| 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 | 0000001 | 0000001 | 1200.00 | 25/01/2022 | 0000000511765 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | Bancos Conta Movimento - CM Santana dos Garrotes |
| CAMARA MUNICIPAL | 0000002 | 0000001 | 5500.00 | 25/01/2022 | 0000000511765 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | Bancos Conta Movimento - CM Santana dos Garrotes |
| CAMARA MUNICIPAL | 0000003 | 0000001 | 1460.00 | 25/01/2022 | 0000000511765 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | Bancos Conta Movimento - CM Santana dos Garrotes |
| CAMARA MUNICIPAL | 0000004 | 0000001 | 38000.00 | 25/01/2022 | 0000000511765 | 006343 | 000000 | 3845.53 | 1 | Conta Corrente | Bancos Conta Movimento - CM Santana dos Garrotes |
| CAMARA MUNICIPAL | 0000005 | 0000001 | 3211.80 | 25/01/2022 | 0000000511765 | 006343 | 000000 | 252.69 | 1 | Conta Corrente | Bancos Conta Movimento - CM Santana dos Garrotes |
| CAMARA MUNICIPAL | 0000006 | 0000001 | 3636.00 | 25/01/2022 | 0000000511765 | 006343 | 000000 | 272.70 | 1 | Conta Corrente | Bancos Conta Movimento - CM Santana dos Garrotes |
| CAMARA MUNICIPAL | 0000007 | 0000001 | 3000.00 | 25/01/2022 | 0000000511765 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | Bancos Conta Movimento - CM Santana dos Garrotes |
| CAMARA MUNICIPAL | 0000008 | 0000001 | 750.00 | 25/01/2022 | 0000000511765 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | Bancos Conta Movimento - CM Santana dos Garrotes |
| CAMARA MUNICIPAL | 0000009 | 0000001 | 900.00 | 25/01/2022 | 0000000511765 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | Bancos Conta Movimento - CM Santana dos Garrotes |
| CAMARA MUNICIPAL | 0000010 | 0000001 | 113.59 | 25/01/2022 | 0000000511765 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | Bancos Conta Movimento - CM Santana dos Garrotes |
| CAMARA MUNICIPAL | 0000011 | 0000001 | 343.89 | 25/01/2022 | 0000000511765 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | Bancos Conta Movimento - CM Santana dos Garrotes |
| CAMARA MUNICIPAL | 0000012 | 0000001 | 84.26 | 25/01/2022 | 0000000511765 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | Bancos Conta Movimento - CM Santana dos Garrotes |
| CAMARA MUNICIPAL | 0000013 | 0000001 | 117.67 | 25/01/2022 | 0000000511765 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | Bancos Conta Movimento - CM Santana dos Garrotes |
| CAMARA MUNICIPAL | 0000014 | 0000001 | 52.60 | 25/01/2022 | 0000000511765 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | Bancos Conta Movimento - CM Santana dos Garrotes |
| CAMARA MUNICIPAL | 0000015 | 0000001 | 5500.00 | 25/01/2022 | 0000000511765 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | Bancos Conta Movimento - CM Santana dos Garrotes |
| CAMARA MUNICIPAL | 0000016 | 0000001 | 650.00 | 25/01/2022 | 0000000511765 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | Bancos Conta Movimento - CM Santana dos Garrotes |
| CAMARA MUNICIPAL | 0000017 | 0000001 | 300.00 | 25/01/2022 | 0000000511765 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | Bancos Conta Movimento - CM Santana dos Garrotes |
| CAMARA MUNICIPAL | 0000018 | 0000001 | 100.00 | 25/01/2022 | 0000000511765 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | Bancos Conta Movimento - CM Santana dos Garrotes |
| CAMARA MUNICIPAL | 0000019 | 0000001 | 10469.39 | 25/01/2022 | 0000000511765 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | Bancos Conta Movimento - CM Santana dos Garrotes |
| CAMARA MUNICIPAL | 0000020 | 0000001 | 337.00 | 25/01/2022 | 0000000511765 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | Bancos Conta Movimento - CM Santana dos Garrotes |
| CAMARA MUNICIPAL | 0000021 | 0000001 | 52.50 | 28/01/2022 | 0000000511765 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | Bancos Conta Movimento - CM Santana dos Garrotes |
| CAMARA MUNICIPAL | 0000022 | 0000001 | 4.75 | 22/02/2022 | 0000000511765 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000023 | 0000001 | 177.67 | 22/02/2022 | 0000000511765 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000024 | 0000001 | 371.25 | 22/02/2022 | 0000000511765 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000025 | 0000001 | 89.22 | 22/02/2022 | 0000000511765 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000026 | 0000001 | 2100.00 | 22/02/2022 | 0000000511765 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000027 | 0000001 | 5150.00 | 22/02/2022 | 0000000511765 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000028 | 0000001 | 62.70 | 22/02/2022 | 0000000511765 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000029 | 0000001 | 38000.00 | 22/02/2022 | 0000000511765 | 006343 | 000000 | 3845.53 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000030 | 0000001 | 3211.80 | 22/02/2022 | 0000000511765 | 006343 | 000000 | 252.69 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000031 | 0000001 | 4848.00 | 22/02/2022 | 0000000511765 | 006343 | 000000 | 363.60 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000032 | 