/2022 | 0000000180084 | 009440 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000245 | 0000001 | 11.00 | 10/06/2022 | 0000000180084 | 009440 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000247 | 0000001 | 180.00 | 13/06/2022 | 0000000180084 | 009440 | 000000 | 28.80 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000249 | 0000001 | 685.00 | 14/06/2022 | 0000000180084 | 009440 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000250 | 0000001 | 1531.00 | 14/06/2022 | 0000000180084 | 009440 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000251 | 0000001 | 11.00 | 14/06/2022 | 0000000180084 | 009440 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000252 | 0000001 | 451.00 | 15/06/2022 | 0000000180084 | 009440 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000253 | 0000001 | 420.00 | 15/06/2022 | 0000000180084 | 009440 | 000000 | 67.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000254 | 0000001 | 150.00 | 15/06/2022 | 0000000180084 | 009440 | 000000 | 24.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000255 | 0000001 | 33.00 | 15/06/2022 | 0000000180084 | 009440 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000256 | 0000001 | 18.51 | 17/06/2022 | 0000000180084 | 009440 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000257 | 0000001 | 3000.00 | 17/06/2022 | 0000000180084 | 009440 | 000000 | 331.02 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000257 | 0000002 | 4500.00 | 17/06/2022 | 0000000180084 | 009440 | 000000 | 737.65 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000257 | 0000003 | 1500.00 | 17/06/2022 | 0000000180084 | 009440 | 000000 | 116.82 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000257 | 0000004 | 1500.00 | 17/06/2022 | 0000000180084 | 009440 | 000000 | 116.82 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000257 | 0000005 | 1500.00 | 17/06/2022 | 0000000180084 | 009440 | 000000 | 116.82 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000257 | 0000006 | 1500.00 | 17/06/2022 | 0000000180084 | 009440 | 000000 | 116.82 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000257 | 0000007 | 2250.00 | 17/06/2022 | 0000000180084 | 009440 | 000000 | 196.45 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000257 | 0000008 | 1500.00 | 17/06/2022 | 0000000180084 | 009440 | 000000 | 116.82 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000257 | 0000009 | 3000.00 | 17/06/2022 | 0000000180084 | 009440 | 000000 | 331.02 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000257 | 0000010 | 3000.00 | 17/06/2022 | 0000000180084 | 009440 | 000000 | 316.80 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000257 | 0000011 | 1500.00 | 17/06/2022 | 0000000180084 | 009440 | 000000 | 116.82 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000257 | 0000012 | 1500.00 | 17/06/2022 | 0000000180084 | 009440 | 000000 | 116.82 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000257 | 0000013 | 1500.00 | 17/06/2022 | 0000000180084 | 009440 | 000000 | 116.82 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000258 | 0000001 | 5064.40 | 17/06/2022 | 0000000180084 | 009440 | 000000 | 2654.43 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000258 | 0000002 | 5064.40 | 17/06/2022 | 0000000180084 | 009440 | 000000 | 1604.03 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000258 | 0000003 | 5064.40 | 17/06/2022 | 0000000180084 | 009440 | 000000 | 2358.94 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000258 | 0000004 | 5064.40 | 17/06/2022 | 0000000180084 | 009440 | 000000 | 3643.48 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000258 | 0000005 | 5064.40 | 17/06/2022 | 0000000180084 | 009440 | 000000 | 2873.27 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000258 | 0000006 | 5064.40 | 17/06/2022 | 0000000180084 | 009440 | 000000 | 3519.35 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000258 | 0000007 | 5064.40 | 17/06/2022 | 0000000180084 | 009440 | 000000 | 1593.60 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000258 | 0000008 | 6752.60 | 17/06/2022 | 0000000180084 | 009440 | 000000 | 3762.98 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000258 | 0000009 | 5064.40 | 17/06/2022 | 0000000180084 | 009440 | 000000 | 925.88 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000259 | 0000001 | 1220.00 | 17/06/2022 | 0000000180084 | 009440 | 000000 | 91.62 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000260 | 0000001 | 2440.00 | 17/06/2022 | 0000000180084 | 009440 | 000000 | 226.86 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000260 | 0000002 | 2074.00 | 17/06/2022 | 0000000180084 | 009440 | 000000 | 479.35 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000260 | 0000003 | 1464.00 | 17/06/2022 | 0000000180084 | 009440 | 000000 | 113.58 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000260 | 0000004 | 1220.00 | 17/06/2022 | 0000000180084 | 009440 | 000000 | 421.25 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000260 | 0000005 | 1830.00 | 17/06/2022 | 0000000180084 | 009440 | 000000 | 146.52 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000261 | 0000001 | 400.00 | 20/06/2022 | 0000000180084 | 009440 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000262 | 0000001 | 154.00 | 20/06/2022 | 0000000180084 | 009440 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000263 | 0000001 | 1212.00 | 20/06/2022 | 0000000180084 | 009440 | 000000 | 193.92 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000264 | 0000001 | 1600.00 | 20/06/2022 | 0000000180084 | 009440 | 000000 | 48.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000265 | 0000001 | 600.00 | 20/06/2022 | 0000000180084 | 009440 | 000000 | 96.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000266 | 0000001 | 520.00 | 20/06/2022 | 0000000180084 | 009440 | 000000 | 83.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000267 | 0000001 | 197.61 | 20/06/2022 | 0000000180084 | 009440 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000268 | 0000001 | 660.00 | 20/06/2022 | 0000000180084 | 009440 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000269 | 0000001 | 3200.00 | 20/06/2022 | 0000000180084 | 009440 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000270 | 0000001 | 66.00 | 20/06/2022 | 0000000180084 | 009440 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000248 | 0000001 | 1331.63 | 20/06/2022 | 0000000180084 | 009440 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000236 | 0000001 | 350.00 | 20/06/2022 | 0000000180084 | 009440 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000271 | 0000001 | 4000.00 | 27/06/2022 | 0000000180084 | 009440 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000272 | 0000001 | 1432.96 | 27/06/2022 | 0000000180084 | 009440 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000273 | 0000001 | 128.76 | 30/06/2022 | 0000000180084 | 009440 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000274 | 0000001 | 18679.68 | 30/06/2022 | 0000000180084 | 009440 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000275 | 0000001 | 2.30 | 30/06/2022 | 0000000180084 | 009440 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000246 | 0000001 | 335.00 | 30/06/2022 | 0000000180084 | 009440 | 000000 | 53.60 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000276 | 0000001 | 395.00 | 01/07/2022 | 0000000180084 | 009440 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000277 | 0000001 | 83.45 | 01/07/2022 | 0000000180084 | 009440 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000278 | 0000001 | 9.66 | 01/07/2022 | 0000000180084 | 009440 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000279 | 0000001 | 399.61 | 04/07/2022 | 0000000180084 | 009440 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000280 | 0000001 | 1446.90 | 04/07/2022 | 0000000180084 | 009440 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000281 | 0000001 | 362.41 | 04/07/2022 | 0000000180084 | 009440 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000283 | 0000001 | 3030.00 | 05/07/2022 | 0000000180084 | 009440 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000284 | 0000001 | 180.00 | 06/07/2022 | 0000000180084 | 009440 | 000000 | 28.80 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000285 | 0000001 | 11.00 | 06/07/2022 | 0000000180084 | 009440 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000286 | 0000001 | 1830.00 | 07/07/2022 | 0000000180084 | 009440 | 860290 | 292.80 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000287 | 0000001 | 1464.00 | 07/07/2022 | 0000000180084 | 009440 | 860289 | 234.24 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000289 | 0000001 | 299.00 | 07/07/2022 | 0000000180084 | 009440 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000290 | 0000001 | 11.00 | 07/07/2022 | 0000000180084 | 009440 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000292 | 0000001 | 1200.00 | 08/07/2022 | 0000000180084 | 009440 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000294 | 0000001 | 11.00 | 11/07/2022 | 0000000180084 | 009440 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000295 | 0000001 | 2.99 | 11/07/2022 | 0000000180084 | 009440 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000296 | 0000001 | 958.80 | 12/07/2022 | 0000000180084 | 009440 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000297 | 0000001 | 3000.00 | 13/07/2022 | 0000000180084 | 009440 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000293 | 0000001 | 360.00 | 13/07/2022 | 0000000180084 | 009440 | 000000 | 57.60 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000286 | 0000002 | 1830.00 | 13/07/2022 | 0000000180084 | 009440 | 860301 | 292.80 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000298 | 0000001 | 600.00 | 15/07/2022 | 0000000180084 | 009440 | 860302 | 96.