| de_UOrcamentaria | nu_Empenho | nu_Parcela | vl_Pagamento | dt_pagamento | cd_Conta | cd_agencia | nu_Chequepag | vl_Retencao | tp_contabancaria | de_contabancaria | de_conta |
| CAMÂRA MUNICIPAL | 0000002 | 0000001 | 3521.02 | 20/01/2022 | 0000000001154 | 007327 | 000002 | 280.54 | 1 | Conta Corrente | CAMARA SAO BENTINHO |
| CAMÂRA MUNICIPAL | 0000003 | 0000001 | 3210.00 | 20/01/2022 | 0000000001154 | 007327 | 901936 | 355.87 | 1 | Conta Corrente | CAMARA SAO BENTINHO |
| CAMÂRA MUNICIPAL | 0000003 | 0000002 | 28890.00 | 20/01/2022 | 0000000001154 | 007327 | 000003 | 9242.40 | 1 | Conta Corrente | CAMARA SAO BENTINHO |
| CAMÂRA MUNICIPAL | 0000004 | 0000001 | 4500.00 | 20/01/2022 | 0000000001154 | 007327 | 000004 | 350.46 | 1 | Conta Corrente | CAMARA SAO BENTINHO |
| CAMÂRA MUNICIPAL | 0000005 | 0000001 | 1212.00 | 20/01/2022 | 0000000001154 | 007327 | 000005 | 90.90 | 1 | Conta Corrente | CAMARA SAO BENTINHO |
| CAMÂRA MUNICIPAL | 0000006 | 0000001 | 3500.00 | 20/01/2022 | 0000000001154 | 007327 | 000006 | 0.00 | 1 | Conta Corrente | CAMARA SAO BENTINHO |
| CAMÂRA MUNICIPAL | 0000007 | 0000001 | 3800.00 | 20/01/2022 | 0000000001154 | 007327 | 901937 | 0.00 | 1 | Conta Corrente | CAMARA SAO BENTINHO |
| CAMÂRA MUNICIPAL | 0000008 | 0000001 | 1450.00 | 20/01/2022 | 0000000001154 | 007327 | 901938 | 0.00 | 1 | Conta Corrente | CAMARA SAO BENTINHO |
| CAMÂRA MUNICIPAL | 0000009 | 0000001 | 1450.00 | 21/01/2022 | 0000000001154 | 007327 | 000009 | 0.00 | 1 | Conta Corrente | CAMARA SAO BENTINHO |
| CAMÂRA MUNICIPAL | 0000010 | 0000001 | 345.93 | 21/01/2022 | 0000000001154 | 007327 | 000010 | 0.00 | 1 | Conta Corrente | CAMARA SAO BENTINHO |
| CAMÂRA MUNICIPAL | 0000001 | 0000001 | 285.00 | 21/01/2022 | 0000000001154 | 007327 | 000001 | 0.00 | 1 | Conta Corrente | CAMARA SAO BENTINHO |
| CAMÂRA MUNICIPAL | 0000011 | 0000001 | 100.00 | 25/01/2022 | 0000000001154 | 007327 | 000011 | 0.00 | 1 | Conta Corrente | CAMARA SAO BENTINHO |
| CAMÂRA MUNICIPAL | 0000012 | 0000001 | 8679.82 | 28/01/2022 | 0000000001154 | 007327 | 000012 | 112.94 | 1 | Conta Corrente | CAMARA SAO BENTINHO |
| CAMÂRA MUNICIPAL | 0000013 | 0000001 | 41.90 | 28/01/2022 | 0000000001154 | 007327 | 000013 | 0.00 | 1 | Conta Corrente | CAMARA SAO BENTINHO |
| CAMÂRA MUNICIPAL | 0000014 | 0000001 | 190.00 | 03/02/2022 | 0000000001154 | 007327 | 000014 | 0.00 | 1 | Conta Corrente | NULL |
| CAMÂRA MUNICIPAL | 0000015 | 0000001 | 4175.54 | 18/02/2022 | 0000000001154 | 007327 | 000015 | 340.49 | 1 | Conta Corrente | NULL |
| CAMÂRA MUNICIPAL | 0000016 | 0000001 | 5414.40 | 18/02/2022 | 0000000001154 | 007327 | 000016 | 432.75 | 1 | Conta Corrente | NULL |
| CAMÂRA MUNICIPAL | 0000017 | 0000001 | 3862.28 | 18/02/2022 | 0000000001154 | 007327 | 901941 | 516.47 | 1 | Conta Corrente | NULL |
| CAMÂRA MUNICIPAL | 0000017 | 0000002 | 34760.50 | 18/02/2022 | 0000000001154 | 007327 | 000017 | 10807.91 | 1 | Conta Corrente | NULL |
| CAMÂRA MUNICIPAL | 0000018 | 0000001 | 1212.00 | 18/02/2022 | 0000000001154 | 007327 | 000018 | 90.90 | 1 | Conta Corrente | NULL |
| CAMÂRA MUNICIPAL | 0000019 | 0000001 | 3500.00 | 18/02/2022 | 0000000001154 | 007327 | 000019 | 0.00 | 1 | Conta Corrente | NULL |
| CAMÂRA MUNICIPAL | 0000020 | 0000001 | 4550.00 | 18/02/2022 | 0000000001154 | 007327 | 901939 | 0.00 | 1 | Conta Corrente | NULL |
| CAMÂRA MUNICIPAL | 0000021 | 0000001 | 1600.00 | 18/02/2022 | 0000000001154 | 007327 | 901940 | 0.00 | 1 | Conta Corrente | NULL |
| CAMÂRA MUNICIPAL | 0000022 | 0000001 | 1600.00 | 18/02/2022 | 0000000001154 | 007327 | 000022 | 0.00 | 1 | Conta Corrente | NULL |
| CAMÂRA MUNICIPAL | 0000023 | 0000001 | 272.24 | 18/02/2022 | 0000000001154 | 007327 | 000023 | 0.00 | 1 | Conta Corrente | NULL |
| CAMÂRA MUNICIPAL | 0000024 | 0000001 | 100.00 | 18/02/2022 | 0000000001154 | 007327 | 000024 | 0.00 | 1 | Conta Corrente | NULL |
| CAMÂRA MUNICIPAL | 0000025 | 0000001 | 446.50 | 23/02/2022 | 0000000001154 | 007327 | 000025 | 0.00 | 1 | Conta Corrente | NULL |
| CAMÂRA MUNICIPAL | 0000026 | 0000001 | 398.30 | 23/02/2022 | 0000000001154 | 007327 | 000026 | 0.00 | 1 | Conta Corrente | NULL |
