| 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 | 1000011 | 0000001 | 4.75 | 19/01/2022 | 0000002112086 | 024694 | 000000 | 0.00 | 1 | Conta Corrente | BB S/A C/C 211208-6 - CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 1000012 | 0000001 | 10.45 | 19/01/2022 | 0000002112086 | 024694 | 000000 | 0.00 | 1 | Conta Corrente | BB S/A C/C 211208-6 - CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 1000013 | 0000001 | 10.45 | 19/01/2022 | 0000002112086 | 024694 | 000000 | 0.00 | 1 | Conta Corrente | BB S/A C/C 211208-6 - CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 1000014 | 0000001 | 600.00 | 20/01/2022 | 0000002112086 | 024694 | 000000 | 0.00 | 1 | Conta Corrente | BB S/A C/C 211208-6 - CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 1000015 | 0000001 | 1000.00 | 20/01/2022 | 0000002112086 | 024694 | 000000 | 0.00 | 1 | Conta Corrente | BB S/A C/C 211208-6 - CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 1000016 | 0000001 | 400.00 | 20/01/2022 | 0000002112086 | 024694 | 000000 | 0.00 | 1 | Conta Corrente | BB S/A C/C 211208-6 - CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 1000017 | 0000001 | 7000.00 | 20/01/2022 | 0000002112086 | 024694 | 000000 | 2585.28 | 1 | Conta Corrente | BB S/A C/C 211208-6 - CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 1000017 | 0000002 | 10000.00 | 20/01/2022 | 0000002112086 | 024694 | 000000 | 2481.22 | 1 | Conta Corrente | BB S/A C/C 211208-6 - CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 1000017 | 0000003 | 7000.00 | 20/01/2022 | 0000002112086 | 024694 | 000000 | 3636.35 | 1 | Conta Corrente | BB S/A C/C 211208-6 - CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 1000017 | 0000004 | 7000.00 | 20/01/2022 | 0000002112086 | 024694 | 000000 | 3745.40 | 1 | Conta Corrente | BB S/A C/C 211208-6 - CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 1000017 | 0000005 | 7000.00 | 20/01/2022 | 0000002112086 | 024694 | 000000 | 1950.58 | 1 | Conta Corrente | BB S/A C/C 211208-6 - CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 1000017 | 0000006 | 7000.00 | 20/01/2022 | 0000002112086 | 024694 | 000000 | 1647.36 | 1 | Conta Corrente | BB S/A C/C 211208-6 - CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 1000017 | 0000007 | 7000.00 | 20/01/2022 | 0000002112086 | 024694 | 000000 | 1647.36 | 1 | Conta Corrente | BB S/A C/C 211208-6 - CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 1000017 | 0000008 | 7000.00 | 20/01/2022 | 0000002112086 | 024694 | 000000 | 1647.36 | 1 | Conta Corrente | BB S/A C/C 211208-6 - CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 1000017 | 0000009 | 7000.00 | 20/01/2022 | 0000002112086 | 024694 | 000000 | 1647.36 | 1 | Conta Corrente | BB S/A C/C 211208-6 - CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 1000017 | 0000010 | 5000.00 | 20/01/2022 | 0000002112086 | 024694 | 000000 | 1647.36 | 1 | Conta Corrente | BB S/A C/C 211208-6 - CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 1000002 | 0000001 | 2300.00 | 20/01/2022 | 0000002112086 | 024694 | 000000 | 0.00 | 1 | Conta Corrente | BB S/A C/C 211208-6 - CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 1000003 | 0000001 | 500.00 | 20/01/2022 | 0000002112086 | 024694 | 000000 | 0.00 | 1 | Conta Corrente | BB S/A C/C 211208-6 - CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 1000004 | 0000001 | 3500.00 | 20/01/2022 | 0000002112086 | 024694 | 000000 | 0.00 | 1 | Conta Corrente | BB S/A C/C 211208-6 - CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 1000006 | 0000001 | 3500.00 | 20/01/2022 | 0000002112086 | 024694 | 000000 | 0.00 | 1 | Conta Corrente | BB S/A C/C 211208-6 - CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 1000007 | 0000001 | 1450.00 | 20/01/2022 | 0000002112086 | 024694 | 000000 | 0.00 | 1 | Conta Corrente | BB S/A C/C 211208-6 - CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 1000008 | 0000001 | 400.00 | 20/01/2022 | 0000002112086 | 024694 | 000000 | 0.00 | 1 | Conta Corrente | BB S/A C/C 211208-6 - CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 1000009 | 0000001 | 600.00 | 20/01/2022 | 0000002112086 | 024694 | 000000 | 0.00 | 1 | Conta Corrente | BB S/A C/C 211208-6 - CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 1000010 | 0000001 | 2600.00 | 20/01/2022 | 0000002112086 | 024694 | 000000 | 0.00 | 1 | Conta Corrente | BB S/A C/C 211208-6 - CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 1000023 | 0000001 | 600.00 | 20/01/2022 | 0000002112086 | 024694 | 859403 | 0.00 | 1 | Conta Corrente | BB S/A C/C 211208-6 - CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 1000024 | 0000001 | 10.45 | 20/01/2022 | 0000002112086 | 024694 | 000000 | 0.00 | 1 | Conta Corrente | BB S/A C/C 211208-6 - CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 1000025 | 0000001 | 20.90 | 21/01/2022 | 0000002112086 | 024694 | 000000 | 0.00 | 1 | Conta Corrente | BB S/A C/C 211208-6 - CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 1000017 | 0000011 | 7000.00 | 21/01/2022 | 0000002112086 | 024694 | 000000 | 1647.36 | 1 | Conta Corrente | BB S/A C/C 211208-6 - CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 1000017 | 0000012 | 2000.00 | 21/01/2022 | 0000002112086 | 024694 | 000000 | 0.00 | 1 | Conta Corrente | BB S/A C/C 211208-6 - CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 1000018 | 0000001 | 3037.60 | 21/01/2022 | 0000002112086 | 024694 | 000000 | 936.46 | 1 | Conta Corrente | BB S/A C/C 211208-6 - CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 1000018 | 0000002 | 2190.70 | 21/01/2022 | 0000002112086 | 024694 | 000000 | 435.17 | 1 | Conta Corrente | BB S/A C/C 211208-6 - CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 1000019 | 0000001 | 1212.00 | 21/01/2022 | 0000002112086 | 024694 | 000000 | 90.90 | 1 | Conta Corrente | BB S/A C/C 211208-6 - CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 1000019 | 0000002 | 1212.00 | 21/01/2022 | 0000002112086 | 024694 | 000000 | 90.90 | 1 | Conta Corrente | BB S/A C/C 211208-6 - CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 1000019 | 0000003 | 1212.00 | 21/01/2022 | 0000002112086 | 024694 | 000000 | 90.90 | 1 | Conta Corrente | BB S/A C/C 211208-6 - CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 1000019 | 0000004 | 1312.00 | 21/01/2022 | 0000002112086 | 024694 | 000000 | 99.90 | 1 | Conta Corrente | BB S/A C/C 211208-6 - CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 1000019 | 0000005 | 1212.00 | 21/01/2022 | 0000002112086 | 024694 | 000000 | 90.90 | 1 | Conta Corrente | BB S/A C/C 211208-6 - CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 1000019 | 0000006 | 1482.85 | 21/01/2022 | 0000002112086 | 024694 | 000000 | 115.27 | 1 | Conta Corrente | BB S/A C/C 211208-6 - CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 1000019 | 0000007 | 1818.00 | 21/01/2022 | 0000002112086 | 024694 | 000000 | 145.44 | 1 | Conta Corrente | BB S/A C/C 211208-6 - CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 1000019 | 0000008 | 1212.00 | 21/01/2022 | 0000002112086 | 024694 | 000000 | 90.90 | 1 | Conta Corrente | BB S/A C/C 211208-6 - CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 1000019 | 0000009 | 1312.00 | 21/01/2022 | 0000002112086 | 024694 | 000000 | 99.90 | 1 | Conta Corrente | BB S/A C/C 211208-6 - CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 1000020 | 0000001 | 3305.40 | 21/01/2022 | 0000002112086 | 024694 | 000000 | 141.01 | 1 | Conta Corrente | BB S/A C/C 211208-6 - CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 1000021 | 0000001 | 1212.00 | 21/01/2022 | 0000002112086 | 024694 | 000000 | 90.90 | 1 | Conta Corrente | BB S/A C/C 211208-6 - CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 1000021 | 0000002 | 1462.00 | 21/01/2022 | 0000002112086 | 024694 | 000000 | 113.40 | 1 | Conta Corrente | BB S/A C/C 211208-6 - CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 1000022 | 0000001 | 21975.17 | 24/01/2022 | 0000002112086 | 024694 | 000000 | 0.00 | 1 | Conta Corrente | BB S/A C/C 211208-6 - CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 1000026 | 0000001 | 335.14 | 24/01/2022 | 0000002112086 | 024694 | 000000 | 0.00 | 1 | Conta Corrente | BB S/A C/C 211208-6 - CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 1000027 | 0000001 | 86.79 | 24/01/2022 | 0000002112086 | 024694 | 000000 | 0.00 | 1 | Conta Corrente | BB S/A C/C 211208-6 - CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 1000001 | 0000001 | 92.00 | 24/01/2022 | 0000002112086 | 024694 | 000000 | 0.00 | 1 | Conta Corrente | BB S/A C/C 211208-6 - CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 1000028 | 0000001 | 1878.00 | 25/01/2022 | 0000002112086 | 024694 | 000000 | 0.00 | 1 | Conta Corrente | BB S/A C/C 211208-6 - CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 1000029 | 0000001 | 200.00 | 25/01/2022 | 0000002112086 | 024694 | 000000 | 0.00 | 1 | Conta Corrente | BB S/A C/C 211208-6 - CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 1000030 | 0000001 | 300.00 | 25/01/2022 | 0000002112086 | 024694 | 000000 | 0.00 | 1 | Conta Corrente | BB S/A C/C 211208-6 - CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 1000005 | 0000001 | 4500.00 | 25/01/2022 | 0000002112086 | 024694 | 000000 | 0.00 | 1 | Conta Corrente | BB S/A C/C 211208-6 - CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 1000032 | 0000001 | 720.00 | 26/01/2022 | 0000002112086 | 024694 | 000000 | 0.00 | 1 | Conta Corrente | BB S/A C/C 211208-6 - CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 1000033 | 0000001 | 10.45 | 27/01/2022 | 0000002112086 | 024694 | 000000 | 0.00 | 1 | Conta Corrente | BB S/A C/C 211208-6 - CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 1000031 | 0000001 | 200.00 | 27/01/2022 | 0000002112086 | 024694 | 000000 | 10.00 | 1 | Conta Corrente | BB S/A C/C 211208-6 - CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 1000034 | 0000001 | 283.32 | 31/01/2022 | 0000002112086 | 024694 | 000000 | 0.00 | 1 | Conta Corrente | BB S/A C/C 211208-6 - CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 1000035 | 0000001 | 2700.00 | 31/01/2022 | 0000002112086 | 024694 | 000000 | 0.00 | 1 | Conta Corrente | BB S/A C/C 211208-6 - CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 1000036 | 0000001 | 10.45 | 31/01/2022 | 0000002112086 | 024694 | 000000 | 0.00 | 1 | Conta Corrente | BB S/A C/C 211208-6 - CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 1000037 | 0000001 | 4.75 | 01/02/2022 | 0000002112086 | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000038 | 0000001 | 80.00 | 07/02/2022 | 0000002112086 | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000039 | 0000001 | 89.00 | 07/02/2022 | 0000002112086 | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000040 | 0000001 | 2020.55 | 09/02/2022 | 0000002112086 | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000041 | 0000001 | 199.20 | 09/02/2022 | 0000002112086 | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000042 | 0000001 | 301.93 | 09/02/2022 | 0000002112086 | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000043 | 0000001 | 86.79 | 10/02/2022 | 0000002112086 | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000044 | 0000001 | 10.45 | 14/02/2022 | 0000002112086 | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000045 | 0000001 | 717.00 | 14/02/2022 | 0000002112086 | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000046 | 0000001 | 172.90 | 14/02/2022 | 0000002112086 | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000047 | 0000001 | 160.00 | 14/02/2022 | 0000002112086 | 024694 | 000000 | 8.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000049 | 0000001 | 4500.00 | 17/02/2022 | 0000002112086 | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000059 | 0000001 | 3500.00 | 17/02/2022 | 0000002112086 | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000063 | 0000001 | 600.00 | 17/02/2022 | 0000002112086 | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000064 | 0000001 | 10.45 | 17/02/2022 | 0000002112086 | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000065 | 0000001 | 10.45 | 17/02/2022 | 0000002112086 | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000051 | 0000001 | 3500.00 | 17/02/2022 | 0000002112086 | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000052 | 0000002 | 7000.00 | 17/02/2022 | 0000002112086 | 024694 | 000000 | 2585.28 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000052 | 0000003 | 7000.00 | 17/02/2022 | 0000002112086 | 024694 | 000000 | 1647.36 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000052 | 0000004 | 10000.00 | 17/02/2022 | 0000002112086 | 024694 | 000000 | 2481.22 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000052 | 0000005 | 7000.00 | 17/02/2022 | 0000002112086 | 024694 | 000000 | 3636.35 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000052 | 0000006 | 7000.00 | 17/02/2022 | 0000002112086 | 024694 | 000000 | 3745.40 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000052 | 0000007 | 7000.00 | 17/02/2022 | 0000002112086 | 024694 | 000000 | 1950.58 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000052 | 0000008 | 7000.00 | 17/02/2022 | 0000002112086 | 024694 | 000000 | 1647.36 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000052 | 0000009 | 7000.00 | 17/02/2022 | 0000002112086 | 024694 | 000000 | 1647.36 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000052 | 0000010 | 7000.00 | 17/02/2022 | 0000002112086 | 024694 | 000000 | 1647.36 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000052 | 0000011 | 7000.00 | 17/02/2022 | 0000002112086 | 024694 | 000000 | 1647.36 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000053 | 0000001 | 1212.00 | 17/02/2022 | 0000002112086 | 024694 | 000000 | 90.90 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000053 | 0000002 | 1212.00 | 17/02/2022 | 0000002112086 | 024694 | 000000 | 90.90 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000053 | 0000003 | 1818.00 | 17/02/2022 | 0000002112086 | 024694 | 000000 | 145.44 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000053 | 0000004 | 1312.00 | 17/02/2022 | 0000002112086 | 024694 | 000000 | 99.90 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000053 | 0000005 | 1212.00 | 17/02/2022 | 0000002112086 | 024694 | 000000 | 90.90 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000053 | 0000006 | 1482.85 | 17/02/2022 | 0000002112086 | 024694 | 000000 | 115.27 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000053 | 0000007 | 1212.00 | 17/02/2022 | 0000002112086 | 024694 | 000000 | 90.90 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000053 | 0000008 | 1312.00 | 17/02/2022 | 0000002112086 | 024694 | 000000 | 99.90 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000053 | 0000009 | 1212.00 | 17/02/2022 | 0000002112086 | 024694 | 000000 | 90.90 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000054 | 0000001 | 2190.70 | 17/02/2022 | 0000002112086 | 024694 | 000000 | 435.17 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000054 | 0000002 | 3966.80 | 17/02/2022 | 0000002112086 | 024694 | 000000 | 1171.46 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000055 | 0000001 | 1462.00 | 17/02/2022 | 0000002112086 | 024694 | 000000 | 113.40 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000055 | 0000002 | 1212.00 | 17/02/2022 | 0000002112086 | 024694 | 000000 | 90.90 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000056 | 0000001 | 3305.40 | 17/02/2022 | 0000002112086 | 024694 | 000000 | 141.01 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000052 | 0000012 | 7000.00 | 18/02/2022 | 0000002112086 | 024694 | 000000 | 1647.36 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000066 | 0000001 | 600.45 | 18/02/2022 | 0000002112086 | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000067 | 0000001 | 600.00 | 18/02/2022 | 0000002112086 | 024694 | 859405 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000068 | 0000001 | 10.45 | 18/02/2022 | 0000002112086 | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000060 | 0000001 | 1450.00 | 18/02/2022 | 0000002112086 | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000061 | 0000001 | 600.00 | 18/02/2022 | 0000002112086 | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000062 | 0000001 | 400.00 | 18/02/2022 | 0000002112086 | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000050 | 0000001 | 500.00 | 18/02/2022 | 0000002112086 | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000058 | 0000001 | 2300.00 | 18/02/2022 | 0000002112086 | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000069 | 0000001 | 1000.00 | 21/02/2022 | 0000002112086 | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000048 | 0000001 | 400.00 | 21/02/2022 | 0000002112086 | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000057 | 0000001 | 22179.60 | 22/02/2022 | 0000002112086 | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000070 | 0000001 | 128.00 | 23/02/2022 | 0000002112086 | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000071 | 0000001 | 2348.00 | 23/02/2022 | 0000002112086 | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000072 | 0000001 | 200.00 | 25/02/2022 | 0000002112086 | 024694 | 859406 | 10.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000073 | 0000001 | 10.45 | 25/02/2022 | 0000002112086 | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000074 | 0000001 | 198.00 | 25/02/2022 | 0000002112086 | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000077 | 0000001 | 4.75 | 02/03/2022 | 0000002112086 | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000078 | 0000001 | 22.00 | 03/03/2022 | 0000002112086 | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000075 | 0000001 | 490.00 | 03/03/2022 | 0000002112086 | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000076 | 0000001 | 250.00 | 03/03/2022 | 0000002112086 | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000079 | 0000001 | 160.00 | 04/03/2022 | 0000002112086 | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000080 | 0000001 | 190.00 | 04/03/2022 | 0000002112086 | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000081 | 0000001 | 151.91 | 07/03/2022 | 0000002112086 | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000082 | 0000001 | 89.22 | 07/03/2022 | 0000002112086 | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000083 | 0000001 | 316.24 | 10/03/2022 | 0000002112086 | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000084 | 0000001 | 900.00 | 14/03/2022 | 0000002112086 | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000089 | 0000001 | 600.00 | 15/03/2022 | 0000002112086 | 024694 | 859407 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000085 | 0000001 | 3500.00 | 16/03/2022 | 0000002112086 | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000086 | 0000001 | 4500.00 | 16/03/2022 | 0000002112086 | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000087 | 0000001 | 500.00 | 16/03/2022 | 0000002112086 | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000088 | 0000001 | 1000.00 | 16/03/2022 | 0000002112086 | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000094 | 0000001 | 3500.00 | 16/03/2022 | 0000002112086 | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000095 | 0000001 | 400.00 | 16/03/2022 | 0000002112086 | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000096 | 0000001 | 2300.00 | 16/03/2022 | 0000002112086 | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000090 | 0000001 | 600.00 | 17/03/2022 | 0000002112086 | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000091 | 0000001 | 1450.00 | 17/03/2022 | 0000002112086 | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000092 | 0000001 | 400.00 | 17/03/2022 | 0000002112086 | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000093 | 0000001 | 600.00 | 17/03/2022 | 0000002112086 | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000098 | 0000001 | 7000.00 | 18/03/2022 | 0000002112086 | 024694 | 000000 | 1647.36 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000098 | 0000002 | 7000.00 | 18/03/2022 | 0000002112086 | 024694 | 000000 | 1647.36 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000098 | 0000003 | 7000.00 | 18/03/2022 | 0000002112086 | 024694 | 000000 | 1647.36 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000098 | 0000004 | 7000.00 | 18/03/2022 | 0000002112086 | 024694 | 000000 | 1647.36 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000098 | 0000005 | 7000.00 | 18/03/2022 | 0000002112086 | 024694 | 000000 | 1647.36 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000098 | 0000006 | 7000.00 | 18/03/2022 | 0000002112086 | 024694 | 000000 | 1647.36 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000098 | 0000007 | 10000.00 | 18/03/2022 | 0000002112086 | 024694 | 000000 | 2481.22 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000098 | 0000008 | 7000.00 | 18/03/2022 | 0000002112086 | 024694 | 000000 | 1950.58 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000098 | 0000009 | 7000.00 | 18/03/2022 | 0000002112086 | 024694 | 000000 | 3745.40 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000098 | 0000010 | 7000.00 | 18/03/2022 | 0000002112086 | 024694 | 000000 | 3636.35 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000098 | 0000011 | 7000.00 | 18/03/2022 | 0000002112086 | 024694 | 000000 | 2585.28 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000099 | 0000001 | 1212.00 | 18/03/2022 | 0000002112086 | 024694 | 000000 | 90.90 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000099 | 0000002 | 1212.00 | 18/03/2022 | 0000002112086 | 024694 | 000000 | 90.90 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000099 | 0000003 | 1312.00 | 18/03/2022 | 0000002112086 | 024694 | 000000 | 99.90 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000099 | 0000004 | 1212.00 | 18/03/2022 | 0000002112086 | 024694 | 000000 | 90.90 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000099 | 0000005 | 1212.00 | 18/03/2022 | 0000002112086 | 024694 | 000000 | 90.90 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000099 | 0000006 | 1482.85 | 18/03/2022 | 0000002112086 | 024694 | 000000 | 115.27 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000099 | 0000007 | 1212.00 | 18/03/2022 | 0000002112086 | 024694 | 000000 | 90.90 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000099 | 0000008 | 1312.00 | 18/03/2022 | 0000002112086 | 024694 | 000000 | 99.90 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000099 | 0000009 | 1818.00 | 18/03/2022 | 0000002112086 | 024694 | 000000 | 145.44 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000099 | 0000010 | 1212.00 | 18/03/2022 | 0000002112086 | 024694 | 000000 | 90.90 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000100 | 0000001 | 3522.40 | 18/03/2022 | 0000002112086 | 024694 | 000000 | 1357.80 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000100 | 0000002 | 2554.30 | 18/03/2022 | 0000002112086 | 024694 | 000000 | 496.23 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000101 | 0000001 | 1462.00 | 18/03/2022 | 0000002112086 | 024694 | 000000 | 113.40 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000101 | 0000002 | 1212.00 | 18/03/2022 | 0000002112086 | 024694 | 000000 | 90.90 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000102 | 0000001 | 3889.20 | 18/03/2022 | 0000002112086 | 024694 | 000000 | 238.94 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000103 | 0000001 | 22428.46 | 18/03/2022 | 0000002112086 | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000104 | 0000001 | 377.74 | 18/03/2022 | 0000002112086 | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000105 | 0000001 | 92.25 | 18/03/2022 | 0000002112086 | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000106 | 0000001 | 1000.00 | 18/03/2022 | 0000002112086 | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000107 | 0000001 | 22.00 | 18/03/2022 | 0000002112086 | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000108 | 0000001 | 500.00 | 21/03/2022 | 0000002112086 | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000109 | 0000001 | 2489.00 | 21/03/2022 | 0000002112086 | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000110 | 0000001 | 111.00 | 21/03/2022 | 0000002112086 | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000111 | 0000001 | 120.00 | 22/03/2022 | 0000002112086 | 024694 | 000000 | 6.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000111 | 0000002 | 120.00 | 23/03/2022 | 0000002112086 | 024694 | 000000 | 6.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000112 | 0000001 | 11.00 | 23/03/2022 | 0000002112086 | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000113 | 0000001 | 100.00 | 24/03/2022 | 0000002112086 | 024694 | 000000 | 5.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000115 | 0000001 | 839.00 | 25/03/2022 | 0000002112086 | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000116 | 0000001 | 536.00 | 25/03/2022 | 0000002112086 | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000117 | 0000001 | 11.00 | 28/03/2022 | 0000002112086 | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000114 | 0000001 | 405.00 | 28/03/2022 | 0000002112086 | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000118 | 0000001 | 120.00 | 30/03/2022 | 0000002112086 | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000119 | 0000001 | 190.90 | 30/03/2022 | 0000002112086 | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000120 | 0000001 | 4.75 | 01/04/2022 | 0000002112086 | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000121 | 0000001 | 840.00 | 04/04/2022 | 0000002112086 | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000122 | 0000001 | 315.00 | 04/04/2022 | 0000002112086 | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000123 | 0000001 | 11.00 | 04/04/2022 | 0000002112086 | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000124 | 0000001 | 87.50 | 06/04/2022 | 0000002112086 | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000125 | 0000001 | 500.00 | 13/04/2022 | 0000002112086 | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000126 | 0000001 | 200.00 | 13/04/2022 | 0000002112086 | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000127 | 0000001 | 22.00 | 13/04/2022 | 0000002112086 | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000128 | 0000001 | 345.93 | 13/04/2022 | 0000002112086 | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000129 | 0000001 | 3500.00 | 13/04/2022 | 0000002112086 | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000132 | 0000001 | 600.00 | 13/04/2022 | 0000002112086 | 024694 | 859408 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000133 | 0000001 | 1000.00 | 18/04/2022 | 0000002112086 | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000134 | 0000001 | 600.00 | 18/04/2022 | 0000002112086 | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000135 | 0000001 | 600.00 | 18/04/2022 | 0000002112086 | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000136 | 0000001 | 724.64 | 18/04/2022 | 0000002112086 | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000137 | 0000001 | 4500.00 | 18/04/2022 | 0000002112086 | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000138 | 0000001 | 400.00 | 18/04/2022 | 0000002112086 | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000139 | 0000001 | 600.00 | 18/04/2022 | 0000002112086 | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000140 | 0000001 | 1450.00 | 18/04/2022 | 0000002112086 | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000141 | 0000001 | 89.22 | 18/04/2022 | 0000002112086 | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000142 | 0000001 | 2300.00 | 18/04/2022 | 0000002112086 | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000130 | 0000001 | 3500.00 | 18/04/2022 | 0000002112086 | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000131 | 0000001 | 80.00 | 18/04/2022 | 0000002112086 | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000144 | 0000001 | 400.00 | 19/04/2022 | 0000002112086 | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000145 | 0000001 | 7000.00 | 19/04/2022 | 0000002112086 | 024694 | 000000 | 2585.28 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000145 | 0000002 | 10000.00 | 19/04/2022 | 0000002112086 | 024694 | 000000 | 2481.22 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000145 | 0000003 | 7000.00 | 19/04/2022 | 0000002112086 | 024694 | 000000 | 3636.35 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000145 | 0000004 | 7000.00 | 19/04/2022 | 0000002112086 | 024694 | 000000 | 3745.40 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000145 | 0000005 | 7000.00 | 19/04/2022 | 0000002112086 | 024694 | 000000 | 1950.58 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000145 | 0000006 | 7000.00 | 19/04/2022 | 0000002112086 | 024694 | 000000 | 1647.36 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000145 | 0000007 | 7000.00 | 19/04/2022 | 0000002112086 | 024694 | 000000 | 1647.36 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000145 | 0000008 | 7000.00 | 19/04/2022 | 0000002112086 | 024694 | 000000 | 1647.36 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000145 | 0000009 | 7000.00 | 19/04/2022 | 0000002112086 | 024694 | 000000 | 1647.36 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000145 | 0000010 | 7000.00 | 19/04/2022 | 0000002112086 | 024694 | 000000 | 1647.36 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000146 | 0000001 | 1212.00 | 19/04/2022 | 0000002112086 | 024694 | 000000 | 90.90 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000146 | 0000002 | 1212.00 | 19/04/2022 | 0000002112086 | 024694 | 000000 | 90.90 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000146 | 0000003 | 1818.00 | 19/04/2022 | 0000002112086 | 024694 | 000000 | 145.44 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000146 | 0000004 | 1312.00 | 19/04/2022 | 0000002112086 | 024694 | 000000 | 99.90 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000150 | 0000001 | 400.00 | 19/04/2022 | 0000002112086 | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000147 | 0000001 | 2554.30 | 19/04/2022 | 0000002112086 | 024694 | 000000 | 496.23 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000147 | 0000002 | 3922.40 | 19/04/2022 | 0000002112086 | 024694 | 000000 | 1463.39 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000148 | 0000001 | 1462.00 | 20/04/2022 | 0000002112086 | 024694 | 000000 | 113.40 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000148 | 0000002 | 1212.00 | 20/04/2022 | 0000002112086 | 024694 | 000000 | 90.90 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000149 | 0000001 | 3500.00 | 20/04/2022 | 0000002112086 | 024694 | 000000 | 170.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000151 | 0000001 | 22516.46 | 20/04/2022 | 0000002112086 | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000152 | 0000001 | 126.00 | 20/04/2022 | 0000002112086 | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000153 | 0000001 | 2580.00 | 20/04/2022 | 0000002112086 | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000154 | 0000001 | 11.00 | 20/04/2022 | 0000002112086 | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000146 | 0000005 | 1212.00 | 20/04/2022 | 0000002112086 | 024694 | 000000 | 90.90 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000146 | 0000006 | 1482.85 | 20/04/2022 | 0000002112086 | 024694 | 000000 | 115.27 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000146 | 0000007 | 1212.00 | 20/04/2022 | 0000002112086 | 024694 | 000000 | 90.90 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000146 | 0000008 | 1212.00 | 20/04/2022 | 0000002112086 | 024694 | 000000 | 90.90 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000146 | 0000009 | 1312.00 | 20/04/2022 | 0000002112086 | 024694 | 000000 | 99.90 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000146 | 0000010 | 1212.00 | 20/04/2022 | 0000002112086 | 024694 | 000000 | 90.90 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000145 | 0000011 | 7000.00 | 20/04/2022 | 0000002112086 | 024694 | 859410 | 1647.36 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000143 | 0000001 | 840.00 | 20/04/2022 | 0000002112086 | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000155 | 0000001 | 2760.00 | 25/04/2022 | 0000002112086 | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000156 | 0000001 | 390.00 | 25/04/2022 | 0000002112086 | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000157 | 0000001 | 523.40 | 27/04/2022 | 0000002112086 | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000158 | 0000001 | 11.00 | 27/04/2022 | 0000002112086 | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000159 | 0000001 | 4.75 | 02/05/2022 | 0000002112086 | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000160 | 0000001 | 120.00 | 03/05/2022 | 0000002112086 | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000161 | 0000001 | 191.50 | 03/05/2022 | 0000002112086 | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000162 | 0000001 | 250.00 | 04/05/2022 | 0000002112086 | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000163 | 0000001 | 500.00 | 04/05/2022 | 0000002112086 | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000164 | 0000001 | 789.77 | 04/05/2022 | 0000002112086 | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000165 | 0000001 | 11.00 | 04/05/2022 | 0000002112086 | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000166 | 0000001 | 1200.00 | 05/05/2022 | 0000002112086 | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000167 | 0000001 | 900.00 | 05/05/2022 | 0000002112086 | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000168 | 0000001 | 23.90 | 05/05/2022 | 0000002112086 | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000169 | 0000001 | 11.00 | 05/05/2022 | 0000002112086 | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000170 | 0000001 | 175.00 | 06/05/2022 | 0000002112086 | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000171 | 0000001 | 525.00 | 06/05/2022 | 0000002112086 | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000172 | 0000001 | 390.00 | 06/05/2022 | 0000002112086 | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000173 | 0000001 | 22.00 | 06/05/2022 | 0000002112086 | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000175 | 0000001 | 100.00 | 09/05/2022 | 0000002112086 | 024694 | 859412 | 5.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000176 | 0000001 | 100.00 | 09/05/2022 | 0000002112086 | 024694 | 859411 | 5.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000177 | 0000001 | 300.00 | 11/05/2022 | 0000002112086 | 024694 | 000000 | 15.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000179 | 0000001 | 210.00 | 11/05/2022 | 0000002112086 | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000180 | 0000001 | 22.00 | 11/05/2022 | 0000002112086 | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000174 | 0000001 | 100.00 | 11/05/2022 | 0000002112086 | 024694 | 000000 | 5.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000181 | 0000001 | 568.06 | 12/05/2022 | 0000002112086 | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000178 | 0000001 | 200.00 | 12/05/2022 | 0000002112086 | 024694 | 000000 | 10.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000183 | 0000001 | 600.00 | 16/05/2022 | 0000002112086 | 024694 | 859414 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000186 | 0000001 | 2250.00 | 16/05/2022 | 0000002112086 | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000194 | 0000001 | 175.75 | 17/05/2022 | 0000002112086 | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000195 | 0000001 | 50.00 | 18/05/2022 | 0000002112086 | 024694 | 000000 | 2.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000196 | 0000001 | 628.55 | 18/05/2022 | 0000002112086 | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000197 | 0000001 | 279.45 | 18/05/2022 | 0000002112086 | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000198 | 0000001 | 1000.00 | 18/05/2022 | 0000002112086 | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000182 | 0000001 | 3500.00 | 18/05/2022 | 0000002112086 | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000184 | 0000001 | 500.00 | 18/05/2022 | 0000002112086 | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000185 | 0000001 | 4500.00 | 18/05/2022 | 0000002112086 | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000187 | 0000001 | 1450.00 | 18/05/2022 | 0000002112086 | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000188 | 0000001 | 400.00 | 18/05/2022 | 0000002112086 | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000189 | 0000001 | 600.00 | 18/05/2022 | 0000002112086 | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000190 | 0000001 | 600.00 | 18/05/2022 | 0000002112086 | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000191 | 0000001 | 2700.00 | 18/05/2022 | 0000002112086 | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000192 | 0000001 | 3500.00 | 18/05/2022 | 0000002112086 | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000193 | 0000001 | 600.00 | 18/05/2022 | 0000002112086 | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000199 | 0000001 | 7000.00 | 19/05/2022 | 0000002112086 | 024694 | 000000 | 2585.28 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000199 | 0000002 | 10000.00 | 19/05/2022 | 0000002112086 | 024694 | 000000 | 2481.22 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000199 | 0000003 | 7000.00 | 19/05/2022 | 0000002112086 | 024694 | 000000 | 3636.35 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000199 | 0000004 | 7000.00 | 19/05/2022 | 0000002112086 | 024694 | 000000 | 3745.40 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000199 | 0000005 | 7000.00 | 19/05/2022 | 0000002112086 | 024694 | 000000 | 1647.36 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000199 | 0000006 | 7000.00 | 19/05/2022 | 0000002112086 | 024694 | 000000 | 1647.36 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000199 | 0000007 | 7000.00 | 19/05/2022 | 0000002112086 | 024694 | 000000 | 1647.36 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000199 | 0000008 | 7000.00 | 19/05/2022 | 0000002112086 | 024694 | 000000 | 1647.36 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000199 | 0000009 | 7000.00 | 19/05/2022 | 0000002112086 | 024694 | 000000 | 1647.36 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000199 | 0000010 | 7000.00 | 19/05/2022 | 0000002112086 | 024694 | 000000 | 1950.58 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000199 | 0000011 | 7000.00 | 19/05/2022 | 0000002112086 | 024694 | 000000 | 1647.36 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000200 | 0000001 | 1212.00 | 19/05/2022 | 0000002112086 | 024694 | 000000 | 90.90 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000200 | 0000002 | 1212.00 | 19/05/2022 | 0000002112086 | 024694 | 000000 | 90.90 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000200 | 0000003 | 1818.00 | 19/05/2022 | 0000002112086 | 024694 | 000000 | 145.44 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000200 | 0000004 | 1312.00 | 19/05/2022 | 0000002112086 | 024694 | 000000 | 99.90 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000200 | 0000005 | 1482.85 | 19/05/2022 | 0000002112086 | 024694 | 000000 | 115.27 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000200 | 0000006 | 1212.00 | 19/05/2022 | 0000002112086 | 024694 | 000000 | 90.90 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000200 | 0000007 | 1212.00 | 19/05/2022 | 0000002112086 | 024694 | 000000 | 90.90 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000200 | 0000008 | 1312.00 | 19/05/2022 | 0000002112086 | 024694 | 000000 | 99.90 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000200 | 0000009 | 1212.00 | 19/05/2022 | 0000002112086 | 024694 | 000000 | 90.90 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000200 | 0000010 | 1212.00 | 19/05/2022 | 0000002112086 | 024694 | 000000 | 90.90 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000201 | 0000001 | 3522.40 | 19/05/2022 | 0000002112086 | 024694 | 000000 | 1357.80 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000201 | 0000002 | 3372.40 | 19/05/2022 | 0000002112086 | 024694 | 000000 | 665.80 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000202 | 0000001 | 1462.00 | 19/05/2022 | 0000002112086 | 024694 | 000000 | 113.40 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000202 | 0000002 | 1212.00 | 19/05/2022 | 0000002112086 | 024694 | 000000 | 90.90 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000203 | 0000001 | 3500.00 | 19/05/2022 | 0000002112086 | 024694 | 000000 | 170.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000204 | 0000001 | 22608.44 | 19/05/2022 | 0000002112086 | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000205 | 0000001 | 44.00 | 19/05/2022 | 0000002112086 | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000206 | 0000001 | 89.22 | 19/05/2022 | 0000002112086 | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000207 | 0000001 | 400.00 | 20/05/2022 | 0000002112086 | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000208 | 0000001 | 85.40 | 23/05/2022 | 0000002112086 | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000209 | 0000001 | 2730.00 | 23/05/2022 | 0000002112086 | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000210 | 0000001 | 146.00 | 23/05/2022 | 0000002112086 | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000211 | 0000001 | 225.00 | 24/05/2022 | 0000002112086 | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000212 | 0000001 | 500.00 | 25/05/2022 | 0000002112086 | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000213 | 0000001 | 390.00 | 26/05/2022 | 0000002112086 | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000214 | 0000001 | 200.00 | 27/05/2022 | 0000002112086 | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000216 | 0000001 | 11.00 | 27/05/2022 | 0000002112086 | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000217 | 0000001 | 11.00 | 30/05/2022 | 0000002112086 | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000215 | 0000001 | 270.00 | 30/05/2022 | 0000002112086 | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000218 | 0000001 | 120.00 | 31/05/2022 | 0000002112086 | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000219 | 0000001 | 500.00 | 31/05/2022 | 0000002112086 | 024694 | 000000 | 25.