| 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 | 0000009 | 0000001 | 500.00 | 20/01/2022 | 0000000089583 | 012681 | 000000 | 0.00 | 1 | Conta Corrente | BANCO DO BRASIL C/C 8.958-3 |
| CAMARA MUNICIPAL | 0000001 | 0000001 | 759.43 | 20/01/2022 | 0000000089583 | 012681 | 000000 | 0.00 | 1 | Conta Corrente | BANCO DO BRASIL C/C 8.958-3 |
| CAMARA MUNICIPAL | 0000002 | 0000001 | 248.19 | 20/01/2022 | 0000000089583 | 012681 | 000000 | 0.00 | 1 | Conta Corrente | BANCO DO BRASIL C/C 8.958-3 |
| CAMARA MUNICIPAL | 0000003 | 0000001 | 51250.00 | 20/01/2022 | 0000000089583 | 012681 | 000000 | 25682.21 | 1 | Conta Corrente | BANCO DO BRASIL C/C 8.958-3 |
| CAMARA MUNICIPAL | 0000005 | 0000001 | 2424.00 | 20/01/2022 | 0000000089583 | 012681 | 000000 | 181.80 | 1 | Conta Corrente | BANCO DO BRASIL C/C 8.958-3 |
| CAMARA MUNICIPAL | 0000006 | 0000001 | 35940.00 | 21/01/2022 | 0000000089583 | 012681 | 000000 | 3939.59 | 1 | Conta Corrente | BANCO DO BRASIL C/C 8.958-3 |
| CAMARA MUNICIPAL | 0000004 | 0000001 | 13332.00 | 21/01/2022 | 0000000089583 | 012681 | 000000 | 999.90 | 1 | Conta Corrente | BANCO DO BRASIL C/C 8.958-3 |
| CAMARA MUNICIPAL | 0000007 | 0000001 | 6000.00 | 25/01/2022 | 0000000089583 | 012681 | 000000 | 0.00 | 1 | Conta Corrente | BANCO DO BRASIL C/C 8.958-3 |
| CAMARA MUNICIPAL | 0000008 | 0000001 | 6000.00 | 25/01/2022 | 0000000089583 | 012681 | 000000 | 0.00 | 1 | Conta Corrente | BANCO DO BRASIL C/C 8.958-3 |
| CAMARA MUNICIPAL | 0000010 | 0000001 | 1200.00 | 25/01/2022 | 0000000089583 | 012681 | 000000 | 0.00 | 1 | Conta Corrente | BANCO DO BRASIL C/C 8.958-3 |
| CAMARA MUNICIPAL | 0000011 | 0000001 | 21857.44 | 25/01/2022 | 0000000089583 | 012681 | 000000 | 0.00 | 1 | Conta Corrente | BANCO DO BRASIL C/C 8.958-3 |
| CAMARA MUNICIPAL | 0000012 | 0000001 | 300.00 | 25/01/2022 | 0000000089583 | 012681 | 000000 | 0.00 | 1 | Conta Corrente | BANCO DO BRASIL C/C 8.958-3 |
| CAMARA MUNICIPAL | 0000013 | 0000001 | 103.55 | 31/01/2022 | 0000000089583 | 012681 | 000000 | 0.00 | 1 | Conta Corrente | BANCO DO BRASIL C/C 8.958-3 |
| CAMARA MUNICIPAL | 0000014 | 0000001 | 391.03 | 08/02/2022 | 0000000089583 | 012681 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000015 | 0000001 | 51250.00 | 18/02/2022 | 0000000089583 | 012681 | 000000 | 25658.68 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000016 | 0000001 | 13332.00 | 18/02/2022 | 0000000089583 | 012681 | 000000 | 999.90 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000017 | 0000001 | 2424.00 | 18/02/2022 | 0000000089583 | 012681 | 000000 | 181.80 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000018 | 0000001 | 35940.00 | 18/02/2022 | 0000000089583 | 012681 | 000000 | 3939.70 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000019 | 0000001 | 1200.00 | 21/02/2022 | 0000000089583 | 012681 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000020 | 0000001 | 6000.00 | 21/02/2022 | 0000000089583 | 012681 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000021 | 0000001 | 1200.00 | 21/02/2022 | 0000000089583 | 012681 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000022 | 0000001 | 6000.00 | 21/02/2022 | 0000000089583 | 012681 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000023 | 0000001 | 21618.66 | 21/02/2022 | 0000000089583 | 012681 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000024 | 0000001 | 8794.60 | 22/02/2022 | 0000000089583 | 012681 | 000000 | 132.81 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000024 | 0000002 | 8661.79 | 22/02/2022 | 0000000089583 | 012681 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000026 | 0000001 | 103.55 | 28/02/2022 | 0000000089583 | 012681 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000027 | 0000001 | 6289.60 | 02/03/2022 | 0000000089583 | 012681 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000025 | 0000001 | 300.00 | 02/03/2022 | 0000000089583 | 012681 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000028 | 0000001 | 470.03 | 08/03/2022 | 0000000089583 | 012681 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000029 | 0000001 | 3800.00 | 08/03/2022 | 0000000089583 | 012681 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000031 | 0000001 | 25000.00 | 16/03/2022 | 0000000089583 | 012681 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000032 | 0000001 | 2740.00 | 17/03/2022 | 0000000089583 | 012681 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000033 | 0000001 | 51250.00 | 18/03/2022 | 0000000089583 | 012681 | 000000 | 25658.68 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000034 | 0000001 | 24240.00 | 18/03/2022 | 0000000089583 | 012681 | 000000 | 1818.