| de_UOrcamentaria | nu_Empenho | nu_Parcela | vl_Pagamento | dt_pagamento | cd_Conta | cd_agencia | nu_Chequepag | vl_Retencao | tp_contabancaria | de_contabancaria | de_conta |
| CAMARA MUNICIPAL | 0000002 | 0000001 | 3022.00 | 20/01/2022 | 0000000093246 | 011657 | 000000 | 235.62 | 1 | Conta Corrente | CAMARA PO O DANTAS |
| CAMARA MUNICIPAL | 0000003 | 0000001 | 46.55 | 20/01/2022 | 0000000093246 | 011657 | 000000 | 0.00 | 1 | Conta Corrente | CAMARA PO O DANTAS |
| CAMARA MUNICIPAL | 0000001 | 0000001 | 39700.00 | 20/01/2022 | 0000000093246 | 011657 | 000000 | 14043.56 | 1 | Conta Corrente | CAMARA PO O DANTAS |
| CAMARA MUNICIPAL | 0000004 | 0000001 | 1400.00 | 24/01/2022 | 0000000093246 | 011657 | 000000 | 0.00 | 1 | Conta Corrente | CAMARA PO O DANTAS |
| CAMARA MUNICIPAL | 0000005 | 0000001 | 4000.00 | 24/01/2022 | 0000000093246 | 011657 | 000000 | 0.00 | 1 | Conta Corrente | CAMARA PO O DANTAS |
| CAMARA MUNICIPAL | 0000006 | 0000001 | 4000.00 | 24/01/2022 | 0000000093246 | 011657 | 000000 | 200.00 | 1 | Conta Corrente | CAMARA PO O DANTAS |
| CAMARA MUNICIPAL | 0000007 | 0000001 | 680.00 | 24/01/2022 | 0000000093246 | 011657 | 000000 | 0.00 | 1 | Conta Corrente | CAMARA PO O DANTAS |
| CAMARA MUNICIPAL | 0000008 | 0000001 | 42.56 | 24/01/2022 | 0000000093246 | 011657 | 000000 | 0.00 | 1 | Conta Corrente | CAMARA PO O DANTAS |
| CAMARA MUNICIPAL | 0000015 | 0000001 | 20.90 | 31/01/2022 | 0000000093246 | 011657 | 000000 | 0.00 | 1 | Conta Corrente | CAMARA PO O DANTAS |
| CAMARA MUNICIPAL | 0000016 | 0000001 | 49.00 | 31/01/2022 | 0000000710862 | 000040 | 000000 | 0.00 | 1 | Conta Corrente | CAIXA EMP CONSIGNADO |
| CAMARA MUNICIPAL | 0000001 | 0000002 | 39700.00 | 31/01/2022 | 0000000093246 | 011657 | 000000 | 14043.56 | 1 | Conta Corrente | CAMARA PO O DANTAS |
| CAMARA MUNICIPAL | 0000012 | 0000017 | 550.00 | 18/02/2022 | 0000000093246 | 011657 | 855776 | 27.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000013 | 0000015 | 850.00 | 18/02/2022 | 0000000093246 | 011657 | 855777 | 42.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000014 | 0000016 | 480.00 | 18/02/2022 | 0000000093246 | 011657 | 855775 | 24.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000017 | 0000018 | 53300.00 | 18/02/2022 | 0000000093246 | 011657 | 000000 | 17766.09 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000018 | 0000019 | 6460.80 | 18/02/2022 | 0000000093246 | 011657 | 000000 | 526.60 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000019 | 0000020 | 64.94 | 18/02/2022 | 0000000093246 | 011657 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000020 | 0000021 | 750.00 | 18/02/2022 | 0000000093246 | 011657 | 000000 | 37.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000021 | 0000022 | 3370.00 | 18/02/2022 | 0000000093246 | 011657 | 855782 | 168.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000022 | 0000023 | 4000.00 | 18/02/2022 | 0000000093246 | 011657 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000009 | 0000013 | 600.00 | 18/02/2022 | 0000000093246 | 011657 | 855780 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000010 | 0000012 | 1250.00 | 18/02/2022 | 0000000093246 | 011657 | 000000 | 62.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000023 | 0000024 | 680.00 | 21/02/2022 | 0000000093246 | 011657 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000024 | 0000025 | 200.00 | 21/02/2022 | 0000000093246 | 011657 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000025 | 0000026 | 9399.11 | 21/02/2022 | 0000000093246 | 011657 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000027 | 0000029 | 59.99 | 21/02/2022 | 0000000093246 | 011657 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000028 | 0000030 | 1250.00 | 21/02/2022 | 0000000093246 | 011657 | 000000 | 62.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000029 | 0000031 | 4000.00 | 21/02/2022 | 0000000093246 | 011657 | 000000 | 200.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000030 | 0000032 | 750.00 | 21/02/2022 | 0000000093246 | 011657 | 000000 | 37.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000033 | 0000033 | 273.00 | 21/02/2022 | 0000000093246 | 011657 | 855785 | 13.65 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000038 | 0000038 | 1400.00 | 21/02/2022 | 0000000093246 | 011657 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000026 | 0000028 | 13505.18 | 22/02/2022 | 0000000093246 | 011657 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000034 | 0000034 | 550.00 | 23/02/2022 | 0000000093246 | 011657 | 855786 | 27.