| 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 | 4555.00 | 20/01/2022 | 0000000000170 | 007331 | 000000 | 767.70 | 1 | Conta Corrente | CEF S/A C.C 17-0 MOVIMENTO |
| CAMARA MUNICIPAL | 0000003 | 0000002 | 4555.00 | 20/01/2022 | 0000000267104 | 001643 | 000000 | 767.70 | 1 | Conta Corrente | 26710-4 Camara Mun Mogeiro |
| CAMARA MUNICIPAL | 0000003 | 0000003 | 4555.00 | 20/01/2022 | 0000000000170 | 007331 | 000000 | 2318.00 | 1 | Conta Corrente | CEF S/A C.C 17-0 MOVIMENTO |
| CAMARA MUNICIPAL | 0000003 | 0000004 | 4555.00 | 20/01/2022 | 0000000000170 | 007331 | 000000 | 2280.20 | 1 | Conta Corrente | CEF S/A C.C 17-0 MOVIMENTO |
| CAMARA MUNICIPAL | 0000003 | 0000005 | 4555.00 | 20/01/2022 | 0000000000170 | 007331 | 000000 | 687.20 | 1 | Conta Corrente | CEF S/A C.C 17-0 MOVIMENTO |
| CAMARA MUNICIPAL | 0000003 | 0000006 | 4555.00 | 20/01/2022 | 0000000000170 | 007331 | 000000 | 2133.77 | 1 | Conta Corrente | CEF S/A C.C 17-0 MOVIMENTO |
| CAMARA MUNICIPAL | 0000003 | 0000007 | 4555.00 | 20/01/2022 | 0000000267104 | 001643 | 000000 | 725.04 | 1 | Conta Corrente | 26710-4 Camara Mun Mogeiro |
| CAMARA MUNICIPAL | 0000003 | 0000008 | 4555.00 | 20/01/2022 | 0000000000170 | 007331 | 000000 | 2278.37 | 1 | Conta Corrente | CEF S/A C.C 17-0 MOVIMENTO |
| CAMARA MUNICIPAL | 0000003 | 0000009 | 6832.50 | 20/01/2022 | 0000000000170 | 007331 | 000000 | 3002.72 | 1 | Conta Corrente | CEF S/A C.C 17-0 MOVIMENTO |
| CAMARA MUNICIPAL | 0000004 | 0000001 | 1212.00 | 20/01/2022 | 0000000267104 | 001643 | 000000 | 92.58 | 1 | Conta Corrente | 26710-4 Camara Mun Mogeiro |
| CAMARA MUNICIPAL | 0000004 | 0000002 | 2511.64 | 20/01/2022 | 0000000267104 | 001643 | 000000 | 233.73 | 1 | Conta Corrente | 26710-4 Camara Mun Mogeiro |
| CAMARA MUNICIPAL | 0000004 | 0000003 | 1212.00 | 20/01/2022 | 0000000267104 | 001643 | 000000 | 92.58 | 1 | Conta Corrente | 26710-4 Camara Mun Mogeiro |
| CAMARA MUNICIPAL | 0000004 | 0000004 | 1212.00 | 20/01/2022 | 0000000267104 | 001643 | 000000 | 92.58 | 1 | Conta Corrente | 26710-4 Camara Mun Mogeiro |
| CAMARA MUNICIPAL | 0000004 | 0000005 | 1487.00 | 20/01/2022 | 0000000267104 | 001643 | 000000 | 117.33 | 1 | Conta Corrente | 26710-4 Camara Mun Mogeiro |
| CAMARA MUNICIPAL | 0000004 | 0000006 | 1212.00 | 20/01/2022 | 0000000267104 | 001643 | 000000 | 92.58 | 1 | Conta Corrente | 26710-4 Camara Mun Mogeiro |
| CAMARA MUNICIPAL | 0000004 | 0000007 | 1212.00 | 20/01/2022 | 0000000267104 | 001643 | 000000 | 92.58 | 1 | Conta Corrente | 26710-4 Camara Mun Mogeiro |
| CAMARA MUNICIPAL | 0000004 | 0000008 | 1212.00 | 20/01/2022 | 0000000267104 | 001643 | 000000 | 92.58 | 1 | Conta Corrente | 26710-4 Camara Mun Mogeiro |
| CAMARA MUNICIPAL | 0000004 | 0000009 | 1212.00 | 20/01/2022 | 0000000267104 | 001643 | 000000 | 92.58 | 1 | Conta Corrente | 26710-4 Camara Mun Mogeiro |
| CAMARA MUNICIPAL | 0000004 | 0000010 | 2416.91 | 20/01/2022 | 0000000000170 | 007331 | 000000 | 230.33 | 1 | Conta Corrente | CEF S/A C.C 17-0 MOVIMENTO |
| CAMARA MUNICIPAL | 0000004 | 0000011 | 1212.00 | 20/01/2022 | 0000000000170 | 007331 | 000000 | 92.58 | 1 | Conta Corrente | CEF S/A C.C 17-0 MOVIMENTO |
| CAMARA MUNICIPAL | 0000004 | 0000012 | 1212.00 | 21/01/2022 | 0000000000170 | 007331 | 000000 | 92.58 | 1 | Conta Corrente | CEF S/A C.C 17-0 MOVIMENTO |
| CAMARA MUNICIPAL | 0000004 | 0000013 | 1212.00 | 21/01/2022 | 0000000000170 | 007331 | 000000 | 92.58 | 1 | Conta Corrente | CEF S/A C.C 17-0 MOVIMENTO |
| CAMARA MUNICIPAL | 0000004 | 0000014 | 1212.00 | 21/01/2022 | 0000000000170 | 007331 | 000000 | 92.58 | 1 | Conta Corrente | CEF S/A C.C 17-0 MOVIMENTO |
| CAMARA MUNICIPAL | 0000005 | 0000001 | 4000.00 | 25/01/2022 | 0000000000170 | 007331 | 000000 | 0.00 | 1 | Conta Corrente | CEF S/A C.C 17-0 MOVIMENTO |
| CAMARA MUNICIPAL | 0000006 | 0000001 | 750.00 | 25/01/2022 | 0000000000170 | 007331 | 000000 | 0.00 | 1 | Conta Corrente | CEF S/A C.C 17-0 MOVIMENTO |
| CAMARA MUNICIPAL | 0000007 | 0000001 | 391.99 | 25/01/2022 | 0000000000170 | 007331 | 000000 | 0.00 | 1 | Conta Corrente | CEF S/A C.C 17-0 MOVIMENTO |
| CAMARA MUNICIPAL | 0000008 | 0000001 | 2000.00 | 25/01/2022 | 0000000000170 | 007331 | 000000 | 0.00 | 1 | Conta Corrente | CEF S/A C.C 17-0 MOVIMENTO |
| CAMARA MUNICIPAL | 0000009 | 0000001 | 2000.00 | 25/01/2022 | 0000000000170 | 007331 | 000000 | 0.00 | 1 | Conta Corrente | CEF S/A C.C 17-0 MOVIMENTO |
| CAMARA MUNICIPAL | 0000010 | 0000001 | 160.00 | 25/01/2022 | 0000000000170 | 007331 | 000000 | 0.00 | 1 | Conta Corrente | CEF S/A C.C 17-0 MOVIMENTO |
| CAMARA MUNICIPAL | 0000001 | 0000001 | 450.00 | 25/01/2022 | 0000000000170 | 007331 | 000000 | 0.00 | 1 | Conta Corrente | CEF S/A C.C 17-0 MOVIMENTO |
| CAMARA MUNICIPAL | 0000002 | 0000001 | 600.00 | 25/01/2022 | 0000000000170 | 007331 | 000000 | 0.00 | 1 | Conta Corrente | CEF S/A C.C 17-0 MOVIMENTO |
| CAMARA MUNICIPAL | 0000011 | 0000001 | 4000.00 | 27/01/2022 | 0000000000170 | 007331 | 000000 | 640.00 | 1 | Conta Corrente | CEF S/A C.C 17-0 MOVIMENTO |
| CAMARA MUNICIPAL | 0000012 | 0000001 | 2860.00 | 27/01/2022 | 0000000000170 | 007331 | 000000 | 457.60 | 1 | Conta Corrente | CEF S/A C.C 17-0 MOVIMENTO |
| CAMARA MUNICIPAL | 0000013 | 0000001 | 1212.00 | 27/01/2022 | 0000000000170 | 007331 | 000000 | 0.00 | 1 | Conta Corrente | CEF S/A C.C 17-0 MOVIMENTO |
| CAMARA MUNICIPAL | 0000014 | 0000001 | 1212.00 | 27/01/2022 | 0000000000170 | 007331 | 000000 | 0.00 | 1 | Conta Corrente | CEF S/A C.C 17-0 MOVIMENTO |
| CAMARA MUNICIPAL | 0000015 | 0000001 | 82.35 | 27/01/2022 | 0000000000170 | 007331 | 000000 | 0.00 | 1 | Conta Corrente | CEF S/A C.C 17-0 MOVIMENTO |
| CAMARA MUNICIPAL | 0000016 | 0000001 | 800.00 | 27/01/2022 | 0000000000170 | 007331 | 000000 | 0.00 | 1 | Conta Corrente | CEF S/A C.C 17-0 MOVIMENTO |
| CAMARA MUNICIPAL | 0000018 | 0000001 | 49.00 | 31/01/2022 | 0000000000170 | 007331 | 000000 | 0.00 | 1 | Conta Corrente | CEF S/A C.C 17-0 MOVIMENTO |
| CAMARA MUNICIPAL | 0000019 | 0000001 | 114.95 | 31/01/2022 | 0000000000170 | 007331 | 000000 | 0.00 | 1 | Conta Corrente | CEF S/A C.C 17-0 MOVIMENTO |
| CAMARA MUNICIPAL | 0000020 | 0000001 | 160.00 | 02/02/2022 | 0000000000170 | 007331 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000021 | 0000001 | 1479.64 | 02/02/2022 | 0000000000170 | 007331 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000017 | 0000001 | 1495.95 | 02/02/2022 | 0000000000170 | 007331 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000022 | 0000001 | 232.63 | 08/02/2022 | 0000000000170 | 007331 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000023 | 0000001 | 160.00 | 08/02/2022 | 0000000000170 | 007331 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000024 | 0000001 | 14503.67 | 08/02/2022 | 0000000000170 | 007331 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000025 | 0000001 | 155.49 | 11/02/2022 | 0000000000170 | 007331 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000028 | 0000001 | 4945.00 | 18/02/2022 | 0000000000170 | 007331 | 000000 | 886.06 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000028 | 0000002 | 4945.00 | 18/02/2022 | 0000000000170 | 007331 | 000000 | 886.06 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000028 | 0000003 | 4945.00 | 18/02/2022 | 0000000000170 | 007331 | 000000 | 2436.36 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000028 | 0000004 | 4945.00 | 18/02/2022 | 0000000000170 | 007331 | 000000 | 2393.74 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000028 | 0000005 | 4945.00 | 18/02/2022 | 0000000000170 | 007331 | 000000 | 2252.13 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000028 | 0000006 | 4945.00 | 18/02/2022 | 0000000000170 | 007331 | 000000 | 2391.91 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000028 | 0000007 | 7417.50 | 18/02/2022 | 0000000000170 | 007331 | 000000 | 3218.99 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000028 | 0000008 | 4945.00 | 18/02/2022 | 0000000267104 | 001643 | 000000 | 800.74 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000028 | 0000009 | 4945.00 | 18/02/2022 | 0000000267104 | 001643 | 000000 | 843.40 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000029 | 0000001 | 3636.00 | 18/02/2022 | 0000000267104 | 001643 | 000000 | 484.11 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000029 | 0000002 | 2511.64 | 18/02/2022 | 0000000267104 | 001643 | 000000 | 225.96 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000029 | 0000003 | 3636.00 | 18/02/2022 | 0000000267104 | 001643 | 000000 | 484.11 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000029 | 0000004 | 3636.00 | 18/02/2022 | 0000000267104 | 001643 | 000000 | 455.67 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000029 | 0000005 | 1212.00 | 18/02/2022 | 0000000267104 | 001643 | 000000 | 90.90 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000029 | 0000006 | 3636.00 | 18/02/2022 | 0000000267104 | 001643 | 000000 | 484.11 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000029 | 0000007 | 3636.00 | 18/02/2022 | 0000000267104 | 001643 | 000000 | 484.11 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000029 | 0000008 | 1212.00 | 18/02/2022 | 0000000267104 | 001643 | 000000 | 90.90 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000029 | 0000009 | 