0000001 | 1200.00 | 25/02/2022 | 0000000511765 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000033 | 0000001 | 5500.00 | 25/02/2022 | 0000000511765 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000034 | 0000001 | 1460.00 | 25/02/2022 | 0000000511765 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000035 | 0000001 | 900.00 | 25/02/2022 | 0000000511765 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000036 | 0000001 | 650.00 | 25/02/2022 | 0000000511765 | 006343 | 855967 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000037 | 0000001 | 300.00 | 25/02/2022 | 0000000511765 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000038 | 0000001 | 3000.00 | 25/02/2022 | 0000000511765 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000039 | 0000001 | 10.45 | 25/02/2022 | 0000000511765 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000040 | 0000001 | 100.00 | 25/02/2022 | 0000000511765 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000041 | 0000001 | 10579.61 | 25/02/2022 | 0000000511765 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000042 | 0000001 | 5144.21 | 28/02/2022 | 0000000511765 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000043 | 0000001 | 1104.00 | 28/02/2022 | 0000000511765 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000044 | 0000001 | 1085.00 | 28/02/2022 | 0000000511765 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000045 | 0000001 | 523.00 | 28/02/2022 | 0000000511765 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000046 | 0000001 | 750.00 | 28/02/2022 | 0000000511765 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000047 | 0000001 | 60.00 | 28/02/2022 | 0000000511765 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000048 | 0000001 | 4.75 | 07/03/2022 | 0000000511765 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000049 | 0000001 | 2200.00 | 07/03/2022 | 0000000511765 | 006343 | 855961 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000050 | 0000001 | 38000.00 | 21/03/2022 | 0000000511765 | 006343 | 000000 | 3845.53 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000051 | 0000001 | 3211.80 | 21/03/2022 | 0000000511765 | 006343 | 000000 | 252.69 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000052 | 0000001 | 4848.00 | 21/03/2022 | 0000000511765 | 006343 | 000000 | 363.60 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000053 | 0000001 | 55.00 | 21/03/2022 | 0000000511765 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000054 | 0000001 | 5500.00 | 21/03/2022 | 0000000511765 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000055 | 0000001 | 900.00 | 21/03/2022 | 0000000511765 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000056 | 0000001 | 1460.00 | 21/03/2022 | 0000000511765 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000057 | 0000001 | 88.78 | 21/03/2022 | 0000000511765 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000058 | 0000001 | 3000.00 | 21/03/2022 | 0000000511765 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000059 | 0000001 | 650.00 | 21/03/2022 | 0000000511765 | 006343 | 855962 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000060 | 0000001 | 300.00 | 21/03/2022 | 0000000511765 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000061 | 0000001 | 100.00 | 21/03/2022 | 0000000511765 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000063 | 0000001 | 91.15 | 21/03/2022 | 0000000511765 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000064 | 0000001 | 11.00 | 21/03/2022 | 0000000511765 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000066 | 0000001 | 750.00 | 21/03/2022 | 0000000511765 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000065 | 0000001 | 11.00 | 22/03/2022 | 0000000511765 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000062 | 0000001 | 5500.00 | 22/03/2022 | 0000000511765 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000069 | 0000001 | 10579.36 | 23/03/2022 | 0000000511765 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000067 | 0000001 | 1200.00 | 23/03/2022 | 0000000511765 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000068 | 0000001 | 620.00 | 24/03/2022 | 0000000511765 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000070 | 0000001 | 4.75 | 04/04/2022 | 0000000511765 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000049 | 0000002 | 2200.00 | 19/04/2022 | 0000000511765 | 006343 | 000000 | 352.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000088 | 0000001 | 650.00 | 20/04/2022 | 0000000511765 | 006343 | 855957 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000071 | 0000001 | 1200.00 | 20/04/2022 | 0000000511765 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000072 | 0000001 | 5500.00 | 20/04/2022 | 0000000511765 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000073 | 0000001 | 1460.00 | 20/04/2022 | 0000000511765 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000074 | 0000001 | 38000.00 | 20/04/2022 | 0000000511765 | 006343 | 000000 | 3845.53 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000075 | 0000001 | 3837.99 | 20/04/2022 | 0000000511765 | 006343 | 000000 | 258.15 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000076 | 0000001 | 6060.00 | 20/04/2022 | 0000000511765 | 006343 | 000000 | 454.