| CAMÂRA MUNICIPAL | 0000027 | 0000001 | 10379.07 | 24/02/2022 | 0000000001154 | 007327 | 000027 | 56.47 | 1 | Conta Corrente | NULL |
| CAMÂRA MUNICIPAL | 0000028 | 0000001 | 52.26 | 24/02/2022 | 0000000001154 | 007327 | 000028 | 0.00 | 1 | Conta Corrente | NULL |
| CAMÂRA MUNICIPAL | 0000029 | 0000001 | 745.30 | 03/03/2022 | 0000000001154 | 007327 | 000029 | 0.00 | 1 | Conta Corrente | NULL |
| CAMÂRA MUNICIPAL | 0000030 | 0000001 | 525.38 | 03/03/2022 | 0000000001154 | 007327 | 000030 | 0.00 | 1 | Conta Corrente | NULL |
| CAMÂRA MUNICIPAL | 0000031 | 0000001 | 325.00 | 16/03/2022 | 0000000001154 | 007327 | 000031 | 0.00 | 1 | Conta Corrente | NULL |
| CAMÂRA MUNICIPAL | 0000032 | 0000001 | 3848.28 | 18/03/2022 | 0000000001154 | 007327 | 000032 | 309.98 | 1 | Conta Corrente | NULL |
| CAMÂRA MUNICIPAL | 0000033 | 0000001 | 4957.20 | 18/03/2022 | 0000000001154 | 007327 | 000033 | 391.62 | 1 | Conta Corrente | NULL |
| CAMÂRA MUNICIPAL | 0000034 | 0000001 | 3536.14 | 18/03/2022 | 0000000001154 | 007327 | 901943 | 430.52 | 1 | Conta Corrente | NULL |
| CAMÂRA MUNICIPAL | 0000034 | 0000002 | 3536.14 | 18/03/2022 | 0000000001154 | 007327 | 901942 | 2001.36 | 1 | Conta Corrente | NULL |
| CAMÂRA MUNICIPAL | 0000034 | 0000003 | 28289.11 | 18/03/2022 | 0000000001154 | 007327 | 000034 | 8170.72 | 1 | Conta Corrente | NULL |
| CAMÂRA MUNICIPAL | 0000035 | 0000001 | 1212.00 | 18/03/2022 | 0000000001154 | 007327 | 000035 | 90.90 | 1 | Conta Corrente | NULL |
| CAMÂRA MUNICIPAL | 0000036 | 0000001 | 3500.00 | 18/03/2022 | 0000000001154 | 007327 | 000036 | 0.00 | 1 | Conta Corrente | NULL |
| CAMÂRA MUNICIPAL | 0000037 | 0000001 | 4550.00 | 18/03/2022 | 0000000001154 | 007327 | 000037 | 0.00 | 1 | Conta Corrente | NULL |
| CAMÂRA MUNICIPAL | 0000038 | 0000001 | 1600.00 | 18/03/2022 | 0000000001154 | 007327 | 901944 | 0.00 | 1 | Conta Corrente | NULL |
| CAMÂRA MUNICIPAL | 0000039 | 0000001 | 2700.00 | 21/03/2022 | 0000000001154 | 007327 | 000039 | 0.00 | 1 | Conta Corrente | NULL |
| CAMÂRA MUNICIPAL | 0000040 | 0000001 | 100.00 | 21/03/2022 | 0000000001154 | 007327 | 000040 | 0.00 | 1 | Conta Corrente | NULL |
| CAMÂRA MUNICIPAL | 0000041 | 0000001 | 1600.00 | 21/03/2022 | 0000000001154 | 007327 | 000041 | 0.00 | 1 | Conta Corrente | NULL |
| CAMÂRA MUNICIPAL | 0000042 | 0000001 | 315.22 | 21/03/2022 | 0000000001154 | 007327 | 000042 | 0.00 | 1 | Conta Corrente | NULL |
| CAMÂRA MUNICIPAL | 0000043 | 0000001 | 115.00 | 22/03/2022 | 0000000001154 | 007327 | 000043 | 0.00 | 1 | Conta Corrente | NULL |
| CAMÂRA MUNICIPAL | 0000044 | 0000001 | 498.16 | 22/03/2022 | 0000000001154 | 007327 | 000044 | 0.00 | 1 | Conta Corrente | NULL |
| CAMÂRA MUNICIPAL | 0000045 | 0000001 | 9529.43 | 23/03/2022 | 0000000001154 | 007327 | 000045 | 112.94 | 1 | Conta Corrente | NULL |
| CAMÂRA MUNICIPAL | 0000046 | 0000001 | 73.15 | 23/03/2022 | 0000000001154 | 007327 | 000046 | 0.00 | 1 | Conta Corrente | NULL |
| CAMÂRA MUNICIPAL | 0000047 | 0000001 | 1381.62 | 13/04/2022 | 0000000001154 | 007327 | 000047 | 0.00 | 1 | Conta Corrente | NULL |
| CAMÂRA MUNICIPAL | 0000049 | 0000001 | 365.00 | 19/04/2022 | 0000000001154 | 007327 | 000049 | 0.00 | 1 | Conta Corrente | NULL |
| CAMÂRA MUNICIPAL | 0000050 | 0000001 | 3848.28 | 20/04/2022 | 0000000001154 | 007327 | 000050 | 309.98 | 1 | Conta Corrente | NULL |
| CAMÂRA MUNICIPAL | 0000051 | 0000001 | 4957.20 | 20/04/2022 | 0000000001154 | 007327 | 000051 | 391.62 | 1 | Conta Corrente | NULL |
| CAMÂRA MUNICIPAL | 0000052 | 0000001 | 3536.14 | 20/04/2022 | 0000000001154 | 007327 | 901947 | 430.52 | 1 | Conta Corrente | NULL |
| CAMÂRA MUNICIPAL | 0000052 | 0000002 | 31825.25 | 20/04/2022 | 0000000001154 | 007327 | 000052 | 10172.08 | 1 | Conta Corrente | NULL |
| CAMÂRA MUNICIPAL | 0000053 | 0000001 | 1212.00 | 20/04/2022 | 0000000001154 | 007327 | 000053 | 90.90 | 1 | Conta Corrente | NULL |
| CAMÂRA MUNICIPAL | 0000054 | 0000001 | 3500.00 | 20/04/2022 | 0000000001154 | 007327 | 000054 | 0.00 | 1 | Conta Corrente | NULL |
| CAMÂRA MUNICIPAL | 0000055 | 0000001 | 4550.00 | 20/04/2022 | 0000000001154 | 007327 | 000055 | 0.00 | 1 | Conta Corrente | NULL |
| CAMÂRA MUNICIPAL | 0000056 | 0000001 | 1600.00 | 20/04/2022 | 0000000001154 | 007327 | 901948 | 0.00 | 1 | Conta Corrente | NULL |