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000035 | 0000035 | 680.00 | 23/02/2022 | 0000000093246 | 011657 | 855787 | 34.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000031 | 0000039 | 166.20 | 23/02/2022 | 0000000093246 | 011657 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000032 | 0000040 | 501.43 | 23/02/2022 | 0000000093246 | 011657 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000036 | 0000036 | 850.00 | 24/02/2022 | 0000000093246 | 011657 | 855788 | 42.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000037 | 0000037 | 600.00 | 24/02/2022 | 0000000093246 | 011657 | 855790 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000039 | 0000041 | 109.25 | 25/02/2022 | 0000000093246 | 011657 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000040 | 0000042 | 49.00 | 25/02/2022 | 0000000710862 | 000040 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000011 | 0000014 | 550.00 | 26/02/2022 | 0000000093246 | 011657 | 855779 | 27.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000043 | 0000045 | 1331.85 | 05/03/2022 | 0000000093246 | 011657 | 855801 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000042 | 0000044 | 760.00 | 07/03/2022 | 0000000093246 | 011657 | 855802 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000044 | 0000046 | 190.00 | 11/03/2022 | 0000000093246 | 011657 | 855803 | 9.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000045 | 0000047 | 400.00 | 14/03/2022 | 0000000093246 | 011657 | 855804 | 20.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000041 | 0000049 | 2199.00 | 15/03/2022 | 0000000093246 | 011657 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000046 | 0000050 | 46500.00 | 21/03/2022 | 0000000093246 | 011657 | 000000 | 15938.19 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000047 | 0000051 | 5248.80 | 21/03/2022 | 0000000093246 | 011657 | 000000 | 435.70 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000049 | 0000052 | 4000.00 | 21/03/2022 | 0000000093246 | 011657 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000050 | 0000053 | 1400.00 | 21/03/2022 | 0000000093246 | 011657 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000051 | 0000054 | 4000.00 | 21/03/2022 | 0000000093246 | 011657 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000052 | 0000055 | 67.15 | 21/03/2022 | 0000000093246 | 011657 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000053 | 0000056 | 680.00 | 21/03/2022 | 0000000093246 | 011657 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000054 | 0000057 | 1250.00 | 21/03/2022 | 0000000093246 | 011657 | 000000 | 62.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000055 | 0000058 | 750.00 | 21/03/2022 | 0000000093246 | 011657 | 000000 | 37.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000056 | 0000059 | 48.75 | 21/03/2022 | 0000000093246 | 011657 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000059 | 0000061 | 550.00 | 30/03/2022 | 0000000093246 | 011657 | 855807 | 27.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000060 | 0000063 | 680.00 | 30/03/2022 | 0000000093246 | 011657 | 855805 | 34.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000061 | 0000065 | 297.00 | 30/03/2022 | 0000000093246 | 011657 | 000000 | 14.85 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000062 | 0000064 | 600.00 | 30/03/2022 | 0000000710862 | 000040 | 855809 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000058 | 0000062 | 850.00 | 30/03/2022 | 0000000710862 | 000040 | 855806 | 42.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000058 | 0000066 | 850.00 | 31/03/2022 | 0000000093246 | 011657 | 855806 | 42.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000069 | 0000074 | 45.00 | 31/03/2022 | 0000000093246 | 011657 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000070 | 0000075 | 56.73 | 31/03/2022 | 0000000093246 | 011657 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000048 | 0000069 | 11384.84 | 31/03/2022 | 0000000093246 | 011657 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000062 | 0000067 | 600.00 | 31/03/2022 | 0000000093246 | 011657 | 855809 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000064 | 0000071 | 181.81 | 31/03/2022 | 0000000093246 | 011657 | 000000 | 9.09 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000065 | 0000073 | 1040.00 | 31/03/2022 | 0000000093246 | 011657 | 000000 | 52.