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000077 | 0000001 | 3000.00 | 20/04/2022 | 0000000511765 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000078 | 0000001 | 266.29 | 20/04/2022 | 0000000511765 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000079 | 0000001 | 900.00 | 20/04/2022 | 0000000511765 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000080 | 0000001 | 53.36 | 20/04/2022 | 0000000511765 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000081 | 0000001 | 750.00 | 20/04/2022 | 0000000511765 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000082 | 0000001 | 300.00 | 20/04/2022 | 0000000511765 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000083 | 0000001 | 100.00 | 20/04/2022 | 0000000511765 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000084 | 0000001 | 215.94 | 20/04/2022 | 0000000511765 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000085 | 0000001 | 91.20 | 20/04/2022 | 0000000511765 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000086 | 0000001 | 55.00 | 20/04/2022 | 0000000511765 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000087 | 0000001 | 22.00 | 22/04/2022 | 0000000511765 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000089 | 0000001 | 512.00 | 22/04/2022 | 0000000511765 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000090 | 0000001 | 10965.62 | 30/04/2022 | 0000000511765 | 006343 | 000000 | 97.24 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000091 | 0000001 | 4.75 | 30/05/2022 | 0000000511765 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000092 | 0000001 | 55.00 | 30/05/2022 | 0000000511765 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000093 | 0000001 | 22.00 | 30/05/2022 | 0000000511765 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000094 | 0000001 | 38000.00 | 30/05/2022 | 0000000511765 | 006343 | 000000 | 3845.53 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000095 | 0000001 | 3272.40 | 30/05/2022 | 0000000511765 | 006343 | 000000 | 258.15 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000096 | 0000001 | 6060.00 | 30/05/2022 | 0000000511765 | 006343 | 000000 | 454.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000097 | 0000001 | 10266.88 | 30/05/2022 | 0000000511765 | 006343 | 000000 | 97.24 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000098 | 0000001 | 5500.00 | 30/05/2022 | 0000000511765 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000099 | 0000001 | 1200.00 | 30/05/2022 | 0000000511765 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000100 | 0000001 | 1460.00 | 30/05/2022 | 0000000511765 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000101 | 0000001 | 5999.67 | 30/05/2022 | 0000000511765 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000102 | 0000001 | 3000.00 | 30/05/2022 | 0000000511765 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000103 | 0000001 | 972.00 | 30/05/2022 | 0000000511765 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000104 | 0000001 | 750.00 | 30/05/2022 | 0000000511765 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000105 | 0000001 | 300.00 | 30/05/2022 | 0000000511765 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000106 | 0000001 | 100.00 | 30/05/2022 | 0000000511765 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000107 | 0000001 | 510.00 | 30/05/2022 | 0000000511765 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000108 | 0000001 | 900.00 | 30/05/2022 | 0000000511765 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000109 | 0000001 | 650.00 | 30/05/2022 | 0000000511765 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000110 | 0000001 | 327.08 | 31/05/2022 | 0000000511765 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000111 | 0000001 | 4.75 | 01/06/2022 | 0000000511765 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000112 | 0000001 | 470.00 | 06/06/2022 | 0000000511765 | 006343 | 855960 | 23.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000113 | 0000001 | 38000.00 | 21/06/2022 | 0000000511765 | 006343 | 000000 | 3845.53 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000114 | 0000001 | 3272.40 | 21/06/2022 | 0000000511765 | 006343 | 000000 | 309.27 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000115 | 0000001 | 6060.00 | 21/06/2022 | 0000000511765 | 006343 | 000000 | 454.