3636.00 | 18/02/2022 | 0000000267104 | 001643 | 000000 | 484.11 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000029 | 0000010 | 2496.91 | 18/02/2022 | 0000000267104 | 001643 | 000000 | 237.44 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000029 | 0000011 | 3636.00 | 18/02/2022 | 0000000267104 | 001643 | 000000 | 484.11 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000029 | 0000012 | 3636.00 | 18/02/2022 | 0000000000170 | 007331 | 000000 | 484.11 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000029 | 0000013 | 3636.00 | 21/02/2022 | 0000000000170 | 007331 | 000000 | 484.11 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000029 | 0000014 | 3636.00 | 21/02/2022 | 0000000000170 | 007331 | 000000 | 484.11 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000029 | 0000015 | 3636.00 | 21/02/2022 | 0000000000170 | 007331 | 000000 | 484.11 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000029 | 0000016 | 3636.00 | 21/02/2022 | 0000000267104 | 001643 | 000000 | 455.67 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000032 | 0000001 | 160.00 | 22/02/2022 | 0000000000170 | 007331 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000026 | 0000001 | 700.00 | 23/02/2022 | 0000000000170 | 007331 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000027 | 0000001 | 450.00 | 23/02/2022 | 0000000000170 | 007331 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000030 | 0000001 | 750.00 | 23/02/2022 | 0000000000170 | 007331 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000031 | 0000001 | 4000.00 | 23/02/2022 | 0000000000170 | 007331 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000033 | 0000001 | 1200.00 | 24/02/2022 | 0000000000170 | 007331 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000034 | 0000001 | 1200.00 | 24/02/2022 | 0000000000170 | 007331 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000035 | 0000001 | 4848.00 | 25/02/2022 | 0000000000170 | 007331 | 000000 | 853.71 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000036 | 0000001 | 4000.00 | 25/02/2022 | 0000000000170 | 007331 | 000000 | 640.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000037 | 0000001 | 1771.77 | 25/02/2022 | 0000000000170 | 007331 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000038 | 0000001 | 800.00 | 25/02/2022 | 0000000000170 | 007331 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000039 | 0000001 | 2000.00 | 25/02/2022 | 0000000000170 | 007331 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000041 | 0000001 | 20.90 | 28/02/2022 | 0000000267104 | 001643 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000042 | 0000001 | 49.00 | 28/02/2022 | 0000000000170 | 007331 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000043 | 0000001 | 146.30 | 28/02/2022 | 0000000000170 | 007331 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000044 | 0000001 | 2860.00 | 03/03/2022 | 0000000000170 | 007331 | 000000 | 457.60 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000040 | 0000001 | 1783.04 | 03/03/2022 | 0000000000170 | 007331 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000045 | 0000001 | 22406.91 | 10/03/2022 | 0000000267104 | 001643 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000046 | 0000001 | 160.00 | 14/03/2022 | 0000000000170 | 007331 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000047 | 0000001 | 160.00 | 16/03/2022 | 0000000000170 | 007331 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000049 | 0000001 | 409.39 | 17/03/2022 | 0000000000170 | 007331 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000050 | 0000001 | 89.22 | 17/03/2022 | 0000000000170 | 007331 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000052 | 0000001 | 2424.00 | 18/03/2022 | 0000000000170 | 007331 | 000000 | 209.76 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000052 | 0000002 | 2424.00 | 18/03/2022 | 0000000267104 | 001643 | 000000 | 223.98 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000052 | 0000003 | 2511.64 | 18/03/2022 | 0000000267104 | 001643 | 000000 | 225.96 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000052 | 0000004 | 2424.00 | 18/03/2022 | 0000000267104 | 001643 | 000000 | 223.98 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000052 | 0000005 | 2424.00 | 18/03/2022 | 0000000267104 | 001643 | 000000 | 209.76 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000052 | 0000006 | 1762.00 | 18/03/2022 | 0000000267104 | 001643 | 000000 | 140.40 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000052 | 0000007 | 2424.00 | 18/03/2022 | 0000000267104 | 001643 | 000000 | 223.98 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000052 | 0000008 | 2424.00 | 18/03/2022 | 0000000267104 | 001643 | 000000 | 223.98 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000052 | 0000009 | 2424.00 | 18/03/2022 | 0000000267104 | 001643 | 000000 | 223.98 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000052 | 0000010 | 2424.00 | 18/03/2022 | 0000000000170 | 007331 | 000000 | 223.98 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000052 | 0000011 | 1212.00 | 18/03/2022 | 0000000267104 | 001643 | 000000 | 90.90 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000052 | 0000012 | 2424.00 | 18/03/2022 | 0000000000170 | 007331 | 000000 | 223.98 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000052 | 0000013 | 2424.00 | 18/03/2022 | 0000000267104 | 001643 | 000000 | 223.98 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000052 | 0000014 | 2496.91 | 18/03/2022 | 0000000267104 | 001643 | 000000 | 237.44 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000052 | 0000015 | 2424.00 | 18/03/2022 | 0000000267104 | 001643 | 000000 | 223.98 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000052 | 0000016 | 2424.00 | 18/03/2022 | 0000000000170 | 007331 | 000000 | 223.98 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000052 | 0000017 | 2423.98 | 18/03/2022 | 0000000000170 | 007331 | 000000 | 223.98 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000053 | 0000001 | 4750.00 | 18/03/2022 | 0000000267104 | 001643 | 000000 | 821.03 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000053 | 0000002 | 4750.00 | 18/03/2022 | 0000000267104 | 001643 | 000000 | 821.03 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000053 | 0000003 | 4750.00 | 18/03/2022 | 0000000000170 | 007331 | 000000 | 2371.33 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000053 | 0000004 | 4750.00 | 18/03/2022 | 0000000000170 | 007331 | 000000 | 2328.71 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000053 | 0000005 | 4750.00 | 18/03/2022 | 0000000267104 | 001643 | 000000 | 735.71 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000053 | 0000006 | 4750.00 | 18/03/2022 | 0000000000170 | 007331 | 000000 | 2187.10 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000053 | 0000007 | 4750.00 | 18/03/2022 | 0000000267104 | 001643 | 000000 | 778.37 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000053 | 0000008 | 4750.00 | 18/03/2022 | 0000000000170 | 007331 | 000000 | 2326.88 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000053 | 0000009 | 7125.00 | 18/03/2022 | 0000000267104 | 001643 | 000000 | 1690.59 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000054 | 0000001 | 2000.00 | 21/03/2022 | 0000000000170 | 007331 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000052 | 0000018 | 0.02 | 21/03/2022 | 0000000267104 | 001643 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000048 | 0000001 | 700.00 | 21/03/2022 | 0000000000170 | 007331 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000055 | 0000001 | 750.00 | 24/03/2022 | 0000000000170 | 007331 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000056 | 0000001 | 1200.00 | 24/03/2022 | 0000000267104 | 001643 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000057 | 0000001 | 1200.00 | 24/03/2022 | 0000000267104 | 001643 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000058 | 0000001 | 2136.14 | 24/03/2022 | 0000000267104 | 001643 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000051 | 0000001 | 450.00 | 24/03/2022 | 0000000267104 | 001643 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000059 | 0000001 | 2860.00 | 30/03/2022 | 0000000000170 | 007331 | 000000 | 457.60 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000060 | 0000001 | 4000.00 | 30/03/2022 | 0000000000170 | 007331 | 000000 | 640.