| 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 | 0000005 | 0000001 | 49.00 | 25/01/2022 | 0000000000551 | 035180 | 000005 | 0.00 | 1 | Conta Corrente | RIACHO DOS CAVALOS CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000006 | 0000001 | 102.34 | 25/01/2022 | 0000000000551 | 035180 | 000006 | 0.00 | 1 | Conta Corrente | RIACHO DOS CAVALOS CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000007 | 0000001 | 62.20 | 25/01/2022 | 0000000000551 | 035180 | 000007 | 0.00 | 1 | Conta Corrente | RIACHO DOS CAVALOS CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000008 | 0000001 | 221.00 | 26/01/2022 | 0000000000551 | 035180 | 000008 | 0.00 | 1 | Conta Corrente | RIACHO DOS CAVALOS CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000009 | 0000001 | 155.00 | 26/01/2022 | 0000000000551 | 035180 | 000009 | 0.00 | 1 | Conta Corrente | RIACHO DOS CAVALOS CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000002 | 0000001 | 4500.00 | 26/01/2022 | 0000000000551 | 035180 | 900259 | 2008.95 | 1 | Conta Corrente | RIACHO DOS CAVALOS CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000002 | 0000002 | 4500.00 | 26/01/2022 | 0000000000551 | 035180 | 900260 | 737.66 | 1 | Conta Corrente | RIACHO DOS CAVALOS CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000002 | 0000003 | 4500.00 | 26/01/2022 | 0000000000551 | 035180 | 900261 | 2087.55 | 1 | Conta Corrente | RIACHO DOS CAVALOS CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000002 | 0000004 | 6500.00 | 26/01/2022 | 0000000000551 | 035180 | 900262 | 1148.71 | 1 | Conta Corrente | RIACHO DOS CAVALOS CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000002 | 0000005 | 4500.00 | 26/01/2022 | 0000000000551 | 035180 | 900263 | 737.66 | 1 | Conta Corrente | RIACHO DOS CAVALOS CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000002 | 0000006 | 4500.00 | 26/01/2022 | 0000000000551 | 035180 | 900264 | 2008.65 | 1 | Conta Corrente | RIACHO DOS CAVALOS CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000002 | 0000007 | 4500.00 | 26/01/2022 | 0000000000551 | 035180 | 900265 | 1304.98 | 1 | Conta Corrente | RIACHO DOS CAVALOS CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000002 | 0000008 | 4500.00 | 26/01/2022 | 0000000000551 | 035180 | 900266 | 2008.06 | 1 | Conta Corrente | RIACHO DOS CAVALOS CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000002 | 0000009 | 4500.00 | 26/01/2022 | 0000000000551 | 035180 | 900267 | 737.66 | 1 | Conta Corrente | RIACHO DOS CAVALOS CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000003 | 0000001 | 1212.00 | 26/01/2022 | 0000000000551 | 035180 | 900311 | 90.90 | 1 | Conta Corrente | RIACHO DOS CAVALOS CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000003 | 0000002 | 1212.00 | 26/01/2022 | 0000000000551 | 035180 | 900312 | 90.90 | 1 | Conta Corrente | RIACHO DOS CAVALOS CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000003 | 0000003 | 1212.00 | 26/01/2022 | 0000000000551 | 035180 | 900313 | 90.90 | 1 | Conta Corrente | RIACHO DOS CAVALOS CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000004 | 0000001 | 1616.00 | 26/01/2022 | 0000000000551 | 035180 | 900268 | 401.96 | 1 | Conta Corrente | RIACHO DOS CAVALOS CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000004 | 0000002 | 1212.00 | 26/01/2022 | 0000000000551 | 035180 | 900269 | 90.90 | 1 | Conta Corrente | RIACHO DOS CAVALOS CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000004 | 0000003 | 1212.00 | 26/01/2022 | 0000000000551 | 035180 | 900310 | 90.90 | 1 | Conta Corrente | RIACHO DOS CAVALOS CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000010 | 0000001 | 2400.00 | 31/01/2022 | 0000000000551 | 035180 | 000010 | 157.20 | 1 | Conta Corrente | RIACHO DOS CAVALOS CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000011 | 0000001 | 3700.00 | 31/01/2022 | 0000000000551 | 035180 | 000011 | 0.00 | 1 | Conta Corrente | RIACHO DOS CAVALOS CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000005 | 0000002 | 31.35 | 31/01/2022 | 0000000000551 | 035180 | 000005 | 0.00 | 1 | Conta Corrente | RIACHO DOS CAVALOS CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000001 | 0000001 | 980.00 | 31/01/2022 | 0000000000551 | 035180 | 000001 | 0.00 | 1 | Conta Corrente | RIACHO DOS CAVALOS CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000012 | 0000001 | 5000.00 | 03/02/2022 | 0000000000551 | 035180 | 000012 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000013 | 0000001 | 5200.00 | 04/02/2022 | 0000000000551 | 035180 | 900315 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000014 | 0000001 | 980.00 | 16/02/2022 | 0000000000551 | 035180 | 000014 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000005 | 0000003 | 10.45 | 16/02/2022 | 0000000000551 | 035180 | 000005 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000015 | 0000001 | 11945.28 | 17/02/2022 | 0000000000551 | 035180 | 000015 | 338.82 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000016 | 0000001 | 4500.00 | 21/02/2022 | 0000000000551 | 035180 | 900316 | 2008.95 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000016 | 0000002 | 4500.00 | 21/02/2022 | 0000000000551 | 035180 | 900317 | 737.66 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000016 | 0000003 | 4500.00 | 21/02/2022 | 0000000000551 | 035180 | 900318 | 2087.55 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000016 | 0000004 | 6500.00 | 21/02/2022 | 0000000000551 | 035180 | 900319 | 1198.43 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000016 | 0000005 | 4500.00 | 21/02/2022 | 0000000000551 | 035180 | 900320 | 737.66 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000016 | 0000006 | 4500.00 | 21/02/2022 | 0000000000551 | 035180 | 900321 | 2008.65 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000016 | 0000007 | 4500.00 | 21/02/2022 | 0000000000551 | 035180 | 900322 | 1304.98 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000016 | 0000008 | 4500.00 | 21/02/2022 | 0000000000551 | 035180 | 900323 | 2008.06 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000016 | 0000009 | 4500.00 | 21/02/2022 | 0000000000551 | 035180 | 900324 | 737.66 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000017 | 0000001 | 1212.00 | 21/02/2022 | 0000000000551 | 035180 | 900325 | 401.96 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000017 | 0000002 | 1212.00 | 21/02/2022 | 0000000000551 | 035180 | 900326 | 90.90 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000017 | 0000003 | 1212.00 | 21/02/2022 | 0000000000551 | 035180 | 900327 | 90.90 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000018 | 0000001 | 1616.00 | 21/02/2022 | 0000000000551 | 035180 | 900328 | 90.90 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000018 | 0000002 | 1212.00 | 21/02/2022 | 0000000000551 | 035180 | 900329 | 90.90 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000018 | 0000003 | 1212.00 | 21/02/2022 | 0000000000551 | 035180 | 900330 | 90.90 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000019 | 0000001 | 3700.00 | 24/02/2022 | 0000000000551 | 035180 | 000019 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000005 | 0000004 | 10.45 | 24/02/2022 | 0000000000551 | 035180 | 000005 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000005 | 0000005 | 69.90 | 25/02/2022 | 0000000000551 | 035180 | 000005 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000017 | 0000004 | 1212.00 | 25/02/2022 | 0000000000551 | 035180 | 900326 | 90.90 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000021 | 0000001 | 6500.00 | 25/02/2022 | 0000000000551 | 035180 | 000021 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000022 | 0000001 | 5200.00 | 25/02/2022 | 0000000000551 | 035180 | 900331 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000023 | 0000001 | 500.00 | 25/02/2022 | 0000000000551 | 035180 | 000023 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000024 | 0000001 | 1000.00 | 25/02/2022 | 0000000000551 | 035180 | 000024 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000020 | 0000001 | 4000.00 | 02/03/2022 | 0000000000551 | 035180 | 900334 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000020 | 0000002 | 126.10 | 02/03/2022 | 0000000000551 | 035180 | 900335 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000025 | 0000001 | 2400.00 | 03/03/2022 | 0000000000551 | 035180 | 000025 | 157.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000005 | 0000006 | 10.45 | 03/03/2022 | 0000000000551 | 035180 | 000005 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000026 | 0000001 | 64.40 | 08/03/2022 | 0000000000551 | 035180 | 000026 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000027 | 0000001 | 980.00 | 18/03/2022 | 0000000000551 | 035180 | 000027 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000028 | 0000001 | 11945.28 | 18/03/2022 | 0000000000551 | 035180 | 000028 | 338.82 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000005 | 0000007 | 10.45 | 18/03/2022 | 0000000000551 | 035180 | 000005 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000032 | 0000001 | 9176.00 | 21/03/2022 | 0000000000551 | 035180 | 000032 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000029 | 0000001 | 4500.00 | 23/03/2022 | 0000000000551 | 035180 | 900336 | 2008.95 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000029 | 0000002 | 4500.00 | 23/03/2022 | 0000000000551 | 035180 | 900337 | 737.66 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000029 | 0000003 | 4500.00 | 23/03/2022 | 0000000000551 | 035180 | 900338 | 2087.55 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000029 | 0000004 | 6500.00 | 23/03/2022 | 0000000000551 | 035180 | 900339 | 1198.43 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000029 | 0000005 | 4500.00 | 23/03/2022 | 0000000000551 | 035180 | 900340 | 737.66 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000029 | 0000006 | 4500.00 | 23/03/2022 | 0000000000551 | 035180 | 900341 | 2008.65 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000029 | 0000007 | 4500.00 | 23/03/2022 | 0000000000551 | 035180 | 900344 | 1304.98 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000029 | 0000008 | 4500.00 | 23/03/2022 | 0000000000551 | 035180 | 900343 | 2008.06 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000029 | 0000009 | 4500.00 | 23/03/2022 | 0000000000551 | 035180 | 900342 | 737.66 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000030 | 0000001 | 1212.00 | 23/03/2022 | 0000000000551 | 035180 | 900345 | 401.96 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000030 | 0000002 | 1212.00 | 23/03/2022 | 0000000000551 | 035180 | 900346 | 90.90 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000030 | 0000003 | 1212.00 | 23/03/2022 | 0000000000551 | 035180 | 900347 | 90.90 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000031 | 0000001 | 1212.00 | 23/03/2022 | 0000000000551 | 035180 | 900348 | 90.90 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000031 | 0000002 | 1212.00 | 23/03/2022 | 0000000000551 | 035180 | 900349 | 90.90 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000031 | 0000003 | 1212.00 | 23/03/2022 | 0000000000551 | 035180 | 900270 | 90.90 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000033 | 0000001 | 95.56 | 24/03/2022 | 0000000000551 | 035180 | 000033 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000034 | 0000001 | 196.49 | 24/03/2022 | 0000000000551 | 035180 | 000034 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000005 | 0000008 | 49.00 | 25/03/2022 | 0000000000551 | 035180 | 000005 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000005 | 0000009 | 20.90 | 28/03/2022 | 0000000000551 | 035180 | 000005 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000035 | 0000001 | 2400.00 | 28/03/2022 | 0000000000551 | 035180 | 000035 | 157.