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000116 | 0000001 | 89.22 | 21/06/2022 | 0000000511765 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000117 | 0000001 | 5500.00 | 21/06/2022 | 0000000511765 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000118 | 0000001 | 1460.00 | 21/06/2022 | 0000000511765 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000119 | 0000001 | 900.00 | 21/06/2022 | 0000000511765 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000123 | 0000001 | 100.00 | 21/06/2022 | 0000000511765 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000124 | 0000001 | 3000.00 | 21/06/2022 | 0000000511765 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000125 | 0000001 | 300.00 | 21/06/2022 | 0000000511765 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000126 | 0000001 | 650.00 | 21/06/2022 | 0000000511765 | 006343 | 855977 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000127 | 0000001 | 2345.00 | 21/06/2022 | 0000000511765 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000121 | 0000001 | 750.00 | 21/06/2022 | 0000000511765 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000129 | 0000001 | 77.35 | 23/06/2022 | 0000000511765 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000130 | 0000001 | 123.19 | 27/06/2022 | 0000000511765 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000131 | 0000001 | 138.05 | 27/06/2022 | 0000000511765 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000132 | 0000001 | 3900.00 | 27/06/2022 | 0000000511765 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000133 | 0000001 | 1220.00 | 28/06/2022 | 0000000511765 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000134 | 0000001 | 11.00 | 28/06/2022 | 0000000511765 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000135 | 0000001 | 10446.77 | 30/06/2022 | 0000000511765 | 006343 | 000000 | 97.24 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000136 | 0000001 | 4.75 | 01/07/2022 | 0000000511765 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000120 | 0000001 | 1200.00 | 01/07/2022 | 0000000511765 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000122 | 0000001 | 612.00 | 01/07/2022 | 0000000511765 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000137 | 0000001 | 90.00 | 11/07/2022 | 0000000511765 | 006343 | 854458 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000137 | 0000002 | 90.00 | 12/07/2022 | 0000000511765 | 006343 | 855979 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000138 | 0000001 | 300.00 | 18/07/2022 | 0000000511765 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000139 | 0000001 | 38000.00 | 20/07/2022 | 0000000511765 | 006343 | 000000 | 3845.53 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000140 | 0000001 | 3272.40 | 20/07/2022 | 0000000511765 | 006343 | 000000 | 309.27 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000141 | 0000001 | 6060.00 | 20/07/2022 | 0000000511765 | 006343 | 000000 | 454.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000142 | 0000001 | 1200.00 | 25/07/2022 | 0000000511765 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000143 | 0000001 | 5500.00 | 25/07/2022 | 0000000511765 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000144 | 0000001 | 1460.00 | 25/07/2022 | 0000000511765 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000145 | 0000001 | 750.00 | 25/07/2022 | 0000000511765 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000146 | 0000001 | 3000.00 | 25/07/2022 | 0000000511765 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000147 | 0000001 | 300.00 | 25/07/2022 | 0000000511765 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000148 | 0000001 | 100.00 | 25/07/2022 | 0000000511765 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000149 | 0000001 | 900.00 | 25/07/2022 | 0000000511765 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000150 | 0000001 | 300.00 | 25/07/2022 | 0000000511765 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000151 | 0000001 | 89.22 | 25/07/2022 | 0000000511765 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000152 | 0000001 | 77.00 | 25/07/2022 | 0000000511765 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000153 | 0000001 | 90.00 | 25/07/2022 | 0000000511765 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000154 | 0000001 | 79.95 | 26/07/2022 | 0000000511765 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000155 | 0000001 | 11.00 | 26/07/2022 | 0000000511765 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000156 | 0000001 | 0.35 | 26/07/2022 | 0000000511765 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000157 | 0000001 | 650.00 | 26/07/2022 | 0000000511765 | 006343 | 855982 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000158 | 0000001 | 600.00 | 26/07/2022 | 0000000511765 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000159 | 0000001 | 560.00 | 26/07/2022 | 0000000511765 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000160 | 0000001 | 3700.00 | 29/07/2022 | 0000000511765 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000161 | 0000001 | 10446.77 | 29/07/2022 | 0000000511765 | 006343 | 855984 | 97.24 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000162 | 0000001 | 4.75 | 01/08/2022 | 0000000511765 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000163 | 0000001 | 11.00 | 01/08/2022 | 0000000511765 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000164 | 0000001 | 11.00 | 03/08/2022 | 0000000511765 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000165 | 0000001 | 11.00 | 04/08/2022 | 0000000511765 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000166 | 0000001 | 141.25 | 04/08/2022 | 0000000511765 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000167 | 0000001 | 52.65 | 08/08/2022 | 0000000511765 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000168 | 0000001 | 598.00 | 15/08/2022 | 0000000511765 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000169 | 0000001 | 215.00 | 15/08/2022 | 0000000511765 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000170 | 0000001 | 5500.00 | 19/08/2022 | 0000000511765 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000171 | 0000001 | 1460.00 | 19/08/2022 | 0000000511765 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000172 | 0000001 | 38000.00 | 19/08/2022 | 0000000511765 | 006343 | 000000 | 3845.53 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000173 | 0000001 | 3272.40 | 19/08/2022 | 0000000511765 | 006343 | 000000 | 309.27 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000174 | 0000001 | 6060.00 | 19/08/2022 | 0000000511765 | 006343 | 000000 | 454.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000175 | 0000001 | 3000.00 | 19/08/2022 | 0000000511765 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000176 | 0000001 | 750.00 | 19/08/2022 | 0000000511765 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000177 | 0000001 | 100.00 | 19/08/2022 | 0000000511765 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000178 | 0000001 | 300.00 | 19/08/2022 | 0000000511765 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000179 | 0000001 | 900.00 | 19/08/2022 | 0000000511765 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000180 | 0000001 | 91.32 | 19/08/2022 | 0000000511765 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000181 | 0000001 | 88.00 | 19/08/2022 | 0000000511765 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000182 | 0000001 | 300.00 | 19/08/2022 | 0000000511765 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000183 | 0000001 | 113.90 | 19/08/2022 | 0000000511765 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000184 | 0000001 | 650.00 | 19/08/2022 | 0000000511765 | 006343 | 855986 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000185 | 0000001 | 88.78 | 24/08/2022 | 0000000511765 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000186 | 0000001 | 10254.15 | 29/08/2022 | 0000000511765 | 006343 | 000000 | 97.24 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000187 | 0000001 | 550.00 | 31/08/2022 | 0000000511765 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000188 | 0000001 | 10434.04 | 31/08/2022 | 0000000511765 | 006343 | 000000 | 97.24 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000189 | 0000001 | 4.75 | 01/09/2022 | 0000000511765 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000190 | 0000001 | 1200.00 | 09/09/2022 | 0000000511765 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000191 | 0000001 | 750.00 | 19/09/2022 | 0000000511765 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000192 | 0000001 | 300.00 | 19/09/2022 | 0000000511765 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000193 | 0000001 | 300.00 | 19/09/2022 | 0000000511765 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000195 | 0000001 | 91.29 | 19/09/2022 | 0000000511765 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000196 | 0000001 | 11.00 | 20/09/2022 | 0000000511765 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000197 | 0000001 | 11.00 | 20/09/2022 | 0000000511765 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000198 | 0000001 | 1200.00 | 20/09/2022 | 0000000511765 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000199 | 0000001 | 5500.00 | 20/09/2022 | 0000000511765 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000200 | 0000001 | 1460.00 | 20/09/2022 | 0000000511765 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000201 | 0000001 | 38000.00 | 20/09/2022 | 0000000511765 | 006343 | 000000 | 3845.53 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000202 | 0000001 | 3272.40 | 20/09/2022 | 0000000511765 | 006343 | 000000 | 309.27 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000203 | 0000001 | 6060.00 | 20/09/2022 | 0000000511765 | 006343 | 000000 | 454.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000204 | 0000001 | 3000.00 | 20/09/2022 | 0000000511765 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000205 | 0000001 | 900.00 | 20/09/2022 | 0000000511765 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000194 | 0000001 | 650.00 | 20/09/2022 | 0000000511765 | 006343 | 855987 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000206 | 0000001 | 450.70 | 26/09/2022 | 0000000511765 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000207 | 0000001 | 11.00 | 26/09/2022 | 0000000511765 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000208 | 0000001 | 777.00 | 26/09/2022 | 0000000511765 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000209 | 0000001 | 1247.70 | 26/09/2022 | 0000000511765 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000210 | 0000001 | 186.50 | 27/09/2022 | 0000000511765 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000211 | 0000001 | 77.00 | 27/09/2022 | 0000000511765 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000212 | 0000001 | 100.00 | 27/09/2022 | 0000000511765 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000213 | 0000001 | 60.44 | 27/09/2022 | 0000000511765 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000214 | 0000001 | 36499.64 | 28/09/2022 | 0000000511765 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000215 | 0000001 | 11.00 | 28/09/2022 | 0000000511765 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000216 | 0000001 | 10350.07 | 30/09/2022 | 0000000511765 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000217 | 0000001 | 2432.50 | 30/09/2022 | 0000000511765 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000218 | 0000001 | 4.75 | 03/10/2022 | 0000000511765 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000219 | 0000001 | 2432.50 | 04/10/2022 | 0000000511765 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000220 | 0000001 | 11.00 | 05/10/2022 | 0000000511765 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000221 | 0000001 | 5500.00 | 27/10/2022 | 0000000511765 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000222 | 0000001 | 900.00 | 27/10/2022 | 0000000511765 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000223 | 0000001 | 1200.00 | 27/10/2022 | 0000000511765 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000224 | 0000001 | 1460.00 | 27/10/2022 | 0000000511765 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000225 | 0000001 | 32197.61 | 27/10/2022 | 0000000511765 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000226 | 0000001 | 22.00 | 27/10/2022 | 0000000511765 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000227 | 0000001 | 77.00 | 27/10/2022 | 0000000511765 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000228 | 0000001 | 100.00 | 27/10/2022 | 0000000511765 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000229 | 0000001 | 38000.00 | 27/10/2022 | 0000000511765 | 006343 | 000000 | 3845.53 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000230 | 0000001 | 3272.40 | 27/10/2022 | 0000000511765 | 006343 | 000000 | 258.15 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000231 | 0000001 | 7272.00 | 27/10/2022 | 0000000511765 | 006343 | 000000 | 545.40 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000232 | 0000001 | 106.33 | 27/10/2022 | 0000000511765 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000233 | 0000001 | 130.07 | 27/10/2022 | 0000000511765 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000234 | 0000001 | 3000.00 | 31/10/2022 | 0000000511765 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000235 | 0000001 | 750.00 | 31/10/2022 | 0000000511765 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000236 | 0000001 | 300.00 | 31/10/2022 | 0000000511765 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000237 | 0000001 | 650.00 | 31/10/2022 | 0000000511765 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000238 | 0000001 | 300.00 | 31/10/2022 | 0000000511765 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000239 | 0000001 | 447.00 | 31/10/2022 | 0000000511765 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000240 | 0000001 | 15.75 | 01/11/2022 | 0000000511765 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000241 | 0000001 | 2432.50 | 01/11/2022 | 0000000511765 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000242 | 0000001 | 10097.08 | 09/11/2022 | 0000000511765 | 006343 | 000000 | 97.24 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000243 | 0000001 | 1200.00 | 22/11/2022 | 0000000511765 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000244 | 0000001 | 5500.00 | 22/11/2022 | 0000000511765 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000245 | 0000001 | 38000.00 | 22/11/2022 | 0000000511765 | 006343 | 000000 | 3845.53 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000246 | 0000001 | 3272.40 | 22/11/2022 | 0000000511765 | 006343 | 000000 | 258.15 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000247 | 0000001 | 8484.00 | 22/11/2022 | 0000000511765 | 006343 | 000000 | 636.30 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000248 | 0000001 | 22.00 | 22/11/2022 | 0000000511765 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000249 | 0000001 | 1460.00 | 23/11/2022 | 0000000511765 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000250 | 0000001 | 3000.00 | 23/11/2022 | 0000000511765 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000251 | 0000001 | 750.00 | 23/11/2022 | 0000000511765 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000252 | 0000001 | 300.00 | 23/11/2022 | 0000000511765 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000253 | 0000001 | 650.00 | 23/11/2022 | 0000000511765 | 006343 | 855992 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000254 | 0000001 | 300.00 | 23/11/2022 | 0000000511765 