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000066 | 0000070 | 1589.00 | 31/03/2022 | 0000000093246 | 011657 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000067 | 0000068 | 49.00 | 31/03/2022 | 0000000710862 | 000040 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000068 | 0000072 | 800.00 | 31/03/2022 | 0000000093246 | 011657 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000057 | 0000060 | 550.00 | 31/03/2022 | 0000000093246 | 011657 | 855808 | 27.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000072 | 0000076 | 105.00 | 06/04/2022 | 0000000093246 | 011657 | 855811 | 5.25 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000073 | 0000078 | 685.00 | 18/04/2022 | 0000000093246 | 011657 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000074 | 0000077 | 595.10 | 18/04/2022 | 0000000093246 | 011657 | 855810 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000071 | 0000079 | 316.75 | 21/04/2022 | 0000000093246 | 011657 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000088 | 0000092 | 6460.80 | 21/04/2022 | 0000000093246 | 011657 | 000000 | 526.60 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000089 | 0000093 | 46500.00 | 21/04/2022 | 0000000093246 | 011657 | 000000 | 15439.71 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000075 | 0000080 | 4000.00 | 22/04/2022 | 0000000093246 | 011657 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000076 | 0000081 | 1250.00 | 22/04/2022 | 0000000093246 | 011657 | 000000 | 62.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000077 | 0000082 | 4000.00 | 22/04/2022 | 0000000093246 | 011657 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000078 | 0000083 | 750.00 | 22/04/2022 | 0000000093246 | 011657 | 000000 | 37.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000079 | 0000084 | 1100.00 | 22/04/2022 | 0000000093246 | 011657 | 000000 | 55.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000068 | 0000095 | 800.00 | 25/04/2022 | 0000000093246 | 011657 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000081 | 0000086 | 680.00 | 25/04/2022 | 0000000093246 | 011657 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000082 | 0000087 | 280.00 | 26/04/2022 | 0000000093246 | 011657 | 855791 | 14.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000083 | 0000088 | 600.00 | 26/04/2022 | 0000000093246 | 011657 | 855796 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000084 | 0000089 | 85.56 | 26/04/2022 | 0000000093246 | 011657 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000085 | 0000090 | 550.00 | 26/04/2022 | 0000000093246 | 011657 | 855793 | 27.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000086 | 0000091 | 680.00 | 26/04/2022 | 0000000093246 | 011657 | 855792 | 34.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000080 | 0000085 | 850.00 | 26/04/2022 | 0000000093246 | 011657 | 855797 | 42.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000092 | 0000094 | 66.53 | 30/04/2022 | 0000000093246 | 011657 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000093 | 0000096 | 20.00 | 30/04/2022 | 0000000093246 | 011657 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000094 | 0000097 | 360.00 | 30/04/2022 | 0000000093246 | 011657 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000095 | 0000098 | 265.00 | 30/04/2022 | 0000000093246 | 011657 | 000000 | 13.25 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000096 | 0000099 | 1000.00 | 30/04/2022 | 0000000093246 | 011657 | 855794 | 50.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000097 | 0000100 | 49.00 | 30/04/2022 | 0000000710862 | 000040 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000098 | 0000105 | 46500.00 | 20/05/2022 | 0000000093246 | 011657 | 000000 | 15439.71 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000099 | 0000106 | 6460.80 | 20/05/2022 | 0000000093246 | 011657 | 000000 | 526.60 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000100 | 0000107 | 11651.64 | 20/05/2022 | 0000000093246 | 011657 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000087 | 0000104 | 89.99 | 20/05/2022 | 0000000093246 | 011657 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000090 | 0000103 | 320.00 | 20/05/2022 | 0000000093246 | 011657 | 855800 | 16.