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000036 | 0000001 | 6500.00 | 28/03/2022 | 0000000000551 | 035180 | 000036 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000037 | 0000001 | 3700.00 | 28/03/2022 | 0000000000551 | 035180 | 000037 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000039 | 0000001 | 71.68 | 04/04/2022 | 0000000000551 | 035180 | 000039 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000038 | 0000001 | 5200.00 | 05/04/2022 | 0000000000551 | 035180 | 900271 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000041 | 0000001 | 3348.27 | 13/04/2022 | 0000000000551 | 035180 | 000041 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000040 | 0000001 | 980.00 | 18/04/2022 | 0000000000551 | 035180 | 000040 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000005 | 0000010 | 10.45 | 18/04/2022 | 0000000000551 | 035180 | 000005 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000042 | 0000001 | 70.00 | 19/04/2022 | 0000000000551 | 035180 | 000042 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000043 | 0000001 | 11945.28 | 19/04/2022 | 0000000000551 | 035180 | 000043 | 338.82 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000044 | 0000001 | 4500.00 | 22/04/2022 | 0000000000551 | 035180 | 900272 | 2008.95 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000044 | 0000002 | 4500.00 | 22/04/2022 | 0000000000551 | 035180 | 900273 | 737.66 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000044 | 0000003 | 4500.00 | 22/04/2022 | 0000000000551 | 035180 | 900274 | 2087.55 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000044 | 0000004 | 6500.00 | 22/04/2022 | 0000000000551 | 035180 | 900275 | 1148.71 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000044 | 0000005 | 4500.00 | 22/04/2022 | 0000000000551 | 035180 | 900276 | 737.66 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000044 | 0000006 | 4500.00 | 22/04/2022 | 0000000000551 | 035180 | 900277 | 2008.65 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000044 | 0000007 | 4500.00 | 22/04/2022 | 0000000000551 | 035180 | 900278 | 1304.98 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000044 | 0000008 | 4500.00 | 22/04/2022 | 0000000000551 | 035180 | 900279 | 2008.06 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000044 | 0000009 | 4500.00 | 22/04/2022 | 0000000000551 | 035180 | 900280 | 737.66 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000045 | 0000001 | 1212.00 | 22/04/2022 | 0000000000551 | 035180 | 900281 | 401.96 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000045 | 0000002 | 1212.00 | 22/04/2022 | 0000000000551 | 035180 | 900282 | 90.90 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000045 | 0000003 | 1212.00 | 22/04/2022 | 0000000000551 | 035180 | 900283 | 90.90 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000046 | 0000001 | 1212.00 | 22/04/2022 | 0000000000551 | 035180 | 900284 | 90.90 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000046 | 0000002 | 1212.00 | 22/04/2022 | 0000000000551 | 035180 | 900285 | 90.90 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000046 | 0000003 | 1616.00 | 22/04/2022 | 0000000000551 | 035180 | 900286 | 90.90 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000047 | 0000001 | 123.62 | 25/04/2022 | 0000000000551 | 035180 | 000047 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000005 | 0000011 | 49.00 | 25/04/2022 | 0000000000551 | 035180 | 000005 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000005 | 0000012 | 20.90 | 26/04/2022 | 0000000000551 | 035180 | 000005 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000048 | 0000001 | 1000.00 | 26/04/2022 | 0000000000551 | 035180 | 000048 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000049 | 0000001 | 500.00 | 26/04/2022 | 0000000000551 | 035180 | 000049 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000050 | 0000001 | 3700.00 | 29/04/2022 | 0000000000551 | 035180 | 000050 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000051 | 0000001 | 6500.00 | 29/04/2022 | 0000000000551 | 035180 | 000051 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000005 | 0000013 | 10.45 | 29/04/2022 | 0000000000551 | 035180 | 000005 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000005 | 0000014 | 130.45 | 02/05/2022 | 0000000000551 | 035180 | 000005 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000052 | 0000001 | 5200.00 | 02/05/2022 | 0000000000551 | 035180 | 900353 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000053 | 0000001 | 2400.00 | 02/05/2022 | 0000000000551 | 035180 | 000053 | 157.