| 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 | 0000002 | 0000001 | 1421.00 | 19/01/2022 | 000000005383X | 011444 | 000002 | 493.16 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000002 | 0000002 | 1421.00 | 19/01/2022 | 000000005383X | 011444 | 000002 | 243.98 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000002 | 0000003 | 1908.60 | 19/01/2022 | 000000005383X | 011444 | 000002 | 550.64 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000003 | 0000001 | 1300.00 | 19/01/2022 | 000000005383X | 011444 | 000003 | 100.50 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000003 | 0000002 | 1500.00 | 19/01/2022 | 000000005383X | 011444 | 000003 | 118.50 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000004 | 0000001 | 3800.00 | 19/01/2022 | 000000005383X | 011444 | 000004 | 1157.17 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000004 | 0000002 | 3800.00 | 19/01/2022 | 000000005383X | 011444 | 000004 | 484.12 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000004 | 0000003 | 7080.00 | 19/01/2022 | 000000005383X | 011444 | 000004 | 1570.70 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000004 | 0000004 | 3800.00 | 19/01/2022 | 000000005383X | 011444 | 000004 | 1178.79 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000004 | 0000005 | 3800.00 | 19/01/2022 | 000000005383X | 011444 | 000004 | 541.00 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000004 | 0000006 | 3800.00 | 19/01/2022 | 000000005383X | 011444 | 000004 | 439.87 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000004 | 0000007 | 3800.00 | 19/01/2022 | 000000005383X | 011444 | 854252 | 541.00 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000004 | 0000008 | 3800.00 | 19/01/2022 | 000000005383X | 011444 | 854253 | 858.81 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000004 | 0000009 | 3800.00 | 19/01/2022 | 000000005383X | 011444 | 854254 | 1178.87 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000005 | 0000001 | 4.75 | 19/01/2022 | 000000005383X | 011444 | 000005 | 0.00 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000006 | 0000001 | 73.15 | 19/01/2022 | 000000005383X | 011444 | 000006 | 0.00 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000007 | 0000001 | 1000.00 | 20/01/2022 | 000000005383X | 011444 | 000007 | 160.00 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000008 | 0000001 | 650.00 | 20/01/2022 | 000000005383X | 011444 | 000008 | 0.00 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000009 | 0000001 | 3750.00 | 20/01/2022 | 000000005383X | 011444 | 000009 | 717.39 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000010 | 0000001 | 3750.00 | 20/01/2022 | 000000005383X | 011444 | 000010 | 664.85 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000011 | 0000001 | 10.45 | 24/01/2022 | 000000005383X | 011444 | 000011 | 0.00 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000001 | 0000001 | 755.00 | 24/01/2022 | 000000005383X | 011444 | 000001 | 0.00 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000012 | 0000001 | 150.00 | 25/01/2022 | 000000005383X | 011444 | 000012 | 0.00 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000013 | 0000001 | 786.61 | 25/01/2022 | 000000005383X | 011444 | 000013 | 0.00 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000014 | 0000001 | 110.00 | 25/01/2022 | 000000005383X | 011444 | 000014 | 0.00 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000015 | 0000001 | 10.45 | 25/01/2022 | 000000005383X | 011444 | 000015 | 0.00 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000016 | 0000001 | 174.85 | 28/01/2022 | 000000005383X | 011444 | 000016 | 0.00 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000017 | 0000001 | 174.85 | 28/01/2022 | 000000005383X | 011444 | 000017 | 0.00 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000018 | 0000001 | 148.36 | 28/01/2022 | 000000005383X | 011444 | 000018 | 0.00 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000019 | 0000001 | 143.15 | 28/01/2022 | 000000005383X | 011444 | 000019 | 0.00 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000020 | 0000001 | 10.45 | 28/01/2022 | 000000005383X | 011444 | 000020 | 0.00 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000021 | 0000001 | 4.75 | 01/02/2022 | 000000005383X | 011444 | 000021 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000023 | 0000001 | 9934.73 | 07/02/2022 | 000000005383X | 011444 | 000023 | 153.81 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000024 | 0000001 | 304.99 | 11/02/2022 | 000000005383X | 011444 | 000024 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000022 | 0000001 | 180.00 | 11/02/2022 | 000000005383X | 011444 | 000022 | 28.80 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000025 | 0000001 | 755.00 | 18/02/2022 | 000000005383X | 011444 | 000025 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000026 | 0000001 | 3750.00 | 18/02/2022 | 000000005383X | 011444 | 000026 | 717.39 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000027 | 0000001 | 1000.00 | 18/02/2022 | 000000005383X | 011444 | 000027 | 160.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000028 | 0000001 | 150.00 | 18/02/2022 | 000000005383X | 011444 | 854258 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000029 | 0000001 | 3750.00 | 18/02/2022 | 000000005383X | 011444 | 000029 | 664.85 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000030 | 0000001 | 1300.00 | 18/02/2022 | 000000005383X | 011444 | 000030 | 98.82 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000030 | 0000002 | 1500.00 | 18/02/2022 | 000000005383X | 011444 | 000030 | 116.82 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000031 | 0000001 | 1421.00 | 18/02/2022 | 000000005383X | 011444 | 000031 | 491.48 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000031 | 0000002 | 1421.00 | 18/02/2022 | 000000005383X | 011444 | 000031 | 242.30 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000031 | 0000003 | 1431.45 | 18/02/2022 | 000000005383X | 011444 | 000031 | 506.02 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000032 | 0000001 | 150.00 | 18/02/2022 | 000000005383X | 011444 | 854259 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000033 | 0000001 | 3800.00 | 18/02/2022 | 000000005383X | 011444 | 000033 | 1144.33 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000033 | 0000002 | 3800.00 | 18/02/2022 | 000000005383X | 011444 | 000033 | 471.28 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000033 | 0000003 | 7080.00 | 18/02/2022 | 000000005383X | 011444 | 000033 | 1625.35 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000033 | 0000004 | 3800.00 | 18/02/2022 | 000000005383X | 011444 | 000033 | 1178.79 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000033 | 0000005 | 3800.00 | 18/02/2022 | 000000005383X | 011444 | 000033 | 528.15 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000033 | 0000006 | 3800.00 | 18/02/2022 | 000000005383X | 011444 | 000033 | 425.89 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000033 | 0000007 | 3800.00 | 18/02/2022 | 000000005383X | 011444 | 854255 | 528.15 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000033 | 0000008 | 3800.00 | 18/02/2022 | 000000005383X | 011444 | 854256 | 845.96 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000033 | 0000009 | 3800.00 | 18/02/2022 | 000000005383X | 011444 | 854257 | 1178.87 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000034 | 0000001 | 83.60 | 18/02/2022 | 000000005383X | 011444 | 000034 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000038 | 0000001 | 10.45 | 21/02/2022 | 000000005383X | 011444 | 000038 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000035 | 0000001 | 700.00 | 22/02/2022 | 000000005383X | 011444 | 000035 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000036 | 0000001 | 150.00 | 22/02/2022 | 000000005383X | 011444 | 000036 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000037 | 0000001 | 500.00 | 22/02/2022 | 000000005383X | 011444 | 000037 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000039 | 0000001 | 608.74 | 23/02/2022 | 000000005383X | 011444 | 000039 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000040 | 0000001 | 327.40 | 23/02/2022 | 000000005383X | 011444 | 000040 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000041 | 0000001 | 20.90 | 23/02/2022 | 000000005383X | 011444 | 000041 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000022 | 0000002 | 180.00 | 25/02/2022 | 000000005383X | 011444 | 854260 | 28.80 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000043 | 0000001 | 4.75 | 02/03/2022 | 000000005383X | 011444 | 000043 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000042 | 