| 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 | 1430.00 | 21/01/2022 | 000000106939X | 081019 | 000001 | 0.00 | 1 | Conta Corrente | C MUN SÃO DOMINGOS DO CARIRI |
| CAMARA MUNICIPAL | 0000002 | 0000001 | 219.01 | 21/01/2022 | 000000106939X | 081019 | 000002 | 0.00 | 1 | Conta Corrente | C MUN SÃO DOMINGOS DO CARIRI |
| CAMARA MUNICIPAL | 0000003 | 0000001 | 217.88 | 21/01/2022 | 000000106939X | 081019 | 000003 | 0.00 | 1 | Conta Corrente | C MUN SÃO DOMINGOS DO CARIRI |
| CAMARA MUNICIPAL | 0000004 | 0000001 | 82.35 | 21/01/2022 | 000000106939X | 081019 | 000004 | 0.00 | 1 | Conta Corrente | C MUN SÃO DOMINGOS DO CARIRI |
| CAMARA MUNICIPAL | 0000005 | 0000001 | 4000.00 | 24/01/2022 | 000000106939X | 081019 | 000005 | 581.95 | 1 | Conta Corrente | C MUN SÃO DOMINGOS DO CARIRI |
| CAMARA MUNICIPAL | 0000005 | 0000002 | 4000.00 | 24/01/2022 | 000000106939X | 081019 | 000005 | 553.51 | 1 | Conta Corrente | C MUN SÃO DOMINGOS DO CARIRI |
| CAMARA MUNICIPAL | 0000005 | 0000003 | 4000.00 | 24/01/2022 | 000000106939X | 081019 | 000005 | 581.95 | 1 | Conta Corrente | C MUN SÃO DOMINGOS DO CARIRI |
| CAMARA MUNICIPAL | 0000005 | 0000004 | 4000.00 | 24/01/2022 | 000000106939X | 081019 | 000005 | 581.95 | 1 | Conta Corrente | C MUN SÃO DOMINGOS DO CARIRI |
| CAMARA MUNICIPAL | 0000005 | 0000005 | 4000.00 | 24/01/2022 | 000000106939X | 081019 | 000005 | 581.95 | 1 | Conta Corrente | C MUN SÃO DOMINGOS DO CARIRI |
| CAMARA MUNICIPAL | 0000005 | 0000006 | 4000.00 | 24/01/2022 | 000000106939X | 081019 | 000005 | 581.95 | 1 | Conta Corrente | C MUN SÃO DOMINGOS DO CARIRI |
| CAMARA MUNICIPAL | 0000005 | 0000007 | 4000.00 | 24/01/2022 | 000000106939X | 081019 | 000005 | 581.95 | 1 | Conta Corrente | C MUN SÃO DOMINGOS DO CARIRI |
| CAMARA MUNICIPAL | 0000005 | 0000008 | 4000.00 | 24/01/2022 | 000000106939X | 081019 | 000005 | 581.95 | 1 | Conta Corrente | C MUN SÃO DOMINGOS DO CARIRI |
| CAMARA MUNICIPAL | 0000005 | 0000009 | 5064.45 | 24/01/2022 | 000000106939X | 081019 | 000005 | 1361.27 | 1 | Conta Corrente | C MUN SÃO DOMINGOS DO CARIRI |
| CAMARA MUNICIPAL | 0000006 | 0000001 | 1578.66 | 24/01/2022 | 000000106939X | 081019 | 000006 | 90.90 | 1 | Conta Corrente | C MUN SÃO DOMINGOS DO CARIRI |
| CAMARA MUNICIPAL | 0000006 | 0000002 | 1578.66 | 24/01/2022 | 000000106939X | 081019 | 000006 | 90.90 | 1 | Conta Corrente | C MUN SÃO DOMINGOS DO CARIRI |
| CAMARA MUNICIPAL | 0000006 | 0000003 | 1936.85 | 24/01/2022 | 000000106939X | 081019 | 000006 | 112.56 | 1 | Conta Corrente | C MUN SÃO DOMINGOS DO CARIRI |
| CAMARA MUNICIPAL | 0000006 | 0000004 | 3486.33 | 24/01/2022 | 000000106939X | 081019 | 000006 | 357.50 | 1 | Conta Corrente | C MUN SÃO DOMINGOS DO CARIRI |
| CAMARA MUNICIPAL | 0000006 | 0000005 | 2324.16 | 24/01/2022 | 000000106939X | 081019 | 000006 | 159.81 | 1 | Conta Corrente | C MUN SÃO DOMINGOS DO CARIRI |
| CAMARA MUNICIPAL | 0000006 | 0000006 | 2324.16 | 24/01/2022 | 000000106939X | 081019 | 000006 | 159.81 | 1 | Conta Corrente | C MUN SÃO DOMINGOS DO CARIRI |
| CAMARA MUNICIPAL | 0000007 | 0000001 | 4200.00 | 24/01/2022 | 000000106939X | 081019 | 000007 | 0.00 | 1 | Conta Corrente | C MUN SÃO DOMINGOS DO CARIRI |
| CAMARA MUNICIPAL | 0000008 | 0000001 | 100.00 | 24/01/2022 | 000000106939X | 081019 | 000008 | 0.00 | 1 | Conta Corrente | C MUN SÃO DOMINGOS DO CARIRI |
| CAMARA MUNICIPAL | 0000009 | 0000001 | 250.00 | 24/01/2022 | 000000106939X | 081019 | 000009 | 0.00 | 1 | Conta Corrente | C MUN SÃO DOMINGOS DO CARIRI |
| CAMARA MUNICIPAL | 0000010 | 0000001 | 499.00 | 25/01/2022 | 000000106939X | 081019 | 000010 | 0.00 | 1 | Conta Corrente | C MUN SÃO DOMINGOS DO CARIRI |
| CAMARA MUNICIPAL | 0000011 | 0000001 | 10.45 | 25/01/2022 | 000000106939X | 081019 | 000011 | 0.00 | 1 | Conta Corrente | C MUN SÃO DOMINGOS DO CARIRI |
