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	0000008	0000001	59292.06	20/01/2022	0006000000843	009220	100001	12718.28	1	Conta Corrente	CX.ECON.FEDERAL C:006/00000084-3 CAM.MUNICIPAL
CAMARA MUNICIPAL	0000009	0000001	50655.00	20/01/2022	0006000000843	009220	100001	4081.43	1	Conta Corrente	CX.ECON.FEDERAL C:006/00000084-3 CAM.MUNICIPAL
CAMARA MUNICIPAL	0000010	0000001	124000.00	20/01/2022	0006000000843	009220	100001	53249.16	1	Conta Corrente	CX.ECON.FEDERAL C:006/00000084-3 CAM.MUNICIPAL
CAMARA MUNICIPAL	0000011	0000001	6060.00	20/01/2022	0006000000843	009220	100001	462.90	1	Conta Corrente	CX.ECON.FEDERAL C:006/00000084-3 CAM.MUNICIPAL
CAMARA MUNICIPAL	0000012	0000001	500.00	20/01/2022	0006000000843	009220	100001	0.00	1	Conta Corrente	CX.ECON.FEDERAL C:006/00000084-3 CAM.MUNICIPAL
CAMARA MUNICIPAL	0000013	0000001	10.45	20/01/2022	0006000000843	009220	000013	0.00	1	Conta Corrente	CX.ECON.FEDERAL C:006/00000084-3 CAM.MUNICIPAL
CAMARA MUNICIPAL	0000005	0000001	6000.00	20/01/2022	0006000000843	009220	000005	0.00	1	Conta Corrente	CX.ECON.FEDERAL C:006/00000084-3 CAM.MUNICIPAL
CAMARA MUNICIPAL	0000001	0000001	6000.00	21/01/2022	0006000000843	009220	000001	0.00	1	Conta Corrente	CX.ECON.FEDERAL C:006/00000084-3 CAM.MUNICIPAL
CAMARA MUNICIPAL	0000002	0000001	2000.00	21/01/2022	0006000000843	009220	000002	0.00	1	Conta Corrente	CX.ECON.FEDERAL C:006/00000084-3 CAM.MUNICIPAL
CAMARA MUNICIPAL	0000003	0000001	1500.00	21/01/2022	0006000000843	009220	000003	0.00	1	Conta Corrente	CX.ECON.FEDERAL C:006/00000084-3 CAM.MUNICIPAL
CAMARA MUNICIPAL	0000014	0000001	1450.00	21/01/2022	0006000000843	009220	000014	0.00	1	Conta Corrente	CX.ECON.FEDERAL C:006/00000084-3 CAM.MUNICIPAL
CAMARA MUNICIPAL	0000015	0000001	10.45	21/01/2022	0006000000800	009229	000015	0.00	2	Conta Corrente - Fopag	CEF FOPAG - 80-0
CAMARA MUNICIPAL	0000016	0000001	1500.00	21/01/2022	0006000000843	009220	000016	0.00	1	Conta Corrente	CX.ECON.FEDERAL C:006/00000084-3 CAM.MUNICIPAL
CAMARA MUNICIPAL	0000017	0000001	500.00	21/01/2022	0006000000843	009220	000017	0.00	1	Conta Corrente	CX.ECON.FEDERAL C:006/00000084-3 CAM.MUNICIPAL
CAMARA MUNICIPAL	0000018	0000001	199.80	21/01/2022	0006000000843	009220	000018	0.00	1	Conta Corrente	CX.ECON.FEDERAL C:006/00000084-3 CAM.MUNICIPAL
CAMARA MUNICIPAL	0000019	0000001	1490.62	21/01/2022	0006000000843	009220	000019	0.00	1	Conta Corrente	CX.ECON.FEDERAL C:006/00000084-3 CAM.MUNICIPAL
CAMARA MUNICIPAL	0000020	0000001	1473.89	21/01/2022	0006000000843	009220	000020	0.00	1	Conta Corrente	CX.ECON.FEDERAL C:006/00000084-3 CAM.MUNICIPAL
CAMARA MUNICIPAL	0000021	0000001	1505.13	21/01/2022	0006000000843	009220	000021	0.00	1	Conta Corrente	CX.ECON.FEDERAL C:006/00000084-3 CAM.MUNICIPAL
CAMARA MUNICIPAL	0000022	0000001	1537.75	21/01/2022	0006000000843	009220	000022	0.00	1	Conta Corrente	CX.ECON.FEDERAL C:006/00000084-3 CAM.MUNICIPAL
CAMARA MUNICIPAL	0000023	0000001	1535.20	21/01/2022	0006000000843	009220	000023	0.00	1	Conta Corrente	CX.ECON.FEDERAL C:006/00000084-3 CAM.MUNICIPAL
CAMARA MUNICIPAL	0000025	0000001	1500.00	21/01/2022	0006000000843	009220	000025	0.00	1	Conta Corrente	CX.ECON.FEDERAL C:006/00000084-3 CAM.MUNICIPAL
CAMARA MUNICIPAL	0000026	0000001	52.25	21/01/2022	0006000000843	009220	000026	0.00	1	Conta Corrente	CX.ECON.FEDERAL C:006/00000084-3 CAM.MUNICIPAL
CAMARA MUNICIPAL	0000027	0000001	43.56	21/01/2022	0006000000800	009229	000027	0.00	2	Conta Corrente - Fopag	CEF FOPAG - 80-0
CAMARA MUNICIPAL	0000028	0000001	1721.85	24/01/2022	0006000000843	009220	000028	0.00	1	Conta Corrente	CX.ECON.FEDERAL C:006/00000084-3 CAM.MUNICIPAL
CAMARA MUNICIPAL	0000029	0000001	52.25	24/01/2022	0006000000843	009220	000029	0.00	1	Conta Corrente	CX.ECON.FEDERAL C:006/00000084-3 CAM.MUNICIPAL
CAMARA MUNICIPAL	0000024	0000001	500.00	24/01/2022	0006000000843	009220	000024	0.00	1	Conta Corrente	CX.ECON.FEDERAL C:006/00000084-3 CAM.MUNICIPAL
CAMARA MUNICIPAL	0000004	0000001	1450.00	24/01/2022	0006000000843	009220	000004	0.00	1	Conta Corrente	CX.ECON.FEDERAL C:006/00000084-3 CAM.MUNICIPAL
CAMARA MUNICIPAL	0000006	0000001	1300.00	24/01/2022	0006000000843	009220	000006	0.00	1	Conta Corrente	CX.ECON.FEDERAL C:006/00000084-3 CAM.MUNICIPAL
CAMARA MUNICIPAL	0000007	0000001	2800.00	24/01/2022	0006000000843	009220	000007	0.00	1	Conta Corrente	CX.ECON.FEDERAL C:006/00000084-3 CAM.MUNICIPAL
CAMARA MUNICIPAL	0000030	0000001	49.00	25/01/2022	0006000000843	009220	000030	0.00	1	Conta Corrente	CX.ECON.FEDERAL C:006/00000084-3 CAM.MUNICIPAL
CAMARA MUNICIPAL	0000031	0000001	45.99	25/01/2022	0006000000800	009229	000031	0.00	2	Conta Corrente - Fopag	CEF FOPAG - 80-0
CAMARA MUNICIPAL	0000032	0000001	520.00	26/01/2022	0006000000843	009220	000032	0.00	1	Conta Corrente	CX.ECON.FEDERAL C:006/00000084-3 CAM.MUNICIPAL
CAMARA MUNICIPAL	0000033	0000001	241.00	26/01/2022	0006000000843	009220	000033	0.00	1	Conta Corrente	CX.ECON.FEDERAL C:006/00000084-3 CAM.MUNICIPAL
CAMARA MUNICIPAL	0000034	0000001	477.87	26/01/2022	0006000000843	009220	000034	0.00	1	Conta Corrente	CX.ECON.FEDERAL C:006/00000084-3 CAM.MUNICIPAL
CAMARA MUNICIPAL	0000035	0000001	73.15	26/01/2022	0006000000843	009220	000035	0.00	1	Conta Corrente	CX.ECON.FEDERAL C:006/00000084-3 CAM.MUNICIPAL
CAMARA MUNICIPAL	0000036	0000001	102.34	26/01/2022	0006000000843	009220	000036	0.00	1	Conta Corrente	CX.ECON.FEDERAL C:006/00000084-3 CAM.MUNICIPAL
CAMARA MUNICIPAL	0000037	0000001	1074.66	26/01/2022	0006000000843	009220	000037	0.00	1	Conta Corrente	CX.ECON.FEDERAL C:006/00000084-3 CAM.MUNICIPAL
CAMARA MUNICIPAL	0000038	0000001	724.63	26/01/2022	0006000000843	009220	000038	0.00	1	Conta Corrente	CX.ECON.FEDERAL C:006/00000084-3 CAM.MUNICIPAL
CAMARA MUNICIPAL	0000039	0000001	49.00	26/01/2022	0006000000843	009220	000039	0.00	1	Conta Corrente	CX.ECON.FEDERAL C:006/00000084-3 CAM.MUNICIPAL
CAMARA MUNICIPAL	0000040	0000001	30300.65	26/01/2022	0006000000843	009220	000040	162.82	1	Conta Corrente	CX.ECON.FEDERAL C:006/00000084-3 CAM.MUNICIPAL
CAMARA MUNICIPAL	0000041	0000001	31.35	26/01/2022	0006000000843	009220	000041	0.00	1	Conta Corrente	CX.ECON.FEDERAL C:006/00000084-3 CAM.MUNICIPAL
CAMARA MUNICIPAL	0000042	0000001	355.19	27/01/2022	0006000000843	009220	000042	0.00	1	Conta Corrente	CX.ECON.FEDERAL C:006/00000084-3 CAM.MUNICIPAL
CAMARA MUNICIPAL	0000043	0000001	1000.00	27/01/2022	0006000000843	009220	000043	0.00	1	Conta Corrente	CX.ECON.FEDERAL C:006/00000084-3 CAM.MUNICIPAL
CAMARA MUNICIPAL	0000044	0000001	10.45	27/01/2022	0006000000843	009220	000044	0.00	1	Conta Corrente	CX.ECON.FEDERAL C:006/00000084-3 CAM.MUNICIPAL
CAMARA MUNICIPAL	0000045	0000001	350.00	28/01/2022	0006000000843	009220	000045	0.00	1	Conta Corrente	CX.ECON.FEDERAL C:006/00000084-3 CAM.MUNICIPAL
CAMARA MUNICIPAL	0000046	0000001	10.45	28/01/2022	0006000000843	009220	000046	0.00	1	Conta Corrente	CX.ECON.FEDERAL C:006/00000084-3 CAM.MUNICIPAL
CAMARA MUNICIPAL	0000047	0000001	39071.91	28/01/2022	0006000000843	009220	000047	486.20	1	Conta Corrente	CX.ECON.FEDERAL C:006/00000084-3 CAM.MUNICIPAL
CAMARA MUNICIPAL	0000048	0000001	10.45	28/01/2022	0006000000843	009220	000048	0.00	1	Conta Corrente	CX.ECON.FEDERAL C:006/00000084-3 CAM.MUNICIPAL
CAMARA MUNICIPAL	0000049	0000001	110.00	28/01/2022	0006000000843	009220	000049	0.00	1	Conta Corrente	CX.ECON.FEDERAL C:006/00000084-3 CAM.MUNICIPAL
CAMARA MUNICIPAL	0000050	0000001	10.45	28/01/2022	0006000000843	009220	000050	0.00	1	Conta Corrente	CX.ECON.FEDERAL C:006/00000084-3 CAM.MUNICIPAL
CAMARA MUNICIPAL	0000051	0000001	1000.00	31/01/2022	0006000000843	009220	000051	0.00	1	Conta Corrente	CX.ECON.FEDERAL C:006/00000084-3 CAM.MUNICIPAL
CAMARA MUNICIPAL	0000052	0000001	630.00	04/02/2022	0006000000843	009220	000052	31.50	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000053	0000001	1999.00	07/02/2022	0006000000843	009220	000053	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000054	0000001	10.45	07/02/2022	0006000000843	009220	000054	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000055	0000001	200.00	08/02/2022	0006000000843	009220	000055	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000056	0000001	200.00	08/02/2022	0006000000843	009220	000056	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000057	0000001	599.76	08/02/2022	0006000000843	009220	000057	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000058	0000001	39.90	08/02/2022	0006000000843	009220	000058	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000059	0000001	10.45	08/02/2022	0006000000843	009220	000059	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000060	0000001	6300.00	08/02/2022	0006000000843	009220	000060	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000061	0000001	305.00	10/02/2022	0006000000843	009220	000061	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000062	0000001	10.45	10/02/2022	0006000000843	009220	000062	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000063	0000001	6000.00	15/02/2022	0006000000843	009220	000063	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000064	0000001	10.45	15/02/2022	0006000000843	009220	000064	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000070	0000001	6000.00	18/02/2022	0006000000843	009220	000070	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000071	0000001	56331.85	18/02/2022	0006000000843	009220	200001	12352.96	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000072	0000001	52155.00	18/02/2022	0006000000843	009220	200001	4110.15	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000073	0000001	124000.00	18/02/2022	0006000000843	009220	200001	54455.07	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000074	0000001	6060.00	18/02/2022	0006000000843	009220	200001	454.50	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000075	0000001	500.00	18/02/2022	0006000000843	009220	200001	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000076	0000001	10.45	18/02/2022	0006000000843	009220	000076	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000077	0000001	36.50	18/02/2022	0006000000800	009229	000077	0.00	2	Conta Corrente - Fopag	NULL