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000299 | 0000001 | 771.00 | 15/07/2022 | 0000000180084 | 009440 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000300 | 0000001 | 19.49 | 15/07/2022 | 0000000180084 | 009440 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000301 | 0000001 | 11.00 | 15/07/2022 | 0000000180084 | 009440 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000302 | 0000001 | 1220.00 | 18/07/2022 | 0000000180084 | 009440 | 000000 | 91.62 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000303 | 0000001 | 3000.00 | 18/07/2022 | 0000000180084 | 009440 | 000000 | 331.02 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000303 | 0000002 | 4500.00 | 18/07/2022 | 0000000180084 | 009440 | 000000 | 737.65 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000303 | 0000003 | 1500.00 | 18/07/2022 | 0000000180084 | 009440 | 000000 | 116.82 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000303 | 0000004 | 1500.00 | 18/07/2022 | 0000000180084 | 009440 | 000000 | 116.82 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000303 | 0000005 | 1500.00 | 18/07/2022 | 0000000180084 | 009440 | 000000 | 116.82 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000303 | 0000006 | 1500.00 | 18/07/2022 | 0000000180084 | 009440 | 000000 | 116.82 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000303 | 0000007 | 2250.00 | 18/07/2022 | 0000000180084 | 009440 | 000000 | 196.45 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000303 | 0000008 | 1500.00 | 18/07/2022 | 0000000180084 | 009440 | 000000 | 116.82 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000303 | 0000009 | 3000.00 | 18/07/2022 | 0000000180084 | 009440 | 000000 | 331.02 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000303 | 0000010 | 3000.00 | 18/07/2022 | 0000000180084 | 009440 | 000000 | 316.80 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000303 | 0000011 | 1500.00 | 18/07/2022 | 0000000180084 | 009440 | 000000 | 116.82 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000303 | 0000012 | 1500.00 | 18/07/2022 | 0000000180084 | 009440 | 000000 | 116.82 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000303 | 0000013 | 1500.00 | 18/07/2022 | 0000000180084 | 009440 | 000000 | 116.82 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000304 | 0000001 | 5064.40 | 18/07/2022 | 0000000180084 | 009440 | 000000 | 2654.43 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000304 | 0000002 | 5064.40 | 18/07/2022 | 0000000180084 | 009440 | 000000 | 1604.03 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000304 | 0000003 | 5064.40 | 18/07/2022 | 0000000180084 | 009440 | 000000 | 2358.94 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000304 | 0000004 | 5064.40 | 18/07/2022 | 0000000180084 | 009440 | 000000 | 3643.48 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000304 | 0000005 | 5064.40 | 18/07/2022 | 0000000180084 | 009440 | 000000 | 2873.27 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000304 | 0000006 | 5064.40 | 18/07/2022 | 0000000180084 | 009440 | 860303 | 3519.35 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000304 | 0000007 | 5064.40 | 18/07/2022 | 0000000180084 | 009440 | 000000 | 1593.60 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000304 | 0000008 | 6752.60 | 18/07/2022 | 0000000180084 | 009440 | 000000 | 3762.98 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000304 | 0000009 | 5064.40 | 18/07/2022 | 0000000180084 | 009440 | 000000 | 925.88 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000305 | 0000001 | 1830.00 | 18/07/2022 | 0000000180084 | 009440 | 000000 | 146.52 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000305 | 0000002 | 2074.00 | 18/07/2022 | 0000000180084 | 009440 | 000000 | 479.35 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000305 | 0000003 | 1464.00 | 18/07/2022 | 0000000180084 | 009440 | 000000 | 113.58 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000305 | 0000004 | 1220.00 | 18/07/2022 | 0000000180084 | 009440 | 000000 | 421.25 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000305 | 0000005 | 1830.00 | 18/07/2022 | 0000000180084 | 009440 | 000000 | 146.52 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000306 | 0000001 | 77.00 | 18/07/2022 | 0000000180084 | 009440 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000307 | 0000001 | 300.00 | 19/07/2022 | 0000000180084 | 009440 | 000000 | 48.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000308 | 0000001 | 88.00 | 19/07/2022 | 0000000180084 | 009440 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000309 | 0000001 | 4000.00 | 20/07/2022 | 0000000180084 | 009440 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000310 | 0000001 | 660.00 | 20/07/2022 | 0000000180084 | 009440 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000311 | 0000001 | 400.00 | 20/07/2022 | 0000000180084 | 009440 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000312 | 0000001 | 686.97 | 20/07/2022 | 0000000180084 | 009440 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000313 | 0000001 | 3200.00 | 20/07/2022 | 0000000180084 | 009440 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000282 | 0000001 | 350.00 | 20/07/2022 | 0000000180084 | 009440 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000291 | 0000001 | 921.79 | 20/07/2022 | 0000000180084 | 009440 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000288 | 0000001 | 197.61 | 20/07/2022 | 0000000180084 | 009440 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000314 | 0000001 | 600.00 | 21/07/2022 | 0000000180084 | 009440 | 000000 | 96.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000315 | 0000001 | 1212.00 | 21/07/2022 | 0000000180084 | 009440 | 000000 | 193.92 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000316 | 0000001 | 310.00 | 21/07/2022 | 0000000180084 | 009440 | 000000 | 49.60 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000317 | 0000001 | 22.00 | 21/07/2022 | 0000000180084 | 009440 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000318 | 0000001 | 33.00 | 22/07/2022 | 0000000180084 | 009440 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000319 | 0000001 | 1600.00 | 25/07/2022 | 0000000180084 | 009440 | 000000 | 48.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000320 | 0000001 | 2004.00 | 26/07/2022 | 0000000180084 | 009440 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000321 | 0000001 | 11.00 | 26/07/2022 | 0000000180084 | 009440 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000322 | 0000001 | 520.00 | 26/07/2022 | 0000000180084 | 009440 | 860304 | 83.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000323 | 0000001 | 19132.91 | 27/07/2022 | 0000000180084 | 009440 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000324 | 0000001 | 10.00 | 27/07/2022 | 0000000180084 | 009440 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000325 | 0000001 | 832.55 | 29/07/2022 | 0000000180084 | 009440 | 860306 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000326 | 0000001 | 99.59 | 01/08/2022 | 0000000180084 | 009440 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000327 | 0000001 | 1464.00 | 01/08/2022 | 0000000180084 | 009440 | 860307 | 234.24 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000328 | 0000001 | 4.75 | 02/08/2022 | 0000000180084 | 009440 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000329 | 0000001 | 652.30 | 03/08/2022 | 0000000180084 | 009440 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000330 | 0000001 | 1377.58 | 03/08/2022 | 0000000180084 | 009440 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000332 | 0000001 | 476.00 | 04/08/2022 | 0000000180084 | 009440 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000333 | 0000001 | 150.00 | 04/08/2022 | 0000000180084 | 009440 | 000000 | 24.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000334 | 0000001 | 275.00 | 04/08/2022 | 0000000180084 | 009440 | 000000 | 44.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000335 | 0000001 | 33.00 | 04/08/2022 | 0000000180084 | 009440 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000336 | 0000001 | 100.00 | 09/08/2022 | 0000000180084 | 009440 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000337 | 0000001 | 465.00 | 10/08/2022 | 0000000180084 | 009440 | 000000 | 74.40 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000338 | 0000001 | 135.00 | 10/08/2022 | 0000000180084 | 009440 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000339 | 0000001 | 11.00 | 10/08/2022 | 0000000180084 | 009440 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000340 | 0000001 | 70.00 | 12/08/2022 | 0000000180084 | 009440 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000341 | 0000001 | 145.00 | 12/08/2022 | 0000000180084 | 009440 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000342 | 0000001 | 5659.00 | 12/08/2022 | 0000000180084 | 009440 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000343 | 0000001 | 165.00 | 12/08/2022 | 0000000180084 | 009440 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000344 | 0000001 | 3.86 | 12/08/2022 | 0000000180084 | 009440 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000345 | 0000001 | 250.00 | 12/08/2022 | 0000000180084 | 009440 | 860308 | 40.