| CAMARA MUNICIPAL | 0000012 | 0000001 | 1460.00 | 01/02/2022 | 000000106939X | 081019 | 000012 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000013 | 0000001 | 667.58 | 01/02/2022 | 000000106939X | 081019 | 000013 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000014 | 0000001 | 1212.00 | 03/02/2022 | 000000106939X | 081019 | 000014 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000015 | 0000001 | 9878.72 | 03/02/2022 | 000000106939X | 081019 | 000015 | 169.41 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000016 | 0000001 | 208.59 | 08/02/2022 | 000000106939X | 081019 | 000016 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000017 | 0000001 | 737.00 | 09/02/2022 | 000000106939X | 081019 | 000017 | 36.85 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000018 | 0000001 | 368.45 | 10/02/2022 | 000000106939X | 081019 | 000018 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000019 | 0000001 | 1430.00 | 16/02/2022 | 000000106939X | 081019 | 000019 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000020 | 0000001 | 89.22 | 16/02/2022 | 000000106939X | 081019 | 000020 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000021 | 0000001 | 4000.00 | 21/02/2022 | 000000106939X | 081019 | 000021 | 581.95 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000021 | 0000002 | 4000.00 | 21/02/2022 | 000000106939X | 081019 | 000021 | 553.51 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000021 | 0000003 | 4000.00 | 21/02/2022 | 000000106939X | 081019 | 000021 | 581.95 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000021 | 0000004 | 4000.00 | 21/02/2022 | 000000106939X | 081019 | 000021 | 581.95 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000021 | 0000005 | 4000.00 | 21/02/2022 | 000000106939X | 081019 | 000021 | 581.95 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000021 | 0000006 | 4000.00 | 21/02/2022 | 000000106939X | 081019 | 000021 | 581.95 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000021 | 0000007 | 4000.00 | 21/02/2022 | 000000106939X | 081019 | 000021 | 581.95 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000021 | 0000008 | 4000.00 | 21/02/2022 | 000000106939X | 081019 | 000021 | 581.95 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000021 | 0000009 | 5064.45 | 21/02/2022 | 000000106939X | 081019 | 000021 | 1361.27 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000022 | 0000001 | 1212.00 | 21/02/2022 | 000000106939X | 081019 | 000022 | 90.90 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000022 | 0000002 | 1212.00 | 21/02/2022 | 000000106939X | 081019 | 000022 | 90.90 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000022 | 0000003 | 1887.36 | 21/02/2022 | 000000106939X | 081019 | 000022 | 151.68 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000022 | 0000004 | 3397.25 | 21/02/2022 | 000000106939X | 081019 | 000022 | 423.96 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000022 | 0000005 | 2264.88 | 21/02/2022 | 000000106939X | 081019 | 000022 | 198.80 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000022 | 0000006 | 2264.88 | 21/02/2022 | 000000106939X | 081019 | 000022 | 198.80 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000023 | 0000001 | 4200.00 | 21/02/2022 | 000000106939X | 081019 | 000023 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000025 | 0000001 | 1460.00 | 21/02/2022 | 000000106939X | 081019 | 000025 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000026 | 0000001 | 699.81 | 22/02/2022 | 000000106939X | 081019 | 000026 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000027 | 0000001 | 100.00 | 22/02/2022 | 000000106939X | 081019 | 000027 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000024 | 0000001 | 1212.00 | 22/02/2022 | 000000106939X | 081019 | 000024 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000028 | 0000001 | 250.00 | 23/02/2022 | 000000106939X | 081019 | 000028 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000029 | 0000001 | 1212.00 | 23/02/2022 | 000000106939X | 081019 | 000029 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000030 | 0000001 | 495.00 | 24/02/2022 | 000000106939X | 081019 | 000030 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000031 | 0000001 | 10.45 | 24/02/2022 | 000000106939X | 081019 | 000031 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000032 | 0000001 | 