| CAMÂRA MUNICIPAL | 0000057 | 0000001 | 1600.00 | 20/04/2022 | 0000000001154 | 007327 | 000057 | 0.00 | 1 | Conta Corrente | NULL |
| CAMÂRA MUNICIPAL | 0000058 | 0000001 | 424.74 | 20/04/2022 | 0000000001154 | 007327 | 000058 | 0.00 | 1 | Conta Corrente | NULL |
| CAMÂRA MUNICIPAL | 0000059 | 0000001 | 100.00 | 20/04/2022 | 0000000001154 | 007327 | 000059 | 0.00 | 1 | Conta Corrente | NULL |
| CAMÂRA MUNICIPAL | 0000048 | 0000001 | 2700.00 | 20/04/2022 | 0000000001154 | 007327 | 000048 | 0.00 | 1 | Conta Corrente | NULL |
| CAMÂRA MUNICIPAL | 0000061 | 0000001 | 521.50 | 26/04/2022 | 0000000001154 | 007327 | 000061 | 0.00 | 1 | Conta Corrente | NULL |
| CAMÂRA MUNICIPAL | 0000062 | 0000001 | 462.18 | 26/04/2022 | 0000000001154 | 007327 | 000062 | 0.00 | 1 | Conta Corrente | NULL |
| CAMÂRA MUNICIPAL | 0000063 | 0000001 | 9529.43 | 26/04/2022 | 0000000001154 | 007327 | 000063 | 112.94 | 1 | Conta Corrente | NULL |
| CAMÂRA MUNICIPAL | 0000060 | 0000001 | 3100.00 | 27/04/2022 | 0000000001154 | 007327 | 000060 | 0.00 | 1 | Conta Corrente | NULL |
| CAMÂRA MUNICIPAL | 0000064 | 0000001 | 74.60 | 28/04/2022 | 0000000001154 | 007327 | 000064 | 0.00 | 1 | Conta Corrente | NULL |
| CAMÂRA MUNICIPAL | 0000065 | 0000001 | 385.00 | 27/05/2022 | 0000000001154 | 007327 | 000065 | 0.00 | 1 | Conta Corrente | NULL |
| CAMÂRA MUNICIPAL | 0000066 | 0000001 | 360.00 | 27/05/2022 | 0000000001154 | 007327 | 000066 | 0.00 | 1 | Conta Corrente | NULL |
| CAMÂRA MUNICIPAL | 0000067 | 0000001 | 600.00 | 27/05/2022 | 0000000001154 | 007327 | 000067 | 0.00 | 1 | Conta Corrente | NULL |
| CAMÂRA MUNICIPAL | 0000068 | 0000001 | 1683.57 | 27/05/2022 | 0000000001154 | 007327 | 000068 | 0.00 | 1 | Conta Corrente | NULL |
| CAMÂRA MUNICIPAL | 0000069 | 0000001 | 600.00 | 27/05/2022 | 0000000001154 | 007327 | 000069 | 0.00 | 1 | Conta Corrente | NULL |
| CAMÂRA MUNICIPAL | 0000070 | 0000001 | 2990.00 | 27/05/2022 | 0000000001154 | 007327 | 000070 | 149.50 | 1 | Conta Corrente | NULL |
| CAMÂRA MUNICIPAL | 0000071 | 0000001 | 3848.28 | 30/05/2022 | 0000000001154 | 007327 | 000071 | 309.98 | 1 | Conta Corrente | NULL |
| CAMÂRA MUNICIPAL | 0000072 | 0000001 | 4957.20 | 30/05/2022 | 0000000001154 | 007327 | 000072 | 391.62 | 1 | Conta Corrente | NULL |
| CAMÂRA MUNICIPAL | 0000073 | 0000001 | 35361.39 | 30/05/2022 | 0000000001154 | 007327 | 000073 | 11014.49 | 1 | Conta Corrente | NULL |
| CAMÂRA MUNICIPAL | 0000074 | 0000001 | 1212.00 | 30/05/2022 | 0000000001154 | 007327 | 000074 | 90.90 | 1 | Conta Corrente | NULL |
| CAMÂRA MUNICIPAL | 0000075 | 0000001 | 3500.00 | 30/05/2022 | 0000000001154 | 007327 | 000075 | 0.00 | 1 | Conta Corrente | NULL |
| CAMÂRA MUNICIPAL | 0000076 | 0000001 | 4550.00 | 30/05/2022 | 0000000001154 | 007327 | 000076 | 0.00 | 1 | Conta Corrente | NULL |
| CAMÂRA MUNICIPAL | 0000077 | 0000001 | 1600.00 | 30/05/2022 | 0000000001154 | 007327 | 901950 | 0.00 | 1 | Conta Corrente | NULL |
| CAMÂRA MUNICIPAL | 0000078 | 0000001 | 1600.00 | 30/05/2022 | 0000000001154 | 007327 | 000078 | 0.00 | 1 | Conta Corrente | NULL |
| CAMÂRA MUNICIPAL | 0000079 | 0000001 | 2700.00 | 30/05/2022 | 0000000001154 | 007327 | 000079 | 0.00 | 1 | Conta Corrente | NULL |
| CAMÂRA MUNICIPAL | 0000080 | 0000001 | 397.91 | 30/05/2022 | 0000000001154 | 007327 | 000080 | 0.00 | 1 | Conta Corrente | NULL |
| CAMÂRA MUNICIPAL | 0000081 | 0000001 | 100.00 | 30/05/2022 | 0000000001154 | 007327 | 000081 | 0.00 | 1 | Conta Corrente | NULL |
| CAMÂRA MUNICIPAL | 0000082 | 0000001 | 2800.00 | 30/05/2022 | 0000000001154 | 007327 | 000082 | 0.00 | 1 | Conta Corrente | NULL |
| CAMÂRA MUNICIPAL | 0000083 | 0000001 | 130.00 | 31/05/2022 | 0000000001154 | 007327 | 000083 | 0.00 | 1 | Conta Corrente | NULL |
| CAMÂRA MUNICIPAL | 0000084 | 0000001 | 9529.43 | 31/05/2022 | 0000000001154 | 007327 | 000084 | 112.94 | 1 | Conta Corrente | NULL |
| CAMÂRA MUNICIPAL | 0000085 | 0000001 | 114.95 | 31/05/2022 | 0000000001154 | 007327 | 000085 | 0.00 | 1 | Conta Corrente | NULL |
| CAMÂRA MUNICIPAL | 0000086 | 0000001 | 415.07 | 01/06/2022 | 0000000001154 | 007327 | 000086 | 0.00 | 1 | Conta Corrente | NULL |