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000346 | 0000001 | 135.00 | 15/08/2022 | 0000000180084 | 009440 | 000000 | 21.60 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000347 | 0000001 | 1.12 | 16/08/2022 | 0000000180084 | 009440 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000354 | 0000001 | 5064.40 | 17/08/2022 | 0000000180084 | 009440 | 000000 | 2654.43 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000354 | 0000002 | 5064.40 | 17/08/2022 | 0000000180084 | 009440 | 000000 | 1604.03 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000354 | 0000003 | 5064.40 | 17/08/2022 | 0000000180084 | 009440 | 000000 | 2358.94 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000354 | 0000004 | 5064.40 | 17/08/2022 | 0000000180084 | 009440 | 000000 | 3643.48 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000354 | 0000005 | 5064.40 | 17/08/2022 | 0000000180084 | 009440 | 000000 | 2873.27 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000354 | 0000006 | 5064.40 | 17/08/2022 | 0000000180084 | 009440 | 000000 | 3519.35 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000354 | 0000007 | 5064.40 | 17/08/2022 | 0000000180084 | 009440 | 000000 | 1593.60 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000354 | 0000008 | 6752.60 | 17/08/2022 | 0000000180084 | 009440 | 000000 | 3762.98 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000354 | 0000009 | 5064.40 | 17/08/2022 | 0000000180084 | 009440 | 000000 | 925.88 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000355 | 0000001 | 3000.00 | 17/08/2022 | 0000000180084 | 009440 | 000000 | 331.02 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000355 | 0000002 | 4500.00 | 17/08/2022 | 0000000180084 | 009440 | 000000 | 737.65 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000355 | 0000003 | 1500.00 | 17/08/2022 | 0000000180084 | 009440 | 000000 | 116.82 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000355 | 0000004 | 1500.00 | 17/08/2022 | 0000000180084 | 009440 | 000000 | 116.82 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000355 | 0000005 | 1500.00 | 17/08/2022 | 0000000180084 | 009440 | 000000 | 116.82 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000355 | 0000006 | 1500.00 | 17/08/2022 | 0000000180084 | 009440 | 000000 | 116.82 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000355 | 0000007 | 2250.00 | 17/08/2022 | 0000000180084 | 009440 | 000000 | 196.45 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000355 | 0000008 | 1500.00 | 17/08/2022 | 0000000180084 | 009440 | 000000 | 116.82 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000355 | 0000009 | 3000.00 | 17/08/2022 | 0000000180084 | 009440 | 000000 | 331.02 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000355 | 0000010 | 3000.00 | 17/08/2022 | 0000000180084 | 009440 | 000000 | 316.80 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000355 | 0000011 | 1500.00 | 17/08/2022 | 0000000180084 | 009440 | 000000 | 116.82 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000355 | 0000012 | 1500.00 | 17/08/2022 | 0000000180084 | 009440 | 000000 | 116.82 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000355 | 0000013 | 1500.00 | 17/08/2022 | 0000000180084 | 009440 | 000000 | 116.82 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000356 | 0000001 | 1220.00 | 17/08/2022 | 0000000180084 | 009440 | 000000 | 91.62 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000357 | 0000001 | 1830.00 | 17/08/2022 | 0000000180084 | 009440 | 000000 | 146.52 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000357 | 0000002 | 2074.00 | 17/08/2022 | 0000000180084 | 009440 | 000000 | 479.35 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000357 | 0000003 | 1464.00 | 17/08/2022 | 0000000180084 | 009440 | 000000 | 113.58 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000357 | 0000004 | 1220.00 | 17/08/2022 | 0000000180084 | 009440 | 000000 | 421.25 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000357 | 0000005 | 1830.00 | 17/08/2022 | 0000000180084 | 009440 | 000000 | 146.52 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000349 | 0000001 | 495.00 | 17/08/2022 | 0000000180084 | 009440 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000351 | 0000001 | 538.00 | 17/08/2022 | 0000000180084 | 009440 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000352 | 0000001 | 416.00 | 17/08/2022 | 0000000180084 | 009440 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000358 | 0000001 | 187.00 | 18/08/2022 | 0000000180084 | 009440 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000359 | 0000001 | 660.00 | 19/08/2022 | 0000000180084 | 009440 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000360 | 0000001 | 400.00 | 19/08/2022 | 0000000180084 | 009440 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000361 | 0000001 | 3600.00 | 19/08/2022 | 0000000180084 | 009440 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000362 | 0000001 | 4000.00 | 19/08/2022 | 0000000180084 | 009440 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000363 | 0000001 | 22.00 | 19/08/2022 | 0000000180084 | 009440 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000348 | 0000001 | 923.08 | 19/08/2022 | 0000000180084 | 009440 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000353 | 0000001 | 350.00 | 19/08/2022 | 0000000180084 | 009440 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000350 | 0000001 | 31.87 | 19/08/2022 | 0000000180084 | 009440 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000364 | 0000001 | 3200.00 | 22/08/2022 | 0000000180084 | 009440 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000365 | 0000001 | 1600.00 | 23/08/2022 | 0000000180084 | 009440 | 000000 | 48.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000366 | 0000001 | 600.00 | 23/08/2022 | 0000000180084 | 009440 | 000000 | 96.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000367 | 0000001 | 1212.00 | 23/08/2022 | 0000000180084 | 009440 | 000000 | 193.92 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000369 | 0000001 | 239.60 | 23/08/2022 | 0000000180084 | 009440 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000370 | 0000001 | 11.00 | 23/08/2022 | 0000000180084 | 009440 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000371 | 0000001 | 700.00 | 24/08/2022 | 0000000180084 | 009440 | 000000 | 112.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000372 | 0000001 | 379.00 | 24/08/2022 | 0000000180084 | 009440 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000373 | 0000001 | 66.00 | 24/08/2022 | 0000000180084 | 009440 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000374 | 0000001 | 180.00 | 24/08/2022 | 0000000180084 | 009440 | 000000 | 28.80 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000375 | 0000001 | 1074.92 | 24/08/2022 | 0000000180084 | 009440 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000376 | 0000001 | 165.00 | 24/08/2022 | 0000000180084 | 009440 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000377 | 0000001 | 35.37 | 24/08/2022 | 0000000180084 | 009440 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000368 | 0000001 | 600.00 | 24/08/2022 | 0000000180084 | 009440 | 860310 | 87.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000378 | 0000001 | 540.00 | 26/08/2022 | 0000000180084 | 009440 | 000000 | 86.40 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000379 | 0000001 | 165.00 | 26/08/2022 | 0000000180084 | 009440 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000380 | 0000001 | 16.82 | 26/08/2022 | 0000000180084 | 009440 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000381 | 0000001 | 101.85 | 26/08/2022 | 0000000180084 | 009440 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000382 | 0000001 | 306.50 | 29/08/2022 | 0000000180084 | 009440 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000383 | 0000001 | 880.00 | 29/08/2022 | 0000000180084 | 009440 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000384 | 0000001 | 22.00 | 29/08/2022 | 0000000180084 | 009440 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000385 | 0000001 | 8268.07 | 30/08/2022 | 0000000180084 | 009440 | 000000 | 4988.42 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000386 | 0000001 | 19075.91 | 30/08/2022 | 0000000180084 | 009440 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000387 | 0000001 | 11.00 | 30/08/2022 | 0000000180084 | 009440 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000388 | 0000001 | 3.03 | 30/08/2022 | 0000000180084 | 009440 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000389 | 0000001 | 1640.35 | 30/08/2022 | 0000000180084 | 009440 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000390 | 0000001 | 848.24 | 30/08/2022 | 0000000180084 | 009440 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000391 | 0000001 | 1801.90 | 02/09/2022 | 0000000180084 | 009440 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000392 | 0000001 | 1970.00 | 02/09/2022 | 0000000180084 | 009440 | 000000 | 315.