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000061 | 0000001 | 800.00 | 30/03/2022 | 0000000000170 | 007331 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000062 | 0000001 | 4000.00 | 31/03/2022 | 0000000000170 | 007331 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000064 | 0000001 | 44.00 | 31/03/2022 | 0000000267104 | 001643 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000065 | 0000001 | 49.00 | 31/03/2022 | 0000000000170 | 007331 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000066 | 0000001 | 73.15 | 31/03/2022 | 0000000000170 | 007331 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000063 | 0000001 | 1994.83 | 01/04/2022 | 0000000000170 | 007331 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000067 | 0000001 | 160.00 | 06/04/2022 | 0000000000170 | 007331 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000068 | 0000001 | 455.45 | 08/04/2022 | 0000000000170 | 007331 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000069 | 0000001 | 89.22 | 08/04/2022 | 0000000000170 | 007331 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000070 | 0000001 | 160.00 | 08/04/2022 | 0000000267104 | 001643 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000071 | 0000001 | 160.00 | 19/04/2022 | 0000000000170 | 007331 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000072 | 0000001 | 18570.10 | 19/04/2022 | 0000000000170 | 007331 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000076 | 0000001 | 2424.00 | 20/04/2022 | 0000000000170 | 007331 | 000000 | 209.76 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000076 | 0000002 | 2424.00 | 20/04/2022 | 0000000000170 | 007331 | 000000 | 223.98 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000076 | 0000003 | 2511.64 | 20/04/2022 | 0000000267104 | 001643 | 000000 | 225.96 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000076 | 0000004 | 2424.00 | 20/04/2022 | 0000000000170 | 007331 | 000000 | 223.98 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000076 | 0000005 | 2424.00 | 20/04/2022 | 0000000267104 | 001643 | 000000 | 223.98 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000076 | 0000006 | 2424.00 | 20/04/2022 | 0000000267104 | 001643 | 000000 | 223.98 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000076 | 0000007 | 1487.00 | 20/04/2022 | 0000000267104 | 001643 | 000000 | 115.65 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000076 | 0000008 | 2424.00 | 20/04/2022 | 0000000267104 | 001643 | 000000 | 223.98 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000076 | 0000009 | 2424.00 | 20/04/2022 | 0000000267104 | 001643 | 000000 | 223.98 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000076 | 0000010 | 2424.00 | 20/04/2022 | 0000000000170 | 007331 | 000000 | 223.98 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000076 | 0000011 | 2424.00 | 20/04/2022 | 0000000000170 | 007331 | 000000 | 223.98 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000076 | 0000012 | 1212.00 | 20/04/2022 | 0000000267104 | 001643 | 000000 | 90.90 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000076 | 0000013 | 2424.00 | 20/04/2022 | 0000000267104 | 001643 | 000000 | 223.98 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000076 | 0000014 | 2424.00 | 20/04/2022 | 0000000267104 | 001643 | 000000 | 223.98 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000076 | 0000015 | 2496.91 | 20/04/2022 | 0000000267104 | 001643 | 000000 | 237.44 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000076 | 0000016 | 2424.00 | 20/04/2022 | 0000000267104 | 001643 | 000000 | 223.98 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000076 | 0000017 | 2424.00 | 20/04/2022 | 0000000000170 | 007331 | 000000 | 223.98 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000077 | 0000001 | 1200.00 | 20/04/2022 | 0000000267104 | 001643 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000078 | 0000001 | 1200.00 | 20/04/2022 | 0000000267104 | 001643 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000075 | 0000001 | 4750.00 | 20/04/2022 | 0000000267104 | 001643 | 000000 | 821.03 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000075 | 0000002 | 4750.00 | 20/04/2022 | 0000000267104 | 001643 | 000000 | 821.03 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000075 | 0000003 | 4750.00 | 20/04/2022 | 0000000000170 | 007331 | 000000 | 2371.33 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000075 | 0000004 | 4750.00 | 20/04/2022 | 0000000000170 | 007331 | 000000 | 2328.71 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000075 | 0000005 | 4750.00 | 20/04/2022 | 0000000267104 | 001643 | 000000 | 735.71 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000075 | 0000006 | 4750.00 | 20/04/2022 | 0000000000170 | 007331 | 000000 | 2187.10 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000075 | 0000007 | 4750.00 | 20/04/2022 | 0000000267104 | 001643 | 000000 | 778.37 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000075 | 0000008 | 4750.00 | 20/04/2022 | 0000000000170 | 007331 | 000000 | 2326.88 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000075 | 0000009 | 7125.00 | 21/04/2022 | 0000000000170 | 007331 | 000000 | 3827.96 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000079 | 0000001 | 865.00 | 22/04/2022 | 0000000000170 | 007331 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000073 | 0000001 | 700.00 | 22/04/2022 | 0000000000170 | 007331 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000074 | 0000001 | 450.00 | 22/04/2022 | 0000000000170 | 007331 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000082 | 0000001 | 160.00 | 28/04/2022 | 0000000000170 | 007331 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000083 | 0000001 | 800.00 | 29/04/2022 | 0000000000170 | 007331 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000084 | 0000001 | 91.41 | 29/04/2022 | 0000000000170 | 007331 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000087 | 0000001 | 2860.00 | 29/04/2022 | 0000000000170 | 007331 | 000000 | 457.60 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000088 | 0000001 | 22.00 | 29/04/2022 | 0000000267104 | 001643 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000089 | 0000001 | 4300.00 | 29/04/2022 | 0000000000170 | 007331 | 000000 | 700.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000090 | 0000001 | 49.00 | 29/04/2022 | 0000000000170 | 007331 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000091 | 0000001 | 114.95 | 29/04/2022 | 0000000000170 | 007331 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000092 | 0000001 | 36.50 | 29/04/2022 | 0000000000170 | 007331 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000080 | 0000001 | 800.00 | 29/04/2022 | 0000000000170 | 007331 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000081 | 0000001 | 2117.97 | 29/04/2022 | 0000000267104 | 001643 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000093 | 0000001 | 160.00 | 02/05/2022 | 0000000000170 | 007331 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000085 | 0000001 | 2000.00 | 02/05/2022 | 0000000000170 | 007331 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000086 | 0000001 | 1973.49 | 02/05/2022 | 0000000000170 | 007331 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000094 | 0000001 | 4000.00 | 11/05/2022 | 0000000000170 | 007331 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000096 | 0000001 | 19084.35 | 16/05/2022 | 0000000000170 | 007331 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000097 | 0000001 | 160.00 | 17/05/2022 | 0000000000170 | 007331 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000101 | 0000001 | 4750.00 | 20/05/2022 | 0000000000170 | 007331 | 000000 | 821.03 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000101 | 0000002 | 4750.00 | 20/05/2022 | 0000000000170 | 007331 | 000000 | 821.03 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000101 | 0000003 | 4750.00 | 20/05/2022 | 0000000000170 | 007331 | 000000 | 2371.33 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000101 | 0000004 | 4750.00 | 20/05/2022 | 0000000000170 | 007331 | 000000 | 2328.71 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000101 | 0000005 | 4750.00 | 20/05/2022 | 0000000000170 | 007331 | 000000 | 735.71 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000101 | 0000006 | 4750.00 | 20/05/2022 | 0000000000170 | 007331 | 000000 | 2187.10 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000101 | 0000007 | 4750.00 | 20/05/2022 | 0000000000170 | 007331 | 000000 | 778.37 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000101 | 0000008 | 4750.00 | 20/05/2022 | 0000000000170 | 007331 | 000000 | 2326.88 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000101 | 0000009 | 7125.00 | 20/05/2022 | 0000000000170 | 007331 | 000000 | 3827.96 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000102 | 0000001 | 2424.00 | 20/05/2022 | 0000000000170 | 007331 | 000000 | 223.98 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000102 | 0000002 | 2424.00 | 20/05/2022 | 0000000000170 | 007331 | 000000 | 223.98 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000102 | 0000003 | 2511.64 | 20/05/2022 | 0000000000170 | 007331 | 000000 | 225.96 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000102 | 0000004 | 2424.00 | 20/05/2022 | 0000000000170 | 007331 | 000000 | 223.98 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000102 | 0000005 | 1487.00 | 20/05/2022 | 0000000000170 | 007331 | 000000 | 115.65 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000102 | 0000006 | 2424.00 | 20/05/2022 | 0000000000170 | 007331 | 000000 | 223.98 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000102 | 0000007 | 2424.00 | 20/05/2022 | 0000000000170 | 007331 | 000000 | 223.98 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000102 | 0000008 | 1616.00 | 20/05/2022 | 0000000000170 | 007331 | 000000 | 127.26 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000102 | 0000009 | 2424.00 | 20/05/2022 | 0000000000170 | 007331 | 000000 | 223.98 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000102 | 0000010 | 2424.00 | 20/05/2022 | 0000000000170 | 007331 | 000000 | 223.98 