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000054 | 0000001 | 4077.00 | 03/05/2022 | 0000000000551 | 035180 | 900354 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000055 | 0000001 | 1174.84 | 04/05/2022 | 0000000000551 | 035180 | 000055 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000005 | 0000015 | 10.45 | 13/05/2022 | 0000000000551 | 035180 | 000005 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000005 | 0000016 | 10.45 | 17/05/2022 | 0000000000551 | 035180 | 000005 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000056 | 0000001 | 980.00 | 17/05/2022 | 0000000000551 | 035180 | 000056 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000057 | 0000001 | 70.00 | 19/05/2022 | 0000000000551 | 035180 | 000057 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000058 | 0000001 | 11945.28 | 19/05/2022 | 0000000000551 | 035180 | 000058 | 338.82 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000059 | 0000001 | 19000.00 | 24/05/2022 | 0000000000551 | 035180 | 000059 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000005 | 0000017 | 20.90 | 24/05/2022 | 0000000000551 | 035180 | 000005 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000060 | 0000001 | 6500.00 | 24/05/2022 | 0000000000551 | 035180 | 000060 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000061 | 0000001 | 3700.00 | 24/05/2022 | 0000000000551 | 035180 | 000061 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000062 | 0000001 | 148.82 | 24/05/2022 | 0000000000551 | 035180 | 000062 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000005 | 0000018 | 49.00 | 25/05/2022 | 0000000000551 | 035180 | 000005 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000063 | 0000001 | 4500.00 | 26/05/2022 | 0000000000551 | 035180 | 900355 | 2008.95 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000063 | 0000002 | 4500.00 | 26/05/2022 | 0000000000551 | 035180 | 900356 | 737.66 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000063 | 0000003 | 4500.00 | 26/05/2022 | 0000000000551 | 035180 | 900445 | 2087.55 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000063 | 0000004 | 6500.00 | 26/05/2022 | 0000000000551 | 035180 | 900446 | 1148.71 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000063 | 0000005 | 4500.00 | 26/05/2022 | 0000000000551 | 035180 | 900447 | 737.66 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000063 | 0000006 | 4500.00 | 26/05/2022 | 0000000000551 | 035180 | 900448 | 2008.65 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000063 | 0000007 | 4500.00 | 26/05/2022 | 0000000000551 | 035180 | 900367 | 1304.98 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000063 | 0000008 | 4500.00 | 26/05/2022 | 0000000000551 | 035180 | 900368 | 2008.06 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000063 | 0000009 | 4500.00 | 26/05/2022 | 0000000000551 | 035180 | 900366 | 737.66 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000064 | 0000001 | 1212.00 | 26/05/2022 | 0000000000551 | 035180 | 900365 | 401.96 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000064 | 0000002 | 1212.00 | 26/05/2022 | 0000000000551 | 035180 | 900371 | 90.90 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000064 | 0000003 | 1212.00 | 26/05/2022 | 0000000000551 | 035180 | 900370 | 90.90 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000065 | 0000001 | 1212.00 | 26/05/2022 | 0000000000551 | 035180 | 900387 | 90.90 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000065 | 0000002 | 1212.00 | 26/05/2022 | 0000000000551 | 035180 | 900372 | 90.90 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000065 | 0000003 | 1212.00 | 26/05/2022 | 0000000000551 | 035180 | 900386 | 90.90 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000066 | 0000001 | 400.00 | 27/05/2022 | 0000000000551 | 035180 | 000066 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000005 | 0000019 | 20.90 | 27/05/2022 | 0000000000551 | 035180 | 000005 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000067 | 0000001 | 2400.00 | 01/06/2022 | 0000000000551 | 035180 | 000067 | 157.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000068 | 0000001 | 5200.00 | 03/06/2022 | 0000000000551 | 035180 | 900369 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000069 | 0000001 | 2107.00 | 03/06/2022 | 0000000000551 | 035180 | 900385 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000070 | 0000001 | 900.00 | 06/06/2022 | 0000000000551 | 035180 | 000070 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000071 | 0000001 | 600.00 | 06/06/2022 | 0000000000551 | 035180 | 000071 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000072 | 0000001 | 980.00 | 13/06/2022 | 0000000000551 | 035180 | 000072 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000073 | 0000001 | 70.00 | 17/06/2022 | 0000000000551 | 035180 | 000073 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000074 | 0000001 | 11945.28 | 17/06/2022 | 0000000000551 | 035180 | 000074 | 338.82 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000075 | 0000001 | 4500.00 | 21/06/2022 | 0000000000551 | 035180 | 900388 | 2008.95 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000075 | 0000002 | 4500.00 | 21/06/2022 | 0000000000551 | 035180 | 900431 | 737.66 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000075 | 0000003 | 4500.00 | 21/06/2022 | 0000000000551 | 035180 | 900432 | 2087.55 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000075 | 0000004 | 6500.00 | 21/06/2022 | 0000000000551 | 035180 | 900430 | 1148.71 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000075 | 0000005 | 4500.00 | 21/06/2022 | 0000000000551 | 035180 | 900429 | 737.66 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000075 | 0000006 | 4500.00 | 21/06/2022 | 0000000000551 | 035180 | 900435 | 2008.65 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000075 | 0000007 | 4500.00 | 21/06/2022 | 0000000000551 | 035180 | 900436 | 1304.98 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000075 | 0000008 | 4500.00 | 21/06/2022 | 0000000000551 | 035180 | 900433 | 2008.06 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000075 | 0000009 | 4500.00 | 21/06/2022 | 0000000000551 | 035180 | 900434 | 737.66 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000076 | 0000001 | 1212.00 | 21/06/2022 | 