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000035 | 0000001 | 2424.00 | 18/03/2022 | 0000000089583 | 012681 | 000000 | 181.80 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000036 | 0000001 | 39748.00 | 18/03/2022 | 0000000089583 | 012681 | 000000 | 4549.42 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000030 | 0000001 | 119.16 | 18/03/2022 | 0000000089583 | 012681 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000037 | 0000001 | 1200.00 | 22/03/2022 | 0000000089583 | 012681 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000038 | 0000001 | 1200.00 | 22/03/2022 | 0000000089583 | 012681 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000039 | 0000001 | 6000.00 | 22/03/2022 | 0000000089583 | 012681 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000040 | 0000001 | 6000.00 | 22/03/2022 | 0000000089583 | 012681 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000042 | 0000001 | 24709.02 | 22/03/2022 | 0000000089583 | 012681 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000043 | 0000001 | 300.00 | 22/03/2022 | 0000000089583 | 012681 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000041 | 0000001 | 520.00 | 24/03/2022 | 0000000089583 | 012681 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000044 | 0000001 | 206.95 | 31/03/2022 | 0000000089583 | 012681 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000045 | 0000001 | 744.08 | 06/04/2022 | 0000000089583 | 012681 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000046 | 0000001 | 89.22 | 11/04/2022 | 0000000089583 | 012681 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000047 | 0000001 | 51250.00 | 13/04/2022 | 0000000089583 | 012681 | 000000 | 25658.68 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000048 | 0000001 | 24240.00 | 13/04/2022 | 0000000089583 | 012681 | 000000 | 1818.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000049 | 0000001 | 2424.00 | 13/04/2022 | 0000000089583 | 012681 | 000000 | 181.80 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000050 | 0000001 | 41810.00 | 13/04/2022 | 0000000089583 | 012681 | 000000 | 4716.82 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000031 | 0000002 | 10000.00 | 13/04/2022 | 0000000089583 | 012681 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000051 | 0000001 | 6000.00 | 18/04/2022 | 0000000089583 | 012681 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000052 | 0000001 | 6000.00 | 18/04/2022 | 0000000089583 | 012681 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000055 | 0000001 | 25142.04 | 18/04/2022 | 0000000089583 | 012681 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000056 | 0000001 | 1200.00 | 18/04/2022 | 0000000089583 | 012681 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000053 | 0000001 | 4168.29 | 19/04/2022 | 0000000089583 | 012681 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000054 | 0000001 | 1578.28 | 19/04/2022 | 0000000089583 | 012681 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000057 | 0000001 | 1200.00 | 20/04/2022 | 0000000089583 | 012681 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000058 | 0000001 | 300.00 | 20/04/2022 | 0000000089583 | 012681 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000059 | 0000001 | 5000.00 | 22/04/2022 | 0000000089583 | 012681 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000060 | 0000001 | 218.50 | 29/04/2022 | 0000000089583 | 012681 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000031 | 0000003 | 5218.00 | 29/04/2022 | 0000000089583 | 012681 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000061 | 0000001 | 1500.00 | 06/05/2022 | 0000000089583 | 012681 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000062 | 0000001 | 89.22 | 06/05/2022 | 0000000089583 | 012681 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000064 | 0000001 | 6170.00 | 10/05/2022 | 0000000089583 | 012681 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000065 | 0000001 | 3545.00 | 10/05/2022 | 0000000089583 | 012681 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000066 | 0000001 | 519.99 | 17/05/2022 | 0000000089583 | 012681 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000067 | 0000001 | 1200.00 | 19/05/2022 | 0000000089583 | 012681 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000068 | 0000001 | 51250.00 | 20/05/2022 | 0000000089583 | 012681 | 000000 | 25658.68 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000069 | 0000001 | 24240.00 | 20/05/2022 | 0000000089583 | 012681 | 000000 | 1818.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000070 | 0000001 | 2827.99 | 20/05/2022 | 0000000089583 | 012681 | 000000 | 218.15 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000071 | 0000001 | 41810.00 | 20/05/2022 | 0000000089583 | 012681 | 000000 | 4716.82 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000072 | 0000001 | 6000.00 | 20/05/2022 | 0000000089583 | 012681 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000073 | 0000001 | 6000.00 | 20/05/2022 | 0000000089583 | 012681 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000074 | 0000001 | 300.00 | 23/05/2022 | 0000000089583 | 012681 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000075 | 0000001 | 25226.86 | 24/05/2022 | 0000000089583 | 012681 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000076 | 0000001 | 17720.00 | 25/05/2022 | 0000000089583 | 012681 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000077 | 0000001 | 10075.00 | 27/05/2022 | 0000000089583 | 012681 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000080 | 0000001 | 196.50 | 31/05/2022 | 0000000089583 | 012681 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000078 | 0000001 | 938.00 | 02/06/2022 | 0000000089583 | 012681 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000079 | 0000001 | 1200.00 | 02/06/2022 | 0000000089583 | 012681 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000081 | 0000001 | 486.24 | 07/06/2022 | 0000000089583 | 012681 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000082 | 0000001 | 119.16 | 10/06/2022 | 0000000089583 | 012681 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000083 | 0000001 | 6600.00 | 17/06/2022 | 0000000089583 | 012681 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000084 | 0000001 | 695.00 | 17/06/2022 | 0000000089583 | 012681 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000085 | 0000001 | 51250.00 | 20/06/2022 | 0000000089583 | 012681 | 000000 | 25658.68 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000086 | 0000001 | 24240.00 | 20/06/2022 | 0000000089583 | 012681 | 000000 | 1818.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000087 | 0000001 | 2424.00 | 20/06/2022 | 0000000089583 | 012681 | 000000 | 181.80 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000088 | 0000001 | 45514.00 | 20/06/2022 | 0000000089583 | 012681 | 000000 | 5013.82 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000092 | 0000001 | 1200.00 | 20/06/2022 | 0000000089583 | 012681 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000093 | 0000001 | 6000.00 | 20/06/2022 | 0000000089583 | 012681 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000094 | 0000001 | 1200.00 | 20/06/2022 | 0000000089583 | 012681 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000095 | 0000001 | 6000.00 | 20/06/2022 | 0000000089583 | 012681 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000096 | 0000001 | 300.00 | 20/06/2022 | 0000000089583 | 012681 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000097 | 0000001 | 25919.88 | 21/06/2022 | 0000000089583 | 012681 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000089 | 0000001 | 7928.50 | 21/06/2022 | 0000000089583 | 012681 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000090 | 0000001 | 1212.00 | 21/06/2022 | 0000000089583 | 012681 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000091 | 0000001 | 12764.67 | 21/06/2022 | 0000000089583 | 012681 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000098 | 0000001 | 1650.00 | 30/06/2022 | 0000000089583 | 012681 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000099 | 0000001 | 383.50 | 30/06/2022 | 0000000089583 | 012681 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000100 | 0000001 | 324.93 | 05/07/2022 | 0000000089583 | 012681 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000101 | 0000001 | 89.22 | 12/07/2022 | 0000000089583 | 012681 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000102 | 0000001 | 51250.00 | 20/07/2022 | 0000000089583 | 012681 | 000000 | 25658.68 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000103 | 0000001 | 24240.00 | 20/07/2022 | 0000000089583 | 012681 | 000000 | 1818.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000104 | 0000001 | 2828.00 | 20/07/2022 | 0000000089583 | 012681 | 000000 | 218.16 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000105 | 0000001 | 45514.00 | 20/07/2022 | 0000000089583 | 012681 | 000000 | 5013.82 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000106 | 0000001 | 1200.00 | 20/07/2022 | 0000000089583 | 012681 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000107 | 0000001 | 300.00 | 20/07/2022 | 0000000089583 | 012681 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000108 | 0000001 | 6000.00 | 20/07/2022 | 0000000089583 | 012681 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000109 | 0000001 | 1200.00 | 20/07/2022 | 0000000089583 | 012681 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000110 | 0000001 | 6000.00 | 20/07/2022 | 0000000089583 | 012681 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000111 | 0000001 | 26004.72 | 21/07/2022 | 0000000089583 | 012681 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000112 | 0000001 | 2970.00 | 29/07/2022 | 0000000089583 | 012681 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000113 | 0000001 | 163.50 | 29/07/2022 | 0000000089583 | 012681 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000114 | 0000001 | 281.31 | 08/08/2022 | 0000000089583 | 012681 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000115 | 0000001 | 89.22 | 12/08/2022 | 0000000089583 | 012681 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000116 | 0000001 | 51250.00 | 18/08/2022 | 0000000089583 | 012681 | 000000 | 25658.68 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000117 | 0000001 | 24240.00 | 18/08/2022 | 0000000089583 | 012681 | 000000 | 1818.