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000102 | 0000011 | 2496.91 | 20/05/2022 | 0000000000170 | 007331 | 000000 | 237.44 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000102 | 0000012 | 2424.00 | 23/05/2022 | 0000000000170 | 007331 | 000000 | 223.98 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000102 | 0000013 | 2424.00 | 23/05/2022 | 0000000000170 | 007331 | 000000 | 223.98 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000102 | 0000014 | 2424.00 | 23/05/2022 | 0000000000170 | 007331 | 000000 | 209.76 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000102 | 0000015 | 2424.00 | 23/05/2022 | 0000000267104 | 001643 | 000000 | 223.98 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000102 | 0000016 | 2424.00 | 23/05/2022 | 0000000267104 | 001643 | 000000 | 223.98 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000102 | 0000017 | 2424.00 | 23/05/2022 | 0000000267104 | 001643 | 000000 | 223.98 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000098 | 0000001 | 450.00 | 23/05/2022 | 0000000000170 | 007331 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000095 | 0000001 | 700.00 | 23/05/2022 | 0000000000170 | 007331 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000104 | 0000001 | 2000.00 | 23/05/2022 | 0000000000170 | 007331 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000105 | 0000001 | 1212.00 | 23/05/2022 | 0000000000170 | 007331 | 000000 | 193.92 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000106 | 0000001 | 373.81 | 24/05/2022 | 0000000267104 | 001643 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000099 | 0000001 | 1200.00 | 24/05/2022 | 0000000267104 | 001643 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000100 | 0000001 | 1200.00 | 24/05/2022 | 0000000267104 | 001643 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000103 | 0000001 | 800.00 | 24/05/2022 | 0000000000170 | 007331 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000107 | 0000001 | 2048.07 | 27/05/2022 | 0000000267104 | 001643 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000108 | 0000001 | 304.00 | 27/05/2022 | 0000000000170 | 007331 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000109 | 0000001 | 91.26 | 27/05/2022 | 0000000267104 | 001643 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000110 | 0000001 | 160.00 | 27/05/2022 | 0000000267104 | 001643 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000114 | 0000001 | 49.00 | 31/05/2022 | 0000000000170 | 007331 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000115 | 0000001 | 240.35 | 31/05/2022 | 0000000000170 | 007331 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000116 | 0000001 | 950.00 | 01/06/2022 | 0000000000170 | 007331 | 000000 | 152.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000117 | 0000001 | 2860.00 | 01/06/2022 | 0000000000170 | 007331 | 000000 | 457.60 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000118 | 0000001 | 160.00 | 01/06/2022 | 0000000267104 | 001643 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000119 | 0000001 | 800.00 | 01/06/2022 | 0000000000170 | 007331 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000111 | 0000001 | 4000.00 | 01/06/2022 | 0000000000170 | 007331 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000112 | 0000001 | 2140.94 | 01/06/2022 | 0000000000170 | 007331 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000113 | 0000001 | 4000.00 | 01/06/2022 | 0000000000170 | 007331 | 000000 | 640.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000120 | 0000001 | 19411.59 | 09/06/2022 | 0000000000170 | 007331 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000122 | 0000001 | 4750.00 | 20/06/2022 | 0000000267104 | 001643 | 000000 | 821.03 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000122 | 0000002 | 4750.00 | 20/06/2022 | 0000000267104 | 001643 | 000000 | 821.03 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000122 | 0000003 | 4750.00 | 20/06/2022 | 0000000000170 | 007331 | 000000 | 2371.33 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000122 | 0000004 | 4750.00 | 20/06/2022 | 0000000000170 | 007331 | 000000 | 2328.71 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000122 | 0000005 | 4750.00 | 20/06/2022 | 0000000267104 | 001643 | 000000 | 735.71 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000122 | 0000006 | 4750.00 | 20/06/2022 | 0000000000170 | 007331 | 000000 | 2187.10 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000122 | 0000007 | 4750.00 | 20/06/2022 | 0000000267104 | 001643 | 000000 | 778.37 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000122 | 0000008 | 4750.00 | 20/06/2022 | 0000000000170 | 007331 | 000000 | 2326.88 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000122 | 0000009 | 7125.00 | 20/06/2022 | 0000000000170 | 007331 | 000000 | 3827.96 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000123 | 0000001 | 2424.00 | 20/06/2022 | 0000000000170 | 007331 | 000000 | 223.98 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000123 | 0000002 | 2424.00 | 20/06/2022 | 0000000000170 | 007331 | 000000 | 209.76 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000123 | 0000003 | 2424.00 | 20/06/2022 | 0000000267104 | 001643 | 000000 | 223.98 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000123 | 0000004 | 2511.64 | 20/06/2022 | 0000000267104 | 001643 | 000000 | 225.96 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000123 | 0000005 | 2424.00 | 20/06/2022 | 0000000000170 | 007331 | 000000 | 223.98 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000123 | 0000006 | 2424.00 | 20/06/2022 | 0000000267104 | 001643 | 000000 | 223.98 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000123 | 0000007 | 2424.00 | 20/06/2022 | 0000000267104 | 001643 | 000000 | 223.98 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000123 | 0000008 | 1487.00 | 20/06/2022 | 0000000267104 | 001643 | 000000 | 115.65 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000123 | 0000009 | 2424.00 | 20/06/2022 | 0000000267104 | 001643 | 000000 | 223.98 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000123 | 0000010 | 2424.00 | 20/06/2022 | 0000000267104 | 001643 | 000000 | 223.98 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000123 | 0000011 | 2424.00 | 20/06/2022 | 0000000000170 | 007331 | 000000 | 223.98 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000123 | 0000012 | 1212.00 | 20/06/2022 | 0000000267104 | 001643 | 000000 | 90.90 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000123 | 0000013 | 2424.00 | 20/06/2022 | 0000000267104 | 001643 | 000000 | 223.98 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000123 | 0000014 | 2424.00 | 20/06/2022 | 0000000000170 | 007331 | 000000 | 223.98 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000123 | 0000015 | 2496.91 | 20/06/2022 | 0000000267104 | 001643 | 000000 | 237.44 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000123 | 0000016 | 2424.00 | 20/06/2022 | 0000000267104 | 001643 | 000000 | 223.98 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000123 | 0000017 | 2424.00 | 21/06/2022 | 0000000000170 | 007331 | 000000 | 223.98 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000124 | 0000001 | 450.00 | 22/06/2022 | 0000000000170 | 007331 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000125 | 0000001 | 800.00 | 22/06/2022 | 0000000000170 | 007331 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000126 | 0000001 | 700.00 | 22/06/2022 | 0000000000170 | 007331 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000127 | 0000001 | 2000.00 | 22/06/2022 | 0000000000170 | 007331 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000128 | 0000001 | 295.71 | 22/06/2022 | 0000000267104 | 001643 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000129 | 0000001 | 337.50 | 22/06/2022 | 0000000000170 | 007331 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000121 | 0000001 | 4000.00 | 22/06/2022 | 0000000000170 | 007331 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000130 | 0000001 | 2116.02 | 28/06/2022 | 0000000267104 | 001643 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000131 | 0000001 | 1200.00 | 28/06/2022 | 0000000267104 | 001643 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000132 | 0000001 | 1200.00 | 28/06/2022 | 0000000267104 | 001643 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000133 | 0000001 | 160.00 | 28/06/2022 | 0000000267104 | 001643 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000134 | 0000001 | 160.00 | 28/06/2022 | 0000000267104 | 001643 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000135 | 0000001 | 89.22 | 28/06/2022 | 0000000000170 | 007331 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000136 | 0000001 | 800.00 | 28/06/2022 | 0000000000170 | 007331 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000137 | 0000001 | 4000.00 | 28/06/2022 | 0000000267104 | 001643 | 000000 | 640.