0000000000551 | 035180 | 900399 | 401.96 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000076 | 0000002 | 1616.00 | 21/06/2022 | 0000000000551 | 035180 | 900400 | 90.90 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000076 | 0000003 | 1212.00 | 21/06/2022 | 0000000000551 | 035180 | 900398 | 90.90 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000077 | 0000001 | 1212.00 | 21/06/2022 | 0000000000551 | 035180 | 900397 | 90.90 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000077 | 0000002 | 1212.00 | 21/06/2022 | 0000000000551 | 035180 | 900360 | 90.90 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000077 | 0000003 | 1212.00 | 21/06/2022 | 0000000000551 | 035180 | 900358 | 90.90 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000078 | 0000001 | 3700.00 | 21/06/2022 | 0000000000551 | 035180 | 000078 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000079 | 0000001 | 6500.00 | 22/06/2022 | 0000000000551 | 035180 | 000079 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000080 | 0000001 | 2400.00 | 27/06/2022 | 0000000000551 | 035180 | 000080 | 157.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000081 | 0000001 | 5200.00 | 27/06/2022 | 0000000000551 | 035180 | 900357 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000082 | 0000001 | 2341.60 | 27/06/2022 | 0000000000551 | 035180 | 900449 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000005 | 0000020 | 49.00 | 27/06/2022 | 0000000000551 | 035180 | 000005 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000083 | 0000001 | 70.00 | 06/07/2022 | 0000000000551 | 035180 | 000083 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000084 | 0000001 | 82.68 | 06/07/2022 | 0000000000551 | 035180 | 000084 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000085 | 0000001 | 980.00 | 12/07/2022 | 0000000000551 | 035180 | 000085 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000086 | 0000001 | 11945.28 | 20/07/2022 | 0000000000551 | 035180 | 000086 | 338.82 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000087 | 0000001 | 4500.00 | 21/07/2022 | 0000000000551 | 035180 | 900451 | 2008.95 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000087 | 0000002 | 4500.00 | 21/07/2022 | 0000000000551 | 035180 | 900450 | 737.66 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000087 | 0000003 | 4500.00 | 21/07/2022 | 0000000000551 | 035180 | 900383 | 2087.55 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000087 | 0000004 | 6500.00 | 21/07/2022 | 0000000000551 | 035180 | 900384 | 1148.71 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000087 | 0000005 | 4500.00 | 21/07/2022 | 0000000000551 | 035180 | 900381 | 737.66 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000087 | 0000006 | 4500.00 | 21/07/2022 | 0000000000551 | 035180 | 900382 | 2008.65 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000087 | 0000007 | 4500.00 | 21/07/2022 | 0000000000551 | 035180 | 900406 | 1304.98 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000087 | 0000008 | 4500.00 | 21/07/2022 | 0000000000551 | 035180 | 900407 | 2008.06 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000087 | 0000009 | 4500.00 | 21/07/2022 | 0000000000551 | 035180 | 900408 | 737.66 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000088 | 0000001 | 1212.00 | 21/07/2022 | 0000000000551 | 035180 | 900287 | 401.96 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000088 | 0000002 | 1212.00 | 21/07/2022 | 0000000000551 | 035180 | 900288 | 90.90 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000088 | 0000003 | 1616.00 | 21/07/2022 | 0000000000551 | 035180 | 900289 | 90.90 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000089 | 0000001 | 1212.00 | 21/07/2022 | 0000000000551 | 035180 | 900395 | 90.90 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000089 | 0000002 | 1616.00 | 21/07/2022 | 0000000000551 | 035180 | 900396 | 90.90 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000089 | 0000003 | 1212.00 | 21/07/2022 | 0000000000551 | 035180 | 900394 | 90.90 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000090 | 0000001 | 51.82 | 21/07/2022 | 0000000000551 | 035180 | 000090 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000005 | 0000021 | 49.00 | 25/07/2022 | 0000000000551 | 035180 | 000005 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000005 | 0000022 | 10.45 | 26/07/2022 | 0000000000551 | 035180 | 000005 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000091 | 0000001 | 6500.00 | 26/07/2022 | 0000000000551 | 035180 | 000091 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000092 | 0000001 | 3700.00 | 26/07/2022 | 0000000000551 | 035180 | 000092 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000093 | 0000001 | 2400.00 | 28/07/2022 | 0000000000551 | 035180 | 000093 | 157.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000094 | 0000001 | 1000.00 | 28/07/2022 | 0000000000551 | 035180 | 000094 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000095 | 0000001 | 2000.00 | 28/07/2022 | 0000000000551 | 035180 | 000095 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000096 | 0000001 | 6500.00 | 29/07/2022 | 0000000000551 | 035180 | 900405 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000097 | 0000001 | 2903.00 | 29/07/2022 | 0000000000551 | 035180 | 900443 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000098 | 0000001 | 980.00 | 17/08/2022 | 0000000000551 | 035180 | 000098 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000059 | 0000002 | 19000.00 | 17/08/2022 | 0000000000551 | 035180 | 000059 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000099 | 0000001 | 18556.30 | 18/08/2022 | 0000000000551 | 