10353.46 | 07/03/2022 | 000000106939X | 081019 | 000032 | 56.47 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000033 | 0000001 | 1430.00 | 16/03/2022 | 000000106939X | 081019 | 000033 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000035 | 0000001 | 89.22 | 22/03/2022 | 000000106939X | 081019 | 000035 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000036 | 0000001 | 4000.00 | 24/03/2022 | 000000106939X | 081019 | 000036 | 581.95 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000036 | 0000002 | 4000.00 | 24/03/2022 | 000000106939X | 081019 | 000036 | 553.51 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000036 | 0000003 | 4000.00 | 24/03/2022 | 000000106939X | 081019 | 000036 | 581.95 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000036 | 0000004 | 4000.00 | 24/03/2022 | 000000106939X | 081019 | 000036 | 581.95 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000036 | 0000005 | 4000.00 | 24/03/2022 | 000000106939X | 081019 | 000036 | 1776.53 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000036 | 0000006 | 4000.00 | 24/03/2022 | 000000106939X | 081019 | 000036 | 581.95 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000036 | 0000007 | 4000.00 | 24/03/2022 | 000000106939X | 081019 | 000036 | 581.95 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000036 | 0000008 | 4000.00 | 24/03/2022 | 000000106939X | 081019 | 000036 | 1781.75 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000036 | 0000009 | 5064.45 | 24/03/2022 | 000000106939X | 081019 | 000036 | 2500.25 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000037 | 0000001 | 1212.00 | 24/03/2022 | 000000106939X | 081019 | 000037 | 90.90 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000037 | 0000002 | 1212.00 | 24/03/2022 | 000000106939X | 081019 | 000037 | 90.90 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000037 | 0000003 | 1670.00 | 24/03/2022 | 000000106939X | 081019 | 000037 | 132.12 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000037 | 0000004 | 3006.00 | 24/03/2022 | 000000106939X | 081019 | 000037 | 332.14 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000037 | 0000005 | 2004.00 | 24/03/2022 | 000000106939X | 081019 | 000037 | 162.18 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000037 | 0000006 | 2004.00 | 24/03/2022 | 000000106939X | 081019 | 000037 | 162.18 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000038 | 0000001 | 10116.11 | 24/03/2022 | 000000106939X | 081019 | 000038 | 56.47 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000039 | 0000001 | 1580.00 | 24/03/2022 | 000000106939X | 081019 | 000039 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000040 | 0000001 | 1212.00 | 24/03/2022 | 000000106939X | 081019 | 000040 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000041 | 0000001 | 4200.00 | 24/03/2022 | 000000106939X | 081019 | 000041 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000042 | 0000001 | 11.00 | 24/03/2022 | 000000106939X | 081019 | 000042 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000043 | 0000001 | 499.00 | 25/03/2022 | 000000106939X | 081019 | 000043 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000044 | 0000001 | 691.89 | 25/03/2022 | 000000106939X | 081019 | 000044 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000045 | 0000001 | 227.74 | 25/03/2022 | 000000106939X | 081019 | 000045 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000046 | 0000001 | 100.00 | 25/03/2022 | 000000106939X | 081019 | 000046 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000047 | 0000001 | 1460.00 | 25/03/2022 | 000000106939X | 081019 | 000047 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000034 | 0000001 | 528.11 | 25/03/2022 | 000000106939X | 081019 | 000034 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000048 | 0000001 | 329.00 | 28/03/2022 | 000000106939X | 081019 | 000048 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000049 | 0000001 | 22.00 | 28/03/2022 | 000000106939X | 081019 | 000049 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000050 | 0000001 | 320.00 | 