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000393 | 0000001 | 880.75 | 02/09/2022 | 0000000180084 | 009440 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000394 | 0000001 | 4.75 | 02/09/2022 | 0000000180084 | 009440 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000396 | 0000001 | 20.00 | 05/09/2022 | 0000000180084 | 009440 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000397 | 0000001 | 600.00 | 08/09/2022 | 0000000180084 | 009440 | 860313 | 96.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000398 | 0000001 | 360.00 | 08/09/2022 | 0000000180084 | 009440 | 860314 | 57.60 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000399 | 0000001 | 1900.00 | 12/09/2022 | 0000000180084 | 009440 | 000000 | 304.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000400 | 0000001 | 10.00 | 13/09/2022 | 0000000180084 | 009440 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000401 | 0000001 | 180.00 | 19/09/2022 | 0000000180084 | 009440 | 000000 | 28.80 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000402 | 0000001 | 110.00 | 19/09/2022 | 0000000180084 | 009440 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000403 | 0000001 | 5064.40 | 19/09/2022 | 0000000180084 | 009440 | 000000 | 2654.43 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000403 | 0000002 | 5064.40 | 19/09/2022 | 0000000180084 | 009440 | 000000 | 1604.03 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000403 | 0000003 | 5064.40 | 19/09/2022 | 0000000180084 | 009440 | 000000 | 2358.94 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000403 | 0000004 | 5064.40 | 19/09/2022 | 0000000180084 | 009440 | 000000 | 3643.48 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000403 | 0000005 | 5064.40 | 19/09/2022 | 0000000180084 | 009440 | 000000 | 2873.27 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000403 | 0000006 | 5064.40 | 19/09/2022 | 0000000180084 | 009440 | 000000 | 3519.35 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000403 | 0000007 | 5064.40 | 19/09/2022 | 0000000180084 | 009440 | 000000 | 1593.60 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000403 | 0000008 | 6752.60 | 19/09/2022 | 0000000180084 | 009440 | 000000 | 3762.98 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000403 | 0000009 | 5064.40 | 19/09/2022 | 0000000180084 | 009440 | 000000 | 925.88 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000404 | 0000001 | 3900.00 | 19/09/2022 | 0000000180084 | 009440 | 000000 | 555.04 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000404 | 0000002 | 4500.00 | 19/09/2022 | 0000000180084 | 009440 | 000000 | 737.65 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000404 | 0000003 | 1500.00 | 19/09/2022 | 0000000180084 | 009440 | 000000 | 116.82 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000404 | 0000004 | 1500.00 | 19/09/2022 | 0000000180084 | 009440 | 000000 | 116.82 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000404 | 0000005 | 1500.00 | 19/09/2022 | 0000000180084 | 009440 | 000000 | 116.82 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000404 | 0000006 | 1500.00 | 19/09/2022 | 0000000180084 | 009440 | 000000 | 116.82 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000404 | 0000007 | 2250.00 | 19/09/2022 | 0000000180084 | 009440 | 000000 | 196.45 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000404 | 0000008 | 1500.00 | 19/09/2022 | 0000000180084 | 009440 | 000000 | 116.82 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000404 | 0000009 | 3900.00 | 19/09/2022 | 0000000180084 | 009440 | 000000 | 555.04 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000404 | 0000010 | 3900.00 | 19/09/2022 | 0000000180084 | 009440 | 000000 | 526.61 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000404 | 0000011 | 1500.00 | 19/09/2022 | 0000000180084 | 009440 | 000000 | 116.82 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000404 | 0000012 | 1500.00 | 19/09/2022 | 0000000180084 | 009440 | 000000 | 116.82 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000404 | 0000013 | 1500.00 | 19/09/2022 | 0000000180084 | 009440 | 000000 | 116.82 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000405 | 0000001 | 1320.00 | 19/09/2022 | 0000000180084 | 009440 | 000000 | 100.62 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000406 | 0000001 | 1980.00 | 19/09/2022 | 0000000180084 | 009440 | 000000 | 160.02 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000406 | 0000002 | 2244.00 | 19/09/2022 | 0000000180084 | 009440 | 000000 | 494.65 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000406 | 0000003 | 1584.00 | 19/09/2022 | 0000000180084 | 009440 | 000000 | 124.38 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000406 | 0000004 | 1320.00 | 19/09/2022 | 0000000180084 | 009440 | 000000 | 430.25 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000406 | 0000005 | 1980.00 | 19/09/2022 | 0000000180084 | 009440 | 000000 | 160.02 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000407 | 0000001 | 160.00 | 19/09/2022 | 0000000180084 | 009440 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000408 | 0000001 | 210.58 | 19/09/2022 | 0000000180084 | 009440 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000297 | 0000002 | 3000.00 | 19/09/2022 | 0000000180084 | 009440 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000297 | 0000003 | 2000.00 | 19/09/2022 | 0000000180084 | 009440 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000409 | 0000001 | 253.00 | 20/09/2022 | 0000000180084 | 009440 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000410 | 0000001 | 4000.00 | 21/09/2022 | 0000000180084 | 009440 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000411 | 0000001 | 400.00 | 21/09/2022 | 0000000180084 | 009440 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000412 | 0000001 | 660.00 | 21/09/2022 | 0000000180084 | 009440 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000414 | 0000001 | 1212.00 | 21/09/2022 | 0000000180084 | 009440 | 000000 | 193.92 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000415 | 0000001 | 700.00 | 21/09/2022 | 0000000180084 | 009440 | 000000 | 112.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000416 | 0000001 | 4660.00 | 21/09/2022 | 0000000180084 | 009440 | 000000 | 1157.97 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000417 | 0000001 | 3200.00 | 21/09/2022 | 0000000180084 | 009440 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000418 | 0000001 | 380.00 | 21/09/2022 | 0000000180084 | 009440 | 000000 | 60.80 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000419 | 0000001 | 1600.00 | 21/09/2022 | 0000000180084 | 009440 | 000000 | 48.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000420 | 0000001 | 600.00 | 21/09/2022 | 0000000180084 | 009440 | 000000 | 87.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000421 | 0000001 | 600.00 | 21/09/2022 | 0000000180084 | 009440 | 000000 | 96.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000422 | 0000001 | 11.00 | 21/09/2022 | 0000000180084 | 009440 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000423 | 0000001 | 360.00 | 21/09/2022 | 0000000180084 | 009440 | 000000 | 57.60 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000424 | 0000001 | 89.88 | 21/09/2022 | 0000000180084 | 009440 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000425 | 0000001 | 783.00 | 23/09/2022 | 0000000180084 | 009440 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000427 | 0000001 | 500.00 | 23/09/2022 | 0000000180084 | 009440 | 000000 | 80.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000428 | 0000001 | 300.00 | 23/09/2022 | 0000000180084 | 009440 | 000000 | 48.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000413 | 0000001 | 1224.15 | 23/09/2022 | 0000000180084 | 009440 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000429 | 0000001 | 26.15 | 26/09/2022 | 0000000180084 | 009440 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000426 | 0000001 | 850.00 | 26/09/2022 | 0000000180084 | 009440 | 860315 | 136.