035180 | 900444 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000100 | 0000001 | 11945.28 | 19/08/2022 | 0000000000551 | 035180 | 000100 | 338.82 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000104 | 0000001 | 70.00 | 22/08/2022 | 0000000000551 | 035180 | 000104 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000005 | 0000023 | 55.85 | 23/08/2022 | 0000000000551 | 035180 | 000005 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000101 | 0000001 | 4500.00 | 24/08/2022 | 0000000000551 | 035180 | 900442 | 2008.95 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000101 | 0000002 | 4500.00 | 24/08/2022 | 0000000000551 | 035180 | 900441 | 737.66 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000101 | 0000003 | 4500.00 | 24/08/2022 | 0000000000551 | 035180 | 900439 | 2087.55 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000101 | 0000004 | 6500.00 | 24/08/2022 | 0000000000551 | 035180 | 900440 | 1148.71 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000101 | 0000005 | 4500.00 | 24/08/2022 | 0000000000551 | 035180 | 900438 | 737.66 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000101 | 0000006 | 4500.00 | 24/08/2022 | 0000000000551 | 035180 | 900437 | 2008.65 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000101 | 0000007 | 4500.00 | 24/08/2022 | 0000000000551 | 035180 | 900364 | 1304.98 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000101 | 0000008 | 4500.00 | 24/08/2022 | 0000000000551 | 035180 | 900363 | 2008.06 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000101 | 0000009 | 4500.00 | 24/08/2022 | 0000000000551 | 035180 | 900362 | 737.66 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000102 | 0000001 | 1212.00 | 24/08/2022 | 0000000000551 | 035180 | 900393 | 401.96 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000102 | 0000002 | 1212.00 | 24/08/2022 | 0000000000551 | 035180 | 900417 | 90.90 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000102 | 0000003 | 1212.00 | 24/08/2022 | 0000000000551 | 035180 | 900418 | 90.90 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000103 | 0000001 | 1212.00 | 24/08/2022 | 0000000000551 | 035180 | 900419 | 90.90 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000103 | 0000002 | 1212.00 | 24/08/2022 | 0000000000551 | 035180 | 900420 | 90.90 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000103 | 0000003 | 1212.00 | 24/08/2022 | 0000000000551 | 035180 | 900409 | 90.90 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000005 | 0000024 | 49.00 | 26/08/2022 | 0000000000551 | 035180 | 000005 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000105 | 0000001 | 250.00 | 26/08/2022 | 0000000000551 | 035180 | 000105 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000106 | 0000001 | 6500.00 | 30/08/2022 | 0000000000551 | 035180 | 900361 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000107 | 0000001 | 3700.00 | 30/08/2022 | 0000000000551 | 035180 | 000107 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000005 | 0000025 | 10.45 | 30/08/2022 | 0000000000551 | 035180 | 000005 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000108 | 0000001 | 160.00 | 31/08/2022 | 0000000000551 | 035180 | 000108 | 8.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000109 | 0000001 | 2400.00 | 31/08/2022 | 0000000000551 | 035180 | 000109 | 157.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000110 | 0000001 | 2954.00 | 31/08/2022 | 0000000000551 | 035180 | 900410 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000111 | 0000001 | 6500.00 | 31/08/2022 | 0000000000551 | 035180 | 000111 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000112 | 0000001 | 1000.00 | 01/09/2022 | 0000000000551 | 035180 | 000112 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000113 | 0000001 | 500.00 | 01/09/2022 | 0000000000551 | 035180 | 000113 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000114 | 0000001 | 96.04 | 05/09/2022 | 0000000000551 | 035180 | 000114 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000115 | 0000001 | 980.00 | 13/09/2022 | 0000000000551 | 035180 | 000115 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000116 | 0000001 | 70.00 | 16/09/2022 | 0000000000551 | 035180 | 000116 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000117 | 0000001 | 11945.28 | 16/09/2022 | 0000000000551 | 035180 | 000117 | 338.82 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000118 | 0000001 | 1991.60 | 19/09/2022 | 0000000000551 | 035180 | 000118 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000005 | 0000026 | 36.50 | 19/09/2022 | 0000000000551 | 035180 | 000005 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000119 | 0000001 | 4500.00 | 22/09/2022 | 0000000000551 | 035180 | 900411 | 2008.95 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000119 | 0000002 | 4500.00 | 22/09/2022 | 0000000000551 | 035180 | 900412 | 737.66 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000119 | 0000003 | 4500.00 | 22/09/2022 | 0000000000551 | 035180 | 900423 | 2087.55 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000119 | 0000004 | 6500.00 | 22/09/2022 | 0000000000551 | 035180 | 900424 | 1148.71 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000119 | 0000005 | 4500.00 | 22/09/2022 | 0000000000551 | 035180 | 900422 | 737.66 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000119 | 0000006 | 4500.00 | 22/09/2022 | 0000000000551 | 035180 | 900421 | 2008.65 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000119 | 0000007 | 4500.00 | 22/09/2022 | 0000000000551 | 035180 | 900426 | 1304.98 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000119 | 0000008 | 4500.00 | 22/09/2022 | 0000000000551 | 035180 | 900427 | 2008.06 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000119 | 0000009 | 4500.00 | 22/09/2022 | 0000000000551 | 035180 | 900425 | 737.66 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000120 | 0000001 | 1212.00 | 22/09/2022 | 0000000000551 | 035180 | 900415 | 401.96 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000120 | 0000002 | 1212.00 | 22/09/2022 | 0000000000551 | 035180 | 900416 | 90.90 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000120 | 0000003 | 1212.00 | 22/09/2022 | 0000000000551 | 035180 | 900414 | 90.90 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000121 | 0000001 | 1212.00 | 22/09/2022 | 0000000000551 | 035180 | 900413 | 90.90 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000121 | 0000002 | 1212.00 | 22/09/2022 | 0000000000551 | 035180 | 900402 | 90.90 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000121 | 0000003 | 1212.00 | 22/09/2022 | 0000000000551 | 035180 | 900428 | 90.90 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000122 | 0000001 | 6500.00 | 23/09/2022 | 0000000000551 | 035180 | 000122 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000123 | 0000001 | 3700.00 | 26/09/2022 | 0000000000551 | 035180 | 000123 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000005 | 0000027 | 59.45 | 26/09/2022 | 0000000000551 | 035180 | 000005 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000124 | 0000001 | 2400.00 | 29/09/2022 | 0000000000551 | 035180 | 000124 | 157.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000125 | 0000001 | 126.67 | 07/10/2022 | 0000000000551 | 035180 | 000125 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000126 | 0000001 | 6500.00 | 10/10/2022 | 0000000000551 | 035180 | 900403 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000127 | 0000001 | 3287.00 | 10/10/2022 | 0000000000551 | 035180 | 900404 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000128 | 0000001 | 1100.00 | 11/10/2022 | 0000000000551 | 035180 | 000128 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000129 | 0000001 | 450.00 | 11/10/2022 | 0000000000551 | 035180 | 000129 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000130 | 0000001 | 980.00 | 11/10/2022 | 0000000000551 | 035180 | 000130 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000131 | 0000001 | 11945.28 | 13/10/2022 | 0000000000551 | 035180 | 000131 | 338.82 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000132 | 0000001 | 70.00 | 20/10/2022 | 0000000000551 | 035180 | 000132 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000133 | 0000001 | 4500.00 | 24/10/2022 | 0000000000551 | 035180 | 900401 | 2008.95 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000133 | 0000002 | 4500.00 | 24/10/2022 | 0000000000551 | 035180 | 900373 | 737.66 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000133 | 0000003 | 4500.00 | 24/10/2022 | 0000000000551 | 035180 | 900374 | 2087.55 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000133 | 0000004 | 6500.00 | 24/10/2022 | 0000000000551 | 035180 | 000133 | 1148.71 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000133 | 0000005 | 4500.00 | 24/10/2022 | 0000000000551 | 035180 | 900375 | 737.66 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000133 | 0000006 | 4500.00 | 24/10/2022 | 0000000000551 | 035180 | 900376 | 2008.65 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000133 | 0000007 | 4500.00 | 24/10/2022 | 0000000000551 | 035180 | 900377 | 1304.98 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000133 | 0000008 | 4500.00 | 24/10/2022 | 0000000000551 | 035180 | 900391 | 2008.06 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000133 | 0000009 | 4500.00 | 24/10/2022 | 0000000000551 | 035180 | 900392 | 737.66 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000134 | 0000001 | 1212.00 | 24/10/2022 | 0000000000551 | 035180 | 000134 | 401.96 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000134 | 0000002 | 1212.00 | 24/10/2022 | 0000000000551 | 035180 | 900390 | 90.90 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000134 | 0000003 | 1212.00 | 24/10/2022 | 0000000000551 | 035180 | 000134 | 90.90 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000135 | 0000001 | 1212.00 | 24/10/2022 | 0000000000551 | 035180 | 900378 | 90.90 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000135 | 0000002 | 1212.00 | 24/10/2022 | 0000000000551 | 035180 | 900380 | 90.90 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000135 | 0000003 | 1212.00 | 24/10/2022 | 0000000000551 | 035180 | 900379 | 90.90 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000136 | 0000001 | 3700.00 | 25/10/2022 | 0000000000551 | 035180 | 000136 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000137 | 0000001 | 6500.00 | 25/10/2022 | 0000000000551 | 035180 | 000137 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000139 | 0000001 | 6500.00 | 25/10/2022 | 0000000000551 | 035180 | 900389 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000140 | 0000001 | 3213.00 | 25/10/2022 | 0000000000551 | 035180 | 000140 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000005 | 0000028 | 77.00 | 25/10/2022 | 0000000000551 | 035180 | 000005 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000141 | 0000001 | 17000.00 | 27/10/2022 | 0000000000551 | 035180 | 000141 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000142 | 0000001 | 2400.00 | 01/11/2022 | 0000000000551 | 035180 | 000142 | 157.