CAMARA MUNICIPAL	0000067	0000001	1890.00	18/02/2022	0006000000843	009220	000067	94.50	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000068	0000001	1100.00	18/02/2022	0006000000843	009220	000068	55.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000078	0000001	2000.00	21/02/2022	0006000000843	009220	000078	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000079	0000001	1500.00	21/02/2022	0006000000843	009220	000079	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000080	0000001	1500.00	21/02/2022	0006000000843	009220	000080	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000081	0000001	500.00	21/02/2022	0006000000843	009220	000081	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000082	0000001	500.00	21/02/2022	0006000000843	009220	000082	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000083	0000001	1300.00	21/02/2022	0006000000843	009220	000083	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000084	0000001	41.80	21/02/2022	0006000000843	009220	000084	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000085	0000001	42.90	21/02/2022	0006000000800	009229	000085	0.00	2	Conta Corrente - Fopag	NULL
CAMARA MUNICIPAL	0000086	0000001	20.90	22/02/2022	0006000000843	009220	000086	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000087	0000001	518.31	22/02/2022	0006000000843	009220	000087	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000088	0000001	2683.00	22/02/2022	0006000000843	009220	000088	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000089	0000001	20.90	22/02/2022	0006000000843	009220	000089	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000069	0000001	1450.00	22/02/2022	0006000000843	009220	000069	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000066	0000001	1500.00	22/02/2022	0006000000843	009220	000066	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000092	0000001	839.25	23/02/2022	0006000000843	009220	000092	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000093	0000001	460.56	23/02/2022	0006000000843	009220	000093	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000094	0000001	102.34	23/02/2022	0006000000843	009220	000094	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000095	0000001	190.22	23/02/2022	0006000000843	009220	000095	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000096	0000001	79.25	23/02/2022	0006000000843	009220	000096	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000097	0000001	355.83	23/02/2022	0006000000843	009220	000097	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000098	0000001	88.85	23/02/2022	0006000000843	009220	000098	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000099	0000001	10.45	23/02/2022	0006000000843	009220	000099	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000100	0000001	1925.24	24/02/2022	0006000000843	009220	000100	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000101	0000001	880.00	24/02/2022	0006000000843	009220	000101	44.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000102	0000001	38187.12	24/02/2022	0006000000843	009220	000102	790.58	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000103	0000001	10.45	24/02/2022	0006000000843	009220	000103	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000104	0000001	10.45	24/02/2022	0006000000843	009220	000104	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000105	0000001	1000.00	25/02/2022	0006000000843	009220	000105	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000106	0000001	30300.65	25/02/2022	0006000000843	009220	000106	162.82	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000107	0000001	52.25	25/02/2022	0006000000843	009220	000107	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000108	0000001	2500.00	25/02/2022	0006000000843	009220	000108	169.70	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000109	0000001	4035.00	25/02/2022	0006000000843	009220	000109	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000110	0000001	3173.22	25/02/2022	0006000000843	009220	000110	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000111	0000001	1000.00	25/02/2022	0006000000843	009220	000111	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000112	0000001	49.00	25/02/2022	0006000000843	009220	000112	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000113	0000001	20.60	25/02/2022	0006000000800	009229	000113	0.00	2	Conta Corrente - Fopag	NULL
CAMARA MUNICIPAL	0000090	0000001	100.00	25/02/2022	0006000000843	009220	000090	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000091	0000001	520.00	25/02/2022	0006000000843	009220	000091	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000065	0000001	2800.00	03/03/2022	0006000000843	009220	000065	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000114	0000001	59.45	03/03/2022	0006000000843	009220	000114	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000116	0000001	1200.00	04/03/2022	0006000000843	009220	000116	60.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000117	0000001	14248.40	04/03/2022	0006000000843	009220	000117	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000118	0000001	250.00	09/03/2022	0006000000843	009220	000118	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000119	0000001	5500.00	09/03/2022	0006000000843	009220	000119	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000120	0000001	31.35	09/03/2022	0006000000843	009220	000120	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000121	0000001	1450.00	10/03/2022	0006000000843	009220	000121	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000122	0000001	10.45	10/03/2022	0006000000843	009220	000122	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000115	0000001	1999.00	10/03/2022	0006000000843	009220	000115	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000123	0000001	1260.00	11/03/2022	0006000000843	009220	000123	63.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000125	0000001	1849.50	15/03/2022	0006000000843	009220	000125	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000126	0000001	10.45	15/03/2022	0006000000843	009220	000126	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000127	0000001	2992.21	15/03/2022	0006000000843	009220	000127	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000128	0000001	399.60	15/03/2022	0006000000843	009220	000128	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000129	0000001	360.00	16/03/2022	0006000000843	009220	000129	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000136	0000001	650.00	18/03/2022	0006000000843	009220	000136	32.50	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000137	0000001	54767.09	18/03/2022	0006000000843	009220	300001	12059.03	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000138	0000001	51560.00	18/03/2022	0006000000843	009220	300001	4013.97	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000139	0000001	124000.00	18/03/2022	0006000000843	009220	300001	54455.07	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000140	0000001	6060.00	18/03/2022	0006000000843	009220	300001	454.50	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000141	0000001	1000.00	18/03/2022	0006000000843	009220	300001	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000142	0000001	10.45	18/03/2022	0006000000843	009220	000142	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000133	0000001	5664.00	18/03/2022	0006000000843	009220	000133	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000134	0000001	1500.00	21/03/2022	0006000000843	009220	000134	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000135	0000001	1450.00	21/03/2022	0006000000843	009220	000135	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000149	0000001	42.90	21/03/2022	0006000000800	009229	000149	0.00	2	Conta Corrente - Fopag	NULL