08/04/2022 | 000000106939X | 081019 | 000050 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000051 | 0000001 | 11.00 | 08/04/2022 | 000000106939X | 081019 | 000051 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000052 | 0000001 | 1430.00 | 13/04/2022 | 000000106939X | 081019 | 000052 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000053 | 0000001 | 449.31 | 13/04/2022 | 000000106939X | 081019 | 000053 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000054 | 0000001 | 89.22 | 19/04/2022 | 000000106939X | 081019 | 000054 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000055 | 0000001 | 4000.00 | 25/04/2022 | 000000106939X | 081019 | 000055 | 581.95 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000055 | 0000002 | 4000.00 | 25/04/2022 | 000000106939X | 081019 | 000055 | 553.51 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000055 | 0000003 | 4000.00 | 25/04/2022 | 000000106939X | 081019 | 000055 | 581.95 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000055 | 0000004 | 4000.00 | 25/04/2022 | 000000106939X | 081019 | 000055 | 581.95 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000055 | 0000005 | 4000.00 | 25/04/2022 | 000000106939X | 081019 | 000055 | 1776.53 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000055 | 0000006 | 4000.00 | 25/04/2022 | 000000106939X | 081019 | 000055 | 581.95 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000055 | 0000007 | 4000.00 | 25/04/2022 | 000000106939X | 081019 | 000055 | 581.95 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000055 | 0000008 | 4000.00 | 25/04/2022 | 000000106939X | 081019 | 000055 | 1781.75 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000055 | 0000009 | 5064.45 | 25/04/2022 | 000000106939X | 081019 | 000055 | 2500.25 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000056 | 0000001 | 1212.00 | 25/04/2022 | 000000106939X | 081019 | 000056 | 90.90 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000056 | 0000002 | 1212.00 | 25/04/2022 | 000000106939X | 081019 | 000056 | 90.90 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000056 | 0000003 | 1670.00 | 25/04/2022 | 000000106939X | 081019 | 000056 | 132.12 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000056 | 0000004 | 3006.00 | 25/04/2022 | 000000106939X | 081019 | 000056 | 332.14 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000056 | 0000005 | 2004.00 | 25/04/2022 | 000000106939X | 081019 | 000056 | 162.18 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000056 | 0000006 | 2004.00 | 25/04/2022 | 000000106939X | 081019 | 000056 | 162.18 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000057 | 0000001 | 10116.11 | 25/04/2022 | 000000106939X | 081019 | 000057 | 56.47 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000058 | 0000001 | 1212.00 | 25/04/2022 | 000000106939X | 081019 | 000058 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000059 | 0000001 | 4200.00 | 25/04/2022 | 000000106939X | 081019 | 000059 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000060 | 0000001 | 100.00 | 25/04/2022 | 000000106939X | 081019 | 000060 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000061 | 0000001 | 3211.06 | 25/04/2022 | 000000106939X | 081019 | 000061 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000062 | 0000001 | 11.00 | 25/04/2022 | 000000106939X | 081019 | 000062 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000063 | 0000001 | 1460.00 | 26/04/2022 | 000000106939X | 081019 | 000063 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000064 | 0000001 | 452.70 | 26/04/2022 | 000000106939X | 081019 | 000064 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000065 | 0000001 | 11.00 | 26/04/2022 | 000000106939X | 081019 | 000065 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000066 | 0000001 | 680.15 | 27/04/2022 | 000000106939X | 081019 | 000066 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000067 | 0000001 | 250.00 | 28/04/2022 | 000000106939X | 081019 | 000067 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000068 | 0000001 | 250.00 | 28/04/2022 | 