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000255 | 0000001 | 100.00 | 23/11/2022 | 0000000511765 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000256 | 0000001 | 354.19 | 23/11/2022 | 0000000511765 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000257 | 0000001 | 91.28 | 23/11/2022 | 0000000511765 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000258 | 0000001 | 88.00 | 23/11/2022 | 0000000511765 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000259 | 0000001 | 900.00 | 23/11/2022 | 0000000511765 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000260 | 0000001 | 330.00 | 23/11/2022 | 0000000511765 | 006343 | 855993 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000261 | 0000001 | 10606.12 | 25/11/2022 | 0000000511765 | 006343 | 000000 | 97.24 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000262 | 0000001 | 1212.00 | 25/11/2022 | 0000000511765 | 006343 | 000000 | 90.90 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000263 | 0000001 | 5500.00 | 29/11/2022 | 0000000511765 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000264 | 0000001 | 500.06 | 29/11/2022 | 0000000511765 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000265 | 0000001 | 11.00 | 05/12/2022 | 0000000511765 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000266 | 0000001 | 4.75 | 05/12/2022 | 0000000511765 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000267 | 0000001 | 2404.00 | 05/12/2022 | 0000000511765 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000268 | 0000001 | 38000.00 | 21/12/2022 | 0000000511765 | 006343 | 000000 | 3845.53 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000269 | 0000001 | 3272.40 | 21/12/2022 | 0000000511765 | 006343 | 000000 | 258.15 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000270 | 0000001 | 8484.00 | 21/12/2022 | 0000000511765 | 006343 | 000000 | 636.30 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000271 | 0000001 | 3257.25 | 21/12/2022 | 0000000511765 | 006343 | 000000 | 256.78 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000272 | 0000001 | 6161.00 | 21/12/2022 | 0000000511765 | 006343 | 000000 | 462.06 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000273 | 0000001 | 1212.00 | 21/12/2022 | 0000000511765 | 006343 | 000000 | 90.90 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000274 | 0000001 | 202.00 | 21/12/2022 | 0000000511765 | 006343 | 000000 | 15.15 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000275 | 0000001 | 89.22 | 27/12/2022 | 0000000511765 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000276 | 0000001 | 22.00 | 27/12/2022 | 0000000511765 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000277 | 0000001 | 154.00 | 27/12/2022 | 0000000511765 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000278 | 0000001 | 1460.00 | 27/12/2022 | 0000000511765 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000279 | 0000001 | 1200.00 | 27/12/2022 | 0000000511765 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000280 | 0000001 | 900.00 | 27/12/2022 | 0000000511765 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000281 | 0000001 | 5500.00 | 27/12/2022 | 0000000511765 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000282 | 0000001 | 3000.00 | 27/12/2022 | 0000000511765 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000283 | 0000001 | 650.00 | 27/12/2022 | 0000000511765 | 006343 | 855995 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000284 | 0000001 | 300.00 | 27/12/2022 | 0000000511765 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000285 | 0000001 | 300.00 | 27/12/2022 | 0000000511765 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000286 | 0000001 | 100.00 | 27/12/2022 | 0000000511765 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000287 | 0000001 | 750.00 | 27/12/2022 | 0000000511765 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000288 | 0000001 | 10606.12 | 29/12/2022 | 0000000511765 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000289 | 0000001 | 2102.00 | 29/12/2022 | 0000000511765 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000290 | 0000001 | 54.70 | 29/12/2022 | 0000000511765 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000291 | 0000001 | 626.03 | 30/12/2022 | 0000000511765 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000292 | 0000001 | 1000.55 | 30/12/2022 | 0000000511765 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000293 | 0000001 | 4.75 | 30/12/2022 | 0000000511765 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000294 | 0000001 | 700.00 | 30/12/2022 | 0000000511765 | 006343 | 855996 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000295 | 0000001 | 1600.00 | 30/12/2022 | 0000000511765 | 006343 | 856006 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000296 | 0000001 | 291.75 | 30/12/2022 | 0000000511765 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000288 | 0000002 | 10606.12 | 30/12/2022 | 0000000511765 | 006343 | 000000 | 97.24 | 1 | Conta Corrente | NULL |
Quantidade de Registros: 298
Última atualização: 11/06/2024