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000430 | 0000001 | 108.79 | 27/09/2022 | 0000000180084 | 009440 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000431 | 0000001 | 320.00 | 27/09/2022 | 0000000180084 | 009440 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000432 | 0000001 | 359.32 | 27/09/2022 | 0000000180084 | 009440 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000435 | 0000001 | 11.00 | 27/09/2022 | 0000000180084 | 009440 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000434 | 0000001 | 450.00 | 28/09/2022 | 0000000180084 | 009440 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000433 | 0000001 | 3000.00 | 29/09/2022 | 0000000180084 | 009440 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000443 | 0000001 | 11.00 | 30/09/2022 | 0000000180084 | 009440 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000436 | 0000001 | 21553.81 | 30/09/2022 | 0000000180084 | 009440 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000437 | 0000001 | 933.82 | 30/09/2022 | 0000000180084 | 009440 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000438 | 0000001 | 11.00 | 30/09/2022 | 0000000180084 | 009440 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000439 | 0000001 | 100.00 | 30/09/2022 | 0000000180084 | 009440 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000440 | 0000001 | 1571.40 | 30/09/2022 | 0000000180084 | 009440 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000441 | 0000001 | 719.23 | 30/09/2022 | 0000000180084 | 009440 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000442 | 0000001 | 32391.00 | 04/10/2022 | 0000000180084 | 009440 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000445 | 0000001 | 4.75 | 04/10/2022 | 0000000180084 | 009440 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000446 | 0000001 | 150.00 | 04/10/2022 | 0000000180084 | 009440 | 000000 | 24.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000447 | 0000001 | 800.00 | 04/10/2022 | 0000000180084 | 009440 | 860318 | 24.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000448 | 0000001 | 22.00 | 05/10/2022 | 0000000180084 | 009440 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000449 | 0000001 | 3800.00 | 06/10/2022 | 0000000180084 | 009440 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000450 | 0000001 | 530.00 | 06/10/2022 | 0000000180084 | 009440 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000451 | 0000001 | 220.90 | 07/10/2022 | 0000000180084 | 009440 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000452 | 0000001 | 22.00 | 07/10/2022 | 0000000180084 | 009440 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000453 | 0000001 | 700.00 | 10/10/2022 | 0000000180084 | 009440 | 860319 | 112.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000454 | 0000001 | 149.00 | 10/10/2022 | 0000000180084 | 009440 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000455 | 0000001 | 11.00 | 10/10/2022 | 0000000180084 | 009440 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000456 | 0000001 | 160.00 | 11/10/2022 | 0000000180084 | 009440 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000457 | 0000001 | 511.00 | 11/10/2022 | 0000000180084 | 009440 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000458 | 0000001 | 110.00 | 11/10/2022 | 0000000180084 | 009440 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000459 | 0000001 | 11.00 | 11/10/2022 | 0000000180084 | 009440 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000460 | 0000001 | 22.00 | 11/10/2022 | 0000000180084 | 009440 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000461 | 0000001 | 3600.00 | 17/10/2022 | 0000000180084 | 009440 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000462 | 0000001 | 2242.00 | 17/10/2022 | 0000000180084 | 009440 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000464 | 0000001 | 480.00 | 17/10/2022 | 0000000180084 | 009440 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000465 | 0000001 | 1320.00 | 17/10/2022 | 0000000180084 | 009440 | 000000 | 100.62 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000466 | 0000001 | 1980.00 | 17/10/2022 | 0000000180084 | 009440 | 000000 | 160.02 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000466 | 0000002 | 2244.00 | 17/10/2022 | 0000000180084 | 009440 | 000000 | 494.65 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000466 | 0000003 | 1584.00 | 17/10/2022 | 0000000180084 | 009440 | 000000 | 124.38 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000466 | 0000004 | 1320.00 | 17/10/2022 | 0000000180084 | 009440 | 000000 | 430.25 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000466 | 0000005 | 1980.00 | 17/10/2022 | 0000000180084 | 009440 | 000000 | 160.02 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000467 | 0000001 | 3900.00 | 17/10/2022 | 0000000180084 | 009440 | 000000 | 555.04 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000467 | 0000002 | 4500.00 | 17/10/2022 | 0000000180084 | 009440 | 000000 | 737.65 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000467 | 0000003 | 2625.00 | 17/10/2022 | 0000000180084 | 009440 | 000000 | 834.37 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000467 | 0000004 | 1500.00 | 17/10/2022 | 0000000180084 | 009440 | 000000 | 116.82 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000467 | 0000005 | 1500.00 | 17/10/2022 | 0000000180084 | 009440 | 000000 | 116.82 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000467 | 0000006 | 1500.00 | 17/10/2022 | 0000000180084 | 009440 | 000000 | 116.82 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000467 | 0000007 | 2250.00 | 17/10/2022 | 0000000180084 | 009440 | 000000 | 196.45 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000467 | 0000008 | 1500.00 | 17/10/2022 | 0000000180084 | 009440 | 000000 | 116.82 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000467 | 0000009 | 3900.00 | 17/10/2022 | 0000000180084 | 009440 | 000000 | 555.04 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000467 | 0000010 | 3900.00 | 17/10/2022 | 0000000180084 | 009440 | 000000 | 526.61 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000467 | 0000011 | 1500.00 | 17/10/2022 | 0000000180084 | 009440 | 000000 | 116.82 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000467 | 0000012 | 1500.00 | 17/10/2022 | 0000000180084 | 009440 | 000000 | 116.82 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000467 | 0000013 | 1500.00 | 17/10/2022 | 0000000180084 | 009440 | 000000 | 116.82 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000467 | 0000014 | 1500.00 | 17/10/2022 | 0000000180084 | 009440 | 860320 | 116.82 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000468 | 0000001 | 5064.40 | 17/10/2022 | 0000000180084 | 009440 | 000000 | 2654.43 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000468 | 0000002 | 5064.40 | 17/10/2022 | 0000000180084 | 009440 | 000000 | 1604.03 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000468 | 0000003 | 5064.40 | 17/10/2022 | 0000000180084 | 009440 | 000000 | 2358.94 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000468 | 0000004 | 5064.40 | 17/10/2022 | 0000000180084 | 009440 | 000000 | 3643.48 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000468 | 0000005 | 5064.40 | 17/10/2022 | 0000000180084 | 009440 | 000000 | 2873.27 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000468 | 0000006 | 5064.40 | 17/10/2022 | 0000000180084 | 009440 | 000000 | 3519.35 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000468 | 0000007 | 5064.40 | 17/10/2022 | 0000000180084 | 009440 | 000000 | 1593.60 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000468 | 0000008 | 6752.60 | 17/10/2022 | 0000000180084 | 009440 | 000000 | 3762.98 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000468 | 0000009 | 5064.40 | 17/10/2022 | 0000000180084 | 009440 | 000000 | 925.88 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000469 | 0000001 | 198.00 | 17/10/2022 | 0000000180084 | 009440 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000463 | 0000001 | 4500.00 | 18/10/2022 | 0000000180084 | 009440 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000467 | 0000015 | 1500.00 | 19/10/2022 | 0000000180084 | 009440 | 860321 | 116.82 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000476 | 0000001 | 22.00 | 19/10/2022 | 0000000180084 | 009440 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000474 | 0000001 | 5500.00 | 19/10/2022 | 0000000180084 | 009440 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000475 | 0000001 | 600.00 | 21/10/2022 | 0000000180084 | 009440 | 000000 | 87.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000477 | 0000001 | 4000.00 | 21/10/2022 | 0000000180084 | 009440 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000478 | 0000001 | 660.00 | 21/10/2022 | 0000000180084 | 009440 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000479 | 0000001 | 3200.00 | 21/10/2022 | 0000000180084 | 009440 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000480 | 0000001 | 1842.44 | 21/10/2022 | 0000000180084 | 009440 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000481 | 0000001 | 400.00 | 21/10/2022 | 0000000180084 | 009440 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000482 | 0000001 | 809.00 | 21/10/2022 | 0000000180084 | 009440 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000483 | 0000001 | 76.89 | 21/10/2022 | 0000000180084 | 009440 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000470 | 0000001 | 600.00 | 21/10/2022 | 0000000180084 | 009440 | 000000 | 96.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000471 | 0000001 | 1212.00 | 21/10/2022 | 0000000180084 | 009440 | 000000 | 193.92 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000472 | 0000001 | 700.00 | 21/10/2022 | 0000000180084 | 009440 | 000000 | 112.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000473 | 0000001 | 1600.00 | 21/10/2022 | 0000000180084 | 009440 | 000000 | 48.