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000091 | 0000102 | 118.00 | 20/05/2022 | 0000000093246 | 011657 | 855799 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000102 | 0000109 | 4000.00 | 23/05/2022 | 0000000093246 | 011657 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000103 | 0000110 | 1400.00 | 23/05/2022 | 0000000093246 | 011657 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000104 | 0000111 | 1400.00 | 23/05/2022 | 0000000093246 | 011657 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000105 | 0000112 | 680.00 | 23/05/2022 | 0000000093246 | 011657 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000108 | 0000115 | 4000.00 | 23/05/2022 | 0000000093246 | 011657 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000109 | 0000116 | 82.52 | 23/05/2022 | 0000000093246 | 011657 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000068 | 0000101 | 800.00 | 23/05/2022 | 0000000093246 | 011657 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000107 | 0000114 | 750.00 | 24/05/2022 | 0000000093246 | 011657 | 000000 | 37.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000115 | 0000117 | 101.75 | 25/05/2022 | 0000000093246 | 011657 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000106 | 0000113 | 1250.00 | 25/05/2022 | 0000000093246 | 011657 | 000000 | 62.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000101 | 0000108 | 11651.64 | 25/05/2022 | 0000000093246 | 011657 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000110 | 0000118 | 550.00 | 27/05/2022 | 0000000093246 | 011657 | 855617 | 27.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000111 | 0000119 | 680.00 | 27/05/2022 | 0000000093246 | 011657 | 855814 | 34.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000112 | 0000120 | 850.00 | 27/05/2022 | 0000000093246 | 011657 | 855815 | 42.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000113 | 0000121 | 550.00 | 27/05/2022 | 0000000093246 | 011657 | 855818 | 27.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000114 | 0000122 | 278.00 | 27/05/2022 | 0000000093246 | 011657 | 855813 | 13.90 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000116 | 0000123 | 600.00 | 27/05/2022 | 0000000093246 | 011657 | 855812 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000117 | 0000124 | 85.50 | 27/05/2022 | 0000000710862 | 000040 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000118 | 0000125 | 46500.00 | 20/06/2022 | 0000000093246 | 011657 | 000000 | 16436.67 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000119 | 0000126 | 6460.80 | 20/06/2022 | 0000000093246 | 011657 | 000000 | 526.60 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000120 | 0000127 | 11651.64 | 20/06/2022 | 0000000093246 | 011657 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000124 | 0000130 | 606.00 | 20/06/2022 | 0000000093246 | 011657 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000132 | 0000137 | 92.05 | 20/06/2022 | 0000000093246 | 011657 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000125 | 0000131 | 680.00 | 21/06/2022 | 0000000093246 | 011657 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000126 | 0000132 | 550.00 | 21/06/2022 | 0000000093246 | 011657 | 000000 | 27.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000127 | 0000133 | 550.00 | 21/06/2022 | 0000000093246 | 011657 | 000000 | 27.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000128 | 0000134 | 680.00 | 21/06/2022 | 0000000093246 | 011657 | 000000 | 34.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000129 | 0000135 | 750.00 | 21/06/2022 | 0000000093246 | 011657 | 000000 | 37.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000135 | 0000140 | 4000.00 | 21/06/2022 | 0000000093246 | 011657 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000122 | 0000128 | 1400.00 | 21/06/2022 | 0000000093246 | 011657 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000123 | 0000129 | 4000.00 | 21/06/2022 | 0000000093246 | 011657 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000131 | 0000136 | 1250.00 | 21/06/2022 | 0000000093246 | 011657 | 000000 | 62.