| CAMÂRA MUNICIPAL | 0000087 | 0000001 | 135.00 | 08/06/2022 | 0000000001154 | 007327 | 000087 | 0.00 | 1 | Conta Corrente | NULL |
| CAMÂRA MUNICIPAL | 0000088 | 0000001 | 1343.72 | 10/06/2022 | 0000000001154 | 007327 | 000088 | 0.00 | 1 | Conta Corrente | NULL |
| CAMÂRA MUNICIPAL | 0000089 | 0000001 | 856.00 | 10/06/2022 | 0000000001154 | 007327 | 000089 | 0.00 | 1 | Conta Corrente | NULL |
| CAMÂRA MUNICIPAL | 0000090 | 0000001 | 2700.00 | 29/06/2022 | 0000000001154 | 007327 | 000090 | 0.00 | 1 | Conta Corrente | NULL |
| CAMÂRA MUNICIPAL | 0000091 | 0000001 | 3500.00 | 29/06/2022 | 0000000001154 | 007327 | 000091 | 0.00 | 1 | Conta Corrente | NULL |
| CAMÂRA MUNICIPAL | 0000092 | 0000001 | 35361.39 | 29/06/2022 | 0000000001154 | 007327 | 000092 | 10966.53 | 1 | Conta Corrente | NULL |
| CAMÂRA MUNICIPAL | 0000093 | 0000001 | 3848.28 | 29/06/2022 | 0000000001154 | 007327 | 000093 | 309.98 | 1 | Conta Corrente | NULL |
| CAMÂRA MUNICIPAL | 0000094 | 0000001 | 1212.00 | 29/06/2022 | 0000000001154 | 007327 | 000094 | 90.90 | 1 | Conta Corrente | NULL |
| CAMÂRA MUNICIPAL | 0000095 | 0000001 | 4957.20 | 29/06/2022 | 0000000001154 | 007327 | 000095 | 391.62 | 1 | Conta Corrente | NULL |
| CAMÂRA MUNICIPAL | 0000096 | 0000001 | 1924.14 | 29/06/2022 | 0000000001154 | 007327 | 000096 | 0.00 | 1 | Conta Corrente | NULL |
| CAMÂRA MUNICIPAL | 0000097 | 0000001 | 2478.60 | 29/06/2022 | 0000000001154 | 007327 | 000097 | 0.00 | 1 | Conta Corrente | NULL |
| CAMÂRA MUNICIPAL | 0000098 | 0000001 | 1600.00 | 29/06/2022 | 0000000001154 | 007327 | 901952 | 0.00 | 1 | Conta Corrente | NULL |
| CAMÂRA MUNICIPAL | 0000099 | 0000001 | 1600.00 | 29/06/2022 | 0000000001154 | 007327 | 000099 | 0.00 | 1 | Conta Corrente | NULL |
| CAMÂRA MUNICIPAL | 0000100 | 0000001 | 224.06 | 29/06/2022 | 0000000001154 | 007327 | 000100 | 0.00 | 1 | Conta Corrente | NULL |
| CAMÂRA MUNICIPAL | 0000101 | 0000001 | 4550.00 | 29/06/2022 | 0000000001154 | 007327 | 901953 | 0.00 | 1 | Conta Corrente | NULL |
| CAMÂRA MUNICIPAL | 0000102 | 0000001 | 100.00 | 29/06/2022 | 0000000001154 | 007327 | 000102 | 0.00 | 1 | Conta Corrente | NULL |
| CAMÂRA MUNICIPAL | 0000103 | 0000001 | 73.15 | 29/06/2022 | 0000000001154 | 007327 | 000103 | 0.00 | 1 | Conta Corrente | NULL |
| CAMÂRA MUNICIPAL | 0000104 | 0000001 | 9529.43 | 29/06/2022 | 0000000001154 | 007327 | 000104 | 112.94 | 1 | Conta Corrente | NULL |
| CAMÂRA MUNICIPAL | 0000105 | 0000001 | 3848.28 | 20/07/2022 | 0000000001154 | 007327 | 000105 | 309.98 | 1 | Conta Corrente | NULL |
| CAMÂRA MUNICIPAL | 0000106 | 0000001 | 4957.20 | 20/07/2022 | 0000000001154 | 007327 | 000106 | 391.62 | 1 | Conta Corrente | NULL |
| CAMÂRA MUNICIPAL | 0000107 | 0000001 | 35361.39 | 20/07/2022 | 0000000001154 | 007327 | 000107 | 10966.53 | 1 | Conta Corrente | NULL |
| CAMÂRA MUNICIPAL | 0000108 | 0000001 | 1212.00 | 20/07/2022 | 0000000001154 | 007327 | 000108 | 90.90 | 1 | Conta Corrente | NULL |
| CAMÂRA MUNICIPAL | 0000109 | 0000001 | 148.97 | 20/07/2022 | 0000000001154 | 007327 | 000109 | 0.00 | 1 | Conta Corrente | NULL |
| CAMÂRA MUNICIPAL | 0000110 | 0000001 | 100.00 | 20/07/2022 | 0000000001154 | 007327 | 000110 | 0.00 | 1 | Conta Corrente | NULL |
| CAMÂRA MUNICIPAL | 0000111 | 0000001 | 1600.00 | 20/07/2022 | 0000000001154 | 007327 | 000111 | 0.00 | 1 | Conta Corrente | NULL |
| CAMÂRA MUNICIPAL | 0000112 | 0000001 | 4550.00 | 20/07/2022 | 0000000001154 | 007327 | 000112 | 0.00 | 1 | Conta Corrente | NULL |
| CAMÂRA MUNICIPAL | 0000113 | 0000001 | 3500.00 | 20/07/2022 | 0000000001154 | 007327 | 000113 | 0.00 | 1 | Conta Corrente | NULL |
| CAMÂRA MUNICIPAL | 0000114 | 0000001 | 2700.00 | 20/07/2022 | 0000000001154 | 007327 | 000114 | 0.00 | 1 | Conta Corrente | NULL |
| CAMÂRA MUNICIPAL | 0000115 | 0000001 | 200.00 | 20/07/2022 | 0000000001154 | 007327 | 000115 | 0.00 | 1 | Conta Corrente | NULL |
| CAMÂRA MUNICIPAL | 0000116 | 0000001 | 665.00 | 20/07/2022 | 0000000001154 | 007327 | 000116 | 0.00 | 1 | Conta Corrente | NULL |
| CAMÂRA MUNICIPAL | 0000117 | 0000001 | 379.00 | 20/07/2022 | 0000000001154 | 007327 | 000117 | 0.00 | 1 | Conta Corrente | NULL |