CAMARA MUNICIPAL	0000143	0000001	1300.00	21/03/2022	0006000000843	009220	000143	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000144	0000001	1500.00	21/03/2022	0006000000843	009220	000144	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000145	0000001	1500.00	21/03/2022	0006000000843	009220	000145	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000146	0000001	83.60	21/03/2022	0006000000843	009220	000146	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000130	0000001	6000.00	21/03/2022	0006000000843	009220	000130	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000131	0000001	6000.00	21/03/2022	0006000000843	009220	000131	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000132	0000001	2000.00	21/03/2022	0006000000843	009220	000132	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000124	0000001	2800.00	21/03/2022	0006000000843	009220	000124	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000147	0000001	500.00	22/03/2022	0006000000843	009220	000147	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000148	0000001	500.00	22/03/2022	0006000000843	009220	000148	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000150	0000001	280.00	22/03/2022	0006000000843	009220	000150	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000151	0000001	125.00	22/03/2022	0006000000843	009220	000151	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000152	0000001	160.00	22/03/2022	0006000000843	009220	000152	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000155	0000001	41.80	22/03/2022	0006000000843	009220	000155	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000156	0000001	10.45	23/03/2022	0006000000843	009220	000156	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000154	0000001	1949.38	23/03/2022	0006000000843	009220	000154	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000153	0000001	520.00	24/03/2022	0006000000843	009220	000153	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000158	0000001	102.34	24/03/2022	0006000000843	009220	000158	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000159	0000001	369.48	24/03/2022	0006000000843	009220	000159	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000160	0000001	194.45	24/03/2022	0006000000843	009220	000160	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000161	0000001	328.14	24/03/2022	0006000000843	009220	000161	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000162	0000001	79.25	24/03/2022	0006000000843	009220	000162	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000163	0000001	38187.12	24/03/2022	0006000000843	009220	000163	790.58	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000164	0000001	10.45	24/03/2022	0006000000843	009220	000164	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000165	0000001	30313.43	25/03/2022	0006000000843	009220	000165	162.82	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000166	0000001	1000.00	25/03/2022	0006000000843	009220	000166	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000167	0000001	10.45	25/03/2022	0006000000843	009220	000167	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000168	0000001	49.00	25/03/2022	0006000000843	009220	000168	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000169	0000001	49.00	25/03/2022	0006000000800	009229	000169	0.00	2	Conta Corrente - Fopag	NULL
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CAMARA MUNICIPAL	0000170	0000001	1000.00	29/03/2022	0006000000843	009220	000170	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000171	0000001	69.90	29/03/2022	0006000000843	009220	000171	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000172	0000001	252.69	30/03/2022	0006000000843	009220	000172	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000173	0000001	10.45	30/03/2022	0006000000843	009220	000173	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000174	0000001	200.00	31/03/2022	0006000000843	009220	000174	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000175	0000001	100.00	31/03/2022	0006000000843	009220	000175	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000176	0000001	3918.00	31/03/2022	0006000000843	009220	000176	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000178	0000001	36.50	31/03/2022	0006000000843	009220	000178	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000179	0000001	10.45	01/04/2022	0006000000843	009220	000179	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000177	0000001	1846.85	01/04/2022	0006000000843	009220	000177	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000180	0000001	168.50	04/04/2022	0006000000843	009220	000180	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000181	0000001	1920.00	04/04/2022	0006000000843	009220	000181	97.20	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000182	0000001	10.45	04/04/2022	0006000000843	009220	000182	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000184	0000001	3445.50	05/04/2022	0006000000843	009220	000184	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000185	0000001	10.45	05/04/2022	0006000000843	009220	000185	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000189	0000001	1800.00	06/04/2022	0006000000843	009220	000189	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000190	0000001	20.90	06/04/2022	0006000000843	009220	000190	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000191	0000001	200.00	06/04/2022	0006000000843	009220	000191	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000192	0000001	10.45	06/04/2022	0006000000843	009220	000192	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000193	0000001	1738.00	06/04/2022	0006000000843	009220	000193	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000194	0000001	786.00	07/04/2022	0006000000843	009220	000194	39.30	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000195	0000001	31.35	07/04/2022	0006000000843	009220	000195	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000186	0000001	692.30	07/04/2022	0006000000843	009220	000186	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000187	0000001	17.38	07/04/2022	0006000000843	009220	000187	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000188	0000001	586.75	07/04/2022	0006000000843	009220	000188	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000183	0000001	1999.00	07/04/2022	0006000000843	009220	000183	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000196	0000001	200.00	08/04/2022	0006000000843	009220	000196	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000197	0000001	1420.00	08/04/2022	0006000000843	009220	000197	71.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000198	0000001	1050.00	08/04/2022	0006000000843	009220	000198	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000199	0000001	10.45	08/04/2022	0006000000843	009220	000199	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000200	0000001	2160.00	11/04/2022	0006000000843	009220	000200	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000203	0000001	20.90	11/04/2022	0006000000843	009220	000203	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000204	0000001	10.45	12/04/2022	0006000000843	009220	000204	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000205	0000001	200.00	12/04/2022	0006000000843	009220	000205	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000207	0000001	10.45	12/04/2022	0006000000843	009220	000207	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000208	0000001	100.00	12/04/2022	0006000000843	009220	000208	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000201	0000001	415.00	12/04/2022	0006000000843	009220	000201	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000202	0000001	560.00	13/04/2022	0006000000843	009220	000202	28.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000210	0000001	3000.00	13/04/2022	0006000000843	009220	000210	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000211	0000001	10.45	13/04/2022	0006000000843	009220	000211	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000212	0000001	10.45	13/04/2022	0006000000843	009220	000212	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000213	0000001	140.00	13/04/2022	0006000000843	009220	000213	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000214	0000001	100.00	13/04/2022	0006000000843	009220	000214	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000215	0000001	419.20	18/04/2022	0006000000843	009220	000215	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000216	0000001	7432.05	18/04/2022	0006000000843	009220	000216	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000217	0000001	1436.76	18/04/2022	0006000000843	009220	000217	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000218	0000001	199.80	18/04/2022	0006000000843	009220	000218	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000219	0000001	20.90	18/04/2022	0006000000843	009220	000219	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000222	0000001	141.00	20/04/2022	0006000000843	009220	000222	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000223	0000001	568.58	20/04/2022	0006000000843	009220	000223	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000224	0000001	6000.00	20/04/2022	0006000000843	009220	000224	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000225	0000001	10.45	20/04/2022	0006000000843	009220	000225	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000234	0000001	58927.43	20/04/2022	0006000000843	009220	400001	13016.32	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000235	0000001	50010.00	20/04/2022	0006000000843	009220	400001	3918.78	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000236	0000001	124000.00	20/04/2022	0006000000843	009220	400001	54455.07	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000237	0000001	7272.00	20/04/2022	0006000000843	009220	400001	545.40	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000238	0000001	1000.00	20/04/2022	0006000000843	009220	400001	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000239	0000001	10.45	20/04/2022	0006000000843	009220	000239	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000240	0000001	10.45	20/04/2022	0006000000800	009229	000240	0.00	2	Conta Corrente - Fopag	NULL