0000001 | 600.00 | 03/03/2022 | 000000005383X | 011444 | 000042 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000044 | 0000001 | 9865.75 | 07/03/2022 | 000000005383X | 011444 | 000044 | 225.88 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000045 | 0000001 | 80.00 | 10/03/2022 | 000000005383X | 011444 | 000045 | 12.80 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000046 | 0000001 | 229.79 | 10/03/2022 | 000000005383X | 011444 | 000046 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000047 | 0000001 | 229.79 | 10/03/2022 | 000000005383X | 011444 | 000047 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000048 | 0000001 | 22.00 | 10/03/2022 | 000000005383X | 011444 | 000048 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000049 | 0000001 | 755.00 | 14/03/2022 | 000000005383X | 011444 | 000049 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000050 | 0000001 | 139.73 | 14/03/2022 | 000000005383X | 011444 | 000050 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000051 | 0000001 | 341.83 | 16/03/2022 | 000000005383X | 011444 | 000051 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000052 | 0000001 | 3750.00 | 18/03/2022 | 000000005383X | 011444 | 000052 | 717.39 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000053 | 0000001 | 3750.00 | 18/03/2022 | 000000005383X | 011444 | 000053 | 664.85 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000055 | 0000001 | 150.00 | 18/03/2022 | 000000005383X | 011444 | 854265 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000056 | 0000001 | 1421.00 | 18/03/2022 | 000000005383X | 011444 | 000056 | 491.48 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000056 | 0000002 | 1894.67 | 18/03/2022 | 000000005383X | 011444 | 000056 | 284.93 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000056 | 0000003 | 1431.45 | 18/03/2022 | 000000005383X | 011444 | 000056 | 506.02 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000058 | 0000001 | 899.47 | 18/03/2022 | 000000005383X | 011444 | 000058 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000059 | 0000001 | 1133.81 | 18/03/2022 | 000000005383X | 011444 | 000059 | 85.04 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000059 | 0000002 | 1337.74 | 18/03/2022 | 000000005383X | 011444 | 000059 | 102.22 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000059 | 0000003 | 1133.81 | 18/03/2022 | 000000005383X | 011444 | 854266 | 85.04 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000059 | 0000004 | 1650.00 | 18/03/2022 | 000000005383X | 011444 | 854264 | 130.32 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000059 | 0000005 | 1133.81 | 18/03/2022 | 000000005383X | 011444 | 854268 | 85.04 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000060 | 0000001 | 3800.00 | 18/03/2022 | 000000005383X | 011444 | 854261 | 528.15 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000060 | 0000002 | 3800.00 | 18/03/2022 | 000000005383X | 011444 | 854262 | 845.96 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000060 | 0000003 | 3800.00 | 18/03/2022 | 000000005383X | 011444 | 854263 | 1178.87 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000060 | 0000004 | 3800.00 | 18/03/2022 | 000000005383X | 011444 | 000060 | 471.28 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000060 | 0000005 | 3800.00 | 18/03/2022 | 000000005383X | 011444 | 000060 | 1144.33 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000060 | 0000006 | 3800.00 | 18/03/2022 | 000000005383X | 011444 | 000060 | 425.89 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000060 | 0000007 | 3800.00 | 18/03/2022 | 000000005383X | 011444 | 000060 | 528.15 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000060 | 0000008 | 3800.00 | 18/03/2022 | 000000005383X | 011444 | 000060 | 1178.79 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000060 | 0000009 | 7080.00 | 18/03/2022 | 000000005383X | 011444 | 000060 | 1625.35 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000061 | 0000001 | 99.00 | 18/03/2022 | 000000005383X | 011444 | 000061 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000062 | 0000001 | 754.96 | 21/03/2022 | 000000005383X | 011444 | 000062 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000063 | 0000001 | 150.00 | 21/03/2022 | 000000005383X | 011444 | 000063 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000064 | 0000001 | 800.00 | 21/03/2022 | 000000005383X | 011444 | 000064 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000065 | 0000001 | 1130.00 | 21/03/2022 | 000000005383X | 011444 | 000065 | 180.80 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000067 | 0000001 | 11.00 | 21/03/2022 | 000000005383X | 011444 | 000067 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000054 | 0000001 | 1000.00 | 21/03/2022 | 000000005383X | 011444 | 000054 | 160.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000057 | 0000001 | 350.00 | 22/03/2022 | 000000005383X | 011444 | 000057 | 56.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000068 | 0000001 | 11.00 | 22/03/2022 | 000000005383X | 011444 | 000068 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000069 | 0000001 | 600.00 | 28/03/2022 | 000000005383X | 011444 | 000069 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000070 | 0000001 | 11.00 | 28/03/2022 | 000000005383X | 011444 | 000070 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000066 | 0000001 | 480.00 | 28/03/2022 | 000000005383X | 011444 | 000066 | 76.80 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000071 | 0000001 | 1380.00 | 29/03/2022 | 000000005383X | 011444 | 000071 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000072 | 0000001 | 4.75 | 01/04/2022 | 000000005383X | 011444 | 000072 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000073 | 0000001 | 11131.46 | 07/04/2022 | 000000005383X | 011444 | 000073 | 169.41 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000074 | 0000001 | 755.00 | 18/04/2022 | 000000005383X | 011444 | 000074 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000075 | 0000001 | 329.55 | 18/04/2022 | 000000005383X | 011444 | 000075 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000076 | 0000001 | 1601.20 | 18/04/2022 | 000000005383X | 011444 | 000076 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000077 | 0000001 | 3750.00 | 19/04/2022 | 000000005383X | 011444 | 000077 | 717.39 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000078 | 0000001 | 3750.00 | 19/04/2022 | 000000005383X | 011444 | 000078 | 664.85 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000079 | 0000001 | 1000.00 | 19/04/2022 | 000000005383X | 011444 | 000079 | 160.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000080 | 0000001 | 350.00 | 19/04/2022 | 000000005383X | 011444 | 000080 | 56.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000082 | 0000001 | 1894.67 | 19/04/2022 | 000000005383X | 011444 | 000082 | 534.11 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000082 | 0000002 | 1421.00 | 19/04/2022 | 000000005383X | 011444 | 000082 | 242.30 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000082 | 0000003 | 1431.45 | 19/04/2022 | 000000005383X | 011444 | 000082 | 506.02 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000083 | 0000001 | 1212.00 | 19/04/2022 | 000000005383X | 011444 | 000083 | 90.90 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000083 | 0000002 | 1212.00 | 19/04/2022 | 000000005383X | 011444 | 000083 | 90.90 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000083 | 0000003 | 1212.00 | 19/04/2022 | 000000005383X | 011444 | 854269 | 90.90 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000083 | 0000004 | 1212.00 | 19/04/2022 | 000000005383X | 011444 | 000083 | 90.90 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000083 | 0000005 | 1650.00 | 19/04/2022 | 000000005383X | 011444 | 854270 | 130.32 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000083 | 0000006 | 1430.00 | 19/04/2022 | 000000005383X | 011444 | 000083 | 110.52 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000084 | 0000001 | 77.00 | 19/04/2022 | 000000005383X | 011444 | 000084 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000085 | 0000001 | 3800.00 | 20/04/2022 | 000000005383X | 011444 | 000085 | 1144.33 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000085 | 0000002 | 3800.00 | 20/04/2022 | 000000005383X | 011444 | 854273 | 1178.87 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000085 | 0000003 | 3800.00 | 20/04/2022 | 000000005383X | 011444 | 000085 | 471.28 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000085 | 0000004 | 7080.00 | 20/04/2022 | 000000005383X | 011444 | 000085 | 1625.35 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000085 | 