| 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 | 0000001 | 0000001 | 1450.00 | 20/01/2022 | 0000000070521 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | CAMARA MUNICPAL DE PIANCO |
| CAMARA MUNICIPAL | 0000002 | 0000001 | 1600.00 | 20/01/2022 | 0000000070521 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | CAMARA MUNICPAL DE PIANCO |
| CAMARA MUNICIPAL | 0000003 | 0000001 | 134.28 | 20/01/2022 | 0000000070521 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | CAMARA MUNICPAL DE PIANCO |
| CAMARA MUNICIPAL | 0000004 | 0000001 | 3000.00 | 20/01/2022 | 0000000070521 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | CAMARA MUNICPAL DE PIANCO |
| CAMARA MUNICIPAL | 0000005 | 0000001 | 650.00 | 20/01/2022 | 0000000070521 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | CAMARA MUNICPAL DE PIANCO |
| CAMARA MUNICIPAL | 0000006 | 0000001 | 1450.00 | 20/01/2022 | 0000000070521 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | CAMARA MUNICPAL DE PIANCO |
| CAMARA MUNICIPAL | 0000007 | 0000001 | 1150.00 | 20/01/2022 | 0000000070521 | 006343 | 000000 | 126.50 | 1 | Conta Corrente | CAMARA MUNICPAL DE PIANCO |
| CAMARA MUNICIPAL | 0000008 | 0000001 | 1150.00 | 20/01/2022 | 0000000070521 | 006343 | 000000 | 126.50 | 1 | Conta Corrente | CAMARA MUNICPAL DE PIANCO |
| CAMARA MUNICIPAL | 0000009 | 0000001 | 1200.00 | 20/01/2022 | 0000000070521 | 006343 | 000000 | 132.00 | 1 | Conta Corrente | CAMARA MUNICPAL DE PIANCO |
| CAMARA MUNICIPAL | 0000010 | 0000001 | 882.24 | 20/01/2022 | 0000000070521 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | CAMARA MUNICPAL DE PIANCO |
| CAMARA MUNICIPAL | 0000011 | 0000001 | 1200.00 | 20/01/2022 | 0000000070521 | 006343 | 000000 | 132.00 | 1 | Conta Corrente | CAMARA MUNICPAL DE PIANCO |
| CAMARA MUNICIPAL | 0000012 | 0000001 | 189.00 | 20/01/2022 | 0000000070521 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | CAMARA MUNICPAL DE PIANCO |
| CAMARA MUNICIPAL | 0000013 | 0000001 | 1450.00 | 20/01/2022 | 0000000070521 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | CAMARA MUNICPAL DE PIANCO |
| CAMARA MUNICIPAL | 0000014 | 0000001 | 1200.00 | 20/01/2022 | 0000000070521 | 006343 | 000000 | 132.00 | 1 | Conta Corrente | CAMARA MUNICPAL DE PIANCO |
| CAMARA MUNICIPAL | 0000015 | 0000001 | 5100.00 | 20/01/2022 | 0000000070521 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | CAMARA MUNICPAL DE PIANCO |
| CAMARA MUNICIPAL | 0000016 | 0000001 | 1450.00 | 20/01/2022 | 0000000070521 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | CAMARA MUNICPAL DE PIANCO |
| CAMARA MUNICIPAL | 0000017 | 0000001 | 2000.00 | 20/01/2022 | 0000000070521 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | CAMARA MUNICPAL DE PIANCO |
| CAMARA MUNICIPAL | 0000018 | 0000001 | 4000.00 | 20/01/2022 | 0000000070521 | 006343 | 000000 | 2276.06 | 1 | Conta Corrente | CAMARA MUNICPAL DE PIANCO |
| CAMARA MUNICIPAL | 0000018 | 0000002 | 5000.00 | 20/01/2022 | 0000000070521 | 006343 | 000000 | 830.78 | 1 | Conta Corrente | CAMARA MUNICPAL DE PIANCO |
| CAMARA MUNICIPAL | 0000018 | 0000003 | 4000.00 | 20/01/2022 | 0000000070521 | 006343 | 000000 | 2492.77 | 1 | Conta Corrente | CAMARA MUNICPAL DE PIANCO |
| CAMARA MUNICIPAL | 0000018 | 0000004 | 4000.00 | 20/01/2022 | 0000000070521 | 006343 | 000000 | 594.77 | 1 | Conta Corrente | CAMARA MUNICPAL DE PIANCO |
| CAMARA MUNICIPAL | 0000018 | 0000005 | 4000.00 | 20/01/2022 | 0000000070521 | 006343 | 000000 | 594.77 | 1 | Conta Corrente | CAMARA MUNICPAL DE PIANCO |
| CAMARA MUNICIPAL | 0000018 | 0000006 | 4000.00 | 20/01/2022 | 0000000070521 | 006343 | 000000 | 594.77 | 1 | Conta Corrente | CAMARA MUNICPAL DE PIANCO |
| CAMARA MUNICIPAL | 0000018 | 0000007 | 4000.00 | 20/01/2022 | 0000000070521 | 006343 | 000000 | 594.77 | 1 | Conta Corrente | CAMARA MUNICPAL DE PIANCO |
| CAMARA MUNICIPAL | 0000018 | 0000008 | 4000.00 | 20/01/2022 | 0000000070521 | 006343 | 000000 | 1794.41 | 1 | Conta Corrente | CAMARA MUNICPAL DE PIANCO |
| CAMARA MUNICIPAL | 0000018 | 0000009 | 4000.00 | 20/01/2022 | 0000000070521 | 006343 | 000000 | 1790.68 | 1 | Conta Corrente | CAMARA MUNICPAL DE PIANCO |
| CAMARA MUNICIPAL | 0000018 | 0000010 | 4000.00 | 20/01/2022 | 0000000070521 | 006343 | 000000 | 594.77 | 1 | Conta Corrente | CAMARA MUNICPAL DE PIANCO |
| CAMARA MUNICIPAL | 0000018 | 0000011 | 4000.00 | 20/01/2022 | 0000000070521 | 006343 | 000000 | 594.77 | 1 | Conta Corrente | CAMARA MUNICPAL DE PIANCO |
| CAMARA MUNICIPAL | 0000019 | 0000001 | 1212.00 | 20/01/2022 | 0000000070521 | 006343 | 000000 | 92.58 | 1 | Conta Corrente | CAMARA MUNICPAL DE PIANCO |
| CAMARA MUNICIPAL | 0000019 | 0000002 | 1342.57 | 20/01/2022 | 0000000070521 | 006343 | 000000 | 104.33 | 1 | Conta Corrente | CAMARA MUNICPAL DE PIANCO |
| CAMARA MUNICIPAL | 0000019 | 0000003 | 1212.00 | 20/01/2022 | 0000000070521 | 006343 | 000000 | 92.58 | 1 | Conta Corrente | CAMARA MUNICPAL DE PIANCO |
| CAMARA MUNICIPAL | 0000019 | 0000004 | 1212.00 | 20/01/2022 | 0000000070521 | 006343 | 000000 | 92.58 | 1 | Conta Corrente | CAMARA MUNICPAL DE PIANCO |
| CAMARA MUNICIPAL | 0000019 | 0000005 | 1675.59 | 20/01/2022 | 0000000070521 | 006343 | 000000 | 134.30 | 1 | Conta Corrente | CAMARA MUNICPAL DE PIANCO |
| CAMARA MUNICIPAL | 0000019 | 0000006 | 1212.00 | 20/01/2022 | 0000000070521 | 006343 | 000000 | 92.58 | 1 | Conta Corrente | CAMARA MUNICPAL DE PIANCO |
| CAMARA MUNICIPAL | 0000019 | 0000007 | 1342.57 | 20/01/2022 | 0000000070521 | 006343 | 000000 | 104.33 | 1 | Conta Corrente | CAMARA MUNICPAL DE PIANCO |
| CAMARA MUNICIPAL | 0000019 | 0000008 | 1212.00 | 20/01/2022 | 0000000070521 | 006343 | 000000 | 92.58 | 1 | Conta Corrente | CAMARA MUNICPAL DE PIANCO |
| CAMARA MUNICIPAL | 0000019 | 0000010 | 1212.00 | 20/01/2022 | 0000000070521 | 006343 | 000000 | 92.58 | 1 | Conta Corrente | CAMARA MUNICPAL DE PIANCO |
| CAMARA MUNICIPAL | 0000019 | 0000011 | 1212.00 | 20/01/2022 | 0000000070521 | 006343 | 000000 | 92.58 | 1 | Conta Corrente | CAMARA MUNICPAL DE PIANCO |
| CAMARA MUNICIPAL | 0000019 | 0000012 | 1342.57 | 20/01/2022 | 0000000070521 | 006343 | 000000 | 104.33 | 1 | Conta Corrente | CAMARA MUNICPAL DE PIANCO |
| CAMARA MUNICIPAL | 0000019 | 0000013 | 1342.57 | 20/01/2022 | 0000000070521 | 006343 | 000000 | 104.33 | 1 | Conta Corrente | CAMARA MUNICPAL DE PIANCO |
| CAMARA MUNICIPAL | 0000019 | 0000014 | 2565.75 | 20/01/2022 | 0000000070521 | 006343 | 000000 | 258.01 | 1 | Conta Corrente | CAMARA MUNICPAL DE PIANCO |
| CAMARA MUNICIPAL | 0000020 | 0000001 | 5100.00 | 20/01/2022 | 0000000070521 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | CAMARA MUNICPAL DE PIANCO |
| CAMARA MUNICIPAL | 0000021 | 0000001 | 525.00 | 20/01/2022 | 0000000070521 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | CAMARA MUNICPAL DE PIANCO |
| CAMARA MUNICIPAL | 0000022 | 0000001 | 62.25 | 20/01/2022 | 0000000070521 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | CAMARA MUNICPAL DE PIANCO |
| CAMARA MUNICIPAL | 0000023 | 0000001 | 10.00 | 21/01/2022 | 0000000070521 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | CAMARA MUNICPAL DE PIANCO |
| CAMARA MUNICIPAL | 0000024 | 0000001 | 1450.00 | 21/01/2022 | 0000000070521 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | CAMARA MUNICPAL DE PIANCO |
| CAMARA MUNICIPAL | 0000025 | 0000001 | 82.35 | 26/01/2022 | 0000000070521 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | CAMARA MUNICPAL DE PIANCO |
| CAMARA MUNICIPAL | 0000026 | 0000001 | 63.00 | 26/01/2022 | 0000000070521 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | CAMARA MUNICPAL DE PIANCO |
| CAMARA MUNICIPAL | 0000027 | 0000001 | 13881.00 | 31/01/2022 | 0000000070521 | 006343 | 000000 | 153.81 | 1 | Conta Corrente | CAMARA MUNICPAL DE PIANCO |
| CAMARA MUNICIPAL | 0000028 | 0000001 | 1006.09 | 31/01/2022 | 0000000070521 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | CAMARA MUNICPAL DE PIANCO |
| CAMARA MUNICIPAL | 0000029 | 0000001 | 1180.00 | 31/01/2022 | 0000000070521 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | CAMARA MUNICPAL DE PIANCO |
| CAMARA MUNICIPAL | 0000030 | 0000001 | 10.45 | 31/01/2022 | 0000000070521 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | CAMARA MUNICPAL DE PIANCO |
| CAMARA MUNICIPAL | 0000031 | 0000001 | 145.00 | 02/02/2022 | 0000000070521 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000032 | 0000001 | 2185.00 | 02/02/2022 | 0000000070521 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000033 | 0000001 | 400.00 | 08/02/2022 | 0000000070521 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000034 | 0000001 | 600.00 | 08/02/2022 | 0000000070521 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000035 | 0000001 | 1300.00 | 10/02/2022 | 0000000070521 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000035 | 0000002 | 1300.00 | 15/02/2022 | 0000000070521 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000036 | 0000001 | 10.45 | 15/02/2022 | 0000000070521 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000037 | 0000001 | 10.45 | 15/02/2022 | 0000000070521 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000038 | 0000001 | 1450.00 | 18/02/2022 | 0000000070521 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000039 | 0000001 | 650.00 | 18/02/2022 | 0000000070521 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000040 | 0000001 | 5100.00 | 18/02/2022 | 0000000070521 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000041 | 0000001 | 2000.00 | 18/02/2022 | 0000000070521 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000042 | 0000001 | 1586.98 | 18/02/2022 | 0000000070521 | 006343 | 000000 | 124.64 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000042 | 0000002 | 1980.63 | 18/02/2022 | 0000000070521 | 006343 | 000000 | 160.07 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000042 | 0000003 | 1586.98 | 18/02/2022 | 0000000070521 | 006343 | 000000 | 124.64 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000042 | 0000004 | 1586.98 | 18/02/2022 | 0000000070521 | 006343 | 000000 | 124.64 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000042 | 0000005 | 1212.00 | 18/02/2022 | 0000000070521 | 006343 | 000000 | 90.90 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000042 | 0000006 | 1586.98 | 18/02/2022 | 0000000070521 | 006343 | 000000 | 124.64 