| CAMÂRA MUNICIPAL | 0000118 | 0000001 | 1108.00 | 20/07/2022 | 0000000001154 | 007327 | 000118 | 0.00 | 1 | Conta Corrente | NULL |
| CAMÂRA MUNICIPAL | 0000119 | 0000001 | 497.22 | 20/07/2022 | 0000000001154 | 007327 | 000119 | 0.00 | 1 | Conta Corrente | NULL |
| CAMÂRA MUNICIPAL | 0000120 | 0000001 | 280.00 | 20/07/2022 | 0000000001154 | 007327 | 000120 | 0.00 | 1 | Conta Corrente | NULL |
| CAMÂRA MUNICIPAL | 0000121 | 0000001 | 1408.26 | 20/07/2022 | 0000000001154 | 007327 | 000121 | 0.00 | 1 | Conta Corrente | NULL |
| CAMÂRA MUNICIPAL | 0000122 | 0000001 | 9529.43 | 20/07/2022 | 0000000001154 | 007327 | 000122 | 112.94 | 1 | Conta Corrente | NULL |
| CAMÂRA MUNICIPAL | 0000123 | 0000001 | 1600.00 | 20/07/2022 | 0000000001154 | 007327 | 901955 | 0.00 | 1 | Conta Corrente | NULL |
| CAMÂRA MUNICIPAL | 0000124 | 0000001 | 77450.00 | 20/07/2022 | 0000000001154 | 007327 | 000124 | 0.00 | 1 | Conta Corrente | NULL |
| CAMÂRA MUNICIPAL | 0000125 | 0000001 | 105.00 | 20/07/2022 | 0000000001154 | 007327 | 000125 | 0.00 | 1 | Conta Corrente | NULL |
| CAMÂRA MUNICIPAL | 0000127 | 0000001 | 553.16 | 03/08/2022 | 0000000001154 | 007327 | 000127 | 0.00 | 1 | Conta Corrente | NULL |
| CAMÂRA MUNICIPAL | 0000128 | 0000001 | 840.00 | 03/08/2022 | 0000000001154 | 007327 | 000128 | 0.00 | 1 | Conta Corrente | NULL |
| CAMÂRA MUNICIPAL | 0000129 | 0000001 | 840.00 | 03/08/2022 | 0000000001154 | 007327 | 000129 | 0.00 | 1 | Conta Corrente | NULL |
| CAMÂRA MUNICIPAL | 0000126 | 0000001 | 1571.47 | 08/08/2022 | 0000000001154 | 007327 | 000126 | 0.00 | 1 | Conta Corrente | NULL |
| CAMÂRA MUNICIPAL | 0000130 | 0000001 | 606.00 | 17/08/2022 | 0000000001154 | 007327 | 000130 | 0.00 | 1 | Conta Corrente | NULL |
| CAMÂRA MUNICIPAL | 0000131 | 0000001 | 2700.00 | 19/08/2022 | 0000000001154 | 007327 | 000131 | 0.00 | 1 | Conta Corrente | NULL |
| CAMÂRA MUNICIPAL | 0000132 | 0000001 | 3500.00 | 19/08/2022 | 0000000001154 | 007327 | 000132 | 0.00 | 1 | Conta Corrente | NULL |
| CAMÂRA MUNICIPAL | 0000133 | 0000001 | 247.28 | 19/08/2022 | 0000000001154 | 007327 | 000133 | 0.00 | 1 | Conta Corrente | NULL |
| CAMÂRA MUNICIPAL | 0000134 | 0000001 | 100.00 | 19/08/2022 | 0000000001154 | 007327 | 000134 | 0.00 | 1 | Conta Corrente | NULL |
| CAMÂRA MUNICIPAL | 0000135 | 0000001 | 2505.00 | 19/08/2022 | 0000000001154 | 007327 | 000135 | 0.00 | 1 | Conta Corrente | NULL |
| CAMÂRA MUNICIPAL | 0000136 | 0000001 | 1600.00 | 19/08/2022 | 0000000001154 | 007327 | 901960 | 0.00 | 1 | Conta Corrente | NULL |
| CAMÂRA MUNICIPAL | 0000137 | 0000001 | 4550.00 | 19/08/2022 | 0000000001154 | 007327 | 901962 | 0.00 | 1 | Conta Corrente | NULL |
| CAMÂRA MUNICIPAL | 0000138 | 0000001 | 1600.00 | 19/08/2022 | 0000000001154 | 007327 | 901961 | 0.00 | 1 | Conta Corrente | NULL |
| CAMÂRA MUNICIPAL | 0000139 | 0000001 | 3848.28 | 19/08/2022 | 0000000001154 | 007327 | 000139 | 309.98 | 1 | Conta Corrente | NULL |
| CAMÂRA MUNICIPAL | 0000140 | 0000001 | 4957.20 | 19/08/2022 | 0000000001154 | 007327 | 000140 | 391.62 | 1 | Conta Corrente | NULL |
| CAMÂRA MUNICIPAL | 0000141 | 0000001 | 31825.25 | 19/08/2022 | 0000000001154 | 007327 | 000141 | 10378.13 | 1 | Conta Corrente | NULL |
| CAMÂRA MUNICIPAL | 0000141 | 0000002 | 3536.14 | 19/08/2022 | 0000000001154 | 007327 | 901957 | 430.52 | 1 | Conta Corrente | NULL |
| CAMÂRA MUNICIPAL | 0000142 | 0000001 | 1212.00 | 19/08/2022 | 0000000001154 | 007327 | 000142 | 90.90 | 1 | Conta Corrente | NULL |
| CAMÂRA MUNICIPAL | 0000143 | 0000001 | 640.00 | 25/08/2022 | 0000000001154 | 007327 | 000143 | 0.00 | 1 | Conta Corrente | NULL |
| CAMÂRA MUNICIPAL | 0000144 | 0000001 | 9529.43 | 25/08/2022 | 0000000001154 | 007327 | 000144 | 112.94 | 1 | Conta Corrente | NULL |
| CAMÂRA MUNICIPAL | 0000145 | 0000001 | 62.70 | 29/08/2022 | 0000000001154 | 007327 | 000145 | 0.00 | 1 | Conta Corrente | NULL |
| CAMÂRA MUNICIPAL | 0000146 | 0000001 | 590.63 | 02/09/2022 | 0000000001154 | 007327 | 000146 | 0.00 | 1 | Conta Corrente | NULL |
| CAMÂRA MUNICIPAL | 0000147 | 0000001 | 100.00 | 06/09/2022 | 0000000001154 | 007327 | 000147 | 0.00 | 1 | Conta Corrente | NULL |
| CAMÂRA MUNICIPAL | 0000148 | 0000001 | 811.56 | 06/09/2022 | 0000000001154 | 007327 | 000148 | 0.00 | 1 | Conta Corrente | NULL |