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000220 | 0000001 | 3500.00 | 31/05/2022 | 0000002112086 | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000221 | 0000001 | 11.00 | 31/05/2022 | 0000002112086 | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000186 | 0000002 | 2250.00 | 31/05/2022 | 0000002112086 | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000222 | 0000001 | 4.75 | 01/06/2022 | 0000002112086 | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000223 | 0000001 | 210.00 | 03/06/2022 | 0000002112086 | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000224 | 0000001 | 210.00 | 03/06/2022 | 0000002112086 | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000225 | 0000001 | 210.00 | 03/06/2022 | 0000002112086 | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000226 | 0000001 | 70.00 | 06/06/2022 | 0000002112086 | 024694 | 000000 | 3.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000227 | 0000001 | 1003.00 | 06/06/2022 | 0000002112086 | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000228 | 0000001 | 11.00 | 06/06/2022 | 0000002112086 | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000229 | 0000001 | 305.92 | 08/06/2022 | 0000002112086 | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000230 | 0000001 | 1476.00 | 09/06/2022 | 0000002112086 | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000231 | 0000001 | 11.00 | 09/06/2022 | 0000002112086 | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000232 | 0000001 | 780.00 | 10/06/2022 | 0000002112086 | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000233 | 0000001 | 780.00 | 10/06/2022 | 0000002112086 | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000234 | 0000001 | 780.00 | 10/06/2022 | 0000002112086 | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000235 | 0000001 | 390.00 | 10/06/2022 | 0000002112086 | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000236 | 0000001 | 390.00 | 10/06/2022 | 0000002112086 | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000237 | 0000001 | 500.00 | 10/06/2022 | 0000002112086 | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000238 | 0000001 | 750.00 | 10/06/2022 | 0000002112086 | 024694 | 000000 | 37.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000240 | 0000001 | 22.00 | 10/06/2022 | 0000002112086 | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000239 | 0000001 | 562.50 | 13/06/2022 | 0000002112086 | 024694 | 000000 | 62.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000245 | 0000001 | 22.00 | 13/06/2022 | 0000002112086 | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000242 | 0000001 | 378.00 | 13/06/2022 | 0000002112086 | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000237 | 0000002 | 562.50 | 13/06/2022 | 0000002112086 | 024694 | 000000 | 62.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000243 | 0000001 | 219.00 | 14/06/2022 | 0000002112086 | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000244 | 0000001 | 2353.53 | 14/06/2022 | 0000002112086 | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000249 | 0000001 | 4000.00 | 14/06/2022 | 0000002112086 | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000250 | 0000001 | 22.00 | 14/06/2022 | 0000002112086 | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000251 | 0000001 | 7000.00 | 15/06/2022 | 0000002112086 | 024694 | 000000 | 2585.28 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000251 | 0000002 | 10000.00 | 15/06/2022 | 0000002112086 | 024694 | 000000 | 2481.22 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000251 | 0000003 | 7000.00 | 15/06/2022 | 0000002112086 | 024694 | 000000 | 3636.35 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000251 | 0000004 | 7000.00 | 15/06/2022 | 0000002112086 | 024694 | 000000 | 3745.40 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000251 | 0000005 | 7000.00 | 15/06/2022 | 0000002112086 | 024694 | 000000 | 1647.36 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000251 | 0000006 | 7000.00 | 15/06/2022 | 0000002112086 | 024694 | 000000 | 1950.58 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000251 | 0000007 | 7000.00 | 15/06/2022 | 0000002112086 | 024694 | 000000 | 1647.36 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000251 | 0000008 | 7000.00 | 15/06/2022 | 0000002112086 | 024694 | 000000 | 1647.36 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000251 | 0000009 | 7000.00 | 15/06/2022 | 0000002112086 | 024694 | 000000 | 1647.36 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000251 | 0000010 | 7000.00 | 15/06/2022 | 0000002112086 | 024694 | 000000 | 1647.36 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000251 | 0000011 | 7000.00 | 15/06/2022 | 0000002112086 | 024694 | 000000 | 1647.36 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000252 | 0000001 | 1212.00 | 15/06/2022 | 0000002112086 | 024694 | 000000 | 90.90 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000252 | 0000002 | 1212.00 | 15/06/2022 | 0000002112086 | 024694 | 000000 | 90.90 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000252 | 0000003 | 1212.00 | 15/06/2022 | 0000002112086 | 024694 | 000000 | 90.90 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000252 | 0000004 | 1818.00 | 15/06/2022 | 0000002112086 | 024694 | 000000 | 145.44 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000252 | 0000005 | 1312.00 | 15/06/2022 | 0000002112086 | 024694 | 000000 | 99.90 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000252 | 0000006 | 1212.00 | 15/06/2022 | 0000002112086 | 024694 | 000000 | 90.90 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000252 | 0000007 | 1482.85 | 15/06/2022 | 0000002112086 | 024694 | 000000 | 115.27 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000252 | 0000008 | 1212.00 | 15/06/2022 | 0000002112086 | 024694 | 000000 | 90.90 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000252 | 0000009 | 1312.00 | 15/06/2022 | 0000002112086 | 024694 | 000000 | 99.90 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000252 | 0000010 | 1212.00 | 15/06/2022 | 0000002112086 | 024694 | 000000 | 90.90 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000253 | 0000001 | 1212.00 | 15/06/2022 | 0000002112086 | 024694 | 000000 | 90.90 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000253 | 0000002 | 1462.00 | 15/06/2022 | 0000002112086 | 024694 | 000000 | 113.40 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000254 | 0000001 | 3522.40 | 15/06/2022 | 0000002112086 | 024694 | 000000 | 1357.80 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000254 | 0000002 | 2554.30 | 15/06/2022 | 0000002112086 | 024694 | 000000 | 496.23 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000255 | 0000001 | 3500.00 | 15/06/2022 | 0000002112086 | 024694 | 000000 | 170.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000256 | 0000001 | 22428.46 | 15/06/2022 | 0000002112086 | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000257 | 0000001 | 1450.00 | 15/06/2022 | 0000002112086 | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000258 | 0000001 | 600.00 | 15/06/2022 | 0000002112086 | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000259 | 0000001 | 400.00 | 15/06/2022 | 0000002112086 | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000260 | 0000001 | 400.00 | 15/06/2022 | 0000002112086 | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000261 | 0000001 | 3500.00 | 15/06/2022 | 0000002112086 | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000262 | 0000001 | 3500.00 | 15/06/2022 | 0000002112086 | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000263 | 0000001 | 600.00 | 15/06/2022 | 0000002112086 | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000264 | 0000001 | 33.00 | 15/06/2022 | 0000002112086 | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000246 | 0000001 | 2700.00 | 15/06/2022 | 0000002112086 | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000247 | 0000001 | 500.00 | 15/06/2022 | 0000002112086 | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000248 | 0000001 | 600.00 | 15/06/2022 | 0000002112086 | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000241 | 0000001 | 4500.00 | 15/06/2022 | 0000002112086 | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000265 | 0000001 | 1000.00 | 17/06/2022 | 0000002112086 | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000266 | 0000001 | 600.00 | 20/06/2022 | 0000002112086 | 024694 | 859415 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000267 | 0000001 | 89.22 | 20/06/2022 | 0000002112086 | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000268 | 0000001 | 390.00 | 20/06/2022 | 0000002112086 | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000269 | 0000001 | 126.00 | 21/06/2022 | 0000002112086 | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000270 | 0000001 | 2090.00 | 21/06/2022 | 0000002112086 | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000239 | 0000002 | 687.50 | 21/06/2022 | 0000002112086 | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000272 | 0000001 | 1100.00 | 21/06/2022 | 0000002112086 | 024694 | 000000 | 55.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000273 | 0000001 | 33.00 | 21/06/2022 | 0000002112086 | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000237 | 0000003 | 687.50 | 21/06/2022 | 0000002112086 | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000274 | 0000001 | 120.00 | 22/06/2022 | 0000002112086 | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000275 | 0000001 | 2600.00 | 22/06/2022 | 0000002112086 | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000271 | 0000001 | 794.07 | 22/06/2022 | 0000002112086 | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000276 | 0000001 | 300.00 | 23/06/2022 | 0000002112086 | 024694 | 000000 | 15.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000277 | 0000001 | 11.00 | 23/06/2022 | 0000002112086 | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000278 | 0000001 | 4.75 | 01/07/2022 | 0000002112086 | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000279 | 0000001 | 480.00 | 04/07/2022 | 0000002112086 | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000281 | 0000001 | 187.54 | 11/07/2022 | 0000002112086 | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000282 | 0000001 | 500.00 | 15/07/2022 | 0000002112086 | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000302 | 0000001 | 55.00 | 15/07/2022 | 0000002112086 | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000280 | 0000001 | 1000.00 | 15/07/2022 | 0000002112086 | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000284 | 0000001 | 3500.00 | 15/07/2022 | 0000002112086 | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000285 | 0000001 | 2700.00 | 15/07/2022 | 0000002112086 | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000286 | 0000001 | 169.40 | 15/07/2022 | 0000002112086 | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000287 | 0000001 | 661.05 | 15/07/2022 | 0000002112086 | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000288 | 0000001 | 923.00 | 15/07/2022 | 0000002112086 | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000289 | 0000001 | 600.00 | 15/07/2022 | 0000002112086 | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000290 | 0000001 | 1450.00 | 15/07/2022 | 0000002112086 | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000291 | 0000001 | 400.00 | 15/07/2022 | 0000002112086 | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000292 | 0000001 | 600.00 | 15/07/2022 | 0000002112086 | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000293 | 0000001 | 600.00 | 15/07/2022 | 0000002112086 | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000294 | 0000001 | 3500.00 | 15/07/2022 | 0000002112086 | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000296 | 0000001 | 7000.00 | 15/07/2022 | 0000002112086 | 024694 | 000000 | 2585.28 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000296 | 0000002 | 10000.00 | 15/07/2022 | 0000002112086 | 024694 | 000000 | 2481.22 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000296 | 0000003 | 7000.00 | 15/07/2022 | 0000002112086 | 024694 | 000000 | 3636.35 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000296 | 0000004 | 7000.00 | 15/07/2022 | 0000002112086 | 024694 | 000000 | 3745.40 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000296 | 0000005 | 7000.00 | 15/07/2022 | 0000002112086 | 024694 | 000000 | 1647.36 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000296 | 0000006 | 7000.00 | 15/07/2022 | 0000002112086 | 024694 | 000000 | 1950.58 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000296 | 0000007 | 7000.00 | 15/07/2022 | 0000002112086 | 024694 | 000000 | 1647.36 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000296 | 0000008 | 7000.00 | 15/07/2022 | 0000002112086 | 024694 | 000000 | 1647.36 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000296 | 0000009 | 7000.00 | 15/07/2022 | 0000002112086 | 024694 | 000000 | 1647.36 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000296 | 0000010 | 7000.00 | 15/07/2022 | 0000002112086 | 024694 | 000000 | 1647.36 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000296 | 0000011 | 7000.00 | 15/07/2022 | 0000002112086 | 024694 | 000000 | 1647.36 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000297 | 0000001 | 1212.00 | 15/07/2022 | 0000002112086 | 024694 | 000000 | 90.90 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000297 | 0000002 | 1212.00 | 15/07/2022 | 0000002112086 | 024694 | 000000 | 90.90 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000297 | 0000003 | 1818.00 | 15/07/2022 | 0000002112086 | 024694 | 000000 | 145.44 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000297 | 0000004 | 1312.00 | 15/07/2022 | 0000002112086 | 024694 | 000000 | 99.90 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000297 | 0000005 | 1212.00 | 15/07/2022 | 0000002112086 | 024694 | 000000 | 90.90 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000297 | 0000006 | 1482.85 | 15/07/2022 | 0000002112086 | 024694 | 000000 | 115.27 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000297 | 0000007 | 1212.00 | 15/07/2022 | 0000002112086 | 024694 | 000000 | 90.90 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000297 | 0000008 | 1312.00 | 15/07/2022 | 0000002112086 | 024694 | 000000 | 99.90 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000297 | 0000009 | 1212.00 | 15/07/2022 | 0000002112086 | 024694 | 000000 | 90.90 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000298 | 0000001 | 3522.40 | 15/07/2022 | 0000002112086 | 024694 | 000000 | 1357.80 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000298 | 0000002 | 2554.30 | 15/07/2022 | 0000002112086 | 024694 | 000000 | 496.23 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000299 | 0000001 | 1462.00 | 15/07/2022 | 0000002112086 | 024694 | 000000 | 113.40 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000299 | 0000002 | 1212.00 | 15/07/2022 | 0000002112086 | 024694 | 000000 | 90.90 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000300 | 0000001 | 3500.00 | 15/07/2022 | 0000002112086 | 024694 | 000000 | 170.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000303 | 0000001 | 59.97 | 18/07/2022 | 0000002112086 | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000304 | 0000001 | 89.22 | 20/07/2022 | 0000002112086 | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000305 | 0000001 | 400.00 | 20/07/2022 | 0000002112086 | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000306 | 0000001 | 600.00 | 20/07/2022 | 0000002112086 | 024694 | 859416 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000307 | 0000001 | 11.00 | 20/07/2022 | 0000002112086 | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000283 | 0000001 | 4500.00 | 20/07/2022 | 0000002112086 | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000301 | 0000001 | 22161.82 | 20/07/2022 | 0000002112086 | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000295 | 0000001 | 200.00 | 20/07/2022 | 0000002112086 | 024694 | 000000 | 10.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000308 | 0000001 | 102.90 | 21/07/2022 | 0000002112086 | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000309 | 0000001 | 1986.00 | 21/07/2022 | 0000002112086 | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000310 | 0000001 | 140.00 | 21/07/2022 | 0000002112086 | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000311 | 0000001 | 5000.00 | 21/07/2022 | 0000002112086 | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000312 | 0000001 | 5416.20 | 22/07/2022 | 0000002112086 | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000313 | 0000001 | 2316.00 | 22/07/2022 | 0000002112086 | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000314 | 0000001 | 2430.00 | 22/07/2022 | 0000002112086 | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000315 | 0000001 | 390.00 | 22/07/2022 | 0000002112086 | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000316 | 0000001 | 22.00 | 22/07/2022 | 0000002112086 | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000317 | 0000001 | 230.00 | 25/07/2022 | 0000002112086 | 024694 | 000000 | 11.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000318 | 0000001 | 2810.00 | 25/07/2022 | 0000002112086 | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000319 | 0000001 | 1110.00 | 25/07/2022 | 0000002112086 | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000320 | 0000001 | 572.48 | 28/07/2022 | 0000002112086 | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000321 | 0000001 | 200.00 | 29/07/2022 | 0000002112086 | 024694 | 000000 | 10.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000322 | 0000001 | 120.00 | 29/07/2022 | 0000002112086 | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000323 | 0000001 | 11.00 | 29/07/2022 | 0000002112086 | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000324 | 0000001 | 4.75 | 01/08/2022 | 0000002112086 | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000325 | 0000001 | 111.93 | 01/08/2022 | 0000002112086 | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000326 | 0000001 | 11.00 | 02/08/2022 | 0000002112086 | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000314 | 0000002 | 2430.00 | 02/08/2022 | 0000002112086 | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000327 | 0000001 | 85.00 | 04/08/2022 | 0000002112086 | 024694 | 000000 | 4.25 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000328 | 0000001 | 210.00 | 04/08/2022 | 0000002112086 | 024694 | 000000 | 10.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000329 | 0000001 | 212.96 | 04/08/2022 | 0000002112086 | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000330 | 0000001 | 1780.00 | 04/08/2022 | 0000002112086 | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000331 | 0000001 | 280.00 | 04/08/2022 | 0000002112086 | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000332 | 0000001 | 2410.00 | 04/08/2022 | 0000002112086 | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000333 | 0000001 | 44.00 | 04/08/2022 | 0000002112086 | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000334 | 0000001 | 234.43 | 10/08/2022 | 0000002112086 | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000341 | 0000001 | 119.99 | 15/08/2022 | 0000002112086 | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000336 | 0000001 | 3500.00 | 16/08/2022 | 0000002112086 | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000337 | 0000001 | 2700.00 | 16/08/2022 | 0000002112086 | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000338 | 0000001 | 200.00 | 16/08/2022 | 0000002112086 | 024694 | 000000 | 10.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000340 | 0000001 | 3500.00 | 16/08/2022 | 0000002112086 | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000345 | 0000001 | 210.80 | 17/08/2022 | 0000002112086 | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000347 | 0000001 | 2100.00 | 17/08/2022 | 0000002112086 | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000348 | 0000001 | 89.22 | 17/08/2022 | 0000002112086 | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000349 | 0000001 | 11.00 | 17/08/2022 | 0000002112086 | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000350 | 0000001 | 400.00 | 18/08/2022 | 0000002112086 | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000351 | 0000001 | 7000.00 | 18/08/2022 | 0000002112086 | 024694 | 000000 | 2585.28 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000351 | 0000002 | 10000.00 | 18/08/2022 | 0000002112086 | 024694 | 000000 | 2481.22 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000351 | 0000003 | 7000.00 | 18/08/2022 | 0000002112086 | 024694 | 000000 | 3636.35 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000351 | 0000004 | 7000.00 | 18/08/2022 | 0000002112086 | 024694 | 000000 | 3745.40 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000351 | 0000005 | 7000.00 | 18/08/2022 | 0000002112086 | 024694 | 000000 | 1647.36 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000351 | 0000006 | 7000.00 | 18/08/2022 | 0000002112086 | 024694 | 000000 | 1950.58 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000351 | 0000007 | 7000.00 | 18/08/2022 | 0000002112086 | 024694 | 000000 | 1647.36 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000351 | 0000008 | 7000.00 | 18/08/2022 | 0000002112086 | 024694 | 000000 | 1647.36 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000351 | 0000009 | 7000.00 | 18/08/2022 | 0000002112086 | 024694 | 000000 | 1647.36 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000351 | 0000010 | 7000.00 | 18/08/2022 | 0000002112086 | 024694 | 000000 | 1647.36 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000351 | 0000011 | 7000.00 | 18/08/2022 | 0000002112086 | 024694 | 000000 | 1647.36 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000352 | 0000001 | 1212.00 | 18/08/2022 | 0000002112086 | 024694 | 000000 | 90.90 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000352 | 0000002 | 1212.00 | 18/08/2022 | 0000002112086 | 024694 | 000000 | 90.90 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000352 | 0000003 | 1818.00 | 18/08/2022 | 0000002112086 | 024694 | 000000 | 145.44 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000352 | 0000004 | 1312.00 | 18/08/2022 | 0000002112086 | 024694 | 000000 | 99.90 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000352 | 0000005 | 1212.00 | 18/08/2022 | 0000002112086 | 024694 | 000000 | 90.90 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000352 | 0000006 | 1212.00 | 18/08/2022 | 0000002112086 | 024694 | 000000 | 90.90 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000352 | 0000007 | 1482.85 | 18/08/2022 | 0000002112086 | 024694 | 000000 | 115.27 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000352 | 0000008 | 1212.00 | 18/08/2022 | 0000002112086 | 024694 | 000000 | 90.90 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000352 | 0000009 | 1312.00 | 18/08/2022 | 0000002112086 | 024694 | 000000 | 99.90 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000352 | 0000010 | 1212.00 | 18/08/2022 | 0000002112086 | 024694 | 000000 | 90.90 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000353 | 0000001 | 3522.40 | 18/08/2022 | 0000002112086 | 024694 | 000000 | 1357.80 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000353 | 0000002 | 2554.30 | 18/08/2022 | 0000002112086 | 024694 | 000000 | 496.23 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000354 | 0000001 | 1462.00 | 18/08/2022 | 0000002112086 | 024694 | 000000 | 113.40 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000354 | 0000002 | 1212.00 | 18/08/2022 | 0000002112086 | 024694 | 000000 | 90.90 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000355 | 0000001 | 3500.00 | 18/08/2022 | 0000002112086 | 024694 | 000000 | 170.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000356 | 0000001 | 22428.46 | 18/08/2022 | 0000002112086 | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000357 | 0000001 | 1000.00 | 18/08/2022 | 0000002112086 | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000335 | 0000001 | 4500.00 | 18/08/2022 | 0000002112086 | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000346 | 0000001 | 600.00 | 18/08/2022 | 0000002112086 | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000342 | 0000001 | 1450.00 | 18/08/2022 | 0000002112086 | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000343 | 0000001 | 400.00 | 18/08/2022 | 0000002112086 | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000344 | 0000001 | 600.00 | 18/08/2022 | 0000002112086 | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000359 | 0000001 | 2200.00 | 18/08/2022 | 0000002112086 | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000360 | 0000001 | 750.00 | 18/08/2022 | 0000002112086 | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000361 | 0000001 | 44.00 | 18/08/2022 | 0000002112086 | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000362 | 0000001 | 600.00 | 19/08/2022 | 0000002112086 | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000363 | 0000001 | 600.00 | 19/08/2022 | 0000002112086 | 024694 | 859417 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000364 | 0000001 | 120.00 | 19/08/2022 | 0000002112086 | 024694 | 000000 | 6.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000365 | 0000001 | 120.59 | 19/08/2022 | 0000002112086 | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000366 | 0000001 | 1879.00 | 19/08/2022 | 0000002112086 | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000367 | 0000001 | 126.00 | 19/08/2022 | 0000002112086 | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000368 | 0000001 | 11.00 | 19/08/2022 | 0000002112086 | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000339 | 0000001 | 500.00 | 19/08/2022 | 0000002112086 | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000358 | 0000001 | 450.00 | 19/08/2022 | 0000002112086 | 024694 | 000000 | 22.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000369 | 0000001 | 430.58 | 22/08/2022 | 0000002112086 | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000370 | 0000001 | 600.00 | 23/08/2022 | 0000002112086 | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000371 | 0000001 | 390.00 | 23/08/2022 | 0000002112086 | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000372 | 0000001 | 390.00 | 24/08/2022 | 0000002112086 | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000373 | 0000001 | 720.00 | 26/08/2022 | 0000002112086 | 024694 | 000000 | 36.