CAMARA MUNICIPAL	0000241	0000001	1500.00	22/04/2022	0006000000843	009220	000241	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000242	0000001	2279.00	22/04/2022	0006000000843	009220	000242	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000243	0000001	500.00	22/04/2022	0006000000843	009220	000243	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000244	0000001	114.95	22/04/2022	0006000000843	009220	000244	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000245	0000001	2813.41	22/04/2022	0006000000843	009220	000245	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000246	0000001	10.45	22/04/2022	0006000000843	009220	000246	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000247	0000001	42.90	22/04/2022	0006000000800	009229	000247	0.00	2	Conta Corrente - Fopag	NULL
CAMARA MUNICIPAL	0000226	0000001	1500.00	22/04/2022	0006000000843	009220	000226	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000227	0000001	350.00	22/04/2022	0006000000843	009220	000227	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000228	0000001	1300.00	22/04/2022	0006000000843	009220	000228	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000229	0000001	1450.00	22/04/2022	0006000000843	009220	000229	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000230	0000001	125.00	22/04/2022	0006000000843	009220	000230	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000231	0000001	500.00	22/04/2022	0006000000843	009220	000231	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000232	0000001	1450.00	22/04/2022	0006000000843	009220	000232	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000233	0000001	520.00	22/04/2022	0006000000843	009220	000233	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000220	0000001	1500.00	22/04/2022	0006000000843	009220	000220	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000221	0000001	2000.00	22/04/2022	0006000000843	009220	000221	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000209	0000001	6000.00	22/04/2022	0006000000843	009220	000209	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000206	0000001	2800.00	22/04/2022	0006000000843	009220	000206	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000250	0000001	49.00	25/04/2022	0006000000800	009229	000250	0.00	2	Conta Corrente - Fopag	NULL
CAMARA MUNICIPAL	0000251	0000001	49.00	25/04/2022	0006000000843	009220	000251	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000252	0000001	1004.66	26/04/2022	0006000000843	009220	000252	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000253	0000001	41.80	26/04/2022	0006000000843	009220	000253	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000254	0000001	79.25	26/04/2022	0006000000843	009220	000254	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000255	0000001	931.31	26/04/2022	0006000000843	009220	000255	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000256	0000001	102.34	26/04/2022	0006000000843	009220	000256	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000257	0000001	841.31	26/04/2022	0006000000843	009220	000257	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000258	0000001	473.87	26/04/2022	0006000000843	009220	000258	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000259	0000001	914.88	26/04/2022	0006000000843	009220	000259	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000260	0000001	38221.14	26/04/2022	0006000000843	009220	000260	790.58	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000261	0000001	30379.47	26/04/2022	0006000000843	009220	000261	162.82	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000248	0000001	120.00	26/04/2022	0006000000843	009220	000248	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000249	0000001	638.00	26/04/2022	0006000000843	009220	000249	31.90	1	Conta Corrente	NULL
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CAMARA MUNICIPAL	0000264	0000001	31.35	28/04/2022	0006000000843	009220	000264	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000262	0000001	1000.00	29/04/2022	0006000000843	009220	000262	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000265	0000001	1999.00	05/05/2022	0006000000843	009220	000265	0.00	1	Conta Corrente	NULL
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CAMARA MUNICIPAL	0000267	0000001	10.45	05/05/2022	0006000000843	009220	000267	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000268	0000001	1650.00	05/05/2022	0006000000843	009220	000268	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000269	0000001	10.45	05/05/2022	0006000000843	009220	000269	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000270	0000001	900.01	06/05/2022	0006000000843	009220	000270	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000271	0000001	150.00	06/05/2022	0006000000843	009220	000271	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000272	0000001	690.00	06/05/2022	0006000000843	009220	000272	34.50	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000273	0000001	10.45	06/05/2022	0006000000843	009220	000273	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000274	0000001	1560.00	09/05/2022	0006000000843	009220	000274	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000275	0000001	10.45	09/05/2022	0006000000843	009220	000275	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000276	0000001	77.50	11/05/2022	0006000000843	009220	000276	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000277	0000001	10.45	11/05/2022	0006000000843	009220	000277	0.00	1	Conta Corrente	NULL
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CAMARA MUNICIPAL	0000282	0000001	455.00	13/05/2022	0006000000843	009220	000282	22.75	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000283	0000001	450.00	13/05/2022	0006000000843	009220	000283	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000284	0000001	52.25	13/05/2022	0006000000843	009220	000284	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000285	0000001	6000.00	13/05/2022	0006000000843	009220	000285	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000279	0000001	400.00	13/05/2022	0006000000843	009220	000279	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000289	0000001	20.90	16/05/2022	0006000000843	009220	000289	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000278	0000001	200.00	16/05/2022	0006000000843	009220	000278	10.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000290	0000001	200.00	17/05/2022	0006000000843	009220	000290	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000291	0000001	10.45	17/05/2022	0006000000843	009220	000291	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000288	0000001	900.00	17/05/2022	0006000000843	009220	000288	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000292	0000001	200.00	18/05/2022	0006000000843	009220	000292	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000293	0000001	20.90	19/05/2022	0006000000843	009220	000293	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000286	0000001	6000.00	19/05/2022	0006000000843	009220	000286	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000287	0000001	1500.00	19/05/2022	0006000000843	009220	000287	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000295	0000001	56411.53	20/05/2022	0006000000843	009220	500001	12237.37	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000296	0000001	49351.44	20/05/2022	0006000000843	009220	500001	4081.47	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000297	0000001	124000.00	20/05/2022	0006000000843	009220	500001	54455.07	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000298	0000001	7858.45	20/05/2022	0006000000843	009220	500001	589.38	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000299	0000001	1000.00	20/05/2022	0006000000843	009220	500001	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000300	0000001	10.45	20/05/2022	0006000000800	009229	000300	0.00	2	Conta Corrente - Fopag	NULL
CAMARA MUNICIPAL	0000301	0000001	10.45	20/05/2022	0006000000843	009220	000301	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000302	0000001	900.00	20/05/2022	0006000000843	009220	000302	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000303	0000001	125.00	23/05/2022	0006000000843	009220	000303	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000304	0000001	280.00	23/05/2022	0006000000843	009220	000304	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000308	0000001	1500.00	23/05/2022	0006000000843	009220	000308	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000309	0000001	41.80	23/05/2022	0006000000843	009220	000309	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000310	0000001	1300.00	23/05/2022	0006000000843	009220	000310	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000311	0000001	1500.00	23/05/2022	0006000000843	009220	000311	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000313	0000001	42.24	23/05/2022	0006000000800	009229	000313	0.00	2	Conta Corrente - Fopag	NULL