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000136 | 0000142 | 113.13 | 23/06/2022 | 0000000093246 | 011657 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000068 | 0000141 | 800.00 | 23/06/2022 | 0000000093246 | 011657 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000133 | 0000138 | 89.99 | 24/06/2022 | 0000000093246 | 011657 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000134 | 0000139 | 50.19 | 24/06/2022 | 0000000093246 | 011657 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000137 | 0000144 | 600.00 | 27/06/2022 | 0000000093246 | 011657 | 855820 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000130 | 0000143 | 850.00 | 27/06/2022 | 0000000093246 | 011657 | 855819 | 42.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000138 | 0000145 | 11.00 | 30/06/2022 | 0000000093246 | 011657 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000139 | 0000146 | 49.00 | 30/06/2022 | 0000000710862 | 000040 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000140 | 0000147 | 221.50 | 19/07/2022 | 0000000093246 | 011657 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000146 | 0000150 | 550.00 | 20/07/2022 | 0000000093246 | 011657 | 000000 | 27.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000147 | 0000151 | 34.11 | 20/07/2022 | 0000000093246 | 011657 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000148 | 0000152 | 37.75 | 20/07/2022 | 0000000093246 | 011657 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000144 | 0000148 | 46500.00 | 20/07/2022 | 0000000093246 | 011657 | 000000 | 17101.77 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000145 | 0000164 | 6460.80 | 21/07/2022 | 0000000093246 | 011657 | 000000 | 526.60 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000142 | 0000161 | 4000.00 | 21/07/2022 | 0000000093246 | 011657 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000143 | 0000162 | 680.00 | 21/07/2022 | 0000000093246 | 011657 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000152 | 0000156 | 4000.00 | 21/07/2022 | 0000000093246 | 011657 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000153 | 0000157 | 680.00 | 21/07/2022 | 0000000093246 | 011657 | 000000 | 34.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000156 | 0000165 | 68.59 | 22/07/2022 | 0000000093246 | 011657 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000149 | 0000153 | 550.00 | 22/07/2022 | 0000000093246 | 011657 | 000000 | 27.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000150 | 0000154 | 750.00 | 22/07/2022 | 0000000093246 | 011657 | 000000 | 37.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000151 | 0000155 | 1250.00 | 22/07/2022 | 0000000093246 | 011657 | 000000 | 62.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000141 | 0000163 | 1400.00 | 22/07/2022 | 0000000093246 | 011657 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000154 | 0000158 | 850.00 | 25/07/2022 | 0000000093246 | 011657 | 855821 | 42.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000155 | 0000160 | 600.00 | 25/07/2022 | 0000000093246 | 011657 | 855823 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000121 | 0000159 | 154.10 | 25/07/2022 | 0000000093246 | 011657 | 855822 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000157 | 0000166 | 220.00 | 29/07/2022 | 0000000093246 | 011657 | 000000 | 11.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000158 | 0000167 | 1400.00 | 29/07/2022 | 0000000093246 | 011657 | 000000 | 70.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000159 | 0000168 | 11651.64 | 29/07/2022 | 0000000093246 | 011657 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000160 | 0000169 | 13.06 | 29/07/2022 | 0000000093246 | 011657 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000161 | 0000171 | 49.00 | 29/07/2022 | 0000000710862 | 000040 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000166 | 0000176 | 46500.00 | 19/08/2022 | 0000000093246 | 011657 | 000000 | 16313.49 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000167 | 0000177 | 4000.00 | 22/08/2022 | 0000000093246 | 011657 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000168 | 0000178 | 89.99 | 22/08/2022 | 0000000093246 | 011657 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000162 | 0000172 | 1400.00 | 22/08/2022 | 0000000093246 | 011657 