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000042 | 0000007 | 1212.00 | 18/02/2022 | 0000000070521 | 006343 | 000000 | 90.90 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000042 | 0000008 | 3032.84 | 18/02/2022 | 0000000070521 | 006343 | 000000 | 337.12 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000042 | 0000009 | 1212.00 | 18/02/2022 | 0000000070521 | 006343 | 000000 | 90.90 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000042 | 0000010 | 1212.00 | 18/02/2022 | 0000000070521 | 006343 | 000000 | 90.90 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000042 | 0000011 | 1212.00 | 18/02/2022 | 0000000070521 | 006343 | 000000 | 90.90 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000043 | 0000001 | 8494.29 | 18/02/2022 | 0000000070521 | 006343 | 000000 | 1962.86 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000043 | 0000002 | 6795.43 | 18/02/2022 | 0000000070521 | 006343 | 000000 | 4472.45 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000043 | 0000003 | 6795.43 | 18/02/2022 | 0000000070521 | 006343 | 000000 | 3735.86 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000043 | 0000004 | 6795.43 | 18/02/2022 | 0000000070521 | 006343 | 000000 | 1570.34 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000043 | 0000005 | 6795.43 | 18/02/2022 | 0000000070521 | 006343 | 000000 | 1570.34 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000043 | 0000006 | 6795.43 | 18/02/2022 | 0000000070521 | 006343 | 000000 | 1570.34 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000043 | 0000007 | 6795.43 | 18/02/2022 | 0000000070521 | 006343 | 000000 | 1570.34 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000043 | 0000008 | 6795.43 | 18/02/2022 | 0000000070521 | 006343 | 000000 | 2769.98 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000043 | 0000009 | 6795.43 | 18/02/2022 | 0000000070521 | 006343 | 000000 | 2766.25 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000043 | 0000010 | 6795.43 | 18/02/2022 | 0000000070521 | 006343 | 000000 | 1466.06 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000043 | 0000011 | 6795.43 | 18/02/2022 | 0000000070521 | 006343 | 000000 | 1570.34 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000044 | 0000001 | 20.90 | 18/02/2022 | 0000000070521 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000045 | 0000001 | 6795.43 | 18/02/2022 | 0000000070521 | 006343 | 000000 | 2769.41 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000046 | 0000001 | 3000.00 | 22/02/2022 | 0000000070521 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000047 | 0000001 | 1600.00 | 22/02/2022 | 0000000070521 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000048 | 0000001 | 531.18 | 22/02/2022 | 0000000070521 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000049 | 0000001 | 89.22 | 22/02/2022 | 0000000070521 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000050 | 0000001 | 134.28 | 22/02/2022 | 0000000070521 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000051 | 0000001 | 10.45 | 22/02/2022 | 0000000070521 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000052 | 0000001 | 23.32 | 03/03/2022 | 0000000070521 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000053 | 0000001 | 22146.13 | 03/03/2022 | 0000000070521 | 006343 | 000000 | 169.41 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000054 | 0000001 | 1450.00 | 03/03/2022 | 0000000070521 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000055 | 0000001 | 337.00 | 03/03/2022 | 0000000070521 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000056 | 0000001 | 67.50 | 03/03/2022 | 0000000070521 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000057 | 0000001 | 1435.00 | 03/03/2022 | 0000000070521 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000043 | 0000012 | 8494.29 | 03/03/2022 | 0000000070521 | 006343 | 000000 | 1962.86 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000058 | 0000001 | 5000.00 | 07/03/2022 | 0000000070521 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000059 | 0000001 | 1500.00 | 07/03/2022 | 0000000070521 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000060 | 0000001 | 134.28 | 07/03/2022 | 0000000070521 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000061 | 0000001 | 60.00 | 07/03/2022 | 0000000070521 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000063 | 0000001 | 22.00 | 07/03/2022 | 0000000070521 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000064 | 0000001 | 2200.00 | 08/03/2022 | 0000000070521 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000065 | 0000001 | 11.00 | 08/03/2022 | 0000000070521 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000062 | 0000001 | 738.00 | 08/03/2022 | 0000000070521 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000066 | 0000001 | 5100.00 | 18/03/2022 | 0000000070521 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000067 | 0000001 | 2000.00 | 18/03/2022 | 0000000070521 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000068 | 0000001 | 1450.00 | 18/03/2022 | 0000000070521 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000069 | 0000001 | 4.42 | 18/03/2022 | 0000000070521 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000070 | 0000001 | 1004.60 | 18/03/2022 | 0000000070521 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000071 | 0000001 | 650.00 | 18/03/2022 | 0000000070521 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000072 | 0000001 | 1600.00 | 18/03/2022 | 0000000070521 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000073 | 0000001 | 1500.00 | 18/03/2022 | 0000000070521 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000074 | 0000001 | 6795.43 | 18/03/2022 | 0000000070521 | 006343 | 000000 | 2769.41 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000075 | 0000001 | 1212.00 | 18/03/2022 | 0000000070521 | 006343 | 000000 | 90.90 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000075 | 0000002 | 1212.00 | 18/03/2022 | 0000000070521 | 006343 | 000000 | 90.90 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000075 | 0000003 | 1586.98 | 18/03/2022 | 0000000070521 | 006343 | 000000 | 124.64 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000075 | 0000004 | 1980.63 | 18/03/2022 | 0000000070521 | 006343 | 000000 | 160.07 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000075 | 0000005 | 1212.00 | 18/03/2022 | 0000000070521 | 006343 | 000000 | 90.90 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000075 | 0000006 | 1586.98 | 18/03/2022 | 0000000070521 | 006343 | 000000 | 124.64 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000075 | 0000007 | 1586.98 | 18/03/2022 | 0000000070521 | 006343 | 000000 | 124.64 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000075 | 0000008 | 1212.00 | 18/03/2022 | 0000000070521 | 006343 | 000000 | 90.90 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000075 | 0000009 | 1586.98 | 18/03/2022 | 0000000070521 | 006343 | 000000 | 124.64 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000075 | 0000010 | 1212.00 | 18/03/2022 | 0000000070521 | 006343 | 000000 | 90.90 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000075 | 0000011 | 3032.84 | 18/03/2022 | 0000000070521 | 006343 | 000000 | 337.12 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000076 | 0000001 | 8494.29 | 18/03/2022 | 0000000070521 | 006343 | 000000 | 1962.86 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000076 | 0000002 | 6795.43 | 18/03/2022 | 0000000070521 | 006343 | 000000 | 3771.99 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000076 | 0000003 | 6795.43 | 18/03/2022 | 0000000070521 | 006343 | 000000 | 4715.76 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000076 | 0000004 | 6795.43 | 18/03/2022 | 0000000070521 | 006343 | 000000 | 1570.34 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000076 | 0000005 | 6795.43 | 18/03/2022 | 0000000070521 | 006343 | 000000 | 1570.34 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000076 | 0000006 | 6795.43 | 18/03/2022 | 0000000070521 | 006343 | 000000 | 1570.34 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000076 | 0000007 | 6795.43 | 18/03/2022 | 0000000070521 | 006343 | 000000 | 1570.34 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000076 | 0000008 | 6795.43 | 18/03/2022 | 0000000070521 | 006343 | 000000 | 2769.98 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000076 | 0000009 | 6795.43 | 18/03/2022 | 0000000070521 | 006343 | 000000 | 2766.25 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000076 | 0000010 | 6795.43 | 18/03/2022 | 0000000070521 | 006343 | 000000 | 1570.34 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000076 | 0000011 | 6795.43 | 18/03/2022 | 0000000070521 | 006343 | 000000 | 1466.06 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000077 | 0000001 | 55.00 | 18/03/2022 | 0000000070521 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000078 | 0000001 | 3000.00 | 21/03/2022 | 0000000070521 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000079 | 0000001 | 1450.00 | 21/03/2022 | 0000000070521 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000080 | 0000001 | 5000.00 | 22/03/2022 | 0000000070521 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000082 | 0000001 | 11.00 | 22/03/2022 | 0000000070521 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000081 | 0000001 | 544.00 | 23/03/2022 | 0000000070521 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000083 | 0000001 | 240.00 | 24/03/2022 | 0000000070521 | 006343 | 000000 | 26.40 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000084 | 0000001 | 89.22 | 28/03/2022 | 0000000070521 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000085 | 0000001 | 134.28 | 29/03/2022 | 0000000070521 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000086 | 0000001 | 2161.00 | 30/03/2022 | 0000000070521 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000087 | 0000001 | 1103.08 | 30/03/2022 | 0000000070521 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000088 | 0000001 | 1050.00 | 30/03/2022 | 0000000070521 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000089 | 0000001 | 53.68 | 31/03/2022 | 0000000070521 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000090 | 0000001 | 22146.13 | 31/03/2022 | 0000000070521 | 006343 | 000000 | 169.41 