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000118 | 0000001 | 2828.00 | 18/08/2022 | 0000000089583 | 012681 | 000000 | 218.16 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000119 | 0000001 | 45514.00 | 18/08/2022 | 0000000089583 | 012681 | 000000 | 5013.82 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000120 | 0000001 | 1200.00 | 19/08/2022 | 0000000089583 | 012681 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000121 | 0000001 | 1200.00 | 19/08/2022 | 0000000089583 | 012681 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000122 | 0000001 | 6000.00 | 19/08/2022 | 0000000089583 | 012681 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000123 | 0000001 | 6000.00 | 22/08/2022 | 0000000089583 | 012681 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000124 | 0000001 | 300.00 | 22/08/2022 | 0000000089583 | 012681 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000125 | 0000001 | 26004.72 | 23/08/2022 | 0000000089583 | 012681 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000126 | 0000001 | 163.50 | 31/08/2022 | 0000000089583 | 012681 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000127 | 0000001 | 276.78 | 06/09/2022 | 0000000089583 | 012681 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000128 | 0000001 | 89.22 | 12/09/2022 | 0000000089583 | 012681 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000129 | 0000001 | 51250.00 | 19/09/2022 | 0000000089583 | 012681 | 000000 | 25658.68 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000130 | 0000001 | 24240.00 | 19/09/2022 | 0000000089583 | 012681 | 000000 | 1818.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000131 | 0000001 | 2828.00 | 19/09/2022 | 0000000089583 | 012681 | 000000 | 218.16 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000132 | 0000001 | 45514.00 | 19/09/2022 | 0000000089583 | 012681 | 000000 | 5013.82 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000133 | 0000001 | 6000.00 | 20/09/2022 | 0000000089583 | 012681 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000134 | 0000001 | 6000.00 | 20/09/2022 | 0000000089583 | 012681 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000135 | 0000001 | 1200.00 | 20/09/2022 | 0000000089583 | 012681 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000136 | 0000001 | 1200.00 | 20/09/2022 | 0000000089583 | 012681 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000137 | 0000001 | 300.00 | 20/09/2022 | 0000000089583 | 012681 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000138 | 0000001 | 26004.72 | 20/09/2022 | 0000000089583 | 012681 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000139 | 0000001 | 163.50 | 30/09/2022 | 0000000089583 | 012681 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000140 | 0000001 | 3370.00 | 06/10/2022 | 0000000089583 | 012681 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000141 | 0000001 | 297.41 | 06/10/2022 | 0000000089583 | 012681 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000143 | 0000001 | 89.22 | 10/10/2022 | 0000000089583 | 012681 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000142 | 0000001 | 35650.00 | 11/10/2022 | 0000000089583 | 012681 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000144 | 0000001 | 51250.00 | 20/10/2022 | 0000000089583 | 012681 | 000000 | 25658.68 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000145 | 0000001 | 24240.00 | 20/10/2022 | 0000000089583 | 012681 | 000000 | 1818.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000146 | 0000001 | 2424.00 | 20/10/2022 | 0000000089583 | 012681 | 000000 | 181.80 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000147 | 0000001 | 45514.00 | 20/10/2022 | 0000000089583 | 012681 | 000000 | 5013.82 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000148 | 0000001 | 1200.00 | 20/10/2022 | 0000000089583 | 012681 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000149 | 0000001 | 6000.00 | 20/10/2022 | 0000000089583 | 012681 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000150 | 0000001 | 6000.00 | 20/10/2022 | 0000000089583 | 012681 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000151 | 0000001 | 1200.00 | 20/10/2022 | 0000000089583 | 012681 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000152 | 0000001 | 300.00 | 20/10/2022 | 0000000089583 | 012681 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000153 | 0000001 | 25919.88 | 21/10/2022 | 0000000089583 | 012681 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000154 | 0000001 | 185.50 | 31/10/2022 | 0000000089583 | 012681 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000155 | 0000001 | 481.95 | 08/11/2022 | 0000000089583 | 012681 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000156 | 0000001 | 89.22 | 08/11/2022 | 0000000089583 | 012681 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000157 | 0000001 | 3512.00 | 09/11/2022 | 0000000089583 | 012681 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000158 | 0000001 | 3900.00 | 11/11/2022 | 0000000089583 | 012681 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000159 | 0000001 | 12038.62 | 17/11/2022 | 0000000089583 | 012681 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000160 | 0000001 | 51250.00 | 18/11/2022 | 0000000089583 | 012681 | 000000 | 25658.68 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000161 | 0000001 | 24240.00 | 18/11/2022 | 0000000089583 | 012681 | 000000 | 1818.