0000005 | 2533.33 | 20/04/2022 | 000000005383X | 011444 | 000085 | 1007.12 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000085 | 0000006 | 3800.00 | 20/04/2022 | 000000005383X | 011444 | 000085 | 528.15 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000085 | 0000007 | 3800.00 | 20/04/2022 | 000000005383X | 011444 | 000085 | 425.89 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000085 | 0000008 | 3800.00 | 20/04/2022 | 000000005383X | 011444 | 854271 | 528.15 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000085 | 0000009 | 3800.00 | 20/04/2022 | 000000005383X | 011444 | 854272 | 845.96 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000086 | 0000001 | 600.00 | 20/04/2022 | 000000005383X | 011444 | 000086 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000087 | 0000001 | 800.00 | 20/04/2022 | 000000005383X | 011444 | 000087 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000088 | 0000001 | 33.00 | 20/04/2022 | 000000005383X | 011444 | 000088 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000081 | 0000001 | 150.00 | 20/04/2022 | 000000005383X | 011444 | 854274 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000093 | 0000001 | 11.00 | 22/04/2022 | 000000005383X | 011444 | 000093 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000089 | 0000001 | 149.04 | 22/04/2022 | 000000005383X | 011444 | 000089 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000090 | 0000001 | 145.14 | 22/04/2022 | 000000005383X | 011444 | 000090 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000091 | 0000001 | 480.00 | 25/04/2022 | 000000005383X | 011444 | 000091 | 76.80 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000094 | 0000001 | 480.00 | 25/04/2022 | 000000005383X | 011444 | 000094 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000095 | 0000001 | 399.44 | 25/04/2022 | 000000005383X | 011444 | 000095 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000096 | 0000001 | 218.24 | 25/04/2022 | 000000005383X | 011444 | 000096 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000097 | 0000001 | 33.00 | 25/04/2022 | 000000005383X | 011444 | 000097 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000098 | 0000001 | 150.00 | 26/04/2022 | 000000005383X | 011444 | 000098 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000092 | 0000001 | 1159.40 | 26/04/2022 | 000000005383X | 011444 | 000092 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000099 | 0000001 | 1016.29 | 28/04/2022 | 000000005383X | 011444 | 000099 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000100 | 0000001 | 160.00 | 28/04/2022 | 000000005383X | 011444 | 000100 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000101 | 0000001 | 22.00 | 28/04/2022 | 000000005383X | 011444 | 000101 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000102 | 0000001 | 11228.05 | 29/04/2022 | 000000005383X | 011444 | 000102 | 338.82 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000103 | 0000001 | 4.75 | 02/05/2022 | 000000005383X | 011444 | 000103 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000105 | 0000001 | 1800.00 | 05/05/2022 | 000000005383X | 011444 | 000105 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000106 | 0000001 | 755.00 | 12/05/2022 | 000000005383X | 011444 | 000106 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000107 | 0000001 | 2880.00 | 13/05/2022 | 000000005383X | 011444 | 000107 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000104 | 0000001 | 266.13 | 13/05/2022 | 000000005383X | 011444 | 000104 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000108 | 0000001 | 280.79 | 16/05/2022 | 000000005383X | 011444 | 000108 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000109 | 0000001 | 350.00 | 16/05/2022 | 000000005383X | 011444 | 000109 | 56.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000110 | 0000001 | 230.00 | 16/05/2022 | 000000005383X | 011444 | 000110 | 36.80 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000111 | 0000001 | 1150.00 | 16/05/2022 | 000000005383X | 011444 | 000111 | 184.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000112 | 0000001 | 33.00 | 16/05/2022 | 000000005383X | 011444 | 000112 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000113 | 0000001 | 1260.00 | 18/05/2022 | 000000005383X | 011444 | 000113 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000114 | 0000001 | 250.00 | 18/05/2022 | 000000005383X | 011444 | 000114 | 40.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000115 | 0000001 | 22.00 | 18/05/2022 | 000000005383X | 011444 | 000115 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000116 | 0000001 | 150.00 | 19/05/2022 | 000000005383X | 011444 | 854280 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000117 | 0000001 | 212.40 | 19/05/2022 | 000000005383X | 011444 | 000117 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000118 | 0000001 | 1421.00 | 19/05/2022 | 000000005383X | 011444 | 000118 | 491.48 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000118 | 0000002 | 1421.00 | 19/05/2022 | 000000005383X | 011444 | 000118 | 242.30 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000118 | 0000003 | 1431.45 | 19/05/2022 | 000000005383X | 011444 | 000118 | 506.02 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000119 | 0000001 | 1212.00 | 19/05/2022 | 000000005383X | 011444 | 000119 | 90.90 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000119 | 0000002 | 1212.00 | 19/05/2022 | 000000005383X | 011444 | 000119 | 90.90 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000119 | 0000003 | 1212.00 | 19/05/2022 | 000000005383X | 011444 | 000119 | 90.90 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000119 | 0000004 | 1430.00 | 19/05/2022 | 000000005383X | 011444 | 000119 | 110.52 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000119 | 0000005 | 1650.00 | 19/05/2022 | 000000005383X | 011444 | 854279 | 130.32 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000119 | 0000006 | 1212.00 | 19/05/2022 | 000000005383X | 011444 | 854278 | 90.90 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000120 | 0000001 | 3800.00 | 19/05/2022 | 000000005383X | 011444 | 000120 | 1144.33 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000120 | 0000002 | 4813.33 | 19/05/2022 | 000000005383X | 011444 | 000120 | 842.16 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000120 | 0000003 | 3800.00 | 19/05/2022 | 000000005383X | 011444 | 000120 | 471.28 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000120 | 0000004 | 7080.00 | 19/05/2022 | 000000005383X | 011444 | 000120 | 1625.35 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000120 | 0000005 | 3800.00 | 19/05/2022 | 000000005383X | 011444 | 000120 | 528.15 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000120 | 0000006 | 3800.00 | 19/05/2022 | 000000005383X | 011444 | 000120 | 425.89 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000120 | 0000007 | 3800.00 | 19/05/2022 | 000000005383X | 011444 | 854275 | 528.15 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000120 | 0000008 | 3800.00 | 19/05/2022 | 000000005383X | 011444 | 854276 | 845.96 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000120 | 0000009 | 3800.00 | 19/05/2022 | 000000005383X | 011444 | 854277 | 1178.87 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000121 | 0000001 | 110.00 | 19/05/2022 | 000000005383X | 011444 | 000121 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000122 | 0000001 | 3750.00 | 20/05/2022 | 000000005383X | 011444 | 000122 | 717.39 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000123 | 0000001 | 3750.00 | 20/05/2022 | 000000005383X | 011444 | 000123 | 664.85 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000124 | 0000001 | 1000.00 | 20/05/2022 | 000000005383X | 011444 | 000124 | 160.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000125 | 0000001 | 800.00 | 20/05/2022 | 000000005383X | 011444 | 000125 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000126 | 0000001 | 350.00 | 20/05/2022 | 000000005383X | 011444 | 000126 | 56.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000127 | 0000001 | 550.00 | 20/05/2022 | 000000005383X | 011444 | 000127 | 88.