CAMARA MUNICIPAL	0000294	0000001	2000.00	23/05/2022	0006000000843	009220	000294	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000314	0000001	497.00	25/05/2022	0006000000843	009220	000314	24.85	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000315	0000001	379.00	25/05/2022	0006000000843	009220	000315	18.95	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000316	0000001	383.00	25/05/2022	0006000000843	009220	000316	19.15	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000317	0000001	520.00	25/05/2022	0006000000843	009220	000317	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000318	0000001	2000.00	25/05/2022	0006000000843	009220	000318	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000319	0000001	1917.07	25/05/2022	0006000000843	009220	000319	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000320	0000001	1547.07	25/05/2022	0006000000843	009220	000320	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000321	0000001	153.03	25/05/2022	0006000000843	009220	000321	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000322	0000001	1650.00	25/05/2022	0006000000843	009220	000322	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000323	0000001	143.05	25/05/2022	0006000000843	009220	000323	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000324	0000001	49.00	25/05/2022	0006000000800	009229	000324	0.00	2	Conta Corrente - Fopag	NULL
CAMARA MUNICIPAL	0000312	0000001	150.00	25/05/2022	0006000000843	009220	000312	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000296	0000002	2053.56	25/05/2022	0006000000800	009229	000296	0.00	2	Conta Corrente - Fopag	NULL
CAMARA MUNICIPAL	0000280	0000001	2800.00	25/05/2022	0006000000843	009220	000280	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000305	0000001	500.00	25/05/2022	0006000000843	009220	000305	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000306	0000001	500.00	25/05/2022	0006000000843	009220	000306	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000307	0000001	1450.00	25/05/2022	0006000000843	009220	000307	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000325	0000001	85.23	26/05/2022	0006000000843	009220	000325	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000326	0000001	909.35	26/05/2022	0006000000843	009220	000326	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000327	0000001	645.99	26/05/2022	0006000000843	009220	000327	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000328	0000001	79.25	26/05/2022	0006000000843	009220	000328	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000329	0000001	78.88	26/05/2022	0006000000843	009220	000329	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000330	0000001	250.00	27/05/2022	0006000000843	009220	000330	12.50	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000331	0000001	1450.00	27/05/2022	0006000000843	009220	000331	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000332	0000001	952.69	27/05/2022	0006000000843	009220	000332	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000333	0000001	1000.00	27/05/2022	0006000000843	009220	000333	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000334	0000001	350.00	27/05/2022	0006000000843	009220	000334	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000335	0000001	62.70	27/05/2022	0006000000843	009220	000335	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000336	0000001	100.00	27/05/2022	0006000000843	009220	000336	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000337	0000001	30390.94	27/05/2022	0006000000843	009220	000337	162.82	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000338	0000001	38722.30	27/05/2022	0006000000843	009220	000338	790.58	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000340	0000001	1423.20	27/05/2022	0006000000843	009220	000340	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000341	0000001	556.74	27/05/2022	0006000000843	009220	000341	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000342	0000001	150.00	27/05/2022	0006000000843	009220	000342	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000343	0000001	745.00	30/05/2022	0006000000843	009220	000343	37.25	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000344	0000001	10.45	30/05/2022	0006000000843	009220	000344	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000345	0000001	170.00	30/05/2022	0006000000843	009220	000345	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000346	0000001	10.45	30/05/2022	0006000000843	009220	000346	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000347	0000001	269.91	30/05/2022	0006000000843	009220	000347	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000339	0000001	250.00	30/05/2022	0006000000843	009220	000339	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000349	0000001	30.36	02/06/2022	0006000000800	009229	000349	0.00	2	Conta Corrente - Fopag	NULL
CAMARA MUNICIPAL	0000350	0000001	10.45	06/06/2022	0006000000843	009220	000350	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000348	0000001	200.00	06/06/2022	0006000000843	009220	000348	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000351	0000001	200.00	07/06/2022	0006000000843	009220	000351	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000352	0000001	510.00	09/06/2022	0006000000843	009220	000352	25.50	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000353	0000001	10.45	09/06/2022	0006000000843	009220	000353	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000355	0000001	6000.00	09/06/2022	0006000000843	009220	000355	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000356	0000001	10.45	09/06/2022	0006000000843	009220	000356	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000354	0000001	1999.00	14/06/2022	0006000000843	009220	000354	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000358	0000001	10.45	14/06/2022	0006000000843	009220	000358	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000359	0000001	1200.00	14/06/2022	0006000000843	009220	000359	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000360	0000001	10.45	14/06/2022	0006000000843	009220	000360	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000361	0000001	960.00	15/06/2022	0006000000843	009220	000361	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000364	0000001	10.45	15/06/2022	0006000000843	009220	000364	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000357	0000001	2800.00	17/06/2022	0006000000843	009220	000357	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000366	0000001	20.90	17/06/2022	0006000000843	009220	000366	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000362	0000001	6000.00	17/06/2022	0006000000843	009220	000362	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000372	0000001	55828.55	20/06/2022	0006000000843	009220	000372	12188.29	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000373	0000001	39946.29	20/06/2022	0006000000843	009220	000373	4001.85	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000370	0000001	900.00	20/06/2022	0006000000843	009220	000370	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000374	0000001	124000.00	20/06/2022	0006000000843	009220	000374	54455.07	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000375	0000001	2709.09	20/06/2022	0006000000843	009220	000375	636.30	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000377	0000001	10.45	20/06/2022	0006000000843	009220	000377	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000376	0000001	500.00	20/06/2022	0006000000843	009220	000376	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000376	0000002	500.00	21/06/2022	0006000000800	009229	000376	0.00	2	Conta Corrente - Fopag	NULL
CAMARA MUNICIPAL	0000378	0000001	10.45	21/06/2022	0006000000843	009220	000378	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000379	0000001	10.45	21/06/2022	0006000000800	009229	000379	0.00	2	Conta Corrente - Fopag	NULL
CAMARA MUNICIPAL	0000383	0000001	41.58	21/06/2022	0006000000800	009229	000383	0.00	2	Conta Corrente - Fopag	NULL
CAMARA MUNICIPAL	0000375	0000002	5774.91	21/06/2022	0006000000800	009229	000375	0.00	2	Conta Corrente - Fopag	NULL
CAMARA MUNICIPAL	0000373	0000002	9325.53	21/06/2022	0006000000800	009229	000373	0.00	2	Conta Corrente - Fopag	NULL
CAMARA MUNICIPAL	0000365	0000001	2000.00	21/06/2022	0006000000843	009220	000365	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000367	0000001	500.00	22/06/2022	0006000000843	009220	000367	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000368	0000001	350.00	22/06/2022	0006000000843	009220	000368	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000369	0000001	1500.00	22/06/2022	0006000000843	009220	000369	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000373	0000003	1383.18	22/06/2022	0006000000800	009229	000373	0.00	2	Conta Corrente - Fopag	NULL
CAMARA MUNICIPAL	0000371	0000001	500.00	22/06/2022	0006000000843	009220	000371	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000363	0000001	1500.00	22/06/2022	0006000000843	009220	000363	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000384	0000001	1450.00	22/06/2022	0006000000843	009220	000384	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000385	0000001	2076.66	22/06/2022	0006000000843	009220	000385	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000386	0000001	250.00	22/06/2022	0006000000843	009220	000386	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000387	0000001	83.60	22/06/2022	0006000000843	009220	000387	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000380	0000001	1500.00	22/06/2022	0006000000843	009220	000380	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000381	0000001	1300.00	22/06/2022	0006000000843	009220	000381	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000382	0000001	250.00	22/06/2022	0006000000843	009220	000382	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000388	0000001	10.45	23/06/2022	0006000000843	009220	000388	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000389	0000001	520.00	23/06/2022	0006000000843	009220	000389	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000392	0000001	49.00	27/06/2022	0006000000843	009220	000392	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000393	0000001	49.00	27/06/2022	0006000000800	009229	000393	0.00	2	Conta Corrente - Fopag	NULL