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000091 | 0000001 | 369.00 | 31/03/2022 | 0000000070521 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000092 | 0000001 | 954.90 | 31/03/2022 | 0000000070521 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000095 | 0000001 | 600.00 | 19/04/2022 | 0000000070521 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000102 | 0000001 | 6795.43 | 20/04/2022 | 0000000070521 | 006343 | 000000 | 2769.41 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000103 | 0000001 | 8494.29 | 20/04/2022 | 0000000070521 | 006343 | 000000 | 1962.86 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000103 | 0000002 | 6795.43 | 20/04/2022 | 0000000070521 | 006343 | 000000 | 3771.99 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000103 | 0000003 | 6795.43 | 20/04/2022 | 0000000070521 | 006343 | 000000 | 4715.76 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000103 | 0000004 | 6795.43 | 20/04/2022 | 0000000070521 | 006343 | 000000 | 1570.34 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000103 | 0000005 | 6795.43 | 20/04/2022 | 0000000070521 | 006343 | 000000 | 1570.34 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000103 | 0000006 | 6795.43 | 20/04/2022 | 0000000070521 | 006343 | 000000 | 1570.34 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000103 | 0000007 | 6795.43 | 20/04/2022 | 0000000070521 | 006343 | 000000 | 1570.34 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000103 | 0000008 | 6795.43 | 20/04/2022 | 0000000070521 | 006343 | 000000 | 2769.98 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000103 | 0000009 | 6795.43 | 20/04/2022 | 0000000070521 | 006343 | 000000 | 2766.25 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000103 | 0000010 | 6795.43 | 20/04/2022 | 0000000070521 | 006343 | 000000 | 1570.34 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000103 | 0000011 | 6795.43 | 20/04/2022 | 0000000070521 | 006343 | 000000 | 1466.06 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000104 | 0000001 | 1586.98 | 20/04/2022 | 0000000070521 | 006343 | 000000 | 124.64 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000104 | 0000002 | 1980.63 | 20/04/2022 | 0000000070521 | 006343 | 000000 | 160.07 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000104 | 0000003 | 1586.98 | 20/04/2022 | 0000000070521 | 006343 | 000000 | 124.64 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000104 | 0000004 | 1586.98 | 20/04/2022 | 0000000070521 | 006343 | 000000 | 124.64 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000104 | 0000005 | 1212.00 | 20/04/2022 | 0000000070521 | 006343 | 000000 | 90.90 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000104 | 0000006 | 1586.98 | 20/04/2022 | 0000000070521 | 006343 | 000000 | 124.64 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000104 | 0000007 | 1212.00 | 20/04/2022 | 0000000070521 | 006343 | 000000 | 90.90 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000104 | 0000008 | 3032.84 | 20/04/2022 | 0000000070521 | 006343 | 000000 | 337.12 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000104 | 0000009 | 1212.00 | 20/04/2022 | 0000000070521 | 006343 | 000000 | 90.90 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000104 | 0000010 | 1212.00 | 20/04/2022 | 0000000070521 | 006343 | 000000 | 90.90 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000104 | 0000011 | 1212.00 | 20/04/2022 | 0000000070521 | 006343 | 000000 | 90.90 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000105 | 0000001 | 36.00 | 20/04/2022 | 0000000070521 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000106 | 0000001 | 134.28 | 20/04/2022 | 0000000070521 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000107 | 0000001 | 36.00 | 22/04/2022 | 0000000070521 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000096 | 0000001 | 1450.00 | 22/04/2022 | 0000000070521 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000098 | 0000001 | 1600.00 | 22/04/2022 | 0000000070521 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000099 | 0000001 | 2000.00 | 22/04/2022 | 0000000070521 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000100 | 0000001 | 5000.00 | 22/04/2022 | 0000000070521 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000101 | 0000001 | 3000.00 | 22/04/2022 | 0000000070521 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000093 | 0000001 | 1500.00 | 22/04/2022 | 0000000070521 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000094 | 0000001 | 5100.00 | 22/04/2022 | 0000000070521 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000097 | 0000001 | 650.00 | 25/04/2022 | 0000000070521 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000108 | 0000001 | 983.58 | 25/04/2022 | 0000000070521 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000109 | 0000001 | 89.22 | 25/04/2022 | 0000000070521 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000110 | 0000001 | 1450.00 | 25/04/2022 | 0000000070521 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000112 | 0000001 | 2200.00 | 26/04/2022 | 0000000070521 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000112 | 0000002 | 2200.00 | 27/04/2022 | 0000000070521 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000113 | 0000001 | 11.00 | 27/04/2022 | 0000000070521 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000114 | 0000001 | 11.00 | 27/04/2022 | 0000000070521 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000115 | 0000001 | 134.28 | 28/04/2022 | 0000000070521 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000116 | 0000001 | 16.95 | 28/04/2022 | 0000000070521 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000111 | 0000001 | 240.00 | 28/04/2022 | 0000000070521 | 006343 | 000000 | 26.40 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000117 | 0000001 | 1408.05 | 29/04/2022 | 0000000070521 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000118 | 0000001 | 1850.00 | 29/04/2022 | 0000000070521 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000119 | 0000001 | 48.00 | 29/04/2022 | 0000000070521 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000120 | 0000001 | 22146.13 | 29/04/2022 | 0000000070521 | 006343 | 000000 | 169.41 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000121 | 0000001 | 0.60 | 29/04/2022 | 0000000070521 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000122 | 0000001 | 1185.00 | 03/05/2022 | 0000000070521 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000123 | 0000001 | 4270.00 | 03/05/2022 | 0000000070521 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000124 | 0000001 | 255.20 | 04/05/2022 | 0000000070521 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000125 | 0000001 | 54.24 | 09/05/2022 | 0000000070521 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000126 | 0000001 | 5100.00 | 20/05/2022 | 0000000070521 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000127 | 0000001 | 1600.00 | 20/05/2022 | 0000000070521 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000128 | 0000001 | 1500.00 | 20/05/2022 | 0000000070521 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000129 | 0000001 | 2000.00 | 20/05/2022 | 0000000070521 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000130 | 0000001 | 877.91 | 20/05/2022 | 0000000070521 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000131 | 0000001 | 650.00 | 20/05/2022 | 0000000070521 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000132 | 0000001 | 3000.00 | 20/05/2022 | 0000000070521 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000133 | 0000001 | 1450.00 | 20/05/2022 | 0000000070521 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000134 | 0000001 | 1450.00 | 20/05/2022 | 0000000070521 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000135 | 0000001 | 16.95 | 20/05/2022 | 0000000070521 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000136 | 0000001 | 6795.43 | 20/05/2022 | 0000000070521 | 006343 | 000000 | 2769.41 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000137 | 0000001 | 8494.29 | 20/05/2022 | 0000000070521 | 006343 | 000000 | 1962.86 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000137 | 0000002 | 6795.43 | 20/05/2022 | 0000000070521 | 006343 | 000000 | 3771.99 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000137 | 0000003 | 6795.43 | 20/05/2022 | 0000000070521 | 006343 | 000000 | 4715.76 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000137 | 0000004 | 6795.43 | 20/05/2022 | 0000000070521 | 006343 | 000000 | 1570.34 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000137 | 0000005 | 6795.43 | 20/05/2022 | 0000000070521 | 006343 | 000000 | 1570.34 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000137 | 0000006 | 6795.43 | 20/05/2022 | 0000000070521 | 006343 | 000000 | 1570.34 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000137 | 0000007 | 6795.43 | 20/05/2022 | 0000000070521 | 006343 | 000000 | 1570.34 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000137 | 0000008 | 6795.43 | 20/05/2022 | 0000000070521 | 006343 | 000000 | 2769.98 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000137 | 0000009 | 6795.43 | 20/05/2022 | 0000000070521 | 006343 | 000000 | 2766.25 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000137 | 0000010 | 6795.43 | 20/05/2022 | 0000000070521 | 006343 | 000000 | 1570.34 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000137 | 0000011 | 6795.43 | 20/05/2022 | 0000000070521 | 006343 | 000000 | 1466.06 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000138 | 0000001 | 1586.98 | 20/05/2022 | 0000000070521 | 006343 | 000000 | 124.64 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000138 | 0000002 | 1980.63 | 20/05/2022 | 0000000070521 | 006343 | 000000 | 160.07 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000138 | 0000003 | 1586.98 | 20/05/2022 | 0000000070521 | 006343 | 000000 | 124.64 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000138 | 0000004 | 1586.98 | 20/05/2022 | 0000000070521 | 006343 | 000000 | 124.64 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000138 | 0000005 | 1212.00 | 20/05/2022 | 0000000070521 | 006343 | 000000 | 90.90 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000138 | 0000006 | 1586.98 | 20/05/2022 | 0000000070521 | 006343 | 000000 | 124.64 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000138 | 0000007 | 1212.00 | 20/05/2022 | 0000000070521 | 006343 | 000000 | 90.90 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000138 | 0000008 | 3032.84 | 20/05/2022 | 0000000070521 | 006343 | 000000 | 337.12 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000138 | 0000009 | 1212.00 | 20/05/2022 | 0000000070521 | 006343 | 000000 | 90.90 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000138 | 0000010 | 1212.00 | 20/05/2022 | 0000000070521 | 006343 | 000000 | 90.90 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000138 | 0000011 | 1212.00 | 20/05/2022 | 0000000070521 | 006343 | 000000 | 90.90 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000139 | 0000001 | 55.00 | 20/05/2022 | 0000000070521 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000140 | 0000001 | 89.22 | 23/05/2022 | 0000000070521 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000141 | 0000001 | 5000.00 | 23/05/2022 | 0000000070521 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000142 | 0000001 | 11.00 | 23/05/2022 | 0000000070521 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000143 | 0000001 | 167.43 | 25/05/2022 | 0000000070521 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000144 | 0000001 | 2090.00 | 30/05/2022 | 0000000070521 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000145 | 0000001 | 1900.00 | 31/05/2022 | 0000000070521 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000146 | 0000001 | 22146.13 | 31/05/2022 | 0000000070521 | 006343 | 000000 | 169.41 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000149 | 0000001 | 2060.00 | 07/06/2022 | 0000000070521 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000150 | 0000001 | 275.00 | 07/06/2022 | 0000000070521 | 006343 | 000000 | 30.25 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000151 | 0000001 | 13.42 | 07/06/2022 | 0000000070521 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000152 | 0000001 | 114.00 | 08/06/2022 | 0000000070521 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000153 | 0000001 | 357.50 | 08/06/2022 | 0000000070521 | 006343 | 000000 | 39.15 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000154 | 0000001 | 50.50 | 08/06/2022 | 0000000070521 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000154 | 0000002 | 55.94 | 08/06/2022 | 0000000070521 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000154 | 0000003 | 50.50 | 08/06/2022 | 0000000070521 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000154 | 0000004 | 793.49 | 08/06/2022 | 0000000070521 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000154 | 0000005 | 990.31 | 08/06/2022 | 0000000070521 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000154 | 0000006 | 793.49 | 08/06/2022 | 0000000070521 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000154 | 0000007 | 793.49 | 08/06/2022 | 0000000070521 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000154 | 0000008 | 50.50 | 08/06/2022 | 0000000070521 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000154 | 0000009 | 606.00 | 08/06/2022 | 0000000070521 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000154 | 0000010 | 793.49 | 08/06/2022 | 0000000070521 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000154 | 0000011 | 55.94 | 08/06/2022 | 0000000070521 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000154 | 0000012 | 555.50 | 08/06/2022 | 0000000070521 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000154 | 0000013 | 1516.42 | 08/06/2022 | 0000000070521 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000154 | 0000014 | 55.94 | 08/06/2022 | 0000000070521 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000155 | 0000001 | 555.50 | 08/06/2022 | 0000000070521 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000155 | 0000002 | 555.50 | 08/06/2022 | 0000000070521 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000155 | 0000003 | 555.50 | 08/06/2022 | 0000000070521 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000156 | 0000001 | 11.00 | 09/06/2022 | 0000000070521 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000157 | 0000001 | 474.99 | 10/06/2022 | 0000000070521 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000158 | 0000001 | 2.42 | 10/06/2022 | 0000000070521 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000159 | 0000001 | 400.00 | 10/06/2022 | 0000000070521 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000160 | 0000001 | 525.00 | 10/06/2022 | 0000000070521 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000153 | 0000002 | 357.50 | 10/06/2022 | 0000000070521 | 006343 | 000000 | 39.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000150 | 0000002 | 275.00 | 10/06/2022 | 0000000070521 | 006343 | 000000 | 30.25 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000148 | 0000002 | 1350.00 | 10/06/2022 | 0000000070521 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000161 | 0000001 | 2000.00 | 20/06/2022 | 0000000070521 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000162 | 0000001 | 1450.00 | 20/06/2022 | 0000000070521 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000163 | 0000001 | 828.46 | 20/06/2022 | 0000000070521 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000164 | 0000001 | 1450.00 | 20/06/2022 | 0000000070521 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000165 | 0000001 | 3000.00 | 20/06/2022 | 0000000070521 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000166 | 0000001 | 1500.00 | 20/06/2022 | 0000000070521 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000167 | 0000001 | 1600.00 | 20/06/2022 | 0000000070521 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000168 | 0000001 | 1586.98 | 20/06/2022 | 0000000070521 | 006343 | 000000 | 124.64 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000168 | 0000002 | 1980.63 | 20/06/2022 | 0000000070521 | 006343 | 000000 | 160.07 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000168 | 0000003 | 1586.98 | 20/06/2022 | 0000000070521 | 006343 | 000000 | 124.64 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000168 | 0000004 | 1586.98 | 20/06/2022 | 0000000070521 | 006343 | 000000 | 124.64 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000168 | 0000005 | 1212.00 | 20/06/2022 | 0000000070521 | 006343 | 000000 | 90.90 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000168 | 0000006 | 1586.98 | 20/06/2022 | 0000000070521 | 006343 | 000000 | 124.64 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000168 | 0000007 | 1212.00 | 20/06/2022 | 0000000070521 | 006343 | 000000 | 90.90 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000168 | 0000008 | 3032.84 | 20/06/2022 | 0000000070521 | 006343 | 000000 | 337.12 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000168 | 0000009 | 1212.00 | 20/06/2022 | 0000000070521 | 006343 | 000000 | 90.90 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000168 | 0000010 | 1212.00 | 20/06/2022 | 0000000070521 | 006343 | 000000 | 90.90 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000168 | 0000011 | 1212.00 | 20/06/2022 | 0000000070521 | 006343 | 000000 | 90.90 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000169 | 0000001 | 6795.43 | 20/06/2022 | 0000000070521 | 006343 | 000000 | 2769.41 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000170 | 0000001 | 8494.29 | 20/06/2022 | 0000000070521 | 006343 | 000000 | 1962.86 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000170 | 0000002 | 6795.43 | 20/06/2022 | 0000000070521 | 006343 | 000000 | 3771.99 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000170 | 0000003 | 6795.43 | 20/06/2022 | 0000000070521 | 006343 | 000000 | 4715.76 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000170 | 0000004 | 6795.43 | 20/06/2022 | 0000000070521 | 006343 | 000000 | 1570.34 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000170 | 0000005 | 6795.43 | 20/06/2022 | 0000000070521 | 006343 | 000000 | 1570.34 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000170 | 0000006 | 6795.43 | 20/06/2022 | 0000000070521 | 006343 | 000000 | 1570.34 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000170 | 0000007 | 6795.43 | 20/06/2022 | 0000000070521 | 006343 | 000000 | 1570.34 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000170 | 0000008 | 6795.43 | 20/06/2022 | 0000000070521 | 006343 | 000000 | 2769.98 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000170 | 0000009 | 6795.43 | 20/06/2022 | 0000000070521 | 006343 | 000000 | 2766.25 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000170 | 0000010 | 6795.43 | 20/06/2022 | 0000000070521 | 006343 | 000000 | 1570.34 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000170 | 0000011 | 6795.43 | 20/06/2022 | 0000000070521 | 006343 | 000000 | 1466.06 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000171 | 0000001 | 55.00 | 20/06/2022 | 0000000070521 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000172 | 0000001 | 5000.00 | 21/06/2022 | 0000000070521 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000173 | 0000001 | 3400.00 | 21/06/2022 | 0000000070521 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000174 | 0000001 | 5100.00 | 22/06/2022 | 0000000070521 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000175 | 0000001 | 650.00 | 22/06/2022 | 0000000070521 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000176 | 0000001 | 11.00 | 22/06/2022 | 0000000070521 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000177 | 0000001 | 1530.00 | 22/06/2022 | 0000000070521 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000178 | 0000001 | 89.22 | 28/06/2022 | 0000000070521 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000179 | 0000001 | 134.28 | 28/06/2022 | 0000000070521 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000180 | 0000001 | 44.95 | 28/06/2022 | 0000000070521 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000181 | 0000001 | 3500.00 | 28/06/2022 | 0000000070521 | 006343 | 000000 | 385.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000182 | 0000001 | 1275.11 | 30/06/2022 | 0000000070521 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000183 | 0000001 | 22.00 | 30/06/2022 | 0000000070521 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000184 | 0000001 | 1730.00 | 30/06/2022 | 0000000070521 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000185 | 0000001 | 22146.13 | 30/06/2022 | 0000000070521 | 006343 | 000000 | 169.41 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000186 | 0000001 | 1043.00 | 30/06/2022 | 0000000070521 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000147 | 0000001 | 450.00 | 30/06/2022 | 0000000070521 | 006343 | 000000 | 49.