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000139 | 0000001 | 49.00 | 30/06/2022 | 0000000000170 | 007331 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000140 | 0000001 | 114.95 | 30/06/2022 | 0000000000170 | 007331 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000141 | 0000001 | 11.00 | 30/06/2022 | 0000000267104 | 001643 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000142 | 0000001 | 2860.00 | 01/07/2022 | 0000000000170 | 007331 | 000000 | 457.60 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000143 | 0000001 | 160.00 | 04/07/2022 | 0000000267104 | 001643 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000144 | 0000001 | 217.60 | 07/07/2022 | 0000000000170 | 007331 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000138 | 0000001 | 1838.52 | 19/07/2022 | 0000000000170 | 007331 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000148 | 0000001 | 19274.35 | 20/07/2022 | 0000000000170 | 007331 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000151 | 0000001 | 4750.00 | 21/07/2022 | 0000000000170 | 007331 | 000000 | 1102.38 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000151 | 0000002 | 4750.00 | 21/07/2022 | 0000000267104 | 001643 | 000000 | 1386.60 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000151 | 0000003 | 4750.00 | 21/07/2022 | 0000000000170 | 007331 | 000000 | 2652.68 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000151 | 0000004 | 4750.00 | 21/07/2022 | 0000000000170 | 007331 | 000000 | 2894.28 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000151 | 0000005 | 4750.00 | 21/07/2022 | 0000000267104 | 001643 | 000000 | 1017.06 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000151 | 0000006 | 4750.00 | 21/07/2022 | 0000000000170 | 007331 | 000000 | 2468.45 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000151 | 0000007 | 4750.00 | 21/07/2022 | 0000000267104 | 001643 | 000000 | 1343.94 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000151 | 0000008 | 7125.00 | 21/07/2022 | 0000000000170 | 007331 | 000000 | 4249.99 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000151 | 0000009 | 4750.00 | 21/07/2022 | 0000000000170 | 007331 | 900088 | 3034.60 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000152 | 0000001 | 2424.00 | 22/07/2022 | 0000000000170 | 007331 | 000000 | 223.98 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000152 | 0000002 | 2424.00 | 22/07/2022 | 0000000000170 | 007331 | 000000 | 209.76 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000152 | 0000003 | 2424.00 | 22/07/2022 | 0000000267104 | 001643 | 000000 | 223.98 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000152 | 0000004 | 2511.64 | 22/07/2022 | 0000000267104 | 001643 | 000000 | 225.96 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000152 | 0000005 | 2424.00 | 22/07/2022 | 0000000000170 | 007331 | 000000 | 223.98 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000152 | 0000006 | 2424.00 | 22/07/2022 | 0000000267104 | 001643 | 000000 | 223.98 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000152 | 0000007 | 2424.00 | 22/07/2022 | 0000000267104 | 001643 | 000000 | 223.98 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000152 | 0000008 | 2424.00 | 22/07/2022 | 0000000000170 | 007331 | 000000 | 223.98 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000152 | 0000009 | 1487.00 | 22/07/2022 | 0000000267104 | 001643 | 000000 | 115.65 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000152 | 0000010 | 2424.00 | 22/07/2022 | 0000000267104 | 001643 | 000000 | 223.98 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000152 | 0000011 | 2424.00 | 22/07/2022 | 0000000267104 | 001643 | 000000 | 223.98 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000152 | 0000012 | 2424.00 | 22/07/2022 | 0000000267104 | 001643 | 000000 | 223.98 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000152 | 0000013 | 2424.00 | 22/07/2022 | 0000000000170 | 007331 | 000000 | 223.98 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000152 | 0000014 | 1212.00 | 22/07/2022 | 0000000267104 | 001643 | 000000 | 90.90 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000152 | 0000015 | 2496.91 | 22/07/2022 | 0000000267104 | 001643 | 000000 | 237.44 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000152 | 0000016 | 2424.00 | 22/07/2022 | 0000000267104 | 001643 | 000000 | 223.98 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000152 | 0000017 | 2424.00 | 22/07/2022 | 0000000000170 | 007331 | 900089 | 223.98 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000153 | 0000001 | 4000.00 | 22/07/2022 | 0000000000170 | 007331 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000145 | 0000001 | 700.00 | 26/07/2022 | 0000000000170 | 007331 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000146 | 0000001 | 450.00 | 26/07/2022 | 0000000000170 | 007331 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000155 | 0000001 | 1001.67 | 29/07/2022 | 0000000267104 | 001643 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000156 | 0000001 | 1010.94 | 29/07/2022 | 0000000000170 | 007331 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000157 | 0000001 | 1250.00 | 29/07/2022 | 0000000000170 | 007331 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000158 | 0000001 | 800.00 | 29/07/2022 | 0000000000170 | 007331 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000160 | 0000001 | 1970.00 | 29/07/2022 | 0000000000170 | 007331 | 000000 | 315.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000161 | 0000001 | 49.00 | 29/07/2022 | 0000000000170 | 007331 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000162 | 0000001 | 73.15 | 29/07/2022 | 0000000000170 | 007331 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000149 | 0000001 | 1200.00 | 29/07/2022 | 0000000267104 | 001643 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000150 | 0000001 | 1200.00 | 29/07/2022 | 0000000267104 | 001643 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000154 | 0000001 | 150.00 | 01/08/2022 | 0000000000170 | 007331 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000147 | 0000001 | 800.00 | 01/08/2022 | 0000000000170 | 007331 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000159 | 0000001 | 3500.00 | 02/08/2022 | 0000000267104 | 001643 | 000000 | 640.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000163 | 0000001 | 160.00 | 08/08/2022 | 0000000000170 | 007331 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000164 | 0000001 | 160.00 | 09/08/2022 | 0000000000170 | 007331 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000165 | 0000001 | 18678.35 | 15/08/2022 | 0000000000170 | 007331 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000166 | 0000001 | 200.00 | 15/08/2022 | 0000000267104 | 001643 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000170 | 0000001 | 4750.00 | 19/08/2022 | 0000000000170 | 007331 | 000000 | 1102.38 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000170 | 0000002 | 4750.00 | 19/08/2022 | 0000000267104 | 001643 | 000000 | 1386.60 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000170 | 0000003 | 4750.00 | 19/08/2022 | 0000000000170 | 007331 | 000000 | 2652.68 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000170 | 0000004 | 4750.00 | 19/08/2022 | 0000000000170 | 007331 | 000000 | 2894.28 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000170 | 0000005 | 4750.00 | 19/08/2022 | 0000000267104 | 001643 | 000000 | 1017.06 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000170 | 0000006 | 4750.00 | 19/08/2022 | 0000000000170 | 007331 | 000000 | 2468.45 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000170 | 0000007 | 4750.00 | 19/08/2022 | 0000000000170 | 007331 | 000000 | 1343.94 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000170 | 0000008 | 7125.00 | 19/08/2022 | 0000000267104 | 001643 | 000000 | 4249.99 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000170 | 0000009 | 4750.00 | 19/08/2022 | 0000000000170 | 007331 | 900090 | 3034.60 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000171 | 0000001 | 2424.00 | 19/08/2022 | 0000000000170 | 007331 | 000000 | 223.98 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000171 | 0000002 | 2424.00 | 19/08/2022 | 0000000267104 | 001643 | 000000 | 209.76 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000171 | 0000003 | 2424.00 | 19/08/2022 | 0000000267104 | 001643 | 000000 | 223.98 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000171 | 0000004 | 2511.64 | 19/08/2022 | 0000000267104 | 001643 | 000000 | 225.96 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000171 | 0000005 | 2424.00 | 19/08/2022 | 0000000267104 | 001643 | 000000 | 223.98 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000171 | 0000006 | 2424.00 | 19/08/2022 | 0000000267104 | 001643 | 000000 | 223.98 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000171 | 0000007 | 2424.00 | 19/08/2022 | 0000000267104 | 001643 | 000000 | 223.98 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000171 | 0000008 | 2424.00 | 19/08/2022 | 0000000267104 | 001643 | 000000 | 223.98 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000171 | 0000009 | 1487.00 | 19/08/2022 | 0000000267104 | 001643 | 000000 | 115.65 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000171 | 0000010 | 2424.00 | 19/08/2022 | 0000000267104 | 001643 | 000000 | 223.98 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000171 | 0000011 | 2424.00 | 19/08/2022 | 0000000267104 | 001643 | 000000 | 223.98 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000171 | 0000012 | 2424.00 | 19/08/2022 | 0000000267104 | 001643 | 000000 | 223.98 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000171 | 0000013 | 2424.00 | 19/08/2022 | 0000000267104 | 001643 | 000000 | 223.98 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000171 | 0000014 | 1212.00 | 19/08/2022 | 0000000267104 | 001643 | 000000 | 90.90 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000171 | 0000015 | 2496.91 | 19/08/2022 | 0000000267104 | 001643 | 000000 | 237.44 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000171 | 0000016 | 2424.00 | 19/08/2022 | 0000000267104 | 001643 | 000000 | 223.98 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000171 | 0000017 | 2424.00 | 19/08/2022 | 0000000000170 | 007331 | 900091 | 223.98 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000172 | 0000001 | 800.00 | 30/08/2022 | 0000000000170 | 007331 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000173 | 0000001 | 1200.00 | 30/08/2022 | 0000000267104 | 001643 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000174 | 0000001 | 1000.28 | 30/08/2022 | 0000000267104 | 001643 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000175 | 0000001 | 1200.00 | 30/08/2022 | 0000000267104 | 001643 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000176 | 0000001 | 3500.00 | 30/08/2022 | 0000000267104 | 001643 | 000000 | 560.