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000128 | 0000001 | 22.00 | 20/05/2022 | 000000005383X | 011444 | 000128 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000113 | 0000002 | 1260.00 | 20/05/2022 | 000000005383X | 011444 | 854281 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000129 | 0000001 | 138.69 | 23/05/2022 | 000000005383X | 011444 | 000129 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000130 | 0000001 | 1018.73 | 23/05/2022 | 000000005383X | 011444 | 000130 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000131 | 0000001 | 22.00 | 23/05/2022 | 000000005383X | 011444 | 000131 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000132 | 0000001 | 600.00 | 24/05/2022 | 000000005383X | 011444 | 000132 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000133 | 0000001 | 150.00 | 24/05/2022 | 000000005383X | 011444 | 000133 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000134 | 0000001 | 400.00 | 24/05/2022 | 000000005383X | 011444 | 000134 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000135 | 0000001 | 550.24 | 25/05/2022 | 000000005383X | 011444 | 000135 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000136 | 0000001 | 382.57 | 25/05/2022 | 000000005383X | 011444 | 000136 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000137 | 0000001 | 11.00 | 25/05/2022 | 000000005383X | 011444 | 000137 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000138 | 0000001 | 474.60 | 30/05/2022 | 000000005383X | 011444 | 000138 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000139 | 0000001 | 4.75 | 01/06/2022 | 000000005383X | 011444 | 000139 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000140 | 0000001 | 12592.76 | 07/06/2022 | 000000005383X | 011444 | 000140 | 338.82 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000141 | 0000001 | 755.00 | 17/06/2022 | 000000005383X | 011444 | 000141 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000142 | 0000001 | 155.44 | 17/06/2022 | 000000005383X | 011444 | 000142 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000143 | 0000001 | 800.00 | 17/06/2022 | 000000005383X | 011444 | 000143 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000144 | 0000001 | 1421.00 | 17/06/2022 | 000000005383X | 011444 | 000144 | 491.48 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000144 | 0000002 | 1421.00 | 17/06/2022 | 000000005383X | 011444 | 000144 | 242.30 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000144 | 0000003 | 1431.45 | 17/06/2022 | 000000005383X | 011444 | 000144 | 506.02 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000145 | 0000001 | 1212.00 | 17/06/2022 | 000000005383X | 011444 | 000145 | 90.90 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000145 | 0000002 | 1212.00 | 17/06/2022 | 000000005383X | 011444 | 000145 | 90.90 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000145 | 0000003 | 1430.00 | 17/06/2022 | 000000005383X | 011444 | 000145 | 110.52 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000145 | 0000004 | 1212.00 | 17/06/2022 | 000000005383X | 011444 | 000145 | 90.90 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000145 | 0000005 | 1650.00 | 17/06/2022 | 000000005383X | 011444 | 854287 | 130.32 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000145 | 0000006 | 1212.00 | 17/06/2022 | 000000005383X | 011444 | 854286 | 90.90 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000146 | 0000001 | 150.00 | 17/06/2022 | 000000005383X | 011444 | 854285 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000147 | 0000001 | 3800.00 | 17/06/2022 | 000000005383X | 011444 | 000147 | 1144.33 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000147 | 0000002 | 3800.00 | 17/06/2022 | 000000005383X | 011444 | 000147 | 528.15 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000147 | 0000003 | 3800.00 | 17/06/2022 | 000000005383X | 011444 | 000147 | 471.28 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000147 | 0000004 | 7080.00 | 17/06/2022 | 000000005383X | 011444 | 000147 | 1625.35 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000147 | 0000005 | 3800.00 | 17/06/2022 | 000000005383X | 011444 | 000147 | 528.15 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000147 | 0000006 | 3800.00 | 17/06/2022 | 000000005383X | 011444 | 000147 | 425.89 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000147 | 0000007 | 3800.00 | 17/06/2022 | 000000005383X | 011444 | 854282 | 528.15 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000147 | 0000008 | 3800.00 | 17/06/2022 | 000000005383X | 011444 | 854283 | 845.96 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000147 | 0000009 | 3800.00 | 17/06/2022 | 000000005383X | 011444 | 854284 | 1178.87 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000148 | 0000001 | 110.00 | 17/06/2022 | 000000005383X | 011444 | 000148 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000149 | 0000001 | 150.00 | 20/06/2022 | 000000005383X | 011444 | 000149 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000150 | 0000001 | 800.00 | 20/06/2022 | 000000005383X | 011444 | 000150 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000151 | 0000001 | 3750.00 | 20/06/2022 | 000000005383X | 011444 | 000151 | 717.39 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000152 | 0000001 | 3750.00 | 20/06/2022 | 000000005383X | 011444 | 000152 | 664.85 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000153 | 0000001 | 1000.00 | 20/06/2022 | 000000005383X | 011444 | 000153 | 160.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000154 | 0000001 | 350.00 | 20/06/2022 | 000000005383X | 011444 | 000154 | 56.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000155 | 0000001 | 11.00 | 20/06/2022 | 000000005383X | 011444 | 000155 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000156 | 0000001 | 635.38 | 21/06/2022 | 000000005383X | 011444 | 000156 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000157 | 0000001 | 272.67 | 21/06/2022 | 000000005383X | 011444 | 000157 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000158 | 0000001 | 380.00 | 22/06/2022 | 000000005383X | 011444 | 000158 | 60.80 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000159 | 0000001 | 606.00 | 22/06/2022 | 000000005383X | 011444 | 000159 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000159 | 0000002 | 606.00 | 22/06/2022 | 000000005383X | 011444 | 000159 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000159 | 0000003 | 606.00 | 22/06/2022 | 000000005383X | 011444 | 000159 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000160 | 0000001 | 1001.38 | 22/06/2022 | 000000005383X | 011444 | 000160 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000161 | 0000001 | 421.96 | 22/06/2022 | 000000005383X | 011444 | 000161 | 67.51 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000162 | 0000001 | 22.00 | 22/06/2022 | 000000005383X | 011444 | 000162 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000163 | 0000001 | 44.00 | 22/06/2022 | 000000005383X | 011444 | 000163 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000164 | 0000001 | 151.19 | 28/06/2022 | 000000005383X | 011444 | 000164 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000165 | 0000001 | 12024.22 | 30/06/2022 | 000000005383X | 011444 | 000165 | 338.82 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000166 | 0000001 | 4.75 | 01/07/2022 | 000000005383X | 011444 | 000166 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000167 | 0000001 | 755.00 | 11/07/2022 | 000000005383X | 011444 | 000167 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000169 | 0000001 | 3165.00 | 13/07/2022 | 000000005383X | 011444 | 000169 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000170 | 0000001 | 11.00 | 13/07/2022 | 000000005383X | 011444 | 000170 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000171 | 0000001 | 1000.00 | 18/07/2022 | 000000005383X | 011444 | 000171 | 160.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000172 | 0000001 | 150.00 | 18/07/2022 | 000000005383X | 011444 | 854292 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000173 | 0000001 | 3750.00 | 18/07/2022 | 000000005383X | 011444 | 000173 | 664.85 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000174 | 0000001 | 3750.00 | 18/07/2022 | 000000005383X | 011444 | 000174 | 717.39 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000175 | 0000001 | 1421.00 | 18/07/2022 | 000000005383X | 011444 | 000175 | 491.48 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000175 | 0000002 | 1421.00 | 18/07/2022 | 000000005383X | 011444 | 000175 | 242.30 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000175 | 0000003 | 1431.45 | 18/07/2022 | 000000005383X | 011444 | 000175 | 506.02 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000176 | 0000001 | 1212.00 | 18/07/2022 | 000000005383X | 011444 | 000176 | 90.90 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000176 | 0000002 | 1212.00 | 18/07/2022 | 000000005383X | 011444 | 000176 | 90.90 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000176 | 0000003 | 1212.00 | 18/07/2022 | 000000005383X | 011444 | 854291 | 90.90 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000176 | 0000004 | 1430.00 | 18/07/2022 | 000000005383X | 011444 | 000176 | 110.52 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000176 | 0000005 | 1650.00 | 18/07/2022 | 000000005383X | 011444 | 000176 | 130.32 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000176 | 0000006 | 1212.00 | 18/07/2022 | 000000005383X | 011444 | 000176 | 90.90 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000177 | 0000001 | 3800.00 | 18/07/2022 | 000000005383X | 011444 | 000177 | 1144.33 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000177 | 0000002 | 3800.00 | 18/07/2022 | 000000005383X | 011444 | 000177 | 528.15 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000177 | 0000003 | 3800.00 | 18/07/2022 | 000000005383X | 011444 | 000177 | 471.28 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000177 | 0000004 | 7080.00 | 18/07/2022 | 000000005383X | 011444 | 000177 | 1625.35 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000177 | 0000005 | 3800.00 | 18/07/2022 | 000000005383X | 011444 | 000177 | 528.15 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000177 | 0000006 | 3800.00 | 18/07/2022 | 000000005383X | 011444 | 000177 | 425.89 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000177 | 0000007 | 3800.00 | 18/07/2022 | 000000005383X | 011444 | 854288 | 528.15 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000177 | 0000008 | 3800.00 | 18/07/2022 | 000000005383X | 011444 | 854289 | 845.96 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000177 | 0000009 | 3800.00 | 18/07/2022 | 000000005383X | 011444 | 854290 | 1178.87 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000178 | 0000001 | 99.00 | 18/07/2022 | 000000005383X | 011444 | 000178 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000168 | 0000001 | 111.92 | 18/07/2022 | 000000005383X | 011444 | 000168 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000179 | 0000001 | 800.00 | 20/07/2022 | 000000005383X | 011444 | 000179 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000181 | 0000001 | 767.32 | 22/07/2022 | 000000005383X | 011444 | 000181 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000182 | 0000001 | 11.00 | 22/07/2022 | 000000005383X | 011444 | 000182 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000183 | 0000001 | 144.23 | 25/07/2022 | 000000005383X | 011444 | 000183 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000184 | 0000001 | 22.00 | 25/07/2022 | 000000005383X | 011444 | 000184 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000180 | 0000001 | 400.00 | 25/07/2022 | 000000005383X | 011444 | 000180 | 64.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000185 | 0000001 | 150.00 | 28/07/2022 | 000000005383X | 011444 | 000185 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000186 | 0000001 | 4.75 | 01/08/2022 | 000000005383X | 011444 | 000186 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000188 | 0000001 | 11873.83 | 05/08/2022 | 000000005383X | 011444 | 000188 | 338.82 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000189 | 0000001 | 755.00 | 15/08/2022 | 000000005383X | 011444 | 000189 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000190 | 0000001 | 350.00 | 15/08/2022 | 000000005383X | 011444 | 000190 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000191 | 0000001 | 132.34 | 15/08/2022 | 000000005383X | 011444 | 000191 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000192 | 0000001 | 3750.00 | 18/08/2022 | 000000005383X | 011444 | 000192 | 717.39 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000193 | 0000001 | 3750.00 | 18/08/2022 | 000000005383X | 011444 | 000193 | 664.85 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000194 | 0000001 | 1000.00 | 18/08/2022 | 000000005383X | 011444 | 000194 | 160.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000195 | 0000001 | 150.00 | 18/08/2022 | 000000005383X | 011444 | 854296 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000196 | 0000001 | 350.00 | 18/08/2022 | 000000005383X | 011444 | 000196 | 56.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000197 | 0000001 | 440.00 | 18/08/2022 | 000000005383X | 011444 | 000197 | 70.40 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000198 | 0000001 | 1421.00 | 18/08/2022 | 000000005383X | 011444 | 000198 | 491.48 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000198 | 0000002 | 1421.00 | 18/08/2022 | 000000005383X | 011444 | 000198 | 242.30 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000198 | 0000003 | 1431.45 | 18/08/2022 | 000000005383X | 011444 | 000198 | 506.02 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000199 | 0000001 | 1212.00 | 18/08/2022 | 000000005383X | 011444 | 000199 | 90.90 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000199 | 0000002 | 1212.00 | 18/08/2022 | 000000005383X | 011444 | 000199 | 90.90 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000199 | 0000003 | 1430.00 | 18/08/2022 | 000000005383X | 011444 | 000199 | 110.52 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000199 | 0000004 | 1650.00 | 18/08/2022 | 000000005383X | 011444 | 000199 | 130.32 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000199 | 0000005 | 1212.00 | 18/08/2022 | 000000005383X | 011444 | 000199 | 90.90 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000199 | 0000006 | 1212.00 | 18/08/2022 | 000000005383X | 011444 | 854295 | 90.90 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000200 | 0000001 | 3800.00 | 18/08/2022 | 000000005383X | 011444 | 000200 | 1144.33 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000200 | 0000002 | 3800.00 | 18/08/2022 | 000000005383X | 011444 | 000200 | 528.15 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000200 | 0000003 | 3800.00 | 18/08/2022 | 000000005383X | 011444 | 000200 | 471.28 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000200 | 0000004 | 7080.00 | 18/08/2022 | 000000005383X | 011444 | 000200 | 1625.35 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000200 | 0000005 | 3800.00 | 18/08/2022 | 000000005383X | 011444 | 000200 | 528.15 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000200 | 0000006 | 3800.00 | 18/08/2022 | 000000005383X | 011444 | 000200 | 425.89 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000200 | 0000007 | 3800.00 | 18/08/2022 | 000000005383X | 011444 | 854293 | 528.15 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000200 | 0000008 | 3800.00 | 18/08/2022 | 000000005383X | 011444 | 854294 | 1178.87 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000200 | 0000009 | 3800.00 | 18/08/2022 | 000000005383X | 011444 | 000200 | 845.96 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000201 | 0000001 | 132.00 | 18/08/2022 | 000000005383X | 011444 | 000201 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000202 | 0000001 | 800.00 | 19/08/2022 | 000000005383X | 011444 | 000202 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000203 | 0000001 | 150.00 | 22/08/2022 | 000000005383X | 011444 | 000203 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000204 | 0000001 | 240.00 | 23/08/2022 | 000000005383X | 011444 | 000204 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000205 | 0000001 | 240.00 | 23/08/2022 | 000000005383X | 011444 | 000205 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000206 | 0000001 | 240.00 | 23/08/2022 | 000000005383X | 011444 | 000206 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000207 | 0000001 | 450.00 | 23/08/2022 | 000000005383X | 011444 | 000207 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000208 | 0000001 | 1560.00 | 23/08/2022 | 000000005383X | 011444 | 000208 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000209 | 0000001 | 55.00 | 23/08/2022 | 000000005383X | 011444 | 000209 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000210 | 0000001 | 44.10 | 29/08/2022 | 000000005383X | 011444 | 000210 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000211 | 0000001 | 97.00 | 29/08/2022 | 000000005383X | 011444 | 000211 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000212 | 0000001 | 378.00 | 29/08/2022 | 000000005383X | 011444 | 000212 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000213 | 0000001 | 147.48 | 29/08/2022 | 000000005383X | 011444 | 000213 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000214 | 0000001 | 232.00 | 29/08/2022 | 000000005383X | 011444 | 000214 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000215 | 0000001 | 22.00 | 29/08/2022 | 000000005383X | 011444 | 000215 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000216 | 0000001 | 1000.40 | 31/08/2022 | 000000005383X | 011444 | 000216 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000217 | 0000001 | 11951.83 | 31/08/2022 | 000000005383X | 011444 | 000217 | 338.82 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000218 | 0000001 | 11.00 | 31/08/2022 | 000000005383X | 011444 | 000218 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000194 | 0000002 | 1000.00 | 31/08/2022 | 000000005383X | 011444 | 000194 | 160.