| CAMÂRA MUNICIPAL | 0000149 | 0000001 | 480.00 | 14/09/2022 | 0000000001154 | 007327 | 000149 | 0.00 | 1 | Conta Corrente | NULL |
| CAMÂRA MUNICIPAL | 0000150 | 0000001 | 904.00 | 20/09/2022 | 0000000001154 | 007327 | 000150 | 0.00 | 1 | Conta Corrente | NULL |
| CAMÂRA MUNICIPAL | 0000151 | 0000001 | 3500.00 | 20/09/2022 | 0000000001154 | 007327 | 000151 | 0.00 | 1 | Conta Corrente | NULL |
| CAMÂRA MUNICIPAL | 0000152 | 0000001 | 3848.28 | 20/09/2022 | 0000000001154 | 007327 | 000152 | 309.98 | 1 | Conta Corrente | NULL |
| CAMÂRA MUNICIPAL | 0000153 | 0000001 | 4957.20 | 20/09/2022 | 0000000001154 | 007327 | 000153 | 391.62 | 1 | Conta Corrente | NULL |
| CAMÂRA MUNICIPAL | 0000154 | 0000001 | 3536.14 | 20/09/2022 | 0000000001154 | 007327 | 901963 | 430.52 | 1 | Conta Corrente | NULL |
| CAMÂRA MUNICIPAL | 0000154 | 0000002 | 31825.25 | 20/09/2022 | 0000000001154 | 007327 | 000154 | 10378.13 | 1 | Conta Corrente | NULL |
| CAMÂRA MUNICIPAL | 0000155 | 0000001 | 1212.00 | 20/09/2022 | 0000000001154 | 007327 | 000155 | 90.90 | 1 | Conta Corrente | NULL |
| CAMÂRA MUNICIPAL | 0000156 | 0000001 | 4550.00 | 20/09/2022 | 0000000001154 | 007327 | 901965 | 0.00 | 1 | Conta Corrente | NULL |
| CAMÂRA MUNICIPAL | 0000157 | 0000001 | 1600.00 | 20/09/2022 | 0000000001154 | 007327 | 901966 | 0.00 | 1 | Conta Corrente | NULL |
| CAMÂRA MUNICIPAL | 0000158 | 0000001 | 1600.00 | 20/09/2022 | 0000000001154 | 007327 | 901964 | 0.00 | 1 | Conta Corrente | NULL |
| CAMÂRA MUNICIPAL | 0000159 | 0000001 | 2700.00 | 20/09/2022 | 0000000001154 | 007327 | 000159 | 0.00 | 1 | Conta Corrente | NULL |
| CAMÂRA MUNICIPAL | 0000160 | 0000001 | 193.86 | 20/09/2022 | 0000000001154 | 007327 | 000160 | 0.00 | 1 | Conta Corrente | NULL |
| CAMÂRA MUNICIPAL | 0000161 | 0000001 | 100.00 | 20/09/2022 | 0000000001154 | 007327 | 000161 | 0.00 | 1 | Conta Corrente | NULL |
| CAMÂRA MUNICIPAL | 0000162 | 0000001 | 83.60 | 20/09/2022 | 0000000001154 | 007327 | 000162 | 0.00 | 1 | Conta Corrente | NULL |
| CAMÂRA MUNICIPAL | 0000163 | 0000001 | 2640.00 | 23/09/2022 | 0000000001154 | 007327 | 000163 | 0.00 | 1 | Conta Corrente | NULL |
| CAMÂRA MUNICIPAL | 0000164 | 0000001 | 270.00 | 27/09/2022 | 0000000001154 | 007327 | 000164 | 0.00 | 1 | Conta Corrente | NULL |
| CAMÂRA MUNICIPAL | 0000165 | 0000001 | 3015.25 | 27/09/2022 | 0000000001154 | 007327 | 000165 | 0.00 | 1 | Conta Corrente | NULL |
| CAMÂRA MUNICIPAL | 0000166 | 0000001 | 9529.43 | 29/09/2022 | 0000000001154 | 007327 | 000166 | 112.94 | 1 | Conta Corrente | NULL |
| CAMÂRA MUNICIPAL | 0000167 | 0000001 | 10.45 | 30/09/2022 | 0000000001154 | 007327 | 000167 | 0.00 | 1 | Conta Corrente | NULL |
| CAMÂRA MUNICIPAL | 0000168 | 0000001 | 1316.23 | 06/10/2022 | 0000000001154 | 007327 | 000168 | 0.00 | 1 | Conta Corrente | NULL |
| CAMÂRA MUNICIPAL | 0000169 | 0000001 | 1747.00 | 17/10/2022 | 0000000001154 | 007327 | 000169 | 0.00 | 1 | Conta Corrente | NULL |
| CAMÂRA MUNICIPAL | 0000170 | 0000001 | 3848.28 | 19/10/2022 | 0000000001154 | 007327 | 000170 | 309.98 | 1 | Conta Corrente | NULL |
| CAMÂRA MUNICIPAL | 0000172 | 0000001 | 3536.14 | 19/10/2022 | 0000000001154 | 007327 | 901968 | 430.52 | 1 | Conta Corrente | NULL |
| CAMÂRA MUNICIPAL | 0000172 | 0000002 | 31825.25 | 19/10/2022 | 0000000001154 | 007327 | 000172 | 10378.13 | 1 | Conta Corrente | NULL |
| CAMÂRA MUNICIPAL | 0000173 | 0000001 | 1212.00 | 20/10/2022 | 0000000001154 | 007327 | 000173 | 90.90 | 1 | Conta Corrente | NULL |
| CAMÂRA MUNICIPAL | 0000174 | 0000001 | 4550.00 | 20/10/2022 | 0000000001154 | 007327 | 901970 | 0.00 | 1 | Conta Corrente | NULL |
| CAMÂRA MUNICIPAL | 0000175 | 0000001 | 3500.00 | 20/10/2022 | 0000000001154 | 007327 | 000175 | 0.00 | 1 | Conta Corrente | NULL |
| CAMÂRA MUNICIPAL | 0000176 | 0000001 | 1600.00 | 20/10/2022 | 0000000001154 | 007327 | 901971 | 0.00 | 1 | Conta Corrente | NULL |
| CAMÂRA MUNICIPAL | 0000177 | 0000001 | 1600.00 | 20/10/2022 | 0000000001154 | 007327 | 901969 | 0.00 | 1 | Conta Corrente | NULL |
| CAMÂRA MUNICIPAL | 0000178 | 0000001 | 2700.00 | 20/10/2022 | 0000000001154 | 007327 | 000178 | 0.00 | 1 | Conta Corrente | NULL |