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000463 | 0000002 | 4500.00 | 21/10/2022 | 0000000180084 | 009440 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000444 | 0000001 | 350.00 | 21/10/2022 | 0000000180084 | 009440 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000484 | 0000001 | 883.20 | 24/10/2022 | 0000000180084 | 009440 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000485 | 0000001 | 150.00 | 24/10/2022 | 0000000180084 | 009440 | 000000 | 24.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000486 | 0000001 | 350.00 | 24/10/2022 | 0000000180084 | 009440 | 000000 | 56.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000488 | 0000001 | 1000.00 | 25/10/2022 | 0000000180084 | 009440 | 000000 | 160.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000489 | 0000001 | 8.31 | 25/10/2022 | 0000000180084 | 009440 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000490 | 0000001 | 30.74 | 25/10/2022 | 0000000180084 | 009440 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000491 | 0000001 | 627.35 | 26/10/2022 | 0000000180084 | 009440 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000492 | 0000001 | 1191.94 | 26/10/2022 | 0000000180084 | 009440 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000493 | 0000001 | 113.23 | 26/10/2022 | 0000000180084 | 009440 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000494 | 0000001 | 365.00 | 26/10/2022 | 0000000180084 | 009440 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000495 | 0000001 | 110.00 | 26/10/2022 | 0000000180084 | 009440 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000487 | 0000001 | 4350.00 | 26/10/2022 | 0000000180084 | 009440 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000496 | 0000001 | 32.00 | 27/10/2022 | 0000000180084 | 009440 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000497 | 0000001 | 19823.26 | 28/10/2022 | 0000000180084 | 009440 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000498 | 0000001 | 4.75 | 01/11/2022 | 0000000180084 | 009440 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000499 | 0000001 | 6859.00 | 07/11/2022 | 0000000180084 | 009440 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000500 | 0000001 | 1970.00 | 07/11/2022 | 0000000180084 | 009440 | 000000 | 315.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000501 | 0000001 | 960.00 | 07/11/2022 | 0000000180084 | 009440 | 000000 | 28.80 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000503 | 0000001 | 718.00 | 07/11/2022 | 0000000180084 | 009440 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000504 | 0000001 | 700.00 | 07/11/2022 | 0000000180084 | 009440 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000505 | 0000001 | 550.00 | 08/11/2022 | 0000000180084 | 009440 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000506 | 0000001 | 46.03 | 08/11/2022 | 0000000180084 | 009440 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000507 | 0000001 | 12000.00 | 08/11/2022 | 0000000180084 | 009440 | 860323 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000508 | 0000001 | 7500.00 | 11/11/2022 | 0000000180084 | 009440 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000509 | 0000001 | 5013.00 | 11/11/2022 | 0000000180084 | 009440 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000510 | 0000001 | 700.00 | 11/11/2022 | 0000000180084 | 009440 | 000000 | 112.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000511 | 0000001 | 150.00 | 11/11/2022 | 0000000180084 | 009440 | 000000 | 24.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000512 | 0000001 | 595.00 | 11/11/2022 | 0000000180084 | 009440 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000487 | 0000002 | 4350.00 | 11/11/2022 | 0000000180084 | 009440 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000513 | 0000001 | 239.00 | 14/11/2022 | 0000000180084 | 009440 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000514 | 0000001 | 58.89 | 14/11/2022 | 0000000180084 | 009440 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000515 | 0000001 | 6405.00 | 16/11/2022 | 0000000180084 | 009440 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000516 | 0000001 | 10.00 | 16/11/2022 | 0000000180084 | 009440 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000531 | 0000001 | 1320.00 | 18/11/2022 | 0000000180084 | 009440 | 000000 | 100.62 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000532 | 0000001 | 1980.00 | 18/11/2022 | 0000000180084 | 009440 | 000000 | 160.02 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000532 | 0000002 | 2244.00 | 18/11/2022 | 0000000180084 | 009440 | 000000 | 494.65 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000532 | 0000003 | 1584.00 | 18/11/2022 | 0000000180084 | 009440 | 000000 | 124.38 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000532 | 0000004 | 1320.00 | 18/11/2022 | 0000000180084 | 009440 | 000000 | 430.25 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000532 | 0000005 | 1980.00 | 18/11/2022 | 0000000180084 | 009440 | 000000 | 160.02 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000533 | 0000001 | 165.00 | 18/11/2022 | 0000000180084 | 009440 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000529 | 0000001 | 5064.40 | 18/11/2022 | 0000000180084 | 009440 | 000000 | 2654.43 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000529 | 0000002 | 5064.40 | 18/11/2022 | 0000000180084 | 009440 | 000000 | 1604.03 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000529 | 0000003 | 5064.40 | 18/11/2022 | 0000000180084 | 009440 | 000000 | 2358.94 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000529 | 0000004 | 5064.40 | 18/11/2022 | 0000000180084 | 009440 | 000000 | 3643.48 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000529 | 0000005 | 5064.40 | 18/11/2022 | 0000000180084 | 009440 | 000000 | 2873.27 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000529 | 0000006 | 5064.40 | 18/11/2022 | 0000000180084 | 009440 | 000000 | 3519.35 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000529 | 0000007 | 5064.40 | 18/11/2022 | 0000000180084 | 009440 | 000000 | 1593.60 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000529 | 0000008 | 6752.60 | 18/11/2022 | 0000000180084 | 009440 | 000000 | 3762.98 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000529 | 0000009 | 5064.40 | 18/11/2022 | 0000000180084 | 009440 | 000000 | 925.88 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000530 | 0000001 | 3900.00 | 18/11/2022 | 0000000180084 | 009440 | 000000 | 555.04 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000530 | 0000002 | 4500.00 | 18/11/2022 | 0000000180084 | 009440 | 000000 | 737.65 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000530 | 0000003 | 1500.00 | 18/11/2022 | 0000000180084 | 009440 | 000000 | 116.82 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000530 | 0000004 | 1500.00 | 18/11/2022 | 0000000180084 | 009440 | 000000 | 116.82 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000530 | 0000005 | 1500.00 | 18/11/2022 | 0000000180084 | 009440 | 000000 | 116.82 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000530 | 0000006 | 2250.00 | 18/11/2022 | 0000000180084 | 009440 | 000000 | 196.45 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000530 | 0000007 | 1500.00 | 18/11/2022 | 0000000180084 | 009440 | 000000 | 116.82 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000530 | 0000008 | 3900.00 | 18/11/2022 | 0000000180084 | 009440 | 000000 | 555.04 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000530 | 0000009 | 3900.00 | 18/11/2022 | 0000000180084 | 009440 | 000000 | 526.61 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000530 | 0000010 | 1500.00 | 18/11/2022 | 0000000180084 | 009440 | 000000 | 116.82 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000530 | 0000011 | 1500.00 | 18/11/2022 | 0000000180084 | 009440 | 000000 | 116.82 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000524 | 0000001 | 1200.00 | 18/11/2022 | 0000000180084 | 009440 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000526 | 0000001 | 289.70 | 18/11/2022 | 0000000180084 | 009440 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000527 | 0000001 | 5569.00 | 18/11/2022 | 0000000180084 | 009440 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000528 | 0000001 | 4000.00 | 21/11/2022 | 0000000180084 | 009440 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000525 | 0000001 | 400.00 | 21/11/2022 | 0000000180084 | 009440 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000535 | 0000001 | 807.26 | 21/11/2022 | 0000000180084 | 009440 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000536 | 0000001 | 1736.57 | 21/11/2022 | 0000000180084 | 009440 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000537 | 0000001 | 112.41 | 21/11/2022 | 0000000180084 | 009440 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000538 | 0000001 | 310.00 | 21/11/2022 | 0000000180084 | 009440 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000539 | 0000001 | 77.00 | 21/11/2022 | 0000000180084 | 009440 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000540 | 0000001 | 4300.00 | 21/11/2022 | 0000000180084 | 009440 | 860292 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000530 | 0000013 | 1500.00 | 21/11/2022 | 0000000180084 | 009440 | 860291 | 116.82 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000530 | 0000014 | 1500.00 | 21/11/2022 | 0000000180084 | 009440 | 860324 | 116.82 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000518 | 0000001 | 660.00 | 21/11/2022 | 0000000180084 | 009440 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000519 | 0000001 | 700.00 | 21/11/2022 | 0000000180084 | 009440 | 000000 | 112.