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000163 | 0000173 | 4000.00 | 22/08/2022 | 0000000093246 | 011657 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000164 | 0000174 | 680.00 | 22/08/2022 | 0000000093246 | 011657 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000165 | 0000175 | 6460.80 | 22/08/2022 | 0000000093246 | 011657 | 000000 | 526.60 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000068 | 0000179 | 400.00 | 22/08/2022 | 0000000093246 | 011657 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000170 | 0000181 | 11651.64 | 26/08/2022 | 0000000093246 | 011657 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000172 | 0000183 | 680.00 | 26/08/2022 | 0000000093246 | 011657 | 000000 | 34.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000173 | 0000184 | 750.00 | 26/08/2022 | 0000000093246 | 011657 | 000000 | 37.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000174 | 0000185 | 163.00 | 26/08/2022 | 0000000093246 | 011657 | 000000 | 8.15 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000175 | 0000186 | 550.00 | 26/08/2022 | 0000000093246 | 011657 | 000000 | 27.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000176 | 0000187 | 1250.00 | 26/08/2022 | 0000000093246 | 011657 | 000000 | 62.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000177 | 0000188 | 550.00 | 26/08/2022 | 0000000093246 | 011657 | 000000 | 27.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000178 | 0000189 | 114.75 | 26/08/2022 | 0000000093246 | 011657 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000169 | 0000180 | 600.00 | 29/08/2022 | 0000000093246 | 011657 | 855825 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000179 | 0000190 | 850.00 | 30/08/2022 | 0000000093246 | 011657 | 855826 | 42.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000180 | 0000191 | 11.00 | 30/08/2022 | 0000000093246 | 011657 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000181 | 0000192 | 49.00 | 30/08/2022 | 0000000710862 | 000040 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000171 | 0000182 | 89.99 | 30/08/2022 | 0000000093246 | 011657 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000186 | 0000196 | 4000.00 | 20/09/2022 | 0000000093246 | 011657 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000183 | 0000193 | 46500.00 | 20/09/2022 | 0000000093246 | 011657 | 000000 | 16313.49 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000184 | 0000194 | 6460.80 | 20/09/2022 | 0000000093246 | 011657 | 000000 | 526.60 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000185 | 0000195 | 4000.00 | 21/09/2022 | 0000000093246 | 011657 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000187 | 0000197 | 1400.00 | 21/09/2022 | 0000000093246 | 011657 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000188 | 0000198 | 680.00 | 21/09/2022 | 0000000093246 | 011657 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000189 | 0000199 | 680.00 | 22/09/2022 | 0000000093246 | 011657 | 000000 | 34.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000190 | 0000200 | 68.98 | 22/09/2022 | 0000000093246 | 011657 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000191 | 0000201 | 465.00 | 22/09/2022 | 0000000093246 | 011657 | 000000 | 23.25 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000192 | 0000202 | 1250.00 | 22/09/2022 | 0000000093246 | 011657 | 000000 | 62.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000193 | 0000203 | 550.00 | 22/09/2022 | 0000000093246 | 011657 | 000000 | 27.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000196 | 0000205 | 750.00 | 22/09/2022 | 0000000093246 | 011657 | 000000 | 37.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000197 | 0000208 | 600.00 | 27/09/2022 | 0000000093246 | 011657 | 855831 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000198 | 0000209 | 49.00 | 27/09/2022 | 0000000710862 | 000040 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000199 | 0000210 | 132.80 | 27/09/2022 | 0000000093246 | 011657 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000194 | 0000204 | 550.00 | 27/09/2022 | 0000000093246 | 011657 | 855828 | 27.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000195 | 0000206 | 850.00 | 27/09/2022 | 0000000093246 | 011657 | 855829 | 42.