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000374 | 0000001 | 11.00 | 26/08/2022 | 0000002112086 | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000375 | 0000001 | 120.00 | 29/08/2022 | 0000002112086 | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000370 | 0000002 | 600.00 | 31/08/2022 | 0000002112086 | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000377 | 0000001 | 4.75 | 01/09/2022 | 0000002112086 | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000376 | 0000001 | 1490.00 | 02/09/2022 | 0000002112086 | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000378 | 0000001 | 500.00 | 05/09/2022 | 0000002112086 | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000379 | 0000001 | 580.00 | 05/09/2022 | 0000002112086 | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000380 | 0000001 | 100.00 | 05/09/2022 | 0000002112086 | 024694 | 000000 | 5.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000381 | 0000001 | 1830.67 | 05/09/2022 | 0000002112086 | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000382 | 0000001 | 6.74 | 05/09/2022 | 0000002112086 | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000383 | 0000001 | 190.00 | 12/09/2022 | 0000002112086 | 024694 | 000000 | 9.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000384 | 0000001 | 17.98 | 12/09/2022 | 0000002112086 | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000385 | 0000001 | 802.00 | 12/09/2022 | 0000002112086 | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000386 | 0000001 | 279.54 | 12/09/2022 | 0000002112086 | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000388 | 0000001 | 22.00 | 12/09/2022 | 0000002112086 | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000389 | 0000001 | 203.97 | 13/09/2022 | 0000002112086 | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000390 | 0000001 | 980.00 | 13/09/2022 | 0000002112086 | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000392 | 0000001 | 11.00 | 13/09/2022 | 0000002112086 | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000391 | 0000001 | 14200.00 | 14/09/2022 | 0000002112086 | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000395 | 0000001 | 11.00 | 14/09/2022 | 0000002112086 | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000393 | 0000001 | 2700.00 | 15/09/2022 | 0000002112086 | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000394 | 0000001 | 3500.00 | 15/09/2022 | 0000002112086 | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000404 | 0000001 | 1.00 | 15/09/2022 | 0000002112086 | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000402 | 0000001 | 80.00 | 15/09/2022 | 0000002112086 | 024694 | 000000 | 4.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000405 | 0000001 | 600.00 | 16/09/2022 | 0000002112086 | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000406 | 0000001 | 400.00 | 16/09/2022 | 0000002112086 | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000407 | 0000001 | 1450.00 | 16/09/2022 | 0000002112086 | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000396 | 0000001 | 7000.00 | 16/09/2022 | 0000002112086 | 024694 | 000000 | 2585.28 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000396 | 0000002 | 10000.00 | 16/09/2022 | 0000002112086 | 024694 | 000000 | 3012.97 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000396 | 0000003 | 7000.00 | 16/09/2022 | 0000002112086 | 024694 | 000000 | 3636.35 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000396 | 0000004 | 7000.00 | 16/09/2022 | 0000002112086 | 024694 | 000000 | 3745.40 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000396 | 0000005 | 7000.00 | 16/09/2022 | 0000002112086 | 024694 | 000000 | 1647.36 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000396 | 0000006 | 7000.00 | 16/09/2022 | 0000002112086 | 024694 | 000000 | 1950.58 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000396 | 0000007 | 7000.00 | 16/09/2022 | 0000002112086 | 024694 | 000000 | 1647.36 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000396 | 0000008 | 7000.00 | 16/09/2022 | 0000002112086 | 024694 | 000000 | 1647.36 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000396 | 0000009 | 7000.00 | 16/09/2022 | 0000002112086 | 024694 | 000000 | 1647.36 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000396 | 0000010 | 7000.00 | 16/09/2022 | 0000002112086 | 024694 | 000000 | 1647.36 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000396 | 0000011 | 7000.00 | 16/09/2022 | 0000002112086 | 024694 | 000000 | 1647.36 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000397 | 0000001 | 3522.40 | 16/09/2022 | 0000002112086 | 024694 | 000000 | 1357.80 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000397 | 0000002 | 2554.30 | 16/09/2022 | 0000002112086 | 024694 | 000000 | 496.23 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000398 | 0000001 | 1212.00 | 16/09/2022 | 0000002112086 | 024694 | 000000 | 90.90 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000398 | 0000002 | 1212.00 | 16/09/2022 | 0000002112086 | 024694 | 000000 | 90.90 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000398 | 0000003 | 1818.00 | 16/09/2022 | 0000002112086 | 024694 | 000000 | 145.44 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000398 | 0000004 | 1312.00 | 16/09/2022 | 0000002112086 | 024694 | 000000 | 99.90 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000398 | 0000005 | 1212.00 | 16/09/2022 | 0000002112086 | 024694 | 000000 | 90.90 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000398 | 0000006 | 1212.00 | 16/09/2022 | 0000002112086 | 024694 | 000000 | 90.90 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000398 | 0000007 | 1482.85 | 16/09/2022 | 0000002112086 | 024694 | 000000 | 115.27 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000398 | 0000008 | 1212.00 | 16/09/2022 | 0000002112086 | 024694 | 000000 | 90.90 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000398 | 0000009 | 1312.00 | 16/09/2022 | 0000002112086 | 024694 | 000000 | 99.90 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000398 | 0000010 | 1212.00 | 16/09/2022 | 0000002112086 | 024694 | 000000 | 90.90 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000399 | 0000001 | 3500.00 | 16/09/2022 | 0000002112086 | 024694 | 000000 | 170.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000400 | 0000001 | 1462.00 | 16/09/2022 | 0000002112086 | 024694 | 000000 | 113.40 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000400 | 0000002 | 1212.00 | 16/09/2022 | 0000002112086 | 024694 | 000000 | 90.90 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000410 | 0000001 | 400.00 | 16/09/2022 | 0000002112086 | 024694 | 000000 | 20.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000411 | 0000001 | 44.00 | 16/09/2022 | 0000002112086 | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000412 | 0000001 | 400.00 | 20/09/2022 | 0000002112086 | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000413 | 0000001 | 600.00 | 20/09/2022 | 0000002112086 | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000414 | 0000001 | 600.00 | 20/09/2022 | 0000002112086 | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000415 | 0000001 | 600.00 | 20/09/2022 | 0000002112086 | 024694 | 859418 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000416 | 0000001 | 89.22 | 20/09/2022 | 0000002112086 | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000417 | 0000001 | 148.00 | 20/09/2022 | 0000002112086 | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000418 | 0000001 | 1980.00 | 20/09/2022 | 0000002112086 | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000419 | 0000001 | 167.89 | 20/09/2022 | 0000002112086 | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000420 | 0000001 | 656.04 | 20/09/2022 | 0000002112086 | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000421 | 0000001 | 145.00 | 20/09/2022 | 0000002112086 | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000401 | 0000001 | 22428.46 | 20/09/2022 | 0000002112086 | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000387 | 0000001 | 500.00 | 20/09/2022 | 0000002112086 | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000408 | 0000001 | 4500.00 | 20/09/2022 | 0000002112086 | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000409 | 0000001 | 3500.00 | 20/09/2022 | 0000002112086 | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000403 | 0000001 | 1000.00 | 20/09/2022 | 0000002112086 | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000422 | 0000001 | 55.30 | 22/09/2022 | 0000002112086 | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000423 | 0000001 | 11.00 | 22/09/2022 | 0000002112086 | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000424 | 0000001 | 113.00 | 23/09/2022 | 0000002112086 | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000425 | 0000001 | 1000.00 | 23/09/2022 | 0000002112086 | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000426 | 0000001 | 690.00 | 26/09/2022 | 0000002112086 | 024694 | 000000 | 34.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000427 | 0000001 | 150.00 | 26/09/2022 | 0000002112086 | 024694 | 000000 | 7.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000428 | 0000001 | 160.00 | 27/09/2022 | 0000002112086 | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000429 | 0000001 | 4.75 | 03/10/2022 | 0000002112086 | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000430 | 0000001 | 248.62 | 10/10/2022 | 0000002112086 | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000431 | 0000001 | 500.00 | 17/10/2022 | 0000002112086 | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000433 | 0000001 | 2700.00 | 17/10/2022 | 0000002112086 | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000434 | 0000001 | 600.00 | 17/10/2022 | 0000002112086 | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000435 | 0000001 | 600.00 | 17/10/2022 | 0000002112086 | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000436 | 0000001 | 3500.00 | 17/10/2022 | 0000002112086 | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000437 | 0000001 | 3500.00 | 17/10/2022 | 0000002112086 | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000438 | 0000001 | 600.00 | 17/10/2022 | 0000002112086 | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000439 | 0000001 | 400.00 | 17/10/2022 | 0000002112086 | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000440 | 0000001 | 1450.00 | 17/10/2022 | 0000002112086 | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000441 | 0000001 | 1399.99 | 17/10/2022 | 0000002112086 | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000442 | 0000001 | 7000.00 | 17/10/2022 | 0000002112086 | 024694 | 000000 | 1647.36 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000442 | 0000002 | 7000.00 | 17/10/2022 | 0000002112086 | 024694 | 000000 | 1647.36 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000442 | 0000003 | 7000.00 | 17/10/2022 | 0000002112086 | 024694 | 000000 | 1647.36 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000442 | 0000004 | 7000.00 | 17/10/2022 | 0000002112086 | 024694 | 000000 | 1950.58 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000442 | 0000005 | 7000.00 | 17/10/2022 | 0000002112086 | 024694 | 000000 | 1647.36 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000442 | 0000006 | 7000.00 | 17/10/2022 | 0000002112086 | 024694 | 000000 | 3745.40 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000442 | 0000007 | 7000.00 | 17/10/2022 | 0000002112086 | 024694 | 000000 | 3636.35 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000442 | 0000008 | 10000.00 | 17/10/2022 | 0000002112086 | 024694 | 000000 | 3012.97 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000442 | 0000009 | 7000.00 | 17/10/2022 | 0000002112086 | 024694 | 000000 | 2585.28 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000442 | 0000010 | 7000.00 | 17/10/2022 | 0000002112086 | 024694 | 000000 | 1647.36 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000442 | 0000011 | 7000.00 | 17/10/2022 | 0000002112086 | 024694 | 000000 | 1647.36 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000443 | 0000001 | 1212.00 | 17/10/2022 | 0000002112086 | 024694 | 000000 | 90.90 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000443 | 0000002 | 1212.00 | 17/10/2022 | 0000002112086 | 024694 | 000000 | 90.90 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000443 | 0000003 | 1818.00 | 17/10/2022 | 0000002112086 | 024694 | 000000 | 145.44 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000443 | 0000004 | 1312.00 | 17/10/2022 | 0000002112086 | 024694 | 000000 | 99.90 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000443 | 0000005 | 1212.00 | 17/10/2022 | 0000002112086 | 024694 | 000000 | 90.90 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000443 | 0000006 | 1212.00 | 17/10/2022 | 0000002112086 | 024694 | 000000 | 90.90 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000443 | 0000007 | 1482.85 | 17/10/2022 | 0000002112086 | 024694 | 000000 | 115.27 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000443 | 0000008 | 1212.00 | 17/10/2022 | 0000002112086 | 024694 | 000000 | 90.90 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000443 | 0000009 | 1312.00 | 17/10/2022 | 0000002112086 | 024694 | 000000 | 99.90 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000443 | 0000010 | 1212.00 | 17/10/2022 | 0000002112086 | 024694 | 000000 | 90.90 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000444 | 0000001 | 1462.00 | 17/10/2022 | 0000002112086 | 024694 | 000000 | 113.40 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000444 | 0000002 | 1212.00 | 17/10/2022 | 0000002112086 | 024694 | 000000 | 90.90 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000445 | 0000001 | 3522.40 | 17/10/2022 | 0000002112086 | 024694 | 000000 | 1357.80 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000445 | 0000002 | 2554.30 | 17/10/2022 | 0000002112086 | 024694 | 000000 | 496.23 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000446 | 0000001 | 3500.00 | 17/10/2022 | 0000002112086 | 024694 | 000000 | 170.