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000148 | 0000001 | 1350.00 | 30/06/2022 | 0000000070521 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000187 | 0000001 | 44.61 | 13/07/2022 | 0000000070521 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000188 | 0000001 | 649.50 | 20/07/2022 | 0000000070521 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000189 | 0000001 | 5100.00 | 20/07/2022 | 0000000070521 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000190 | 0000001 | 1500.00 | 20/07/2022 | 0000000070521 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000191 | 0000001 | 2000.00 | 20/07/2022 | 0000000070521 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000192 | 0000001 | 1450.00 | 20/07/2022 | 0000000070521 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000193 | 0000001 | 740.35 | 20/07/2022 | 0000000070521 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000194 | 0000001 | 650.00 | 20/07/2022 | 0000000070521 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000195 | 0000001 | 1600.00 | 20/07/2022 | 0000000070521 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000196 | 0000001 | 3000.00 | 20/07/2022 | 0000000070521 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000197 | 0000001 | 5000.00 | 20/07/2022 | 0000000070521 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000198 | 0000001 | 1450.00 | 20/07/2022 | 0000000070521 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000199 | 0000001 | 14681.22 | 20/07/2022 | 0000000070521 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000200 | 0000001 | 6795.43 | 20/07/2022 | 0000000070521 | 006343 | 000000 | 2769.41 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000201 | 0000001 | 88.00 | 20/07/2022 | 0000000070521 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000202 | 0000001 | 1586.98 | 20/07/2022 | 0000000070521 | 006343 | 000000 | 124.64 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000202 | 0000002 | 1980.63 | 20/07/2022 | 0000000070521 | 006343 | 000000 | 160.07 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000202 | 0000003 | 1586.98 | 20/07/2022 | 0000000070521 | 006343 | 000000 | 124.64 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000202 | 0000004 | 1586.98 | 20/07/2022 | 0000000070521 | 006343 | 000000 | 124.64 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000202 | 0000005 | 1212.00 | 20/07/2022 | 0000000070521 | 006343 | 000000 | 90.90 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000202 | 0000006 | 1586.98 | 20/07/2022 | 0000000070521 | 006343 | 000000 | 124.64 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000202 | 0000007 | 1212.00 | 20/07/2022 | 0000000070521 | 006343 | 000000 | 90.90 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000202 | 0000008 | 3032.84 | 20/07/2022 | 0000000070521 | 006343 | 000000 | 337.12 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000202 | 0000009 | 1212.00 | 20/07/2022 | 0000000070521 | 006343 | 000000 | 90.90 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000202 | 0000010 | 1212.00 | 20/07/2022 | 0000000070521 | 006343 | 000000 | 90.90 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000202 | 0000011 | 1212.00 | 20/07/2022 | 0000000070521 | 006343 | 000000 | 90.90 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000203 | 0000001 | 8494.29 | 20/07/2022 | 0000000070521 | 006343 | 000000 | 1962.86 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000203 | 0000002 | 6795.43 | 20/07/2022 | 0000000070521 | 006343 | 000000 | 3771.99 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000203 | 0000003 | 6795.43 | 20/07/2022 | 0000000070521 | 006343 | 000000 | 4715.76 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000203 | 0000004 | 6795.43 | 20/07/2022 | 0000000070521 | 006343 | 000000 | 1570.34 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000203 | 0000005 | 6795.43 | 20/07/2022 | 0000000070521 | 006343 | 000000 | 1570.34 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000203 | 0000006 | 6795.43 | 20/07/2022 | 0000000070521 | 006343 | 000000 | 1570.34 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000203 | 0000007 | 6795.43 | 20/07/2022 | 0000000070521 | 006343 | 000000 | 1570.34 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000203 | 0000008 | 6795.43 | 20/07/2022 | 0000000070521 | 006343 | 000000 | 2769.98 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000203 | 0000009 | 6795.43 | 20/07/2022 | 0000000070521 | 006343 | 000000 | 2766.25 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000203 | 0000010 | 6795.43 | 20/07/2022 | 0000000070521 | 006343 | 000000 | 1570.34 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000203 | 0000011 | 6795.43 | 20/07/2022 | 0000000070521 | 006343 | 000000 | 1466.06 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000205 | 0000001 | 89.22 | 28/07/2022 | 0000000070521 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000206 | 0000001 | 1704.30 | 28/07/2022 | 0000000070521 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000207 | 0000001 | 22146.13 | 28/07/2022 | 0000000070521 | 006343 | 000000 | 169.41 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000204 | 0000001 | 1230.00 | 29/07/2022 | 0000000070521 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000208 | 0000001 | 150.00 | 03/08/2022 | 0000000070521 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000209 | 0000001 | 3846.80 | 03/08/2022 | 0000000070521 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000210 | 0000001 | 600.00 | 03/08/2022 | 0000000070521 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000211 | 0000001 | 383.36 | 09/08/2022 | 0000000070521 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000212 | 0000001 | 1050.00 | 09/08/2022 | 0000000070521 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000215 | 0000001 | 10.00 | 17/08/2022 | 0000000070521 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000216 | 0000001 | 1467.35 | 17/08/2022 | 0000000070521 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000217 | 0000001 | 3150.00 | 18/08/2022 | 0000000070521 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000213 | 0000001 | 520.00 | 18/08/2022 | 0000000070521 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000219 | 0000001 | 11.00 | 18/08/2022 | 0000000070521 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000220 | 0000001 | 2000.00 | 19/08/2022 | 0000000070521 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000221 | 0000001 | 650.00 | 19/08/2022 | 0000000070521 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000222 | 0000001 | 620.11 | 19/08/2022 | 0000000070521 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000223 | 0000001 | 1600.00 | 19/08/2022 | 0000000070521 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000224 | 0000001 | 1500.00 | 19/08/2022 | 0000000070521 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000225 | 0000001 | 6795.43 | 19/08/2022 | 0000000070521 | 006343 | 000000 | 2769.41 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000226 | 0000001 | 8494.29 | 19/08/2022 | 0000000070521 | 006343 | 000000 | 1962.86 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000226 | 0000002 | 6795.43 | 19/08/2022 | 0000000070521 | 006343 | 000000 | 4715.76 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000226 | 0000003 | 6795.43 | 19/08/2022 | 0000000070521 | 006343 | 000000 | 1570.34 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000226 | 0000004 | 6795.43 | 19/08/2022 | 0000000070521 | 006343 | 000000 | 1570.34 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000226 | 0000005 | 6795.43 | 19/08/2022 | 0000000070521 | 006343 | 000000 | 1570.34 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000226 | 0000006 | 6795.43 | 19/08/2022 | 0000000070521 | 006343 | 000000 | 1570.34 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000226 | 0000007 | 6795.43 | 19/08/2022 | 0000000070521 | 006343 | 000000 | 2769.98 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000226 | 0000008 | 6795.43 | 19/08/2022 | 0000000070521 | 006343 | 000000 | 2766.25 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000226 | 0000009 | 6795.43 | 19/08/2022 | 0000000070521 | 006343 | 000000 | 1570.34 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000226 | 0000010 | 6795.43 | 19/08/2022 | 0000000070521 | 006343 | 000000 | 1466.06 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000226 | 0000011 | 6795.43 | 19/08/2022 | 0000000070521 | 006343 | 000000 | 4951.65 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000227 | 0000001 | 1586.98 | 19/08/2022 | 0000000070521 | 006343 | 000000 | 124.64 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000227 | 0000002 | 1212.00 | 19/08/2022 | 0000000070521 | 006343 | 000000 | 90.90 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000227 | 0000003 | 1212.00 | 19/08/2022 | 0000000070521 | 006343 | 000000 | 90.90 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000227 | 0000004 | 1980.63 | 19/08/2022 | 0000000070521 | 006343 | 000000 | 160.07 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000227 | 0000005 | 1212.00 | 19/08/2022 | 0000000070521 | 006343 | 000000 | 90.90 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000227 | 0000006 | 1586.98 | 19/08/2022 | 0000000070521 | 006343 | 000000 | 124.64 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000227 | 0000007 | 1586.98 | 19/08/2022 | 0000000070521 | 006343 | 000000 | 124.64 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000227 | 0000008 | 1212.00 | 19/08/2022 | 0000000070521 | 006343 | 000000 | 90.90 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000227 | 0000009 | 1586.98 | 19/08/2022 | 0000000070521 | 006343 | 000000 | 124.64 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000227 | 0000010 | 1212.00 | 19/08/2022 | 0000000070521 | 006343 | 000000 | 90.90 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000227 | 0000011 | 3032.84 | 19/08/2022 | 0000000070521 | 006343 | 000000 | 337.12 