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000177 | 0000001 | 1195.00 | 30/08/2022 | 0000000000170 | 007331 | 000000 | 191.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000178 | 0000001 | 160.00 | 30/08/2022 | 0000000267104 | 001643 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000179 | 0000001 | 2246.39 | 30/08/2022 | 0000000000170 | 007331 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000180 | 0000001 | 174.69 | 30/08/2022 | 0000000267104 | 001643 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000182 | 0000001 | 89.22 | 30/08/2022 | 0000000267104 | 001643 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000183 | 0000001 | 1090.03 | 31/08/2022 | 0000000000170 | 007331 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000184 | 0000001 | 800.00 | 31/08/2022 | 0000000000170 | 007331 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000185 | 0000001 | 160.00 | 31/08/2022 | 0000000000170 | 007331 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000186 | 0000001 | 49.00 | 31/08/2022 | 0000000000170 | 007331 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000187 | 0000001 | 135.85 | 31/08/2022 | 0000000000170 | 007331 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000188 | 0000001 | 55.00 | 31/08/2022 | 0000000267104 | 001643 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000181 | 0000001 | 1250.00 | 31/08/2022 | 0000000000170 | 007331 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000167 | 0000001 | 700.00 | 31/08/2022 | 0000000000170 | 007331 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000168 | 0000001 | 4000.00 | 31/08/2022 | 0000000000170 | 007331 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000169 | 0000001 | 450.00 | 31/08/2022 | 0000000000170 | 007331 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000193 | 0000001 | 2424.00 | 20/09/2022 | 0000000000170 | 007331 | 000000 | 223.98 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000193 | 0000002 | 2424.00 | 20/09/2022 | 0000000000170 | 007331 | 000000 | 209.76 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000193 | 0000003 | 2424.00 | 20/09/2022 | 0000000267104 | 001643 | 000000 | 223.98 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000193 | 0000004 | 2511.64 | 20/09/2022 | 0000000267104 | 001643 | 000000 | 225.96 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000193 | 0000005 | 2424.00 | 20/09/2022 | 0000000000170 | 007331 | 000000 | 223.98 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000193 | 0000006 | 2424.00 | 20/09/2022 | 0000000267104 | 001643 | 000000 | 223.98 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000193 | 0000007 | 2424.00 | 20/09/2022 | 0000000267104 | 001643 | 000000 | 223.98 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000193 | 0000008 | 1487.00 | 20/09/2022 | 0000000267104 | 001643 | 000000 | 115.65 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000193 | 0000009 | 2424.00 | 20/09/2022 | 0000000267104 | 001643 | 000000 | 223.98 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000193 | 0000010 | 2424.00 | 20/09/2022 | 0000000267104 | 001643 | 000000 | 223.98 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000193 | 0000011 | 2424.00 | 20/09/2022 | 0000000267104 | 001643 | 000000 | 223.98 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000193 | 0000012 | 2424.00 | 20/09/2022 | 0000000267104 | 001643 | 000000 | 223.98 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000193 | 0000013 | 1212.00 | 20/09/2022 | 0000000267104 | 001643 | 000000 | 90.90 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000193 | 0000014 | 2496.91 | 20/09/2022 | 0000000267104 | 001643 | 000000 | 237.44 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000193 | 0000015 | 2424.00 | 20/09/2022 | 0000000267104 | 001643 | 000000 | 223.98 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000193 | 0000016 | 2424.00 | 20/09/2022 | 0000000000170 | 007331 | 900092 | 223.98 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000194 | 0000001 | 4750.00 | 20/09/2022 | 0000000000170 | 007331 | 000000 | 1102.38 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000194 | 0000002 | 4750.00 | 20/09/2022 | 0000000267104 | 001643 | 000000 | 1386.60 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000194 | 0000003 | 4750.00 | 20/09/2022 | 0000000000170 | 007331 | 000000 | 2652.68 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000194 | 0000004 | 4750.00 | 20/09/2022 | 0000000000170 | 007331 | 000000 | 2894.28 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000194 | 0000005 | 4750.00 | 20/09/2022 | 0000000267104 | 001643 | 000000 | 1017.06 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000194 | 0000006 | 4750.00 | 20/09/2022 | 0000000000170 | 007331 | 000000 | 2468.45 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000194 | 0000007 | 4750.00 | 20/09/2022 | 0000000267104 | 001643 | 000000 | 1343.94 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000194 | 0000008 | 7125.00 | 20/09/2022 | 0000000267104 | 001643 | 000000 | 4249.99 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000194 | 0000009 | 4750.00 | 20/09/2022 | 0000000000170 | 007331 | 900093 | 3034.60 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000195 | 0000001 | 18651.35 | 20/09/2022 | 0000000000170 | 007331 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000193 | 0000017 | 2424.00 | 21/09/2022 | 0000000000170 | 007331 | 000000 | 223.98 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000191 | 0000001 | 4000.00 | 21/09/2022 | 0000000000170 | 007331 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000192 | 0000001 | 800.00 | 22/09/2022 | 0000000000170 | 007331 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000189 | 0000001 | 700.00 | 22/09/2022 | 0000000000170 | 007331 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000190 | 0000001 | 450.00 | 22/09/2022 | 0000000000170 | 007331 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000196 | 0000001 | 1200.00 | 22/09/2022 | 0000000267104 | 001643 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000197 | 0000001 | 246.80 | 22/09/2022 | 0000000000170 | 007331 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000198 | 0000001 | 89.22 | 22/09/2022 | 0000000000170 | 007331 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000199 | 0000001 | 160.00 | 22/09/2022 | 0000000267104 | 001643 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000200 | 0000001 | 1200.00 | 26/09/2022 | 0000000267104 | 001643 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000201 | 0000001 | 530.00 | 26/09/2022 | 0000000267104 | 001643 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000202 | 0000001 | 1007.98 | 26/09/2022 | 0000000267104 | 001643 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000203 | 0000001 | 1250.00 | 29/09/2022 | 0000000000170 | 007331 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000204 | 0000001 | 160.00 | 29/09/2022 | 0000000267104 | 001643 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000205 | 0000001 | 1108.13 | 30/09/2022 | 0000000000170 | 007331 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000206 | 0000001 | 1970.00 | 30/09/2022 | 0000000000170 | 007331 | 000000 | 315.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000207 | 0000001 | 3500.00 | 30/09/2022 | 0000000000170 | 007331 | 000000 | 560.