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000219 | 0000001 | 4.75 | 01/09/2022 | 000000005383X | 011444 | 000219 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000220 | 0000001 | 755.00 | 15/09/2022 | 000000005383X | 011444 | 000220 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000221 | 0000001 | 118.96 | 15/09/2022 | 000000005383X | 011444 | 000221 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000222 | 0000001 | 1200.00 | 15/09/2022 | 000000005383X | 011444 | 000222 | 192.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000223 | 0000001 | 11.00 | 15/09/2022 | 000000005383X | 011444 | 000223 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000224 | 0000001 | 1421.00 | 19/09/2022 | 000000005383X | 011444 | 000224 | 491.48 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000224 | 0000002 | 1421.00 | 19/09/2022 | 000000005383X | 011444 | 000224 | 242.30 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000224 | 0000003 | 1431.45 | 19/09/2022 | 000000005383X | 011444 | 000224 | 506.02 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000225 | 0000001 | 150.00 | 19/09/2022 | 000000005383X | 011444 | 854302 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000226 | 0000001 | 150.00 | 19/09/2022 | 000000005383X | 011444 | 854301 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000227 | 0000001 | 3750.00 | 19/09/2022 | 000000005383X | 011444 | 000227 | 717.39 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000228 | 0000001 | 1000.00 | 19/09/2022 | 000000005383X | 011444 | 000228 | 160.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000230 | 0000001 | 1212.00 | 19/09/2022 | 000000005383X | 011444 | 000230 | 90.90 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000230 | 0000002 | 1212.00 | 19/09/2022 | 000000005383X | 011444 | 000230 | 90.90 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000230 | 0000003 | 1212.00 | 19/09/2022 | 000000005383X | 011444 | 854299 | 90.90 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000230 | 0000004 | 1430.00 | 19/09/2022 | 000000005383X | 011444 | 000230 | 110.52 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000230 | 0000005 | 1650.00 | 19/09/2022 | 000000005383X | 011444 | 000230 | 130.32 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000230 | 0000006 | 1212.00 | 19/09/2022 | 000000005383X | 011444 | 000230 | 90.90 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000231 | 0000001 | 3800.00 | 19/09/2022 | 000000005383X | 011444 | 854297 | 528.15 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000231 | 0000002 | 3800.00 | 19/09/2022 | 000000005383X | 011444 | 000231 | 1144.33 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000231 | 0000003 | 3800.00 | 19/09/2022 | 000000005383X | 011444 | 000231 | 845.96 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000231 | 0000004 | 3800.00 | 19/09/2022 | 000000005383X | 011444 | 854298 | 1178.87 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000231 | 0000005 | 3800.00 | 19/09/2022 | 000000005383X | 011444 | 000231 | 528.15 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000231 | 0000006 | 3800.00 | 19/09/2022 | 000000005383X | 011444 | 000231 | 471.28 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000231 | 0000007 | 7080.00 | 19/09/2022 | 000000005383X | 011444 | 000231 | 1625.35 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000231 | 0000008 | 3800.00 | 19/09/2022 | 000000005383X | 011444 | 000231 | 528.15 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000231 | 0000009 | 3800.00 | 19/09/2022 | 000000005383X | 011444 | 000231 | 425.89 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000232 | 0000001 | 3750.00 | 19/09/2022 | 000000005383X | 011444 | 000232 | 664.85 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000233 | 0000001 | 110.00 | 19/09/2022 | 000000005383X | 011444 | 000233 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000234 | 0000001 | 800.00 | 20/09/2022 | 000000005383X | 011444 | 000234 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000235 | 0000001 | 1546.68 | 20/09/2022 | 000000005383X | 011444 | 000235 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000236 | 0000001 | 833.00 | 20/09/2022 | 000000005383X | 011444 | 000236 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000237 | 0000001 | 500.00 | 20/09/2022 | 000000005383X | 011444 | 000237 | 80.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000238 | 0000001 | 22.00 | 20/09/2022 | 000000005383X | 011444 | 000238 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000239 | 0000001 | 150.00 | 21/09/2022 | 000000005383X | 011444 | 000239 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000240 | 0000001 | 600.64 | 21/09/2022 | 000000005383X | 011444 | 000240 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000241 | 0000001 | 33.00 | 21/09/2022 | 000000005383X | 011444 | 000241 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000242 | 0000001 | 600.00 | 26/09/2022 | 000000005383X | 011444 | 000242 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000243 | 0000001 | 136.67 | 28/09/2022 | 000000005383X | 011444 | 000243 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000244 | 0000001 | 11.00 | 29/09/2022 | 000000005383X | 011444 | 000244 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000187 | 0000001 | 600.00 | 29/09/2022 | 000000005383X | 011444 | 000187 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000245 | 0000001 | 4.75 | 03/10/2022 | 000000005383X | 011444 | 000245 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000246 | 0000001 | 250.00 | 05/10/2022 | 000000005383X | 011444 | 000246 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000247 | 0000001 | 10.00 | 05/10/2022 | 000000005383X | 011444 | 000247 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000248 | 0000001 | 12133.83 | 05/10/2022 | 000000005383X | 011444 | 000248 | 338.82 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000249 | 0000001 | 11.00 | 05/10/2022 | 000000005383X | 011444 | 000249 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000250 | 0000001 | 755.00 | 11/10/2022 | 000000005383X | 011444 | 000250 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000251 | 0000001 | 11.00 | 11/10/2022 | 000000005383X | 011444 | 000251 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000252 | 0000001 | 315.94 | 13/10/2022 | 000000005383X | 011444 | 000252 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000229 | 0000001 | 350.00 | 14/10/2022 | 000000005383X | 011444 | 854303 | 56.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000253 | 0000001 | 1421.00 | 17/10/2022 | 000000005383X | 011444 | 000253 | 491.48 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000253 | 0000002 | 1421.00 | 17/10/2022 | 000000005383X | 011444 | 000253 | 242.30 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000253 | 0000003 | 1431.45 | 17/10/2022 | 000000005383X | 011444 | 000253 | 506.02 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000254 | 0000001 | 1212.00 | 17/10/2022 | 000000005383X | 011444 | 000254 | 90.90 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000254 | 0000002 | 1212.00 | 17/10/2022 | 000000005383X | 011444 | 000254 | 90.90 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000254 | 0000003 | 1212.00 | 17/10/2022 | 000000005383X | 011444 | 854306 | 90.90 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000254 | 0000004 | 1430.00 | 17/10/2022 | 000000005383X | 011444 | 000254 | 110.52 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000254 | 0000005 | 1650.00 | 17/10/2022 | 000000005383X | 011444 | 000254 | 130.32 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000254 | 0000006 | 1212.00 | 17/10/2022 | 000000005383X | 011444 | 000254 | 90.90 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000255 | 0000001 | 3800.00 | 17/10/2022 | 000000005383X | 011444 | 854304 | 528.15 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000255 | 0000002 | 3800.00 | 17/10/2022 | 000000005383X | 011444 | 854305 | 1178.87 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000255 | 0000003 | 3800.00 | 17/10/2022 | 000000005383X | 011444 | 000255 | 1144.33 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000255 | 0000004 | 3800.00 | 17/10/2022 | 000000005383X | 011444 | 000255 | 845.96 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000255 | 0000005 | 3800.00 | 17/10/2022 | 000000005383X | 011444 | 000255 | 528.15 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000255 | 0000006 | 3800.00 | 17/10/2022 | 000000005383X | 011444 | 000255 | 471.28 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000255 | 0000007 | 7080.00 | 17/10/2022 | 000000005383X | 011444 | 000255 | 1625.35 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000255 | 0000008 | 3800.00 | 17/10/2022 | 000000005383X | 011444 | 000255 | 528.15 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000255 | 0000009 | 3800.00 | 17/10/2022 | 000000005383X | 011444 | 000255 | 425.89 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000256 | 0000001 | 110.00 | 17/10/2022 | 000000005383X | 011444 | 000256 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000257 | 0000001 | 3750.00 | 18/10/2022 | 000000005383X | 011444 | 000257 | 717.39 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000258 | 0000001 | 3750.00 | 18/10/2022 | 000000005383X | 011444 | 000258 | 664.85 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000259 | 0000001 | 1000.00 | 18/10/2022 | 000000005383X | 011444 | 000259 | 160.