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000228 | 0000001 | 66.00 | 19/08/2022 | 0000000070521 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000229 | 0000001 | 570.00 | 19/08/2022 | 0000000070521 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000230 | 0000001 | 1080.00 | 19/08/2022 | 0000000070521 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000214 | 0000001 | 5100.00 | 19/08/2022 | 0000000070521 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000218 | 0000001 | 1450.00 | 19/08/2022 | 0000000070521 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000231 | 0000001 | 5000.00 | 23/08/2022 | 0000000070521 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000232 | 0000001 | 3000.00 | 23/08/2022 | 0000000070521 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000234 | 0000001 | 11.00 | 25/08/2022 | 0000000070521 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000235 | 0000001 | 9.43 | 26/08/2022 | 0000000070521 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000236 | 0000001 | 89.22 | 26/08/2022 | 0000000070521 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000237 | 0000001 | 133.61 | 26/08/2022 | 0000000070521 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000233 | 0000001 | 2900.00 | 26/08/2022 | 0000000070521 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000238 | 0000001 | 22146.13 | 31/08/2022 | 0000000070521 | 006343 | 000000 | 112.94 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000239 | 0000001 | 1305.04 | 31/08/2022 | 0000000070521 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000240 | 0000001 | 2491.00 | 31/08/2022 | 0000000070521 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000241 | 0000001 | 1450.00 | 31/08/2022 | 0000000070521 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000242 | 0000001 | 838.00 | 31/08/2022 | 0000000070521 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000243 | 0000001 | 11.00 | 31/08/2022 | 0000000070521 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000244 | 0000001 | 100.00 | 01/09/2022 | 0000000070521 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000245 | 0000001 | 600.00 | 01/09/2022 | 0000000070521 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000246 | 0000001 | 450.00 | 01/09/2022 | 0000000070521 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000247 | 0000001 | 300.00 | 06/09/2022 | 0000000070521 | 006343 | 000000 | 33.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000248 | 0000001 | 350.00 | 06/09/2022 | 0000000070521 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000249 | 0000001 | 3040.70 | 16/09/2022 | 0000000070521 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000250 | 0000001 | 2000.00 | 20/09/2022 | 0000000070521 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000251 | 0000001 | 1450.00 | 20/09/2022 | 0000000070521 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000252 | 0000001 | 871.74 | 20/09/2022 | 0000000070521 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000253 | 0000001 | 1450.00 | 20/09/2022 | 0000000070521 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000254 | 0000001 | 1113.55 | 20/09/2022 | 0000000070521 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000255 | 0000001 | 3000.00 | 20/09/2022 | 0000000070521 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000257 | 0000001 | 1600.00 | 20/09/2022 | 0000000070521 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000258 | 0000001 | 650.00 | 20/09/2022 | 0000000070521 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000259 | 0000001 | 1500.00 | 20/09/2022 | 0000000070521 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000260 | 0000001 | 1586.98 | 20/09/2022 | 0000000070521 | 006343 | 000000 | 124.64 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000260 | 0000002 | 1212.00 | 20/09/2022 | 0000000070521 | 006343 | 000000 | 90.90 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000260 | 0000003 | 1212.00 | 20/09/2022 | 0000000070521 | 006343 | 000000 | 90.90 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000260 | 0000004 | 1980.63 | 20/09/2022 | 0000000070521 | 006343 | 000000 | 160.07 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000260 | 0000005 | 1212.00 | 20/09/2022 | 0000000070521 | 006343 | 000000 | 90.90 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000260 | 0000006 | 1586.98 | 20/09/2022 | 0000000070521 | 006343 | 000000 | 124.64 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000260 | 0000007 | 1586.98 | 20/09/2022 | 0000000070521 | 006343 | 000000 | 124.64 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000260 | 0000008 | 1212.00 | 20/09/2022 | 0000000070521 | 006343 | 000000 | 90.90 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000260 | 0000009 | 1586.98 | 20/09/2022 | 0000000070521 | 006343 | 000000 | 124.64 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000260 | 0000010 | 1212.00 | 20/09/2022 | 0000000070521 | 006343 | 000000 | 90.90 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000260 | 0000011 | 3032.84 | 20/09/2022 | 0000000070521 | 006343 | 000000 | 337.12 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000261 | 0000001 | 6795.43 | 20/09/2022 | 0000000070521 | 006343 | 000000 | 2769.41 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000262 | 0000001 | 8494.29 | 20/09/2022 | 0000000070521 | 006343 | 000000 | 1962.86 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000262 | 0000002 | 6795.43 | 20/09/2022 | 0000000070521 | 006343 | 000000 | 4951.65 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000262 | 0000003 | 6795.43 | 20/09/2022 | 0000000070521 | 006343 | 000000 | 4715.76 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000262 | 0000004 | 6795.43 | 20/09/2022 | 0000000070521 | 006343 | 000000 | 1570.34 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000262 | 0000005 | 6795.43 | 20/09/2022 | 0000000070521 | 006343 | 000000 | 1570.34 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000262 | 0000006 | 6795.43 | 20/09/2022 | 0000000070521 | 006343 | 000000 | 1570.34 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000262 | 0000007 | 6795.43 | 20/09/2022 | 0000000070521 | 006343 | 000000 | 1570.34 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000262 | 0000008 | 6795.43 | 20/09/2022 | 0000000070521 | 006343 | 000000 | 2769.98 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000262 | 0000009 | 6795.43 | 20/09/2022 | 0000000070521 | 006343 | 000000 | 2766.25 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000262 | 0000010 | 6795.43 | 20/09/2022 | 0000000070521 | 006343 | 000000 | 1570.34 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000262 | 0000011 | 6795.43 | 20/09/2022 | 0000000070521 | 006343 | 000000 | 1466.06 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000263 | 0000001 | 77.00 | 20/09/2022 | 0000000070521 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000264 | 0000001 | 5000.00 | 21/09/2022 | 0000000070521 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000256 | 0000001 | 5100.00 | 21/09/2022 | 0000000070521 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000265 | 0000001 | 11.00 | 23/09/2022 | 0000000070521 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000266 | 0000001 | 89.22 | 23/09/2022 | 0000000070521 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000267 | 0000001 | 420.00 | 23/09/2022 | 0000000070521 | 006343 | 000000 | 46.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000268 | 0000001 | 3.70 | 28/09/2022 | 0000000070521 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000269 | 0000001 | 2900.00 | 28/09/2022 | 0000000070521 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000270 | 0000001 | 1114.26 | 28/09/2022 | 0000000070521 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000271 | 0000001 | 2158.60 | 28/09/2022 | 0000000070521 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000272 | 0000001 | 45.98 | 28/09/2022 | 0000000070521 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000273 | 0000001 | 9.43 | 29/09/2022 | 0000000070521 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000274 | 0000001 | 144.00 | 29/09/2022 | 0000000070521 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000275 | 0000001 | 22146.13 | 29/09/2022 | 0000000070521 | 006343 | 000000 | 112.94 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000276 | 0000001 | 525.00 | 10/10/2022 | 0000000070521 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000277 | 0000001 | 900.00 | 17/10/2022 | 0000000070521 | 006343 | 000000 | 99.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000278 | 0000001 | 1200.00 | 19/10/2022 | 0000000070521 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000279 | 0000001 | 1450.00 | 20/10/2022 | 0000000070521 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000280 | 0000001 | 5100.00 | 20/10/2022 | 0000000070521 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000281 | 0000001 | 1600.00 | 20/10/2022 | 0000000070521 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000282 | 0000001 | 1500.00 | 20/10/2022 | 0000000070521 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000283 | 0000001 | 989.14 | 20/10/2022 | 0000000070521 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000284 | 0000001 | 650.00 | 20/10/2022 | 0000000070521 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000285 | 0000001 | 3000.00 | 20/10/2022 | 0000000070521 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000286 | 0000001 | 1450.00 | 20/10/2022 | 0000000070521 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000287 | 0000001 | 2000.00 | 20/10/2022 | 0000000070521 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000288 | 0000001 | 6795.43 | 20/10/2022 | 0000000070521 | 006343 | 000000 | 2769.41 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000289 | 0000001 | 8494.29 | 20/10/2022 | 0000000070521 | 006343 | 000000 | 1962.86 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000289 | 0000002 | 6795.43 | 20/10/2022 | 0000000070521 | 006343 | 000000 | 4951.65 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000289 | 0000003 | 6795.43 | 20/10/2022 | 0000000070521 | 006343 | 000000 | 4715.76 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000289 | 0000004 | 6795.43 | 20/10/2022 | 0000000070521 | 006343 | 000000 | 1570.34 