| CAMÂRA MUNICIPAL | 0000179 | 0000001 | 179.77 | 20/10/2022 | 0000000001154 | 007327 | 000179 | 0.00 | 1 | Conta Corrente | NULL |
| CAMÂRA MUNICIPAL | 0000180 | 0000001 | 100.00 | 20/10/2022 | 0000000001154 | 007327 | 000180 | 0.00 | 1 | Conta Corrente | NULL |
| CAMÂRA MUNICIPAL | 0000171 | 0000001 | 4957.20 | 20/10/2022 | 0000000001154 | 007327 | 000171 | 391.62 | 1 | Conta Corrente | NULL |
| CAMÂRA MUNICIPAL | 0000181 | 0000001 | 44.00 | 21/10/2022 | 0000000001154 | 007327 | 000181 | 0.00 | 1 | Conta Corrente | NULL |
| CAMÂRA MUNICIPAL | 0000182 | 0000001 | 235.00 | 25/10/2022 | 0000000001154 | 007327 | 000182 | 0.00 | 1 | Conta Corrente | NULL |
| CAMÂRA MUNICIPAL | 0000183 | 0000001 | 1060.00 | 28/10/2022 | 0000000001154 | 007327 | 000183 | 55.00 | 1 | Conta Corrente | NULL |
| CAMÂRA MUNICIPAL | 0000184 | 0000001 | 11.00 | 31/10/2022 | 0000000001154 | 007327 | 000184 | 0.00 | 1 | Conta Corrente | NULL |
| CAMÂRA MUNICIPAL | 0000185 | 0000001 | 1524.00 | 07/11/2022 | 0000000001154 | 007327 | 000185 | 0.00 | 1 | Conta Corrente | NULL |
| CAMÂRA MUNICIPAL | 0000186 | 0000001 | 9529.43 | 11/11/2022 | 0000000001154 | 007327 | 901972 | 112.94 | 1 | Conta Corrente | NULL |
| CAMÂRA MUNICIPAL | 0000187 | 0000001 | 3848.28 | 21/11/2022 | 0000000001154 | 007327 | 000187 | 309.98 | 1 | Conta Corrente | NULL |
| CAMÂRA MUNICIPAL | 0000188 | 0000001 | 4957.20 | 21/11/2022 | 0000000001154 | 007327 | 000188 | 391.62 | 1 | Conta Corrente | NULL |
| CAMÂRA MUNICIPAL | 0000189 | 0000001 | 3536.14 | 21/11/2022 | 0000000001154 | 007327 | 901977 | 430.52 | 1 | Conta Corrente | NULL |
| CAMÂRA MUNICIPAL | 0000189 | 0000002 | 31825.25 | 21/11/2022 | 0000000001154 | 007327 | 000189 | 10378.13 | 1 | Conta Corrente | NULL |
| CAMÂRA MUNICIPAL | 0000190 | 0000001 | 1212.00 | 21/11/2022 | 0000000001154 | 007327 | 000190 | 90.90 | 1 | Conta Corrente | NULL |
| CAMÂRA MUNICIPAL | 0000191 | 0000001 | 3500.00 | 21/11/2022 | 0000000001154 | 007327 | 000191 | 0.00 | 1 | Conta Corrente | NULL |
| CAMÂRA MUNICIPAL | 0000192 | 0000001 | 4550.00 | 21/11/2022 | 0000000001154 | 007327 | 901974 | 0.00 | 1 | Conta Corrente | NULL |
| CAMÂRA MUNICIPAL | 0000193 | 0000001 | 1600.00 | 21/11/2022 | 0000000001154 | 007327 | 901976 | 0.00 | 1 | Conta Corrente | NULL |
| CAMÂRA MUNICIPAL | 0000194 | 0000001 | 1600.00 | 21/11/2022 | 0000000001154 | 007327 | 901975 | 0.00 | 1 | Conta Corrente | NULL |
| CAMÂRA MUNICIPAL | 0000195 | 0000001 | 2700.00 | 21/11/2022 | 0000000001154 | 007327 | 000195 | 0.00 | 1 | Conta Corrente | NULL |
| CAMÂRA MUNICIPAL | 0000196 | 0000001 | 300.24 | 21/11/2022 | 0000000001154 | 007327 | 000196 | 0.00 | 1 | Conta Corrente | NULL |
| CAMÂRA MUNICIPAL | 0000197 | 0000001 | 100.00 | 21/11/2022 | 0000000001154 | 007327 | 000197 | 0.00 | 1 | Conta Corrente | NULL |
| CAMÂRA MUNICIPAL | 0000198 | 0000001 | 1078.00 | 25/11/2022 | 0000000001154 | 007327 | 000198 | 0.00 | 1 | Conta Corrente | NULL |
| CAMÂRA MUNICIPAL | 0000199 | 0000001 | 44.00 | 29/11/2022 | 0000000001154 | 007327 | 000199 | 0.00 | 1 | Conta Corrente | NULL |
| CAMÂRA MUNICIPAL | 0000200 | 0000001 | 64.00 | 07/12/2022 | 0000000001154 | 007327 | 000200 | 0.00 | 1 | Conta Corrente | NULL |
| CAMÂRA MUNICIPAL | 0000201 | 0000001 | 1747.66 | 07/12/2022 | 0000000001154 | 007327 | 000201 | 0.00 | 1 | Conta Corrente | NULL |
| CAMÂRA MUNICIPAL | 0000202 | 0000001 | 1449.92 | 07/12/2022 | 0000000001154 | 007327 | 000202 | 0.00 | 1 | Conta Corrente | NULL |
| CAMÂRA MUNICIPAL | 0000203 | 0000001 | 9529.43 | 08/12/2022 | 0000000001154 | 007327 | 000203 | 112.94 | 1 | Conta Corrente | NULL |
| CAMÂRA MUNICIPAL | 0000204 | 0000001 | 6632.00 | 08/12/2022 | 0000000001154 | 007327 | 901978 | 0.00 | 1 | Conta Corrente | NULL |
| CAMÂRA MUNICIPAL | 0000205 | 0000001 | 6178.00 | 12/12/2022 | 0000000001154 | 007327 | 000205 | 0.00 | 1 | Conta Corrente | NULL |
| CAMÂRA MUNICIPAL | 0000206 | 0000001 | 1924.14 | 12/12/2022 | 0000000001154 | 007327 | 000206 | 309.98 | 1 | Conta Corrente | NULL |
| CAMÂRA MUNICIPAL | 0000207 | 0000001 | 2478.60 | 12/12/2022 | 0000000001154 | 007327 | 000207 | 391.62 | 1 | Conta Corrente | NULL |