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000162 | 0000001 | 2424.00 | 18/11/2022 | 0000000089583 | 012681 | 000000 | 181.80 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000163 | 0000001 | 45514.00 | 18/11/2022 | 0000000089583 | 012681 | 000000 | 5013.82 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000164 | 0000001 | 6000.00 | 18/11/2022 | 0000000089583 | 012681 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000165 | 0000001 | 6000.00 | 18/11/2022 | 0000000089583 | 012681 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000166 | 0000001 | 1200.00 | 18/11/2022 | 0000000089583 | 012681 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000167 | 0000001 | 1200.00 | 18/11/2022 | 0000000089583 | 012681 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000168 | 0000001 | 300.00 | 18/11/2022 | 0000000089583 | 012681 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000169 | 0000001 | 683.50 | 18/11/2022 | 0000000089583 | 012681 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000170 | 0000001 | 25919.88 | 22/11/2022 | 0000000089583 | 012681 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000171 | 0000001 | 4300.00 | 28/11/2022 | 0000000089583 | 012681 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000172 | 0000001 | 6080.00 | 29/11/2022 | 0000000089583 | 012681 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000176 | 0000001 | 196.50 | 30/11/2022 | 0000000089583 | 012681 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000173 | 0000001 | 13786.50 | 01/12/2022 | 0000000089583 | 012681 | 000000 | 1613.47 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000174 | 0000001 | 1212.00 | 01/12/2022 | 0000000089583 | 012681 | 000000 | 181.80 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000175 | 0000001 | 29457.32 | 01/12/2022 | 0000000089583 | 012681 | 000000 | 4699.48 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000177 | 0000001 | 445.32 | 07/12/2022 | 0000000089583 | 012681 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000178 | 0000001 | 89.22 | 07/12/2022 | 0000000089583 | 012681 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000179 | 0000001 | 51250.00 | 20/12/2022 | 0000000089583 | 012681 | 000000 | 25688.88 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000180 | 0000001 | 24240.00 | 20/12/2022 | 0000000089583 | 012681 | 000000 | 1818.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000181 | 0000001 | 2424.00 | 20/12/2022 | 0000000089583 | 012681 | 000000 | 181.80 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000182 | 0000001 | 45514.00 | 20/12/2022 | 0000000089583 | 012681 | 000000 | 5013.82 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000183 | 0000001 | 13882.77 | 20/12/2022 | 0000000089583 | 012681 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000184 | 0000001 | 6000.00 | 20/12/2022 | 0000000089583 | 012681 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000185 | 0000001 | 1200.00 | 20/12/2022 | 0000000089583 | 012681 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000186 | 0000001 | 300.00 | 20/12/2022 | 0000000089583 | 012681 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000187 | 0000001 | 1200.00 | 20/12/2022 | 0000000089583 | 012681 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000188 | 0000001 | 6000.00 | 20/12/2022 | 0000000089583 | 012681 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000189 | 0000001 | 25919.88 | 21/12/2022 | 0000000089583 | 012681 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000190 | 0000001 | 4800.00 | 23/12/2022 | 0000000089583 | 012681 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000191 | 0000001 | 8780.00 | 26/12/2022 | 0000000089583 | 012681 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000192 | 0000001 | 5160.00 | 26/12/2022 | 0000000089583 | 012681 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000193 | 0000001 | 8200.00 | 27/12/2022 | 0000000089583 | 012681 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000194 | 0000001 | 110.00 | 28/12/2022 | 0000000089583 | 012681 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000195 | 0000001 | 4780.00 | 28/12/2022 | 0000000089583 | 012681 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000196 | 0000001 | 2600.00 | 28/12/2022 | 0000000089583 | 012681 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000197 | 0000001 | 9360.00 | 28/12/2022 | 0000000089583 | 012681 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000198 | 0000001 | 6810.00 | 29/12/2022 | 0000000089583 | 012681 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000199 | 0000001 | 339.50 | 30/12/2022 | 0000000089583 | 012681 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
Quantidade de Registros: 201
Última atualização: 11/06/2024