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000182 | 0000207 | 356.00 | 27/09/2022 | 0000000093246 | 011657 | 855830 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000200 | 0000211 | 46500.00 | 20/10/2022 | 0000000093246 | 011657 | 000000 | 16295.99 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000201 | 0000226 | 6460.80 | 24/10/2022 | 0000000093246 | 011657 | 000000 | 526.60 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000202 | 0000221 | 680.00 | 24/10/2022 | 0000000093246 | 011657 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000203 | 0000219 | 4000.00 | 24/10/2022 | 0000000093246 | 011657 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000204 | 0000220 | 1400.00 | 24/10/2022 | 0000000093246 | 011657 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000205 | 0000212 | 600.00 | 24/10/2022 | 0000000093246 | 011657 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000206 | 0000213 | 750.00 | 24/10/2022 | 0000000093246 | 011657 | 000000 | 37.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000207 | 0000214 | 1250.00 | 24/10/2022 | 0000000093246 | 011657 | 000000 | 62.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000208 | 0000215 | 680.00 | 24/10/2022 | 0000000093246 | 011657 | 000000 | 34.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000211 | 0000216 | 4000.00 | 24/10/2022 | 0000000093246 | 011657 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000212 | 0000217 | 550.00 | 24/10/2022 | 0000000093246 | 011657 | 000000 | 27.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000213 | 0000218 | 73.45 | 24/10/2022 | 0000000093246 | 011657 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000214 | 0000222 | 89.99 | 24/10/2022 | 0000000093246 | 011657 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000215 | 0000223 | 91.97 | 24/10/2022 | 0000000093246 | 011657 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000216 | 0000224 | 11651.64 | 24/10/2022 | 0000000093246 | 011657 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000217 | 0000225 | 121.80 | 24/10/2022 | 0000000093246 | 011657 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000220 | 0000227 | 55.00 | 27/10/2022 | 0000000710862 | 000040 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000221 | 0000230 | 11.00 | 28/10/2022 | 0000000093246 | 011657 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000218 | 0000228 | 132.00 | 28/10/2022 | 0000000093246 | 011657 | 000000 | 6.60 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000219 | 0000229 | 550.00 | 28/10/2022 | 0000000093246 | 011657 | 000000 | 27.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000209 | 0000232 | 850.00 | 28/10/2022 | 0000000093246 | 011657 | 855834 | 42.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000210 | 0000231 | 600.00 | 28/10/2022 | 0000000093246 | 011657 | 855833 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000222 | 0000233 | 46500.00 | 18/11/2022 | 0000000093246 | 011657 | 000000 | 16338.64 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000223 | 0000234 | 6460.80 | 18/11/2022 | 0000000093246 | 011657 | 000000 | 526.60 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000224 | 0000235 | 4000.00 | 21/11/2022 | 0000000093246 | 011657 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000225 | 0000236 | 4000.00 | 21/11/2022 | 0000000093246 | 011657 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000226 | 0000237 | 680.00 | 21/11/2022 | 0000000093246 | 011657 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000227 | 0000238 | 1400.00 | 21/11/2022 | 0000000093246 | 011657 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000228 | 0000239 | 680.00 | 22/11/2022 | 0000000093246 | 011657 | 000000 | 34.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000229 | 0000240 | 490.00 | 22/11/2022 | 0000000093246 | 011657 | 000000 | 24.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000230 | 0000241 | 550.00 | 22/11/2022 | 0000000093246 | 011657 | 000000 | 27.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000231 | 0000242 | 750.00 | 28/11/2022 | 0000000093246 | 011657 | 000000 | 37.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000232 | 0000243 | 550.00 | 28/11/2022 | 0000000093246 | 011657 | 000000 | 27.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000233 | 0000244 | 1250.00 | 28/11/2022 | 0000000093246 | 011657 | 000000 | 62.