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000260 | 0000001 | 350.00 | 19/10/2022 | 000000005383X | 011444 | 000260 | 56.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000261 | 0000001 | 135.04 | 19/10/2022 | 000000005383X | 011444 | 000261 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000262 | 0000001 | 22.00 | 19/10/2022 | 000000005383X | 011444 | 000262 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000263 | 0000001 | 150.00 | 20/10/2022 | 000000005383X | 011444 | 000263 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000264 | 0000001 | 800.00 | 20/10/2022 | 000000005383X | 011444 | 000264 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000269 | 0000001 | 150.00 | 24/10/2022 | 000000005383X | 011444 | 854307 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000270 | 0000001 | 1010.28 | 26/10/2022 | 000000005383X | 011444 | 000270 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000271 | 0000001 | 600.00 | 26/10/2022 | 000000005383X | 011444 | 000271 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000272 | 0000001 | 44.00 | 26/10/2022 | 000000005383X | 011444 | 000272 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000265 | 0000001 | 220.00 | 26/10/2022 | 000000005383X | 011444 | 000265 | 35.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000266 | 0000001 | 580.00 | 26/10/2022 | 000000005383X | 011444 | 000266 | 92.80 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000267 | 0000001 | 640.75 | 26/10/2022 | 000000005383X | 011444 | 000267 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000268 | 0000001 | 275.69 | 26/10/2022 | 000000005383X | 011444 | 000268 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000273 | 0000001 | 143.58 | 31/10/2022 | 000000005383X | 011444 | 000273 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000274 | 0000001 | 4.75 | 01/11/2022 | 000000005383X | 011444 | 000274 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000276 | 0000001 | 755.00 | 11/11/2022 | 000000005383X | 011444 | 000276 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000277 | 0000001 | 290.15 | 14/11/2022 | 000000005383X | 011444 | 000277 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000278 | 0000001 | 220.00 | 14/11/2022 | 000000005383X | 011444 | 000278 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000279 | 0000001 | 11.00 | 14/11/2022 | 000000005383X | 011444 | 000279 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000280 | 0000001 | 1421.00 | 18/11/2022 | 000000005383X | 011444 | 000280 | 491.48 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000280 | 0000002 | 1421.00 | 18/11/2022 | 000000005383X | 011444 | 000280 | 242.30 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000280 | 0000003 | 1431.45 | 18/11/2022 | 000000005383X | 011444 | 000280 | 506.02 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000281 | 0000001 | 150.00 | 18/11/2022 | 000000005383X | 011444 | 000281 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000282 | 0000001 | 3750.00 | 18/11/2022 | 000000005383X | 011444 | 000282 | 717.39 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000283 | 0000001 | 1000.00 | 18/11/2022 | 000000005383X | 011444 | 000283 | 160.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000284 | 0000001 | 3750.00 | 18/11/2022 | 000000005383X | 011444 | 000284 | 664.85 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000285 | 0000001 | 150.00 | 18/11/2022 | 000000005383X | 011444 | 854311 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000286 | 0000001 | 1212.00 | 18/11/2022 | 000000005383X | 011444 | 000286 | 90.90 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000286 | 0000002 | 1212.00 | 18/11/2022 | 000000005383X | 011444 | 000286 | 90.90 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000286 | 0000003 | 1212.00 | 18/11/2022 | 000000005383X | 011444 | 000286 | 90.90 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000286 | 0000004 | 1430.00 | 18/11/2022 | 000000005383X | 011444 | 000286 | 110.52 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000286 | 0000005 | 1650.00 | 18/11/2022 | 000000005383X | 011444 | 000286 | 130.32 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000286 | 0000006 | 1212.00 | 18/11/2022 | 000000005383X | 011444 | 854310 | 90.90 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000287 | 0000001 | 3800.00 | 18/11/2022 | 000000005383X | 011444 | 854308 | 528.15 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000287 | 0000002 | 3800.00 | 18/11/2022 | 000000005383X | 011444 | 000287 | 1144.33 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000287 | 0000003 | 3800.00 | 18/11/2022 | 000000005383X | 011444 | 000287 | 845.96 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000287 | 0000004 | 3800.00 | 18/11/2022 | 000000005383X | 011444 | 854309 | 1178.87 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000287 | 0000005 | 3800.00 | 18/11/2022 | 000000005383X | 011444 | 000287 | 528.15 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000287 | 0000006 | 3800.00 | 18/11/2022 | 000000005383X | 011444 | 000287 | 471.28 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000287 | 0000007 | 7080.00 | 18/11/2022 | 000000005383X | 011444 | 000287 | 1625.35 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000287 | 0000008 | 3800.00 | 18/11/2022 | 000000005383X | 011444 | 000287 | 528.15 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000287 | 0000009 | 3800.00 | 18/11/2022 | 000000005383X | 011444 | 000287 | 425.89 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000288 | 0000001 | 121.00 | 18/11/2022 | 000000005383X | 011444 | 000288 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000275 | 0000001 | 740.00 | 18/11/2022 | 000000005383X | 011444 | 000275 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000290 | 0000001 | 12433.02 | 18/11/2022 | 000000005383X | 011444 | 000290 | 338.82 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000291 | 0000001 | 727.16 | 21/11/2022 | 000000005383X | 011444 | 000291 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000292 | 0000001 | 150.00 | 21/11/2022 | 000000005383X | 011444 | 000292 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000293 | 0000001 | 600.00 | 21/11/2022 | 000000005383X | 011444 | 000293 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000295 | 0000001 | 11.00 | 21/11/2022 | 000000005383X | 011444 | 000295 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000296 | 0000001 | 89.22 | 23/11/2022 | 000000005383X | 011444 | 000296 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000297 | 0000001 | 64.00 | 23/11/2022 | 000000005383X | 011444 | 000297 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000298 | 0000001 | 11.00 | 23/11/2022 | 000000005383X | 011444 | 000298 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000299 | 0000001 | 715.60 | 25/11/2022 | 000000005383X | 011444 | 000299 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000300 | 0000001 | 700.00 | 28/11/2022 | 000000005383X | 011444 | 000300 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000301 | 0000001 | 299.45 | 28/11/2022 | 000000005383X | 011444 | 000301 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000302 | 0000001 | 33.00 | 28/11/2022 | 000000005383X | 011444 | 000302 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000294 | 0000001 | 580.00 | 28/11/2022 | 000000005383X | 011444 | 000294 | 92.80 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000289 | 0000001 | 350.00 | 28/11/2022 | 000000005383X | 011444 | 000289 | 56.