| CAMÂRA MUNICIPAL | 0000208 | 0000001 | 16852.00 | 14/12/2022 | 0000000001154 | 007327 | 000208 | 0.00 | 1 | Conta Corrente | NULL |
| CAMÂRA MUNICIPAL | 0000209 | 0000001 | 5131.04 | 20/12/2022 | 0000000001154 | 007327 | 000209 | 347.97 | 1 | Conta Corrente | NULL |
| CAMÂRA MUNICIPAL | 0000210 | 0000001 | 4957.20 | 20/12/2022 | 0000000001154 | 007327 | 000210 | 391.62 | 1 | Conta Corrente | NULL |
| CAMÂRA MUNICIPAL | 0000211 | 0000001 | 3536.14 | 20/12/2022 | 0000000001154 | 007327 | 901980 | 430.52 | 1 | Conta Corrente | NULL |
| CAMÂRA MUNICIPAL | 0000211 | 0000002 | 31825.25 | 20/12/2022 | 0000000001154 | 007327 | 000211 | 10826.64 | 1 | Conta Corrente | NULL |
| CAMÂRA MUNICIPAL | 0000212 | 0000001 | 1212.00 | 20/12/2022 | 0000000001154 | 007327 | 000212 | 90.90 | 1 | Conta Corrente | NULL |
| CAMÂRA MUNICIPAL | 0000213 | 0000001 | 9529.43 | 20/12/2022 | 0000000001154 | 007327 | 000213 | 112.94 | 1 | Conta Corrente | NULL |
| CAMÂRA MUNICIPAL | 0000214 | 0000001 | 1857.52 | 20/12/2022 | 0000000001154 | 007327 | 000214 | 0.00 | 1 | Conta Corrente | NULL |
| CAMÂRA MUNICIPAL | 0000215 | 0000001 | 4550.00 | 20/12/2022 | 0000000001154 | 007327 | 901979 | 0.00 | 1 | Conta Corrente | NULL |
| CAMÂRA MUNICIPAL | 0000216 | 0000001 | 435.63 | 20/12/2022 | 0000000001154 | 007327 | 000216 | 0.00 | 1 | Conta Corrente | NULL |
| CAMÂRA MUNICIPAL | 0000217 | 0000001 | 161.25 | 20/12/2022 | 0000000001154 | 007327 | 000217 | 0.00 | 1 | Conta Corrente | NULL |
| CAMÂRA MUNICIPAL | 0000218 | 0000001 | 3500.00 | 20/12/2022 | 0000000001154 | 007327 | 000218 | 0.00 | 1 | Conta Corrente | NULL |
| CAMÂRA MUNICIPAL | 0000219 | 0000001 | 2700.00 | 20/12/2022 | 0000000001154 | 007327 | 000219 | 0.00 | 1 | Conta Corrente | NULL |
| CAMÂRA MUNICIPAL | 0000220 | 0000001 | 100.00 | 20/12/2022 | 0000000001154 | 007327 | 000220 | 0.00 | 1 | Conta Corrente | NULL |
| CAMÂRA MUNICIPAL | 0000221 | 0000001 | 210.00 | 20/12/2022 | 0000000001154 | 007327 | 000221 | 0.00 | 1 | Conta Corrente | NULL |
| CAMÂRA MUNICIPAL | 0000222 | 0000001 | 6650.00 | 20/12/2022 | 0000000001154 | 007327 | 000222 | 0.00 | 1 | Conta Corrente | NULL |
| CAMÂRA MUNICIPAL | 0000223 | 0000001 | 4000.00 | 20/12/2022 | 0000000001154 | 007327 | 000223 | 0.00 | 1 | Conta Corrente | NULL |
| CAMÂRA MUNICIPAL | 0000224 | 0000001 | 530.00 | 26/12/2022 | 0000000001154 | 007327 | 000224 | 0.00 | 1 | Conta Corrente | NULL |
| CAMÂRA MUNICIPAL | 0000225 | 0000001 | 2000.00 | 26/12/2022 | 0000000001154 | 007327 | 000225 | 0.00 | 1 | Conta Corrente | NULL |
| CAMÂRA MUNICIPAL | 0000226 | 0000001 | 320.00 | 26/12/2022 | 0000000001154 | 007327 | 000226 | 0.00 | 1 | Conta Corrente | NULL |
| CAMÂRA MUNICIPAL | 0000227 | 0000001 | 610.00 | 26/12/2022 | 0000000001154 | 007327 | 000227 | 0.00 | 1 | Conta Corrente | NULL |
| CAMÂRA MUNICIPAL | 0000228 | 0000001 | 1550.18 | 26/12/2022 | 0000000001154 | 007327 | 000228 | 0.00 | 1 | Conta Corrente | NULL |
| CAMÂRA MUNICIPAL | 0000230 | 0000001 | 1120.00 | 26/12/2022 | 0000000001154 | 007327 | 000230 | 0.00 | 1 | Conta Corrente | NULL |
| CAMÂRA MUNICIPAL | 0000231 | 0000001 | 1212.00 | 26/12/2022 | 0000000001154 | 007327 | 000231 | 0.00 | 1 | Conta Corrente | NULL |
| CAMÂRA MUNICIPAL | 0000232 | 0000001 | 330.55 | 27/12/2022 | 0000000001154 | 007327 | 000232 | 0.00 | 1 | Conta Corrente | NULL |
| CAMÂRA MUNICIPAL | 0000233 | 0000001 | 1699.30 | 27/12/2022 | 0000000001154 | 007327 | 000233 | 0.00 | 1 | Conta Corrente | NULL |
| CAMÂRA MUNICIPAL | 0000234 | 0000001 | 1492.11 | 27/12/2022 | 0000000001154 | 007327 | 000234 | 0.00 | 1 | Conta Corrente | NULL |
| CAMÂRA MUNICIPAL | 0000235 | 0000001 | 1600.00 | 27/12/2022 | 0000000001154 | 007327 | 901981 | 0.00 | 1 | Conta Corrente | NULL |
| CAMÂRA MUNICIPAL | 0000236 | 0000001 | 1600.00 | 27/12/2022 | 0000000001154 | 007327 | 901982 | 0.00 | 1 | Conta Corrente | NULL |
| CAMÂRA MUNICIPAL | 0000237 | 0000001 | 143.00 | 27/12/2022 | 0000000001154 | 007327 | 000237 | 0.00 | 1 | Conta Corrente | NULL |
| CAMÂRA MUNICIPAL | 0000229 | 0000001 | 3570.00 | 27/12/2022 | 0000000001154 | 007327 | 000229 | 0.00 | 1 | Conta Corrente | NULL |
Quantidade de Registros: 247
Última atualização: 11/06/2024