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000289 | 0000005 | 6795.43 | 20/10/2022 | 0000000070521 | 006343 | 000000 | 1570.34 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000289 | 0000006 | 6795.43 | 20/10/2022 | 0000000070521 | 006343 | 000000 | 1570.34 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000289 | 0000007 | 6795.43 | 20/10/2022 | 0000000070521 | 006343 | 000000 | 1570.34 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000289 | 0000008 | 6795.43 | 20/10/2022 | 0000000070521 | 006343 | 000000 | 2769.98 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000289 | 0000009 | 6795.43 | 20/10/2022 | 0000000070521 | 006343 | 000000 | 2766.25 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000289 | 0000010 | 6795.43 | 20/10/2022 | 0000000070521 | 006343 | 000000 | 1466.06 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000289 | 0000011 | 3288.11 | 20/10/2022 | 0000000070521 | 006343 | 000000 | 396.45 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000290 | 0000001 | 1586.98 | 20/10/2022 | 0000000070521 | 006343 | 000000 | 124.64 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000290 | 0000002 | 1212.00 | 20/10/2022 | 0000000070521 | 006343 | 000000 | 90.90 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000290 | 0000003 | 1212.00 | 20/10/2022 | 0000000070521 | 006343 | 000000 | 90.90 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000290 | 0000004 | 1980.63 | 20/10/2022 | 0000000070521 | 006343 | 000000 | 160.07 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000290 | 0000005 | 1212.00 | 20/10/2022 | 0000000070521 | 006343 | 000000 | 90.90 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000290 | 0000006 | 1586.98 | 20/10/2022 | 0000000070521 | 006343 | 000000 | 124.64 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000290 | 0000007 | 1586.98 | 20/10/2022 | 0000000070521 | 006343 | 000000 | 124.64 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000290 | 0000008 | 1212.00 | 20/10/2022 | 0000000070521 | 006343 | 000000 | 90.90 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000290 | 0000009 | 1586.98 | 20/10/2022 | 0000000070521 | 006343 | 000000 | 124.64 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000290 | 0000010 | 1212.00 | 20/10/2022 | 0000000070521 | 006343 | 000000 | 90.90 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000290 | 0000011 | 3032.84 | 20/10/2022 | 0000000070521 | 006343 | 000000 | 337.12 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000291 | 0000001 | 66.00 | 24/10/2022 | 0000000070521 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000292 | 0000001 | 5000.00 | 25/10/2022 | 0000000070521 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000293 | 0000001 | 89.22 | 25/10/2022 | 0000000070521 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000294 | 0000001 | 771.75 | 25/10/2022 | 0000000070521 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000295 | 0000001 | 3500.00 | 25/10/2022 | 0000000070521 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000296 | 0000001 | 33.00 | 25/10/2022 | 0000000070521 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000297 | 0000001 | 2288.00 | 27/10/2022 | 0000000070521 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000298 | 0000001 | 903.59 | 27/10/2022 | 0000000070521 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000299 | 0000001 | 1379.54 | 09/11/2022 | 0000000070521 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000300 | 0000001 | 1450.00 | 09/11/2022 | 0000000070521 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000301 | 0000001 | 26.47 | 09/11/2022 | 0000000070521 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000302 | 0000001 | 1200.00 | 11/11/2022 | 0000000070521 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000303 | 0000001 | 3000.00 | 18/11/2022 | 0000000070521 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000304 | 0000001 | 1450.00 | 18/11/2022 | 0000000070521 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000305 | 0000001 | 1500.00 | 18/11/2022 | 0000000070521 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000306 | 0000001 | 1450.00 | 18/11/2022 | 0000000070521 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000307 | 0000001 | 5100.00 | 18/11/2022 | 0000000070521 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000308 | 0000001 | 2000.00 | 18/11/2022 | 0000000070521 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000309 | 0000001 | 712.20 | 18/11/2022 | 0000000070521 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000310 | 0000001 | 1600.00 | 18/11/2022 | 0000000070521 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000311 | 0000001 | 6795.43 | 18/11/2022 | 0000000070521 | 006343 | 000000 | 2769.41 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000312 | 0000001 | 8494.29 | 18/11/2022 | 0000000070521 | 006343 | 000000 | 1962.86 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000312 | 0000002 | 5096.58 | 18/11/2022 | 0000000070521 | 006343 | 000000 | 4951.65 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000312 | 0000003 | 6795.43 | 18/11/2022 | 0000000070521 | 006343 | 000000 | 4715.76 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000312 | 0000004 | 6795.43 | 18/11/2022 | 0000000070521 | 006343 | 000000 | 1570.34 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000312 | 0000005 | 6795.43 | 18/11/2022 | 0000000070521 | 006343 | 000000 | 1570.34 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000312 | 0000006 | 6795.43 | 18/11/2022 | 0000000070521 | 006343 | 000000 | 1570.34 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000312 | 0000007 | 6795.43 | 18/11/2022 | 0000000070521 | 006343 | 000000 | 1570.34 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000312 | 0000008 | 6795.43 | 18/11/2022 | 0000000070521 | 006343 | 000000 | 2769.98 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000312 | 0000009 | 6795.43 | 18/11/2022 | 0000000070521 | 006343 | 000000 | 2766.25 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000312 | 0000010 | 6795.43 | 18/11/2022 | 0000000070521 | 006343 | 000000 | 1466.06 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000313 | 0000001 | 1586.98 | 18/11/2022 | 0000000070521 | 006343 | 000000 | 124.64 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000313 | 0000002 | 1212.00 | 18/11/2022 | 0000000070521 | 006343 | 000000 | 90.90 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000313 | 0000003 | 1212.00 | 18/11/2022 | 0000000070521 | 006343 | 000000 | 90.90 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000313 | 0000004 | 1980.63 | 18/11/2022 | 0000000070521 | 006343 | 000000 | 160.07 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000313 | 0000005 | 1212.00 | 18/11/2022 | 0000000070521 | 006343 | 000000 | 90.90 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000313 | 0000006 | 1586.98 | 18/11/2022 | 0000000070521 | 006343 | 000000 | 124.64 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000313 | 0000007 | 1586.98 | 18/11/2022 | 0000000070521 | 006343 | 000000 | 124.64 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000313 | 0000008 | 1212.00 | 18/11/2022 | 0000000070521 | 006343 | 000000 | 90.90 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000313 | 0000009 | 1586.98 | 18/11/2022 | 0000000070521 | 006343 | 000000 | 124.64 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000313 | 0000010 | 1212.00 | 18/11/2022 | 0000000070521 | 006343 | 000000 | 90.90 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000313 | 0000011 | 3032.84 | 18/11/2022 | 0000000070521 | 006343 | 000000 | 337.12 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000314 | 0000001 | 650.00 | 22/11/2022 | 0000000070521 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000315 | 0000001 | 5000.00 | 22/11/2022 | 0000000070521 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000316 | 0000001 | 6795.43 | 22/11/2022 | 0000000070521 | 006343 | 000000 | 1570.34 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000317 | 0000001 | 6055.00 | 22/11/2022 | 0000000070521 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000318 | 0000001 | 66.00 | 22/11/2022 | 0000000070521 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000319 | 0000001 | 274.38 | 28/11/2022 | 0000000070521 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000320 | 0000001 | 19941.52 | 28/11/2022 | 0000000070521 | 006343 | 000000 | 112.94 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000321 | 0000001 | 1994.31 | 28/11/2022 | 0000000070521 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000322 | 0000001 | 89.22 | 28/11/2022 | 0000000070521 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000323 | 0000001 | 1450.00 | 28/11/2022 | 0000000070521 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000324 | 0000001 | 400.00 | 28/11/2022 | 0000000070521 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000325 | 0000001 | 11.00 | 28/11/2022 | 0000000070521 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000326 | 0000001 | 1254.10 | 30/11/2022 | 0000000070521 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000327 | 0000001 | 2228.00 | 30/11/2022 | 0000000070521 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000328 | 0000001 | 616.00 | 01/12/2022 | 0000000070521 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000329 | 0000001 | 134.28 | 01/12/2022 | 0000000070521 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000330 | 0000001 | 1125.00 | 02/12/2022 | 0000000070521 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000331 | 0000001 | 11.00 | 02/12/2022 | 0000000070521 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000332 | 0000001 | 170.00 | 06/12/2022 | 0000000070521 | 006343 | 000000 | 18.70 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000333 | 0000001 | 20132.97 | 07/12/2022 | 0000000070521 | 006343 | 000000 | 169.41 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000334 | 0000001 | 2013.16 | 07/12/2022 | 0000000070521 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000335 | 0000001 | 525.00 | 09/12/2022 | 0000000070521 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000336 | 0000001 | 661.24 | 12/12/2022 | 0000000070521 | 006343 | 000000 | 49.59 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000336 | 0000002 | 555.50 | 12/12/2022 | 0000000070521 | 006343 | 000000 | 83.32 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000336 | 0000003 | 555.50 | 12/12/2022 | 0000000070521 | 006343 | 000000 | 83.32 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000336 | 0000004 | 990.32 | 12/12/2022 | 0000000070521 | 006343 | 000000 | 160.07 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000336 | 0000005 | 793.49 | 12/12/2022 | 0000000070521 | 006343 | 000000 | 124.64 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000336 | 0000006 | 793.49 | 12/12/2022 | 0000000070521 | 006343 | 000000 | 124.64 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000336 | 0000007 | 606.00 | 12/12/2022 | 0000000070521 | 006343 | 000000 | 90.90 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000336 | 0000008 | 793.49 | 12/12/2022 | 0000000070521 | 006343 | 000000 | 124.64 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000336 | 0000009 | 555.50 | 12/12/2022 | 0000000070521 | 006343 | 000000 | 83.32 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000336 | 0000010 | 1516.42 | 12/12/2022 | 0000000070521 | 006343 | 000000 | 337.12 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000337 | 0000001 | 21.00 | 12/12/2022 | 0000000070521 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000338 | 0000001 | 525.00 | 13/12/2022 | 0000000070521 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000339 | 0000001 | 834.38 | 13/12/2022 | 0000000070521 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000340 | 0000001 | 450.00 | 13/12/2022 | 0000000070521 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000341 | 0000001 | 525.00 | 13/12/2022 | 0000000070521 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000342 | 0000001 | 450.00 | 13/12/2022 | 0000000070521 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000343 | 0000001 | 8000.00 | 13/12/2022 | 0000000070521 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000344 | 0000001 | 11.00 | 13/12/2022 | 0000000070521 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000345 | 0000001 | 8000.00 | 19/12/2022 | 0000000070521 | 006343 | 000000 | 880.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000346 | 0000001 | 8000.00 | 19/12/2022 | 0000000070521 | 006343 | 000000 | 880.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000347 | 0000001 | 8000.00 | 19/12/2022 | 0000000070521 | 006343 | 000000 | 880.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000348 | 0000001 | 5100.00 | 20/12/2022 | 0000000070521 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000349 | 0000001 | 1450.00 | 20/12/2022 | 0000000070521 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000350 | 0000001 | 285.36 | 20/12/2022 | 0000000070521 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000351 | 0000001 | 390.00 | 20/12/2022 | 0000000070521 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000352 | 0000001 | 650.00 | 20/12/2022 | 0000000070521 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000353 | 0000001 | 1600.00 | 20/12/2022 | 0000000070521 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000354 | 0000001 | 1500.00 | 20/12/2022 | 0000000070521 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000355 | 0000001 | 2000.00 | 20/12/2022 | 0000000070521 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000356 | 0000001 | 1450.00 | 20/12/2022 | 0000000070521 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000357 | 0000001 | 1586.98 | 20/12/2022 | 0000000070521 | 006343 | 000000 | 124.64 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000357 | 0000002 | 1212.00 | 20/12/2022 | 0000000070521 | 006343 | 000000 | 90.90 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000357 | 0000003 | 1212.00 | 20/12/2022 | 0000000070521 | 006343 | 000000 | 90.90 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000357 | 0000004 | 1980.63 | 20/12/2022 | 0000000070521 | 006343 | 000000 | 160.07 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000357 | 0000005 | 1212.00 | 20/12/2022 | 0000000070521 | 006343 | 000000 | 90.90 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000357 | 0000006 | 1586.98 | 20/12/2022 | 0000000070521 | 006343 | 000000 | 124.64 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000357 | 0000007 | 1586.98 | 20/12/2022 | 0000000070521 | 006343 | 000000 | 124.64 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000357 | 0000008 | 1212.00 | 20/12/2022 | 0000000070521 | 006343 | 000000 | 90.90 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000357 | 0000009 | 1586.98 | 20/12/2022 | 0000000070521 | 006343 | 000000 | 124.64 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000357 | 0000010 | 1212.00 | 20/12/2022 | 0000000070521 | 006343 | 000000 | 90.90 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000357 | 0000011 | 3032.84 | 20/12/2022 | 0000000070521 | 006343 | 000000 | 337.12 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000358 | 0000001 | 8494.29 | 20/12/2022 | 0000000070521 | 006343 | 000000 | 1962.86 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000358 | 0000002 | 2849.69 | 20/12/2022 | 0000000070521 | 006343 | 000000 | 1358.51 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000358 | 0000003 | 6795.43 | 20/12/2022 | 0000000070521 | 006343 | 000000 | 4715.76 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000358 | 0000004 | 6795.43 | 20/12/2022 | 0000000070521 | 006343 | 000000 | 2769.41 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000358 | 0000005 | 6795.43 | 20/12/2022 | 0000000070521 | 006343 | 000000 | 1570.34 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000358 | 0000006 | 6795.43 | 20/12/2022 | 0000000070521 | 006343 | 000000 | 1570.34 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000358 | 0000007 | 6795.43 | 20/12/2022 | 0000000070521 | 006343 | 000000 | 1570.34 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000358 | 0000008 | 6795.43 | 20/12/2022 | 0000000070521 | 006343 | 000000 | 1570.34 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000358 | 0000009 | 6795.43 | 20/12/2022 | 0000000070521 | 006343 | 000000 | 1466.06 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000358 | 0000010 | 6795.43 | 20/12/2022 | 0000000070521 | 006343 | 000000 | 2769.98 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000358 | 0000011 | 3507.31 | 20/12/2022 | 0000000070521 | 006343 | 000000 | 451.68 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000358 | 0000012 | 6795.43 | 20/12/2022 | 0000000070521 | 006343 | 000000 | 2766.25 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000358 | 0000013 | 2849.69 | 20/12/2022 | 0000000070521 | 006343 | 000000 | 303.06 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000359 | 0000001 | 55.00 | 20/12/2022 | 0000000070521 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000360 | 0000001 | 3000.00 | 21/12/2022 | 0000000070521 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000361 | 0000001 | 424.52 | 21/12/2022 | 0000000070521 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000362 | 0000001 | 5000.00 | 21/12/2022 | 0000000070521 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000363 | 0000001 | 14500.00 | 21/12/2022 | 0000000070521 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000364 | 0000001 | 1450.00 | 21/12/2022 | 0000000070521 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000365 | 0000001 | 300.55 | 21/12/2022 | 0000000070521 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000366 | 0000001 | 3005.97 | 21/12/2022 | 0000000070521 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000367 | 0000001 | 3.95 | 21/12/2022 | 0000000070521 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000368 | 0000001 | 21.00 | 21/12/2022 | 0000000070521 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000369 | 0000001 | 89.22 | 27/12/2022 | 0000000070521 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000370 | 0000001 | 525.00 | 27/12/2022 | 0000000070521 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000371 | 0000001 | 44.03 | 27/12/2022 | 0000000070521 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000372 | 0000001 | 3286.00 | 27/12/2022 | 0000000070521 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000373 | 0000001 | 2350.50 | 27/12/2022 | 0000000070521 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000374 | 0000001 | 2490.00 | 27/12/2022 | 0000000070521 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000375 | 0000001 | 2356.00 | 27/12/2022 | 0000000070521 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000376 | 0000001 | 3145.90 | 27/12/2022 | 0000000070521 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000377 | 0000001 | 134.28 | 27/12/2022 | 0000000070521 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000378 | 0000001 | 465.00 | 29/12/2022 | 0000000070521 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000379 | 0000001 | 1030.76 | 29/12/2022 | 0000000070521 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000380 | 0000001 | 1443.04 | 29/12/2022 | 0000000070521 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000381 | 0000001 | 3000.00 | 29/12/2022 | 0000000070521 | 006343 | 000000 | 330.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000382 | 0000001 | 33.00 | 29/12/2022 | 0000000070521 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000383 | 0000001 | 600.00 | 29/12/2022 | 0000000070521 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000384 | 0000001 | 34.00 | 29/12/2022 | 0000000070521 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000385 | 0000001 | 204.96 | 29/12/2022 | 0000000070521 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000386 | 0000001 | 13.73 | 29/12/2022 | 0000000070521 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000387 | 0000001 | 1317.03 | 29/12/2022 | 0000000070521 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000388 | 0000001 | 1317.03 | 29/12/2022 | 0000000070521 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000389 | 0000001 | 1317.03 | 29/12/2022 | 0000000070521 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000390 | 0000001 | 1925.48 | 29/12/2022 | 0000000070521 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000391 | 0000001 | 19256.13 | 29/12/2022 | 0000000070521 | 006343 | 000000 | 169.41 | 1 | Conta Corrente | NULL |
Quantidade de Registros: 664
Última atualização: 11/06/2024