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000303 | 0000001 | 2780.00 | 29/11/2022 | 000000005383X | 011444 | 000303 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000304 | 0000001 | 4.75 | 01/12/2022 | 000000005383X | 011444 | 000304 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000305 | 0000001 | 606.00 | 02/12/2022 | 000000005383X | 011444 | 000305 | 90.90 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000305 | 0000002 | 606.00 | 02/12/2022 | 000000005383X | 011444 | 000305 | 90.90 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000305 | 0000003 | 606.00 | 02/12/2022 | 000000005383X | 011444 | 000305 | 90.90 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000306 | 0000001 | 22.00 | 02/12/2022 | 000000005383X | 011444 | 000306 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000307 | 0000001 | 1010.00 | 09/12/2022 | 000000005383X | 011444 | 000307 | 75.75 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000307 | 0000002 | 1010.00 | 09/12/2022 | 000000005383X | 011444 | 000307 | 75.75 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000307 | 0000003 | 1191.67 | 09/12/2022 | 000000005383X | 011444 | 000307 | 89.38 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000307 | 0000004 | 1650.00 | 09/12/2022 | 000000005383X | 011444 | 000307 | 130.32 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000307 | 0000005 | 1010.00 | 09/12/2022 | 000000005383X | 011444 | 000307 | 75.75 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000307 | 0000006 | 909.00 | 09/12/2022 | 000000005383X | 011444 | 854313 | 68.18 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000308 | 0000001 | 44.00 | 09/12/2022 | 000000005383X | 011444 | 000308 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000309 | 0000001 | 755.00 | 12/12/2022 | 000000005383X | 011444 | 000309 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000310 | 0000001 | 146.15 | 12/12/2022 | 000000005383X | 011444 | 000310 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000311 | 0000001 | 270.44 | 16/12/2022 | 000000005383X | 011444 | 000311 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000312 | 0000001 | 450.00 | 16/12/2022 | 000000005383X | 011444 | 000312 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000313 | 0000001 | 1000.00 | 19/12/2022 | 000000005383X | 011444 | 000313 | 160.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000314 | 0000001 | 3750.00 | 19/12/2022 | 000000005383X | 011444 | 000314 | 664.85 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000315 | 0000001 | 3750.00 | 19/12/2022 | 000000005383X | 011444 | 000315 | 717.39 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000316 | 0000001 | 350.00 | 19/12/2022 | 000000005383X | 011444 | 000316 | 56.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000318 | 0000001 | 289.64 | 19/12/2022 | 000000005383X | 011444 | 000318 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000319 | 0000001 | 600.00 | 19/12/2022 | 000000005383X | 011444 | 000319 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000321 | 0000001 | 12319.02 | 19/12/2022 | 000000005383X | 011444 | 000321 | 338.82 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000322 | 0000001 | 11.00 | 19/12/2022 | 000000005383X | 011444 | 000322 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000324 | 0000001 | 1421.00 | 20/12/2022 | 000000005383X | 011444 | 000324 | 491.48 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000324 | 0000002 | 1421.00 | 20/12/2022 | 000000005383X | 011444 | 000324 | 242.30 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000324 | 0000003 | 1431.45 | 20/12/2022 | 000000005383X | 011444 | 000324 | 506.02 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000325 | 0000001 | 1212.00 | 20/12/2022 | 000000005383X | 011444 | 000325 | 90.90 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000325 | 0000002 | 1212.00 | 20/12/2022 | 000000005383X | 011444 | 000325 | 90.90 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000325 | 0000003 | 1212.00 | 20/12/2022 | 000000005383X | 011444 | 000325 | 90.90 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000325 | 0000004 | 1212.00 | 20/12/2022 | 000000005383X | 011444 | 854316 | 90.90 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000325 | 0000005 | 1430.00 | 20/12/2022 | 000000005383X | 011444 | 000325 | 110.52 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000325 | 0000006 | 1650.00 | 20/12/2022 | 000000005383X | 011444 | 000325 | 130.32 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000326 | 0000001 | 3800.00 | 20/12/2022 | 000000005383X | 011444 | 000326 | 1144.33 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000326 | 0000002 | 3800.00 | 20/12/2022 | 000000005383X | 011444 | 000326 | 845.96 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000326 | 0000003 | 3800.00 | 20/12/2022 | 000000005383X | 011444 | 000326 | 528.15 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000326 | 0000004 | 3800.00 | 20/12/2022 | 000000005383X | 011444 | 000326 | 471.28 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000326 | 0000005 | 7080.00 | 20/12/2022 | 000000005383X | 011444 | 000326 | 1625.35 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000326 | 0000006 | 3800.00 | 20/12/2022 | 000000005383X | 011444 | 000326 | 528.15 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000326 | 0000007 | 3800.00 | 20/12/2022 | 000000005383X | 011444 | 000326 | 425.89 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000326 | 0000008 | 3800.00 | 20/12/2022 | 000000005383X | 011444 | 854314 | 528.15 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000326 | 0000009 | 3800.00 | 20/12/2022 | 000000005383X | 011444 | 854315 | 1178.87 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000327 | 0000001 | 110.00 | 20/12/2022 | 000000005383X | 011444 | 000327 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000328 | 0000001 | 2187.50 | 20/12/2022 | 000000005383X | 011444 | 000328 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000330 | 0000001 | 11.00 | 21/12/2022 | 000000005383X | 011444 | 000330 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000333 | 0000001 | 22.00 | 23/12/2022 | 000000005383X | 011444 | 000333 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000320 | 0000001 | 3500.00 | 23/12/2022 | 000000005383X | 011444 | 000320 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000323 | 0000001 | 800.00 | 26/12/2022 | 000000005383X | 011444 | 000323 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000336 | 0000001 | 11.00 | 26/12/2022 | 000000005383X | 011444 | 000336 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000329 | 0000001 | 600.00 | 26/12/2022 | 000000005383X | 011444 | 000329 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000337 | 0000001 | 150.00 | 27/12/2022 | 000000005383X | 011444 | 000337 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000334 | 0000001 | 1470.00 | 27/12/2022 | 000000005383X | 011444 | 000334 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000335 | 0000001 | 300.00 | 28/12/2022 | 000000005383X | 011444 | 854317 | 48.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000331 | 0000001 | 1386.45 | 28/12/2022 | 000000005383X | 011444 | 000331 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000332 | 0000001 | 550.10 | 28/12/2022 | 000000005383X | 011444 | 000332 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000338 | 0000001 | 150.00 | 28/12/2022 | 000000005383X | 011444 | 000338 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000341 | 0000001 | 22.00 | 28/12/2022 | 000000005383X | 011444 | 000341 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000317 | 0000001 | 680.00 | 28/12/2022 | 000000005383X | 011444 | 000317 | 108.80 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000342 | 0000001 | 89.22 | 29/12/2022 | 000000005383X | 011444 | 000342 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000343 | 0000001 | 2460.00 | 29/12/2022 | 000000005383X | 011444 | 000343 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000344 | 0000001 | 150.00 | 29/12/2022 | 000000005383X | 011444 | 854318 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000345 | 0000001 | 4309.00 | 29/12/2022 | 000000005383X | 011444 | 000345 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000346 | 0000001 | 12399.02 | 29/12/2022 | 000000005383X | 011444 | 000346 | 338.82 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000347 | 0000001 | 11.00 | 29/12/2022 | 000000005383X | 011444 | 000347 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000339 | 0000001 | 1400.60 | 29/12/2022 | 000000005383X | 011444 | 000339 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000340 | 0000001 | 15000.00 | 30/12/2022 | 000000005383X | 011444 | 854319 | 0.00 | 1 | Conta Corrente | NULL |
Quantidade de Registros: 530
Última atualização: 11/06/2024