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000521 | 0000001 | 600.00 | 21/11/2022 | 0000000180084 | 009440 | 000000 | 96.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000522 | 0000001 | 1212.00 | 21/11/2022 | 0000000180084 | 009440 | 000000 | 193.92 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000523 | 0000001 | 1600.00 | 21/11/2022 | 0000000180084 | 009440 | 000000 | 48.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000502 | 0000001 | 350.00 | 21/11/2022 | 0000000180084 | 009440 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000534 | 0000001 | 3200.00 | 22/11/2022 | 0000000180084 | 009440 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000541 | 0000001 | 3500.00 | 22/11/2022 | 0000000180084 | 009440 | 860294 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000542 | 0000001 | 450.00 | 22/11/2022 | 0000000180084 | 009440 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000543 | 0000001 | 90.00 | 22/11/2022 | 0000000180084 | 009440 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000544 | 0000001 | 1518.00 | 22/11/2022 | 0000000180084 | 009440 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000545 | 0000001 | 165.00 | 22/11/2022 | 0000000180084 | 009440 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000546 | 0000001 | 22.00 | 22/11/2022 | 0000000180084 | 009440 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000547 | 0000001 | 600.00 | 23/11/2022 | 0000000180084 | 009440 | 000000 | 96.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000548 | 0000001 | 1900.00 | 23/11/2022 | 0000000180084 | 009440 | 860297 | 304.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000549 | 0000001 | 600.00 | 23/11/2022 | 0000000180084 | 009440 | 860293 | 96.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000550 | 0000001 | 11.00 | 23/11/2022 | 0000000180084 | 009440 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000520 | 0000001 | 600.00 | 23/11/2022 | 0000000180084 | 009440 | 850295 | 96.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000551 | 0000001 | 20317.01 | 25/11/2022 | 0000000180084 | 009440 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000553 | 0000001 | 8.80 | 30/11/2022 | 0000000180084 | 009440 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000520 | 0000002 | 600.00 | 30/11/2022 | 0000000180084 | 009440 | 860295 | 96.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000554 | 0000001 | 4.75 | 01/12/2022 | 0000000180084 | 009440 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000552 | 0000001 | 1900.00 | 02/12/2022 | 0000000180084 | 009440 | 860345 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000541 | 0000002 | 3474.00 | 06/12/2022 | 0000000180084 | 009440 | 860299 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000556 | 0000001 | 239.90 | 07/12/2022 | 0000000180084 | 009440 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000557 | 0000001 | 620.00 | 07/12/2022 | 0000000180084 | 009440 | 000000 | 99.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000558 | 0000001 | 840.00 | 07/12/2022 | 0000000180084 | 009440 | 000000 | 134.40 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000559 | 0000001 | 882.04 | 07/12/2022 | 0000000180084 | 009440 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000560 | 0000001 | 870.00 | 07/12/2022 | 0000000180084 | 009440 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000562 | 0000001 | 119.90 | 07/12/2022 | 0000000180084 | 009440 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000563 | 0000001 | 160.00 | 08/12/2022 | 0000000180084 | 009440 | 000000 | 4.80 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000564 | 0000001 | 1900.00 | 08/12/2022 | 0000000180084 | 009440 | 860300 | 304.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000565 | 0000001 | 3064.82 | 08/12/2022 | 0000000180084 | 009440 | 000000 | 1593.07 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000565 | 0000002 | 4500.00 | 08/12/2022 | 0000000180084 | 009440 | 000000 | 2987.65 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000565 | 0000003 | 1500.00 | 08/12/2022 | 0000000180084 | 009440 | 000000 | 866.82 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000565 | 0000004 | 1500.00 | 08/12/2022 | 0000000180084 | 009440 | 000000 | 866.82 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000565 | 0000005 | 1500.00 | 08/12/2022 | 0000000180084 | 009440 | 000000 | 866.82 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000565 | 0000006 | 2045.45 | 08/12/2022 | 0000000180084 | 009440 | 000000 | 1065.91 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000565 | 0000007 | 1500.00 | 08/12/2022 | 0000000180084 | 009440 | 000000 | 866.82 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000565 | 0000008 | 3681.82 | 08/12/2022 | 0000000180084 | 009440 | 000000 | 1996.36 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000565 | 0000009 | 3681.82 | 08/12/2022 | 0000000180084 | 009440 | 000000 | 1967.92 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000565 | 0000010 | 1500.00 | 08/12/2022 | 0000000180084 | 009440 | 000000 | 866.82 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000565 | 0000011 | 1500.00 | 08/12/2022 | 0000000180084 | 009440 | 000000 | 866.82 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000565 | 0000012 | 375.00 | 08/12/2022 | 0000000180084 | 009440 | 000000 | 28.12 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000565 | 0000013 | 1568.18 | 08/12/2022 | 0000000180084 | 009440 | 860347 | 872.95 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000566 | 0000001 | 1320.00 | 08/12/2022 | 0000000180084 | 009440 | 000000 | 710.62 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000567 | 0000001 | 1927.27 | 08/12/2022 | 0000000180084 | 009440 | 000000 | 1052.27 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000567 | 0000002 | 2096.73 | 08/12/2022 | 0000000180084 | 009440 | 000000 | 1085.52 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000567 | 0000003 | 1584.00 | 08/12/2022 | 0000000180084 | 009440 | 000000 | 856.38 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000567 | 0000004 | 1320.00 | 08/12/2022 | 0000000180084 | 009440 | 000000 | 710.62 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000567 | 0000005 | 1927.27 | 08/12/2022 | 0000000180084 | 009440 | 000000 | 1052.27 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000568 | 0000001 | 44.00 | 08/12/2022 | 0000000180084 | 009440 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000569 | 0000001 | 132.00 | 08/12/2022 | 0000000180084 | 009440 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000561 | 0000001 | 4700.00 | 08/12/2022 | 0000000180084 | 009440 | 860346 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000570 | 0000001 | 7999.39 | 13/12/2022 | 0000000180084 | 009440 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000571 | 0000001 | 8200.00 | 13/12/2022 | 0000000180084 | 009440 | 860348 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000572 | 0000001 | 1456.00 | 13/12/2022 | 0000000180084 | 009440 | 860349 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000573 | 0000001 | 3000.00 | 16/12/2022 | 0000000180084 | 009440 | 000000 | 575.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000574 | 0000001 | 550.00 | 19/12/2022 | 0000000180084 | 009440 | 860350 | 88.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000575 | 0000001 | 1320.00 | 19/12/2022 | 0000000180084 | 009440 | 000000 | 100.62 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000576 | 0000001 | 3900.00 | 19/12/2022 | 0000000180084 | 009440 | 000000 | 555.04 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000576 | 0000002 | 4500.00 | 19/12/2022 | 0000000180084 | 009440 | 000000 | 737.65 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000576 | 0000003 | 1500.00 | 19/12/2022 | 0000000180084 | 009440 | 000000 | 116.82 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000576 | 0000004 | 1500.00 | 19/12/2022 | 0000000180084 | 009440 | 000000 | 116.82 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000576 | 0000005 | 1500.00 | 19/12/2022 | 0000000180084 | 009440 | 000000 | 116.82 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000576 | 0000006 | 2250.00 | 19/12/2022 | 0000000180084 | 009440 | 000000 | 196.45 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000576 | 0000007 | 1500.00 | 19/12/2022 | 0000000180084 | 009440 | 000000 | 116.82 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000576 | 0000008 | 3900.00 | 19/12/2022 | 0000000180084 | 009440 | 000000 | 555.04 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000576 | 0000009 | 3900.00 | 19/12/2022 | 0000000180084 | 009440 | 000000 | 526.61 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000576 | 0000010 | 1500.00 | 19/12/2022 | 0000000180084 | 009440 | 000000 | 116.82 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000576 | 0000011 | 1500.00 | 19/12/2022 | 0000000180084 | 009440 | 000000 | 116.82 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000576 | 0000013 | 1500.00 | 19/12/2022 | 0000000180084 | 009440 | 000000 | 116.82 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000576 | 0000014 | 1500.00 | 19/12/2022 | 0000000180084 | 009440 | 860351 | 116.82 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000577 | 0000001 | 1980.00 | 19/12/2022 | 0000000180084 | 009440 | 000000 | 160.02 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000577 | 0000002 | 2244.00 | 19/12/2022 | 0000000180084 | 009440 | 000000 | 494.65 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000577 | 0000003 | 1584.00 | 19/12/2022 | 0000000180084 | 009440 | 000000 | 124.38 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000577 | 0000004 | 1320.00 | 19/12/2022 | 0000000180084 | 009440 | 000000 | 430.25 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000577 | 0000005 | 1980.00 | 19/12/2022 | 0000000180084 | 009440 | 000000 | 366.15 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000578 | 0000001 | 5064.40 | 19/12/2022 | 0000000180084 | 009440 | 000000 | 2654.43 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000578 | 0000002 | 5064.40 | 19/12/2022 | 0000000180084 | 009440 | 000000 | 1604.03 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000578 | 0000003 | 5064.40 | 19/12/2022 | 0000000180084 | 009440 | 000000 | 2358.94 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000578 | 0000004 | 5064.40 | 19/12/2022 | 0000000180084 | 009440 | 000000 | 3643.48 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000578 | 0000005 | 5064.40 | 19/12/2022 | 0000000180084 | 009440 | 000000 | 2873.27 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000578 | 0000006 | 5064.40 | 19/12/2022 | 0000000180084 | 009440 | 860352 | 3519.35 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000578 | 0000007 | 5064.40 | 19/12/2022 | 0000000180084 | 009440 | 000000 | 1593.60 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000578 | 0000008 | 6752.60 | 19/12/2022 | 0000000180084 | 009440 | 000000 | 3762.98 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000578 | 0000009 | 5064.40 | 19/12/2022 | 0000000180084 | 009440 | 000000 | 925.88 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000580 | 0000001 | 165.00 | 19/12/2022 | 0000000180084 | 009440 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000581 | 0000001 | 165.00 | 20/12/2022 | 0000000180084 | 009440 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000582 | 0000001 | 100.00 | 20/12/2022 | 0000000180084 | 009440 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000583 | 0000001 | 1621.60 | 20/12/2022 | 0000000180084 | 009440 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000584 | 0000001 | 1700.00 | 20/12/2022 | 0000000180084 | 009440 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000590 | 0000001 | 33.00 | 20/12/2022 | 0000000180084 | 009440 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000591 | 0000001 | 700.00 | 21/12/2022 | 0000000180084 | 009440 | 000000 | 112.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000592 | 0000001 | 600.00 | 21/12/2022 | 0000000180084 | 009440 | 000000 | 87.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000593 | 0000001 | 600.00 | 21/12/2022 | 0000000180084 | 009440 | 000000 | 96.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000594 | 0000001 | 1212.00 | 21/12/2022 | 0000000180084 | 009440 | 000000 | 193.92 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000595 | 0000001 | 1600.00 | 21/12/2022 | 0000000180084 | 009440 | 000000 | 48.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000596 | 0000001 | 2503.50 | 21/12/2022 | 0000000180084 | 009440 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000597 | 0000001 | 420.00 | 21/12/2022 | 0000000180084 | 009440 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000598 | 0000001 | 101.03 | 21/12/2022 | 0000000180084 | 009440 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000555 | 0000001 | 350.00 | 21/12/2022 | 0000000180084 | 009440 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000585 | 0000001 | 400.00 | 21/12/2022 | 0000000180084 | 009440 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000586 | 0000001 | 660.00 | 21/12/2022 | 0000000180084 | 009440 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000587 | 0000001 | 3200.00 | 21/12/2022 | 0000000180084 | 009440 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000588 | 0000001 | 4000.00 | 21/12/2022 | 0000000180084 | 009440 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000589 | 0000001 | 4000.00 | 21/12/2022 | 0000000180084 | 009440 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000579 | 0000001 | 809.14 | 21/12/2022 | 0000000180084 | 009440 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000600 | 0000001 | 88.00 | 22/12/2022 | 0000000180084 | 009440 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000601 | 0000001 | 11.00 | 22/12/2022 | 0000000180084 | 009440 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000602 | 0000001 | 3694.00 | 23/12/2022 | 0000000180084 | 009440 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000604 | 0000001 | 480.00 | 23/12/2022 | 0000000180084 | 009440 | 000000 | 76.80 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000599 | 0000001 | 2360.50 | 23/12/2022 | 0000000180084 | 009440 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000605 | 0000001 | 2200.00 | 26/12/2022 | 0000000180084 | 009440 | 000000 | 374.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000606 | 0000001 | 1100.00 | 26/12/2022 | 0000000180084 | 009440 | 000000 | 176.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000607 | 0000001 | 6000.00 | 26/12/2022 | 0000000180084 | 009440 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000608 | 0000001 | 5617.50 | 26/12/2022 | 0000000180084 | 009440 | 860354 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000611 | 0000001 | 564.00 | 26/12/2022 | 0000000180084 | 009440 | 860355 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000612 | 0000001 | 600.00 | 26/12/2022 | 0000000180084 | 009440 | 860356 | 96.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000613 | 0000001 | 33.00 | 26/12/2022 | 0000000180084 | 009440 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000615 | 0000001 | 5000.00 | 27/12/2022 | 0000000180084 | 009440 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000616 | 0000001 | 3600.00 | 27/12/2022 | 0000000180084 | 009440 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000617 | 0000001 | 13000.00 | 27/12/2022 | 0000000180084 | 009440 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000618 | 0000001 | 720.00 | 27/12/2022 | 0000000180084 | 009440 | 860359 | 115.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000619 | 0000001 | 11785.00 | 27/12/2022 | 0000000180084 | 009440 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000620 | 0000001 | 615.00 | 27/12/2022 | 0000000180084 | 009440 | 000000 | 98.40 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000621 | 0000001 | 3000.00 | 27/12/2022 | 0000000180084 | 009440 | 000000 | 575.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000622 | 0000001 | 33.00 | 27/12/2022 | 0000000180084 | 009440 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000623 | 0000001 | 1668.34 | 27/12/2022 | 0000000180084 | 009440 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000625 | 0000001 | 77.00 | 27/12/2022 | 0000000180084 | 009440 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000609 | 0000001 | 840.00 | 27/12/2022 | 0000000180084 | 009440 | 860357 | 134.40 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000610 | 0000001 | 300.00 | 27/12/2022 | 0000000180084 | 009440 | 000000 | 48.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000603 | 0000001 | 320.00 | 27/12/2022 | 0000000180084 | 009440 | 860353 | 51.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000592 | 0000002 | 600.00 | 27/12/2022 | 0000000180084 | 009440 | 000000 | 87.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000561 | 0000002 | 4700.00 | 27/12/2022 | 0000000180084 | 009440 | 860358 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000515 | 0000002 | 6405.00 | 27/12/2022 | 0000000180084 | 009440 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000626 | 0000001 | 442.29 | 28/12/2022 | 0000000180084 | 009440 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000627 | 0000001 | 2700.00 | 28/12/2022 | 0000000180084 | 009440 | 860360 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000628 | 0000001 | 22318.01 | 28/12/2022 | 0000000180084 | 009440 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000629 | 0000001 | 550.00 | 28/12/2022 | 0000000180084 | 009440 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000630 | 0000001 | 33.00 | 28/12/2022 | 0000000180084 | 009440 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000624 | 0000001 | 1936.50 | 28/12/2022 | 0000000180084 | 009440 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
Quantidade de Registros: 946
Última atualização: 11/06/2024