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000208 | 0000001 | 800.00 | 30/09/2022 | 0000000000170 | 007331 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000209 | 0000001 | 11.00 | 30/09/2022 | 0000000267104 | 001643 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000210 | 0000001 | 49.00 | 30/09/2022 | 0000000000170 | 007331 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000211 | 0000001 | 73.15 | 30/09/2022 | 0000000000170 | 007331 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000212 | 0000001 | 160.00 | 06/10/2022 | 0000000000170 | 007331 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000214 | 0000001 | 18806.35 | 14/10/2022 | 0000000000170 | 007331 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000218 | 0000001 | 2424.00 | 20/10/2022 | 0000000000170 | 007331 | 000000 | 223.98 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000218 | 0000002 | 2424.00 | 20/10/2022 | 0000000267104 | 001643 | 000000 | 223.98 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000218 | 0000003 | 3348.87 | 20/10/2022 | 0000000267104 | 001643 | 000000 | 383.32 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000218 | 0000004 | 2424.00 | 20/10/2022 | 0000000000170 | 007331 | 000000 | 223.98 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000218 | 0000005 | 2424.00 | 20/10/2022 | 0000000000170 | 007331 | 000000 | 223.98 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000218 | 0000006 | 2424.00 | 20/10/2022 | 0000000267104 | 001643 | 000000 | 223.98 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000218 | 0000007 | 2424.00 | 20/10/2022 | 0000000000170 | 007331 | 000000 | 223.98 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000218 | 0000008 | 1487.00 | 20/10/2022 | 0000000267104 | 001643 | 000000 | 115.65 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000218 | 0000009 | 2424.00 | 20/10/2022 | 0000000267104 | 001643 | 000000 | 223.98 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000218 | 0000010 | 2424.00 | 20/10/2022 | 0000000267104 | 001643 | 000000 | 223.98 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000218 | 0000011 | 2424.00 | 20/10/2022 | 0000000267104 | 001643 | 000000 | 223.98 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000218 | 0000012 | 2424.00 | 20/10/2022 | 0000000000170 | 007331 | 000000 | 223.98 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000218 | 0000013 | 1212.00 | 20/10/2022 | 0000000267104 | 001643 | 000000 | 90.90 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000218 | 0000014 | 3329.24 | 20/10/2022 | 0000000267104 | 001643 | 000000 | 406.81 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000218 | 0000015 | 2424.00 | 20/10/2022 | 0000000000170 | 007331 | 900094 | 223.98 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000218 | 0000016 | 2424.00 | 20/10/2022 | 0000000267104 | 001643 | 000000 | 223.98 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000219 | 0000001 | 4750.00 | 20/10/2022 | 0000000267104 | 001643 | 000000 | 1386.60 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000219 | 0000002 | 4750.00 | 20/10/2022 | 0000000000170 | 007331 | 000000 | 2652.68 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000219 | 0000003 | 4750.00 | 20/10/2022 | 0000000000170 | 007331 | 000000 | 2894.28 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000219 | 0000004 | 4750.00 | 20/10/2022 | 0000000267104 | 001643 | 000000 | 1017.06 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000219 | 0000005 | 4750.00 | 20/10/2022 | 0000000000170 | 007331 | 000000 | 2468.45 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000219 | 0000006 | 4750.00 | 20/10/2022 | 0000000267104 | 001643 | 000000 | 1343.94 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000219 | 0000007 | 4750.00 | 20/10/2022 | 0000000000170 | 007331 | 900095 | 3034.60 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000219 | 0000008 | 7125.00 | 20/10/2022 | 0000000267104 | 001643 | 000000 | 4249.99 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000219 | 0000009 | 4750.00 | 21/10/2022 | 0000000000170 | 007331 | 000000 | 1102.38 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000218 | 0000017 | 2424.00 | 21/10/2022 | 0000000000170 | 007331 | 000000 | 209.76 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000215 | 0000001 | 4000.00 | 24/10/2022 | 0000000267104 | 001643 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000216 | 0000001 | 450.00 | 24/10/2022 | 0000000000170 | 007331 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000217 | 0000001 | 800.00 | 24/10/2022 | 0000000000170 | 007331 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000213 | 0000001 | 700.00 | 24/10/2022 | 0000000267104 | 001643 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000220 | 0000001 | 1200.00 | 24/10/2022 | 0000000267104 | 001643 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000221 | 0000001 | 1200.00 | 24/10/2022 | 0000000267104 | 001643 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000222 | 0000001 | 1007.34 | 24/10/2022 | 0000000267104 | 001643 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000223 | 0000001 | 91.92 | 24/10/2022 | 0000000000170 | 007331 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000224 | 0000001 | 229.84 | 24/10/2022 | 0000000000170 | 007331 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000226 | 0000001 | 3500.00 | 27/10/2022 | 0000000000170 | 007331 | 000000 | 560.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000227 | 0000001 | 160.00 | 27/10/2022 | 0000000267104 | 001643 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000228 | 0000001 | 1250.00 | 31/10/2022 | 0000000000170 | 007331 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000229 | 0000001 | 800.00 | 31/10/2022 | 0000000000170 | 007331 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000230 | 0000001 | 91.68 | 31/10/2022 | 0000000000170 | 007331 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000231 | 0000001 | 160.00 | 31/10/2022 | 0000000267104 | 001643 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000232 | 0000001 | 11.00 | 31/10/2022 | 0000000267104 | 001643 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000233 | 0000001 | 55.00 | 31/10/2022 | 0000000000170 | 007331 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000234 | 0000001 | 77.00 | 31/10/2022 | 0000000000170 | 007331 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000225 | 0000001 | 1970.00 | 31/10/2022 | 0000000000170 | 007331 | 000000 | 315.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000235 | 0000001 | 1096.76 | 01/11/2022 | 0000000000170 | 007331 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000236 | 0000001 | 19206.21 | 23/11/2022 | 0000000267104 | 001643 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000237 | 0000001 | 4750.00 | 24/11/2022 | 0000000267104 | 001643 | 000000 | 1102.38 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000237 | 0000002 | 4750.00 | 24/11/2022 | 0000000267104 | 001643 | 000000 | 1386.60 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000237 | 0000003 | 4750.00 | 24/11/2022 | 0000000000170 | 007331 | 000000 | 2652.68 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000237 | 0000004 | 4750.00 | 24/11/2022 | 0000000000170 | 007331 | 000000 | 2894.28 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000237 | 0000005 | 4750.00 | 24/11/2022 | 0000000267104 | 001643 | 000000 | 1017.06 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000237 | 0000006 | 4750.00 | 24/11/2022 | 0000000000170 | 007331 | 000000 | 2468.45 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000237 | 0000007 | 4750.00 | 24/11/2022 | 0000000267104 | 001643 | 000000 | 1343.94 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000237 | 0000008 | 7125.00 | 24/11/2022 | 0000000267104 | 001643 | 000000 | 4249.99 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000238 | 0000001 | 2424.00 | 24/11/2022 | 0000000000170 | 007331 | 000000 | 223.98 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000238 | 0000002 | 2424.00 | 24/11/2022 | 0000000000170 | 007331 | 000000 | 209.76 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000238 | 0000003 | 2424.00 | 24/11/2022 | 0000000267104 | 001643 | 000000 | 223.98 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000238 | 0000004 | 2511.64 | 24/11/2022 | 0000000267104 | 001643 | 000000 | 225.96 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000238 | 0000005 | 2424.00 | 24/11/2022 | 0000000000170 | 007331 | 000000 | 223.98 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000238 | 0000006 | 2424.00 | 24/11/2022 | 0000000000170 | 007331 | 000000 | 223.98 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000238 | 0000007 | 2424.00 | 24/11/2022 | 0000000267104 | 001643 | 000000 | 223.98 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000238 | 0000008 | 2424.00 | 24/11/2022 | 0000000267104 | 001643 | 000000 | 223.98 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000238 | 0000009 | 1487.00 | 24/11/2022 | 0000000267104 | 001643 | 000000 | 115.65 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000238 | 0000010 | 2424.00 | 24/11/2022 | 0000000267104 | 001643 | 000000 | 223.98 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000238 | 0000011 | 2424.00 | 24/11/2022 | 0000000267104 | 001643 | 000000 | 223.98 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000238 | 0000012 | 2424.00 | 24/11/2022 | 0000000267104 | 001643 | 000000 | 223.98 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000238 | 0000013 | 2424.00 | 24/11/2022 | 0000000000170 | 007331 | 000000 | 223.98 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000238 | 0000014 | 1212.00 | 24/11/2022 | 0000000267104 | 001643 | 000000 | 90.90 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000238 | 0000015 | 2496.91 | 24/11/2022 | 0000000267104 | 001643 | 000000 | 237.44 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000238 | 0000016 | 2424.00 | 24/11/2022 | 0000000267104 | 001643 | 000000 | 223.98 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000238 | 0000017 | 2424.00 | 25/11/2022 | 0000000000170 | 007331 | 900096 | 223.98 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000237 | 0000009 | 4750.00 | 25/11/2022 | 0000000000170 | 007331 | 900097 | 3034.60 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000240 | 0000001 | 4000.00 | 30/11/2022 | 0000000000170 | 007331 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000241 | 0000001 | 1200.00 | 30/11/2022 | 0000000267104 | 001643 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000242 | 0000001 | 450.00 | 30/11/2022 | 0000000000170 | 007331 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000243 | 0000001 | 728.00 | 30/11/2022 | 0000000267104 | 001643 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000244 | 0000001 | 1200.00 | 30/11/2022 | 0000000267104 | 001643 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000245 | 0000001 | 3500.00 | 30/11/2022 | 0000000000170 | 007331 | 000000 | 560.