CAMARA MUNICIPAL	0000394	0000001	1450.00	28/06/2022	0006000000843	009220	000394	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000395	0000001	1000.00	28/06/2022	0006000000843	009220	000395	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000396	0000001	1000.00	28/06/2022	0006000000843	009220	000396	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000397	0000001	79.25	28/06/2022	0006000000843	009220	000397	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000398	0000001	500.22	28/06/2022	0006000000843	009220	000398	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000399	0000001	1116.20	28/06/2022	0006000000843	009220	000399	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000400	0000001	124.72	28/06/2022	0006000000843	009220	000400	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000401	0000001	38696.16	28/06/2022	0006000000843	009220	000401	790.58	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000402	0000001	52.25	28/06/2022	0006000000843	009220	000402	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000390	0000001	200.00	28/06/2022	0006000000843	009220	000390	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000391	0000001	597.17	28/06/2022	0006000000843	009220	000391	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000404	0000001	200.00	06/07/2022	0006000000843	009220	000404	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000405	0000001	100.00	07/07/2022	0006000000843	009220	000405	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000406	0000001	100.00	08/07/2022	0006000000843	009220	000406	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000407	0000001	10.45	08/07/2022	0006000000843	009220	000407	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000403	0000001	1999.00	08/07/2022	0006000000843	009220	000403	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000411	0000001	74.97	11/07/2022	0006000000843	009220	000411	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000412	0000001	10.45	11/07/2022	0006000000843	009220	000412	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000413	0000001	200.00	12/07/2022	0006000000843	009220	000413	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000414	0000001	638.00	15/07/2022	0006000000843	009220	000414	31.90	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000415	0000001	20.90	15/07/2022	0006000000843	009220	000415	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000416	0000001	10.45	15/07/2022	0006000000843	009220	000416	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000408	0000001	6000.00	15/07/2022	0006000000843	009220	000408	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000409	0000001	2800.00	15/07/2022	0006000000843	009220	000409	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000410	0000001	1500.00	19/07/2022	0006000000843	009220	000410	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000417	0000001	180.00	19/07/2022	0006000000843	009220	000417	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000418	0000001	200.00	19/07/2022	0006000000843	009220	000418	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000419	0000001	6000.00	19/07/2022	0006000000843	009220	000419	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000420	0000001	20.90	19/07/2022	0006000000843	009220	000420	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000426	0000001	900.00	20/07/2022	0006000000843	009220	000426	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000429	0000001	10.45	20/07/2022	0006000000843	009220	000429	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000430	0000001	52548.45	21/07/2022	0006000000800	009229	000430	12089.62	2	Conta Corrente - Fopag	NULL
CAMARA MUNICIPAL	0000431	0000001	50655.00	21/07/2022	0006000000800	009229	000431	4001.85	2	Conta Corrente - Fopag	NULL
CAMARA MUNICIPAL	0000432	0000001	124000.00	21/07/2022	0006000000800	009229	000432	56572.62	2	Conta Corrente - Fopag	NULL
CAMARA MUNICIPAL	0000433	0000001	7272.00	21/07/2022	0006000000800	009229	000433	545.40	2	Conta Corrente - Fopag	NULL
CAMARA MUNICIPAL	0000434	0000001	1000.00	21/07/2022	0006000000800	009229	000434	0.00	2	Conta Corrente - Fopag	NULL
CAMARA MUNICIPAL	0000435	0000001	500.00	21/07/2022	0006000000843	009220	000435	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000436	0000001	1300.00	21/07/2022	0006000000843	009220	000436	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000437	0000001	1500.00	21/07/2022	0006000000843	009220	000437	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000438	0000001	41.80	21/07/2022	0006000000843	009220	000438	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000427	0000001	1500.00	21/07/2022	0006000000843	009220	000427	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000428	0000001	2000.00	21/07/2022	0006000000843	009220	000428	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000425	0000001	500.00	21/07/2022	0006000000843	009220	000425	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000424	0000001	1450.00	22/07/2022	0006000000843	009220	000424	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000439	0000001	1857.15	22/07/2022	0006000000843	009220	000439	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000440	0000001	850.00	22/07/2022	0006000000843	009220	000440	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000441	0000001	52.25	22/07/2022	0006000000843	009220	000441	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000442	0000001	41.58	22/07/2022	0006000000800	009229	000442	0.00	2	Conta Corrente - Fopag	NULL
CAMARA MUNICIPAL	0000421	0000001	1450.00	22/07/2022	0006000000843	009220	000421	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000422	0000001	280.00	22/07/2022	0006000000843	009220	000422	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000423	0000001	125.00	25/07/2022	0006000000843	009220	000423	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000444	0000001	31.09	25/07/2022	0006000000800	009229	000444	0.00	2	Conta Corrente - Fopag	NULL
CAMARA MUNICIPAL	0000445	0000001	108.45	25/07/2022	0006000000843	009220	000445	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000446	0000001	520.00	26/07/2022	0006000000843	009220	000446	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000447	0000001	1000.00	26/07/2022	0006000000843	009220	000447	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000448	0000001	79.25	26/07/2022	0006000000843	009220	000448	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000449	0000001	178.44	26/07/2022	0006000000843	009220	000449	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000450	0000001	304.88	26/07/2022	0006000000843	009220	000450	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000451	0000001	553.73	26/07/2022	0006000000843	009220	000451	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000452	0000001	333.15	26/07/2022	0006000000843	009220	000452	0.00	1	Conta Corrente	NULL
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CAMARA MUNICIPAL	0000454	0000001	2915.91	26/07/2022	0006000000843	009220	000454	0.00	1	Conta Corrente	NULL
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CAMARA MUNICIPAL	0000457	0000001	200.00	26/07/2022	0006000000843	009220	000457	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000443	0000001	250.00	26/07/2022	0006000000843	009220	000443	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000461	0000001	1300.00	27/07/2022	0006000000843	009220	000461	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000462	0000001	10.45	27/07/2022	0006000000843	009220	000462	0.00	1	Conta Corrente	NULL
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CAMARA MUNICIPAL	0000459	0000001	10.45	27/07/2022	0006000000843	009220	000459	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000460	0000001	1000.00	28/07/2022	0006000000843	009220	000460	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000463	0000001	38458.59	28/07/2022	0006000000843	009220	000463	847.05	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000464	0000001	30390.94	28/07/2022	0006000000843	009220	000464	162.82	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000465	0000001	32907.90	28/07/2022	0006000000843	009220	000465	2617.42	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000466	0000001	41.80	28/07/2022	0006000000843	009220	000466	0.00	1	Conta Corrente	NULL
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CAMARA MUNICIPAL	0000468	0000001	398.22	29/07/2022	0006000000843	009220	000468	0.00	1	Conta Corrente	NULL
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CAMARA MUNICIPAL	0000476	0000001	858.06	04/08/2022	0006000000843	009220	000476	0.00	1	Conta Corrente	NULL