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000143 | 0000001 | 98.19 | 04/11/2022 | 0000000000551 | 035180 | 000143 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000144 | 0000001 | 980.00 | 16/11/2022 | 0000000000551 | 035180 | 000144 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000145 | 0000001 | 11196.03 | 16/11/2022 | 0000000000551 | 035180 | 000145 | 338.82 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000146 | 0000001 | 42500.00 | 24/11/2022 | 0000000000551 | 035180 | 000146 | 12829.60 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000147 | 0000001 | 3636.00 | 24/11/2022 | 0000000000551 | 035180 | 000147 | 583.76 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000148 | 0000001 | 4080.40 | 24/11/2022 | 0000000000551 | 035180 | 000148 | 306.03 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000149 | 0000001 | 71.46 | 24/11/2022 | 0000000000551 | 035180 | 000149 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000150 | 0000001 | 46.60 | 25/11/2022 | 0000000000551 | 035180 | 000150 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000005 | 0000029 | 8.40 | 25/11/2022 | 0000000000551 | 035180 | 000005 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000150 | 0000002 | 11.00 | 28/11/2022 | 0000000000551 | 035180 | 000150 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000151 | 0000001 | 3700.00 | 28/11/2022 | 0000000000551 | 035180 | 000151 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000152 | 0000001 | 2400.00 | 30/11/2022 | 0000000000551 | 035180 | 000152 | 157.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000153 | 0000001 | 77.58 | 30/11/2022 | 0000000000551 | 035180 | 000153 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000154 | 0000001 | 6500.00 | 30/11/2022 | 0000000000551 | 035180 | 000154 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000141 | 0000002 | 8996.10 | 30/11/2022 | 0000000000551 | 035180 | 000141 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000155 | 0000001 | 6500.00 | 05/12/2022 | 0000000000551 | 035180 | 000155 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000156 | 0000001 | 3533.00 | 05/12/2022 | 0000000000551 | 035180 | 000156 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000150 | 0000003 | 11.00 | 05/12/2022 | 0000000000551 | 035180 | 000150 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000159 | 0000001 | 2987.40 | 05/12/2022 | 0000000000551 | 035180 | 000159 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000160 | 0000001 | 0.10 | 07/12/2022 | 0000000000551 | 035180 | 000160 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000157 | 0000001 | 994.50 | 07/12/2022 | 0000000000551 | 035180 | 000157 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000158 | 0000001 | 1999.29 | 07/12/2022 | 0000000000551 | 035180 | 000158 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000161 | 0000001 | 980.00 | 13/12/2022 | 0000000000551 | 035180 | 000161 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000162 | 0000001 | 3636.00 | 16/12/2022 | 0000000000551 | 035180 | 000162 | 272.70 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000163 | 0000001 | 2626.00 | 16/12/2022 | 0000000000551 | 035180 | 000163 | 196.95 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000164 | 0000001 | 10545.35 | 20/12/2022 | 0000000000551 | 035180 | 000164 | 451.76 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000165 | 0000001 | 42500.00 | 22/12/2022 | 0000000000551 | 035180 | 000165 | 12829.60 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000166 | 0000001 | 3636.00 | 22/12/2022 | 0000000000551 | 035180 | 000166 | 583.76 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000167 | 0000001 | 3636.00 | 22/12/2022 | 0000000000551 | 035180 | 000167 | 272.70 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000168 | 0000001 | 6500.00 | 22/12/2022 | 0000000000551 | 035180 | 000168 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000169 | 0000001 | 3700.00 | 22/12/2022 | 0000000000551 | 035180 | 000169 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000170 | 0000001 | 2400.00 | 22/12/2022 | 0000000000551 | 035180 | 000170 | 157.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000171 | 0000001 | 2987.40 | 22/12/2022 | 0000000000551 | 035180 | 000171 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000172 | 0000001 | 1453.00 | 22/12/2022 | 0000000000551 | 035180 | 000172 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000173 | 0000001 | 6500.00 | 22/12/2022 | 0000000000551 | 035180 | 000173 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000174 | 0000001 | 4900.00 | 22/12/2022 | 0000000000551 | 035180 | 000174 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000150 | 0000004 | 44.00 | 22/12/2022 | 0000000000551 | 035180 | 000150 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000150 | 0000005 | 55.00 | 27/12/2022 | 0000000000551 | 035180 | 000150 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000175 | 0000001 | 71.42 | 27/12/2022 | 0000000000551 | 035180 | 000175 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000176 | 0000001 | 93.73 | 27/12/2022 | 0000000000551 | 035180 | 000176 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000177 | 0000001 | 2800.00 | 30/12/2022 | 0000000000551 | 035180 | 000177 | 207.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000178 | 0000001 | 999.23 | 30/12/2022 | 0000000000551 | 035180 | 000178 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000179 | 0000001 | 1999.03 | 30/12/2022 | 0000000000551 | 035180 | 000179 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000180 | 0000001 | 2211.34 | 30/12/2022 | 0000000000551 | 035180 | 000180 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000181 | 0000001 | 3400.00 | 30/12/2022 | 0000000000551 | 035180 | 000181 | 0.00 | 1 | Conta Corrente | NULL |
Quantidade de Registros: 336
Última atualização: 11/06/2024