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000234 | 0000245 | 850.00 | 28/11/2022 | 0000000093246 | 011657 | 855835 | 42.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000235 | 0000246 | 600.00 | 28/11/2022 | 0000000093246 | 011657 | 855836 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000236 | 0000247 | 11232.01 | 28/11/2022 | 0000000093246 | 011657 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000237 | 0000248 | 105.86 | 30/11/2022 | 0000000093246 | 011657 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000238 | 0000249 | 11122.03 | 30/11/2022 | 0000000093246 | 011657 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000239 | 0000250 | 54.94 | 30/11/2022 | 0000000710862 | 000040 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000240 | 0000251 | 89.99 | 30/11/2022 | 0000000093246 | 011657 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000241 | 0000252 | 126.40 | 30/11/2022 | 0000000093246 | 011657 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000255 | 0000266 | 46500.00 | 20/12/2022 | 0000000093246 | 011657 | 000000 | 16381.29 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000256 | 0000267 | 6460.80 | 20/12/2022 | 0000000093246 | 011657 | 000000 | 526.60 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000257 | 0000268 | 6015.90 | 20/12/2022 | 0000000093246 | 011657 | 000000 | 491.10 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000258 | 0000269 | 11122.03 | 20/12/2022 | 0000000093246 | 011657 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000259 | 0000270 | 1263.33 | 20/12/2022 | 0000000093246 | 011657 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000260 | 0000271 | 230.50 | 20/12/2022 | 0000000093246 | 011657 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000261 | 0000272 | 4000.00 | 21/12/2022 | 0000000093246 | 011657 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000250 | 0000261 | 550.00 | 21/12/2022 | 0000000093246 | 011657 | 000000 | 27.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000251 | 0000262 | 485.00 | 21/12/2022 | 0000000093246 | 011657 | 000000 | 24.25 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000252 | 0000263 | 1400.00 | 21/12/2022 | 0000000093246 | 011657 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000253 | 0000264 | 89.99 | 21/12/2022 | 0000000093246 | 011657 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000254 | 0000265 | 132.53 | 21/12/2022 | 0000000093246 | 011657 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000242 | 0000253 | 680.00 | 21/12/2022 | 0000000093246 | 011657 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000243 | 0000254 | 4000.00 | 21/12/2022 | 0000000093246 | 011657 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000244 | 0000255 | 550.00 | 21/12/2022 | 0000000093246 | 011657 | 855840 | 27.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000245 | 0000256 | 600.00 | 21/12/2022 | 0000000093246 | 011657 | 855641 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000246 | 0000257 | 1250.00 | 21/12/2022 | 0000000093246 | 011657 | 000000 | 62.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000247 | 0000258 | 680.00 | 21/12/2022 | 0000000093246 | 011657 | 000000 | 34.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000248 | 0000259 | 750.00 | 21/12/2022 | 0000000093246 | 011657 | 000000 | 37.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000249 | 0000260 | 850.00 | 26/12/2022 | 0000000093246 | 011657 | 000000 | 42.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000262 | 0000273 | 143.75 | 26/12/2022 | 0000000093246 | 011657 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000263 | 0000274 | 3765.00 | 26/12/2022 | 0000000093246 | 011657 | 855839 | 188.25 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000264 | 0000275 | 466.86 | 26/12/2022 | 0000000093246 | 011657 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000265 | 0000276 | 54.96 | 26/12/2022 | 0000000710862 | 000040 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000266 | 0000277 | 3280.11 | 29/12/2022 | 0000000093246 | 011657 | 000000 | 164.01 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000267 | 0000278 | 22.00 | 29/12/2022 | 0000000710862 | 000040 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
Quantidade de Registros: 273
Última atualização: 11/06/2024