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CAMARA MUNICIPAL	0000530	0000001	49.00	25/08/2022	0006000000800	009229	000530	0.00	2	Conta Corrente - Fopag	NULL
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CAMARA MUNICIPAL	0000536	0000001	758.50	29/08/2022	0006000000843	009220	000536	0.00	1	Conta Corrente	NULL
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CAMARA MUNICIPAL	0000538	0000001	79.25	29/08/2022	0006000000843	009220	000538	0.00	1	Conta Corrente	NULL
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CAMARA MUNICIPAL	0000542	0000001	20.90	30/08/2022	0006000000843	009220	000542	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000543	0000001	1000.00	30/08/2022	0006000000843	009220	000543	0.00	1	Conta Corrente	NULL
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CAMARA MUNICIPAL	0000549	0000001	1999.00	09/09/2022	0006000000843	009220	000549	0.00	1	Conta Corrente	NULL
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CAMARA MUNICIPAL	0000554	0000001	1088.52	13/09/2022	0006000000843	009220	000554	0.00	1	Conta Corrente	NULL
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CAMARA MUNICIPAL	0000572	0000001	1000.00	20/09/2022	0006000000843	009220	900001	0.00	1	Conta Corrente	NULL
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CAMARA MUNICIPAL	0000583	0000001	1000.00	23/09/2022	0006000000843	009220	000583	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000584	0000001	1000.00	23/09/2022	0006000000843	009220	000584	0.00	1	Conta Corrente	NULL
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CAMARA MUNICIPAL	0000608	0000001	10.45	30/09/2022	0006000000843	009220	000608	0.00	1	Conta Corrente	NULL
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CAMARA MUNICIPAL	0000611	0000001	1999.00	10/10/2022	0006000000843	009220	000611	0.00	1	Conta Corrente	NULL
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CAMARA MUNICIPAL	0000614	0000001	6000.00	11/10/2022	0006000000843	009220	000614	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000615	0000001	11.00	11/10/2022	0006000000843	009220	000615	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000616	0000001	6000.00	17/10/2022	0006000000843	009220	000616	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000617	0000001	1500.00	17/10/2022	0006000000843	009220	000617	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000620	0000001	22.00	17/10/2022	0006000000843	009220	000620	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000624	0000001	22.00	19/10/2022	0006000000843	009220	000624	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000618	0000001	1133.62	19/10/2022	0006000000843	009220	000618	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000619	0000001	1116.85	19/10/2022	0006000000843	009220	000619	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000625	0000001	2000.00	20/10/2022	0006000000843	009220	000625	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000626	0000001	1500.00	20/10/2022	0006000000843	009220	000626	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000627	0000001	900.00	20/10/2022	0006000000843	009220	000627	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000628	0000001	22.00	20/10/2022	0006000000843	009220	000628	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000629	0000001	53498.46	20/10/2022	0006000000843	009220	100002	13719.32	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000630	0000001	55128.75	20/10/2022	0006000000843	009220	100002	7297.86	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000631	0000001	124000.00	20/10/2022	0006000000843	009220	100002	56520.48	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000632	0000001	8640.39	20/10/2022	0006000000843	009220	100002	648.03	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000633	0000001	1000.00	20/10/2022	0006000000843	009220	100002	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000634	0000001	1300.00	21/10/2022	0006000000843	009220	000634	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000622	0000001	350.00	21/10/2022	0006000000843	009220	000622	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000637	0000001	67.80	21/10/2022	0006000000843	009220	000637	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000639	0000001	1500.00	21/10/2022	0006000000843	009220	000639	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000643	0000001	41.58	21/10/2022	0006000000800	009229	000643	0.00	2	Conta Corrente - Fopag	NULL
CAMARA MUNICIPAL	0000613	0000001	2800.00	21/10/2022	0006000000843	009220	000613	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000641	0000001	44.00	21/10/2022	0006000000843	009220	000641	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000642	0000001	1947.06	24/10/2022	0006000000843	009220	000642	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000644	0000001	700.00	24/10/2022	0006000000843	009220	000644	35.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000645	0000001	200.00	24/10/2022	0006000000843	009220	000645	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000646	0000001	1000.00	24/10/2022	0006000000843	009220	000646	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000647	0000001	77.00	24/10/2022	0006000000843	009220	000647	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000640	0000001	520.00	24/10/2022	0006000000843	009220	000640	0.00	1	Conta Corrente	NULL
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CAMARA MUNICIPAL	0000621	0000001	1000.00	24/10/2022	0006000000843	009220	000621	0.00	1	Conta Corrente	NULL
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CAMARA MUNICIPAL	0000636	0000001	500.00	24/10/2022	0006000000843	009220	000636	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000648	0000001	350.00	25/10/2022	0006000000843	009220	000648	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000649	0000001	250.00	25/10/2022	0006000000843	009220	000649	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000650	0000001	2250.00	25/10/2022	0006000000843	009220	000650	0.00	1	Conta Corrente	NULL
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CAMARA MUNICIPAL	0000652	0000001	55.00	25/10/2022	0006000000843	009220	000652	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000653	0000001	55.00	25/10/2022	0006000000800	009229	000653	0.00	2	Conta Corrente - Fopag	NULL
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CAMARA MUNICIPAL	0000658	0000001	742.81	26/10/2022	0006000000843	009220	000658	0.00	1	Conta Corrente	NULL
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CAMARA MUNICIPAL	0000661	0000001	55.00	26/10/2022	0006000000843	009220	000661	0.00	1	Conta Corrente	NULL
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CAMARA MUNICIPAL	0000663	0000001	11.00	27/10/2022	0006000000843	009220	000663	0.00	1	Conta Corrente	NULL
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CAMARA MUNICIPAL	0000665	0000001	22.00	28/10/2022	0006000000843	009220	000665	0.00	1	Conta Corrente	NULL
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CAMARA MUNICIPAL	0000668	0000001	1999.00	09/11/2022	0006000000843	009220	000668	0.00	1	Conta Corrente	NULL
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CAMARA MUNICIPAL	0000670	0000001	22.00	09/11/2022	0006000000843	009220	000670	0.00	1	Conta Corrente	NULL
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CAMARA MUNICIPAL	0000675	0000001	6000.00	10/11/2022	0006000000843	009220	000675	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000676	0000001	22.00	10/11/2022	0006000000843	009220	000676	0.00	1	Conta Corrente	NULL
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CAMARA MUNICIPAL	0000678	0000001	2260.00	11/11/2022	0006000000843	009220	000678	113.00	1	Conta Corrente	NULL
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CAMARA MUNICIPAL	0000682	0000001	1500.00	17/11/2022	0006000000843	009220	000682	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000684	0000001	722.45	17/11/2022	0006000000843	009220	000684	0.00	1	Conta Corrente	NULL
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CAMARA MUNICIPAL	0000688	0000001	150.00	17/11/2022	0006000000843	009220	000688	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000680	0000001	2800.00	17/11/2022	0006000000843	009220	000680	0.00	1	Conta Corrente	NULL
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CAMARA MUNICIPAL	0000692	0000001	44.00	18/11/2022	0006000000843	009220	000692	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000693	0000001	1500.00	18/11/2022	0006000000843	009220	000693	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000694	0000001	1500.00	18/11/2022	0006000000843	009220	000694	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000695	0000001	2000.00	18/11/2022	0006000000843	009220	000695	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000698	0000001	21104.75	18/11/2022	0006000000843	009220	000698	2347.05	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000699	0000001	4918.24	18/11/2022	0006000000843	009220	000699	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000700	0000001	11944.31	18/11/2022	0006000000843	009220	000700	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000701	0000001	702.62	18/11/2022	0006000000843	009220	000701	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000702	0000001	1300.00	21/11/2022	0006000000843	009220	000702	65.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000703	0000001	1450.00	21/11/2022	0006000000843	009220	000703	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000704	0000001	22.00	21/11/2022	0006000000843	009220	000704	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000705	0000001	53237.85	21/11/2022	0006000000800	009229	000705	14259.09	2	Conta Corrente - Fopag	NULL