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000448 | 0000001 | 55.00 | 17/10/2022 | 0000002112086 | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000449 | 0000001 | 400.00 | 18/10/2022 | 0000002112086 | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000432 | 0000001 | 4500.00 | 18/10/2022 | 0000002112086 | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000450 | 0000001 | 1000.00 | 19/10/2022 | 0000002112086 | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000451 | 0000001 | 89.22 | 19/10/2022 | 0000002112086 | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000455 | 0000001 | 220.00 | 19/10/2022 | 0000002112086 | 024694 | 000000 | 11.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000456 | 0000001 | 2.06 | 19/10/2022 | 0000002112086 | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000457 | 0000001 | 2083.00 | 20/10/2022 | 0000002112086 | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000458 | 0000001 | 600.00 | 20/10/2022 | 0000002112086 | 024694 | 859419 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000459 | 0000001 | 258.00 | 20/10/2022 | 0000002112086 | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000452 | 0000001 | 136.00 | 20/10/2022 | 0000002112086 | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000447 | 0000001 | 22428.46 | 20/10/2022 | 0000002112086 | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000461 | 0000001 | 497.00 | 21/10/2022 | 0000002112086 | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000462 | 0000001 | 759.50 | 24/10/2022 | 0000002112086 | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000463 | 0000001 | 200.00 | 25/10/2022 | 0000002112086 | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000464 | 0000001 | 511.04 | 25/10/2022 | 0000002112086 | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000460 | 0000001 | 160.00 | 25/10/2022 | 0000002112086 | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000465 | 0000001 | 258.00 | 26/10/2022 | 0000002112086 | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000466 | 0000001 | 195.00 | 27/10/2022 | 0000002112086 | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000467 | 0000001 | 150.08 | 01/11/2022 | 0000002112086 | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000468 | 0000001 | 4.75 | 01/11/2022 | 0000002112086 | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000469 | 0000001 | 2450.00 | 03/11/2022 | 0000002112086 | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000470 | 0000001 | 11.00 | 03/11/2022 | 0000002112086 | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000471 | 0000001 | 870.00 | 09/11/2022 | 0000002112086 | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000472 | 0000001 | 2554.30 | 10/11/2022 | 0000002112086 | 024694 | 000000 | 248.11 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000472 | 0000002 | 3522.40 | 10/11/2022 | 0000002112086 | 024694 | 000000 | 455.48 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000473 | 0000001 | 1666.50 | 10/11/2022 | 0000002112086 | 024694 | 000000 | 131.80 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000473 | 0000002 | 1312.00 | 10/11/2022 | 0000002112086 | 024694 | 000000 | 99.90 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000473 | 0000003 | 1482.85 | 10/11/2022 | 0000002112086 | 024694 | 000000 | 115.27 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000473 | 0000004 | 1312.00 | 10/11/2022 | 0000002112086 | 024694 | 000000 | 99.90 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000474 | 0000001 | 1340.16 | 10/11/2022 | 0000002112086 | 024694 | 000000 | 102.43 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000474 | 0000002 | 1212.00 | 10/11/2022 | 0000002112086 | 024694 | 000000 | 90.90 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000475 | 0000001 | 3500.00 | 10/11/2022 | 0000002112086 | 024694 | 000000 | 170.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000477 | 0000001 | 11.00 | 10/11/2022 | 0000002112086 | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000480 | 0000001 | 254.47 | 11/11/2022 | 0000002112086 | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000476 | 0000001 | 50.00 | 11/11/2022 | 0000002112086 | 024694 | 000000 | 2.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000481 | 0000001 | 3500.00 | 14/11/2022 | 0000002112086 | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000482 | 0000001 | 1370.00 | 14/11/2022 | 0000002112086 | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000484 | 0000001 | 11.00 | 14/11/2022 | 0000002112086 | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000478 | 0000001 | 796.40 | 14/11/2022 | 0000002112086 | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000479 | 0000001 | 80.00 | 14/11/2022 | 0000002112086 | 024694 | 000000 | 4.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000485 | 0000001 | 3500.00 | 16/11/2022 | 0000002112086 | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000486 | 0000001 | 1000.00 | 16/11/2022 | 0000002112086 | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000483 | 0000001 | 2700.00 | 16/11/2022 | 0000002112086 | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000488 | 0000001 | 300.00 | 17/11/2022 | 0000002112086 | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000489 | 0000001 | 4500.00 | 17/11/2022 | 0000002112086 | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000490 | 0000001 | 1450.00 | 17/11/2022 | 0000002112086 | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000491 | 0000001 | 600.00 | 17/11/2022 | 0000002112086 | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000492 | 0000001 | 400.00 | 17/11/2022 | 0000002112086 | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000493 | 0000001 | 7000.00 | 17/11/2022 | 0000002112086 | 024694 | 000000 | 2585.28 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000493 | 0000002 | 10000.00 | 17/11/2022 | 0000002112086 | 024694 | 000000 | 3012.97 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000493 | 0000003 | 7000.00 | 17/11/2022 | 0000002112086 | 024694 | 000000 | 3745.40 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000493 | 0000004 | 7000.00 | 17/11/2022 | 0000002112086 | 024694 | 000000 | 1647.36 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000493 | 0000005 | 7000.00 | 17/11/2022 | 0000002112086 | 024694 | 000000 | 1950.58 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000493 | 0000006 | 7000.00 | 17/11/2022 | 0000002112086 | 024694 | 000000 | 1647.36 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000493 | 0000007 | 7000.00 | 17/11/2022 | 0000002112086 | 024694 | 000000 | 1647.36 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000493 | 0000008 | 7000.00 | 17/11/2022 | 0000002112086 | 024694 | 000000 | 1647.36 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000493 | 0000009 | 7000.00 | 17/11/2022 | 0000002112086 | 024694 | 000000 | 1647.36 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000493 | 0000010 | 7000.00 | 17/11/2022 | 0000002112086 | 024694 | 000000 | 1647.36 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000493 | 0000011 | 7000.00 | 17/11/2022 | 0000002112086 | 024694 | 000000 | 5106.35 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000494 | 0000001 | 1212.00 | 17/11/2022 | 0000002112086 | 024694 | 000000 | 90.90 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000494 | 0000002 | 1212.00 | 17/11/2022 | 0000002112086 | 024694 | 000000 | 90.90 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000494 | 0000003 | 1818.00 | 17/11/2022 | 0000002112086 | 024694 | 000000 | 145.44 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000494 | 0000004 | 1312.00 | 17/11/2022 | 0000002112086 | 024694 | 000000 | 99.90 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000494 | 0000005 | 1212.00 | 17/11/2022 | 0000002112086 | 024694 | 000000 | 90.90 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000494 | 0000006 | 1212.00 | 17/11/2022 | 0000002112086 | 024694 | 000000 | 90.90 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000494 | 0000007 | 1482.85 | 17/11/2022 | 0000002112086 | 024694 | 000000 | 115.27 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000494 | 0000008 | 1212.00 | 17/11/2022 | 0000002112086 | 024694 | 000000 | 90.90 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000494 | 0000009 | 1312.00 | 17/11/2022 | 0000002112086 | 024694 | 000000 | 99.90 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000494 | 0000010 | 1212.00 | 17/11/2022 | 0000002112086 | 024694 | 000000 | 90.90 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000495 | 0000001 | 3522.40 | 17/11/2022 | 0000002112086 | 024694 | 000000 | 1357.80 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000495 | 0000002 | 2554.30 | 17/11/2022 | 0000002112086 | 024694 | 000000 | 496.23 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000496 | 0000001 | 1212.00 | 17/11/2022 | 0000002112086 | 024694 | 000000 | 90.90 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000496 | 0000002 | 1462.00 | 17/11/2022 | 0000002112086 | 024694 | 000000 | 113.40 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000497 | 0000001 | 3500.00 | 17/11/2022 | 0000002112086 | 024694 | 000000 | 170.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000498 | 0000001 | 500.00 | 17/11/2022 | 0000002112086 | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000499 | 0000001 | 600.00 | 17/11/2022 | 0000002112086 | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000500 | 0000001 | 800.00 | 17/11/2022 | 0000002112086 | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000501 | 0000001 | 600.00 | 17/11/2022 | 0000002112086 | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000502 | 0000001 | 55.00 | 17/11/2022 | 0000002112086 | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000503 | 0000001 | 89.22 | 18/11/2022 | 0000002112086 | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000504 | 0000001 | 400.00 | 18/11/2022 | 0000002112086 | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000505 | 0000001 | 11.00 | 18/11/2022 | 0000002112086 | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000487 | 0000001 | 400.00 | 18/11/2022 | 0000002112086 | 024694 | 000000 | 20.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000506 | 0000001 | 600.00 | 21/11/2022 | 0000002112086 | 024694 | 859421 | 30.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000507 | 0000001 | 50.00 | 21/11/2022 | 0000002112086 | 024694 | 000000 | 2.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000508 | 0000001 | 2164.00 | 21/11/2022 | 0000002112086 | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000509 | 0000001 | 186.00 | 21/11/2022 | 0000002112086 | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000510 | 0000001 | 850.00 | 21/11/2022 | 0000002112086 | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000511 | 0000001 | 325.63 | 21/11/2022 | 0000002112086 | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000512 | 0000001 | 803.77 | 21/11/2022 | 0000002112086 | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000513 | 0000001 | 150.00 | 21/11/2022 | 0000002112086 | 024694 | 000000 | 7.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000514 | 0000001 | 600.00 | 21/11/2022 | 0000002112086 | 024694 | 859420 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000515 | 0000001 | 11.00 | 21/11/2022 | 0000002112086 | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000516 | 0000001 | 2.41 | 21/11/2022 | 0000002112086 | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000517 | 0000001 | 100.00 | 22/11/2022 | 0000002112086 | 024694 | 000000 | 5.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000519 | 0000001 | 11.00 | 22/11/2022 | 0000002112086 | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000520 | 0000001 | 40.00 | 23/11/2022 | 0000002112086 | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000521 | 0000001 | 120.00 | 23/11/2022 | 0000002112086 | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000522 | 0000001 | 1900.00 | 23/11/2022 | 0000002112086 | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000523 | 0000001 | 11.00 | 23/11/2022 | 0000002112086 | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000518 | 0000001 | 298.00 | 23/11/2022 | 0000002112086 | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000524 | 0000001 | 350.00 | 28/11/2022 | 0000002112086 | 024694 | 000000 | 17.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000525 | 0000001 | 380.00 | 28/11/2022 | 0000002112086 | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000526 | 0000001 | 750.00 | 28/11/2022 | 0000002112086 | 024694 | 000000 | 37.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000527 | 0000001 | 5800.00 | 28/11/2022 | 0000002112086 | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000528 | 0000001 | 33.00 | 28/11/2022 | 0000002112086 | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000529 | 0000001 | 7.05 | 28/11/2022 | 0000002112086 | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000530 | 0000001 | 300.00 | 29/11/2022 | 0000002112086 | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000531 | 0000001 | 1045.00 | 29/11/2022 | 0000002112086 | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000532 | 0000001 | 3450.00 | 29/11/2022 | 0000002112086 | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000533 | 0000001 | 11.00 | 29/11/2022 | 0000002112086 | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000534 | 0000001 | 256.00 | 30/11/2022 | 0000002112086 | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000535 | 0000001 | 580.00 | 30/11/2022 | 0000002112086 | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000536 | 0000001 | 4.75 | 01/12/2022 | 0000002112086 | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000537 | 0000001 | 2900.00 | 01/12/2022 | 0000002112086 | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000538 | 0000001 | 3500.00 | 02/12/2022 | 0000002112086 | 024694 | 000000 | 175.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000539 | 0000001 | 450.00 | 02/12/2022 | 0000002112086 | 024694 | 000000 | 22.