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000246 | 0000001 | 1970.00 | 30/11/2022 | 0000000000170 | 007331 | 000000 | 315.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000247 | 0000001 | 800.00 | 30/11/2022 | 0000000000170 | 007331 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000248 | 0000001 | 1250.00 | 30/11/2022 | 0000000000170 | 007331 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000249 | 0000001 | 160.00 | 30/11/2022 | 0000000267104 | 001643 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000250 | 0000001 | 699.08 | 30/11/2022 | 0000000000170 | 007331 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000251 | 0000001 | 22.00 | 30/11/2022 | 0000000267104 | 001643 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000252 | 0000001 | 55.00 | 30/11/2022 | 0000000000170 | 007331 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000253 | 0000001 | 88.00 | 30/11/2022 | 0000000000170 | 007331 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000239 | 0000001 | 700.00 | 01/12/2022 | 0000000000170 | 007331 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000254 | 0000001 | 1303.19 | 02/12/2022 | 0000000267104 | 001643 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000255 | 0000001 | 2511.64 | 06/12/2022 | 0000000267104 | 001643 | 000000 | 225.96 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000255 | 0000002 | 1212.00 | 06/12/2022 | 0000000267104 | 001643 | 000000 | 90.90 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000255 | 0000003 | 2496.91 | 06/12/2022 | 0000000267104 | 001643 | 000000 | 237.44 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000256 | 0000001 | 18855.60 | 06/12/2022 | 0000000267104 | 001643 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000257 | 0000001 | 700.00 | 19/12/2022 | 0000000267104 | 001643 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000258 | 0000001 | 800.00 | 19/12/2022 | 0000000000170 | 007331 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000259 | 0000001 | 800.00 | 19/12/2022 | 0000000000170 | 007331 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000260 | 0000001 | 286.42 | 19/12/2022 | 0000000267104 | 001643 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000261 | 0000001 | 450.00 | 19/12/2022 | 0000000000170 | 007331 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000262 | 0000001 | 91.75 | 19/12/2022 | 0000000000170 | 007331 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000263 | 0000001 | 1244.11 | 19/12/2022 | 0000000267104 | 001643 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000264 | 0000001 | 62.20 | 19/12/2022 | 0000000267104 | 001643 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000265 | 0000001 | 333.44 | 20/12/2022 | 0000000267104 | 001643 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000266 | 0000001 | 4750.00 | 20/12/2022 | 0000000267104 | 001643 | 000000 | 1102.38 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000266 | 0000002 | 4750.00 | 20/12/2022 | 0000000267104 | 001643 | 000000 | 1386.60 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000266 | 0000003 | 4750.00 | 20/12/2022 | 0000000000170 | 007331 | 000000 | 2652.68 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000266 | 0000004 | 4750.00 | 20/12/2022 | 0000000000170 | 007331 | 000000 | 2894.28 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000266 | 0000005 | 4750.00 | 20/12/2022 | 0000000267104 | 001643 | 000000 | 1017.06 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000266 | 0000006 | 4750.00 | 20/12/2022 | 0000000000170 | 007331 | 000000 | 2468.45 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000266 | 0000007 | 4750.00 | 20/12/2022 | 0000000267104 | 001643 | 000000 | 1343.94 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000266 | 0000008 | 7125.00 | 20/12/2022 | 0000000267104 | 001643 | 000000 | 4249.99 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000266 | 0000009 | 4750.00 | 20/12/2022 | 0000000000170 | 007331 | 900098 | 3034.60 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000267 | 0000001 | 2424.00 | 20/12/2022 | 0000000000170 | 007331 | 000000 | 223.98 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000267 | 0000002 | 2424.00 | 20/12/2022 | 0000000000170 | 007331 | 000000 | 209.76 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000267 | 0000003 | 2424.00 | 20/12/2022 | 0000000267104 | 001643 | 000000 | 223.98 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000267 | 0000004 | 2511.64 | 20/12/2022 | 0000000267104 | 001643 | 000000 | 225.96 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000267 | 0000005 | 2424.00 | 20/12/2022 | 0000000000170 | 007331 | 000000 | 223.98 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000267 | 0000006 | 2424.00 | 20/12/2022 | 0000000000170 | 007331 | 000000 | 223.98 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000267 | 0000007 | 2424.00 | 20/12/2022 | 0000000267104 | 001643 | 000000 | 223.98 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000267 | 0000008 | 2424.00 | 20/12/2022 | 0000000267104 | 001643 | 000000 | 223.98 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000267 | 0000009 | 1487.00 | 20/12/2022 | 0000000267104 | 001643 | 000000 | 115.65 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000267 | 0000010 | 2424.00 | 20/12/2022 | 0000000267104 | 001643 | 000000 | 223.98 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000267 | 0000011 | 2424.00 | 20/12/2022 | 0000000267104 | 001643 | 000000 | 223.98 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000267 | 0000012 | 2424.00 | 20/12/2022 | 0000000267104 | 001643 | 000000 | 223.98 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000267 | 0000013 | 2424.00 | 20/12/2022 | 0000000000170 | 007331 | 000000 | 223.98 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000267 | 0000014 | 1212.00 | 20/12/2022 | 0000000267104 | 001643 | 000000 | 90.90 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000267 | 0000015 | 2496.91 | 20/12/2022 | 0000000267104 | 001643 | 000000 | 237.44 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000267 | 0000016 | 2424.00 | 20/12/2022 | 0000000267104 | 001643 | 000000 | 223.98 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000267 | 0000017 | 2424.00 | 20/12/2022 | 0000000000170 | 007331 | 900099 | 223.98 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000268 | 0000001 | 1970.00 | 22/12/2022 | 0000000000170 | 007331 | 000000 | 315.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000269 | 0000001 | 3500.00 | 22/12/2022 | 0000000267104 | 001643 | 000000 | 560.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000270 | 0000001 | 1200.00 | 22/12/2022 | 0000000000170 | 007331 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000271 | 0000001 | 1250.00 | 22/12/2022 | 0000000000170 | 007331 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000272 | 0000001 | 1200.00 | 22/12/2022 | 0000000267104 | 001643 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000273 | 0000001 | 4000.00 | 23/12/2022 | 0000000000170 | 007331 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000274 | 0000001 | 800.00 | 23/12/2022 | 0000000000170 | 007331 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000275 | 0000001 | 3515.91 | 28/12/2022 | 0000000267104 | 001643 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000277 | 0000001 | 17951.32 | 28/12/2022 | 0000000267104 | 001643 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000278 | 0000001 | 89.22 | 29/12/2022 | 0000000000170 | 007331 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000279 | 0000001 | 3429.09 | 29/12/2022 | 0000000000170 | 007331 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000276 | 0000001 | 2596.10 | 29/12/2022 | 0000000000170 | 007331 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000280 | 0000001 | 132.00 | 30/12/2022 | 0000000000170 | 007331 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000281 | 0000001 | 72.35 | 30/12/2022 | 0000000000170 | 007331 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000282 | 0000001 | 33.00 | 30/12/2022 | 0000000267104 | 001643 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
Quantidade de Registros: 569
Última atualização: 11/06/2024