CAMARA MUNICIPAL	0000706	0000001	45832.50	21/11/2022	0006000000800	009229	000706	4013.97	2	Conta Corrente - Fopag	NULL
CAMARA MUNICIPAL	0000707	0000001	117066.66	21/11/2022	0006000000800	009229	000707	54155.58	2	Conta Corrente - Fopag	NULL
CAMARA MUNICIPAL	0000708	0000001	6989.20	21/11/2022	0006000000800	009229	000708	524.19	2	Conta Corrente - Fopag	NULL
CAMARA MUNICIPAL	0000696	0000001	200.00	21/11/2022	0006000000843	009220	000696	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000697	0000001	500.00	21/11/2022	0006000000843	009220	000697	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000714	0000001	11.00	22/11/2022	0006000000843	009220	000714	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000715	0000001	40.26	22/11/2022	0006000000800	009229	000715	0.00	2	Conta Corrente - Fopag	NULL
CAMARA MUNICIPAL	0000710	0000001	2250.00	22/11/2022	0006000000843	009220	000710	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000711	0000001	329.00	23/11/2022	0006000000843	009220	000711	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000712	0000001	1300.00	23/11/2022	0006000000843	009220	000712	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000713	0000001	1400.00	23/11/2022	0006000000843	009220	000713	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000716	0000001	800.00	23/11/2022	0006000000843	009220	000716	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000717	0000001	800.00	23/11/2022	0006000000843	009220	000717	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000718	0000001	55.00	23/11/2022	0006000000843	009220	000718	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000719	0000001	520.00	23/11/2022	0006000000843	009220	000719	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000709	0000001	1450.00	23/11/2022	0006000000843	009220	000709	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000686	0000001	1000.00	23/11/2022	0006000000843	009220	000686	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000720	0000001	700.00	25/11/2022	0006000000843	009220	000720	35.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000722	0000001	66.00	25/11/2022	0006000000843	009220	000722	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000723	0000001	55.00	25/11/2022	0006000000800	009229	000723	0.00	2	Conta Corrente - Fopag	NULL
CAMARA MUNICIPAL	0000724	0000001	79.25	28/11/2022	0006000000843	009220	000724	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000725	0000001	702.89	28/11/2022	0006000000843	009220	000725	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000726	0000001	502.73	28/11/2022	0006000000843	009220	000726	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000727	0000001	23.27	28/11/2022	0006000000843	009220	000727	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000728	0000001	174.82	28/11/2022	0006000000843	009220	000728	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000729	0000001	1294.36	28/11/2022	0006000000843	009220	000729	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000730	0000001	36374.13	28/11/2022	0006000000843	009220	000730	2347.05	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000731	0000001	1000.00	28/11/2022	0006000000843	009220	000731	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000732	0000001	11.00	28/11/2022	0006000000843	009220	000732	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000721	0000001	250.00	28/11/2022	0006000000843	009220	000721	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000733	0000001	34660.39	29/11/2022	0006000000843	009220	000733	2617.42	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000734	0000001	22.00	29/11/2022	0006000000843	009220	000734	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000735	0000001	99.95	30/11/2022	0006000000843	009220	000735	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000736	0000001	631.64	30/11/2022	0006000000843	009220	000736	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000737	0000001	22.00	30/11/2022	0006000000843	009220	000737	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000738	0000001	6933.34	02/12/2022	0006000000843	009220	000738	980.40	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000739	0000001	1002.08	02/12/2022	0006000000843	009220	000739	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000740	0000001	11.00	02/12/2022	0006000000843	009220	000740	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000741	0000001	1.32	05/12/2022	0006000000800	009229	000741	0.00	2	Conta Corrente - Fopag	NULL
CAMARA MUNICIPAL	0000742	0000001	1999.00	09/12/2022	0006000000843	009220	000742	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000743	0000001	2600.00	09/12/2022	0006000000843	009220	000743	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000744	0000001	22.00	09/12/2022	0006000000843	009220	000744	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000745	0000001	100.00	09/12/2022	0006000000843	009220	000745	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000746	0000001	6000.00	12/12/2022	0006000000843	009220	000746	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000747	0000001	6000.00	12/12/2022	0006000000843	009220	000747	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000748	0000001	2800.00	12/12/2022	0006000000843	009220	000748	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000749	0000001	33.00	12/12/2022	0006000000843	009220	000749	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000751	0000001	660.00	12/12/2022	0006000000843	009220	000751	33.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000752	0000001	11.00	12/12/2022	0006000000843	009220	000752	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000754	0000001	55025.87	12/12/2022	0006000000843	009220	000754	36941.32	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000755	0000001	43853.75	12/12/2022	0006000000843	009220	000755	19695.78	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000753	0000001	262.10	13/12/2022	0006000000843	009220	000753	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000757	0000001	200.00	13/12/2022	0006000000843	009220	000757	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000750	0000001	432.00	13/12/2022	0006000000843	009220	000750	21.60	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000759	0000001	22.00	13/12/2022	0006000000843	009220	000759	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000760	0000001	1200.00	13/12/2022	0006000000843	009220	000760	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000761	0000001	11.00	13/12/2022	0006000000843	009220	000761	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000762	0000001	15.00	13/12/2022	0006000000843	009220	000762	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000763	0000001	90.00	13/12/2022	0006000000843	009220	000763	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000764	0000001	1000.00	14/12/2022	0006000000843	009220	000764	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000765	0000001	849.60	14/12/2022	0006000000843	009220	000765	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000766	0000001	627.87	14/12/2022	0006000000843	009220	000766	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000767	0000001	490.74	14/12/2022	0006000000843	009220	000767	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000768	0000001	23.53	14/12/2022	0006000000843	009220	000768	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000769	0000001	79.25	14/12/2022	0006000000843	009220	000769	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000770	0000001	597.60	14/12/2022	0006000000843	009220	000770	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000771	0000001	500.00	14/12/2022	0006000000843	009220	000771	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000772	0000001	500.00	14/12/2022	0006000000843	009220	000772	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000773	0000001	174.82	14/12/2022	0006000000843	009220	000773	0.00	1	Conta Corrente	NULL
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CAMARA MUNICIPAL	0000789	0000001	11.00	19/12/2022	0006000000843	009220	000789	0.00	1	Conta Corrente	NULL
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CAMARA MUNICIPAL	0000792	0000001	900.00	20/12/2022	0006000000843	009220	000792	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000793	0000001	261.60	20/12/2022	0006000000843	009220	000793	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000794	0000001	336.00	20/12/2022	0006000000843	009220	000794	0.00	1	Conta Corrente	NULL
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CAMARA MUNICIPAL	0000784	0000001	200.00	20/12/2022	0006000000843	009220	000784	0.00	1	Conta Corrente	NULL
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CAMARA MUNICIPAL	0000806	0000001	11.00	21/12/2022	0006000000800	009229	000806	0.00	2	Conta Corrente - Fopag	NULL
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Quantidade de Registros: 844

Última atualização: 11/06/2024