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000540 | 0000001 | 210.00 | 02/12/2022 | 0000002112086 | 024694 | 000000 | 10.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000541 | 0000001 | 300.00 | 02/12/2022 | 0000002112086 | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000542 | 0000001 | 5274.10 | 02/12/2022 | 0000002112086 | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000543 | 0000001 | 1212.00 | 02/12/2022 | 0000002112086 | 024694 | 000000 | 90.90 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000544 | 0000001 | 44.00 | 02/12/2022 | 0000002112086 | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000545 | 0000001 | 4.23 | 02/12/2022 | 0000002112086 | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000546 | 0000001 | 496.90 | 05/12/2022 | 0000002112086 | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000547 | 0000001 | 4.91 | 05/12/2022 | 0000002112086 | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000548 | 0000001 | 380.00 | 12/12/2022 | 0000002112086 | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000549 | 0000001 | 720.00 | 12/12/2022 | 0000002112086 | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000551 | 0000001 | 400.00 | 13/12/2022 | 0000002112086 | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000553 | 0000001 | 11.00 | 13/12/2022 | 0000002112086 | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000554 | 0000001 | 3500.00 | 14/12/2022 | 0000002112086 | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000555 | 0000001 | 661.51 | 14/12/2022 | 0000002112086 | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000552 | 0000001 | 273.04 | 14/12/2022 | 0000002112086 | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000550 | 0000001 | 457.80 | 14/12/2022 | 0000002112086 | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000557 | 0000001 | 1650.00 | 14/12/2022 | 0000002112086 | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000548 | 0000002 | 420.00 | 14/12/2022 | 0000002112086 | 024694 | 000000 | 40.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000559 | 0000001 | 22.00 | 14/12/2022 | 0000002112086 | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000560 | 0000001 | 7000.00 | 15/12/2022 | 0000002112086 | 024694 | 000000 | 2585.28 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000560 | 0000002 | 10000.00 | 15/12/2022 | 0000002112086 | 024694 | 000000 | 3012.96 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000560 | 0000003 | 7000.00 | 15/12/2022 | 0000002112086 | 024694 | 000000 | 5106.35 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000560 | 0000004 | 7000.00 | 15/12/2022 | 0000002112086 | 024694 | 000000 | 3745.40 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000560 | 0000005 | 7000.00 | 15/12/2022 | 0000002112086 | 024694 | 000000 | 1647.36 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000560 | 0000006 | 7000.00 | 15/12/2022 | 0000002112086 | 024694 | 000000 | 1950.58 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000560 | 0000007 | 7000.00 | 15/12/2022 | 0000002112086 | 024694 | 000000 | 1647.36 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000560 | 0000008 | 7000.00 | 15/12/2022 | 0000002112086 | 024694 | 000000 | 1647.36 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000560 | 0000009 | 7000.00 | 15/12/2022 | 0000002112086 | 024694 | 000000 | 1647.36 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000560 | 0000010 | 7000.00 | 15/12/2022 | 0000002112086 | 024694 | 000000 | 1647.36 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000560 | 0000011 | 7000.00 | 15/12/2022 | 0000002112086 | 024694 | 000000 | 1647.36 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000561 | 0000001 | 1212.00 | 15/12/2022 | 0000002112086 | 024694 | 000000 | 90.90 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000561 | 0000002 | 1312.00 | 15/12/2022 | 0000002112086 | 024694 | 000000 | 99.90 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000561 | 0000003 | 1482.85 | 15/12/2022 | 0000002112086 | 024694 | 000000 | 115.27 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000561 | 0000004 | 1312.00 | 15/12/2022 | 0000002112086 | 024694 | 000000 | 99.90 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000561 | 0000005 | 1212.00 | 15/12/2022 | 0000002112086 | 024694 | 000000 | 90.90 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000561 | 0000006 | 1212.00 | 15/12/2022 | 0000002112086 | 024694 | 000000 | 90.90 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000561 | 0000007 | 1212.00 | 15/12/2022 | 0000002112086 | 024694 | 000000 | 90.90 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000561 | 0000008 | 1212.00 | 15/12/2022 | 0000002112086 | 024694 | 000000 | 90.90 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000561 | 0000009 | 1818.00 | 15/12/2022 | 0000002112086 | 024694 | 000000 | 145.44 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000561 | 0000010 | 1212.00 | 15/12/2022 | 0000002112086 | 024694 | 000000 | 90.90 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000562 | 0000001 | 2554.30 | 15/12/2022 | 0000002112086 | 024694 | 000000 | 496.23 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000562 | 0000002 | 3522.40 | 15/12/2022 | 0000002112086 | 024694 | 000000 | 1357.80 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000563 | 0000001 | 1462.00 | 15/12/2022 | 0000002112086 | 024694 | 000000 | 113.40 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000563 | 0000002 | 1212.00 | 15/12/2022 | 0000002112086 | 024694 | 000000 | 90.90 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000564 | 0000001 | 3500.00 | 15/12/2022 | 0000002112086 | 024694 | 000000 | 170.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000565 | 0000001 | 3500.00 | 15/12/2022 | 0000002112086 | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000567 | 0000001 | 1000.00 | 15/12/2022 | 0000002112086 | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000568 | 0000001 | 1450.00 | 15/12/2022 | 0000002112086 | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000569 | 0000001 | 400.00 | 15/12/2022 | 0000002112086 | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000570 | 0000001 | 600.00 | 15/12/2022 | 0000002112086 | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000571 | 0000001 | 600.00 | 15/12/2022 | 0000002112086 | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000572 | 0000001 | 600.00 | 15/12/2022 | 0000002112086 | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000573 | 0000001 | 304.40 | 15/12/2022 | 0000002112086 | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000574 | 0000001 | 215.63 | 15/12/2022 | 0000002112086 | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000575 | 0000001 | 44.00 | 15/12/2022 | 0000002112086 | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000558 | 0000001 | 2700.00 | 15/12/2022 | 0000002112086 | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000556 | 0000001 | 500.00 | 15/12/2022 | 0000002112086 | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000576 | 0000001 | 1050.00 | 16/12/2022 | 0000002112086 | 024694 | 000000 | 52.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000577 | 0000001 | 420.00 | 16/12/2022 | 0000002112086 | 024694 | 000000 | 21.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000578 | 0000001 | 200.00 | 16/12/2022 | 0000002112086 | 024694 | 000000 | 10.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000579 | 0000001 | 400.00 | 16/12/2022 | 0000002112086 | 024694 | 000000 | 20.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000580 | 0000001 | 210.00 | 16/12/2022 | 0000002112086 | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000581 | 0000001 | 380.00 | 16/12/2022 | 0000002112086 | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000582 | 0000001 | 360.00 | 16/12/2022 | 0000002112086 | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000583 | 0000001 | 4670.00 | 16/12/2022 | 0000002112086 | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000584 | 0000001 | 2.00 | 16/12/2022 | 0000002112086 | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000585 | 0000001 | 86.20 | 16/12/2022 | 0000002112086 | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000586 | 0000001 | 29.54 | 16/12/2022 | 0000002112086 | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000587 | 0000001 | 55.00 | 16/12/2022 | 0000002112086 | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000566 | 0000001 | 4500.00 | 16/12/2022 | 0000002112086 | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000588 | 0000001 | 600.00 | 19/12/2022 | 0000002112086 | 024694 | 859422 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000589 | 0000001 | 360.00 | 19/12/2022 | 0000002112086 | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000590 | 0000001 | 430.50 | 19/12/2022 | 0000002112086 | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000591 | 0000001 | 89.22 | 19/12/2022 | 0000002112086 | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000593 | 0000001 | 100.00 | 19/12/2022 | 0000002112086 | 024694 | 000000 | 5.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000594 | 0000001 | 200.00 | 19/12/2022 | 0000002112086 | 024694 | 000000 | 10.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000595 | 0000001 | 2.88 | 19/12/2022 | 0000002112086 | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000596 | 0000001 | 16000.00 | 20/12/2022 | 0000002112086 | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000597 | 0000001 | 800.00 | 20/12/2022 | 0000002112086 | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000598 | 0000001 | 1215.34 | 20/12/2022 | 0000002112086 | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000599 | 0000001 | 60.77 | 20/12/2022 | 0000002112086 | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000600 | 0000001 | 2639.37 | 20/12/2022 | 0000002112086 | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000601 | 0000001 | 131.97 | 20/12/2022 | 0000002112086 | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000602 | 0000001 | 534.80 | 20/12/2022 | 0000002112086 | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000603 | 0000001 | 26.74 | 20/12/2022 | 0000002112086 | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000604 | 0000001 | 242.40 | 20/12/2022 | 0000002112086 | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000605 | 0000001 | 12.12 | 20/12/2022 | 0000002112086 | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000606 | 0000001 | 2880.44 | 20/12/2022 | 0000002112086 | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000607 | 0000001 | 144.02 | 20/12/2022 | 0000002112086 | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000608 | 0000001 | 2398.00 | 20/12/2022 | 0000002112086 | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000609 | 0000001 | 92.00 | 20/12/2022 | 0000002112086 | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000592 | 0000001 | 400.00 | 20/12/2022 | 0000002112086 | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000611 | 0000001 | 2154.45 | 20/12/2022 | 0000002112086 | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000612 | 0000001 | 1480.00 | 21/12/2022 | 0000002112086 | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000613 | 0000001 | 146.00 | 21/12/2022 | 0000002112086 | 024694 | 000000 | 7.30 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000614 | 0000001 | 666.40 | 21/12/2022 | 0000002112086 | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000615 | 0000001 | 453.79 | 21/12/2022 | 0000002112086 | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000616 | 0000001 | 301.47 | 21/12/2022 | 0000002112086 | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000610 | 0000001 | 4725.00 | 21/12/2022 | 0000002112086 | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000531 | 0000002 | 1155.00 | 23/12/2022 | 0000002112086 | 024694 | 000000 | 110.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000619 | 0000001 | 80.00 | 23/12/2022 | 0000002112086 | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000620 | 0000001 | 20.00 | 23/12/2022 | 0000002112086 | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000621 | 0000001 | 90.00 | 23/12/2022 | 0000002112086 | 024694 | 000000 | 4.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000622 | 0000001 | 400.00 | 23/12/2022 | 0000002112086 | 024694 | 000000 | 20.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000623 | 0000001 | 11520.00 | 23/12/2022 | 0000002112086 | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000624 | 0000001 | 44.00 | 23/12/2022 | 0000002112086 | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000625 | 0000001 | 300.00 | 27/12/2022 | 0000002112086 | 024694 | 000000 | 15.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000626 | 0000001 | 300.00 | 27/12/2022 | 0000002112086 | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000627 | 0000001 | 780.00 | 27/12/2022 | 0000002112086 | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000628 | 0000001 | 20389.51 | 27/12/2022 | 0000002112086 | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000629 | 0000001 | 1019.47 | 27/12/2022 | 0000002112086 | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000630 | 0000001 | 22.00 | 27/12/2022 | 0000002112086 | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000617 | 0000001 | 750.00 | 27/12/2022 | 0000002112086 | 024694 | 000000 | 37.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000618 | 0000001 | 350.00 | 27/12/2022 | 0000002112086 | 024694 | 000000 | 17.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000631 | 0000001 | 3998.00 | 28/12/2022 | 0000002112086 | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 1000632 | 0000001 | 168.00 | 28/12/2022 | 0000002112086 | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
Quantidade de Registros: 893
Última atualização: 11/06/2024