000000106939X | 081019 | 000068 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000069 | 0000001 | 730.00 | 29/04/2022 | 000000106939X | 081019 | 000069 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000070 | 0000001 | 225.36 | 02/05/2022 | 000000106939X | 081019 | 000070 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000071 | 0000001 | 1430.00 | 16/05/2022 | 000000106939X | 081019 | 000071 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000072 | 0000001 | 344.25 | 16/05/2022 | 000000106939X | 081019 | 000072 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000073 | 0000001 | 110.00 | 16/05/2022 | 000000106939X | 081019 | 000073 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000074 | 0000001 | 89.22 | 18/05/2022 | 000000106939X | 081019 | 000074 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000075 | 0000001 | 425.00 | 23/05/2022 | 000000106939X | 081019 | 180232 | 21.25 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000076 | 0000001 | 4000.00 | 25/05/2022 | 000000106939X | 081019 | 000076 | 1238.13 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000076 | 0000002 | 4000.00 | 25/05/2022 | 000000106939X | 081019 | 000076 | 553.51 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000076 | 0000003 | 4000.00 | 25/05/2022 | 000000106939X | 081019 | 000076 | 581.95 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000076 | 0000004 | 4000.00 | 25/05/2022 | 000000106939X | 081019 | 000076 | 581.95 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000076 | 0000005 | 4000.00 | 25/05/2022 | 000000106939X | 081019 | 000076 | 1776.53 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000076 | 0000006 | 4000.00 | 25/05/2022 | 000000106939X | 081019 | 000076 | 581.95 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000076 | 0000007 | 4000.00 | 25/05/2022 | 000000106939X | 081019 | 000076 | 581.95 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000076 | 0000008 | 4000.00 | 25/05/2022 | 000000106939X | 081019 | 000076 | 1781.75 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000076 | 0000009 | 5064.45 | 25/05/2022 | 000000106939X | 081019 | 000076 | 2500.25 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000077 | 0000001 | 1212.00 | 25/05/2022 | 000000106939X | 081019 | 000077 | 90.90 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000077 | 0000002 | 1212.00 | 25/05/2022 | 000000106939X | 081019 | 000077 | 90.90 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000077 | 0000003 | 1670.00 | 25/05/2022 | 000000106939X | 081019 | 000077 | 132.12 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000077 | 0000004 | 3006.00 | 25/05/2022 | 000000106939X | 081019 | 000077 | 332.14 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000077 | 0000005 | 2004.00 | 25/05/2022 | 000000106939X | 081019 | 000077 | 162.18 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000077 | 0000006 | 2004.00 | 25/05/2022 | 000000106939X | 081019 | 000077 | 162.18 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000078 | 0000001 | 500.00 | 25/05/2022 | 000000106939X | 081019 | 000078 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000079 | 0000001 | 1460.00 | 25/05/2022 | 000000106939X | 081019 | 000079 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000080 | 0000001 | 500.12 | 25/05/2022 | 000000106939X | 081019 | 000080 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000081 | 0000001 | 100.00 | 25/05/2022 | 000000106939X | 081019 | 000081 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000082 | 0000001 | 1212.00 | 25/05/2022 | 000000106939X | 081019 | 000082 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000083 | 0000001 | 4200.00 | 25/05/2022 | 000000106939X | 081019 | 000083 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000084 | 0000001 | 10116.11 | 25/05/2022 | 000000106939X | 081019 | 000084 | 56.47 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000085 | 0000001 | 225.34 | 25/05/2022 | 000000106939X | 081019 | 000085 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000088 | 0000001 | 22.00 | 25/05/2022 | 000000106939X | 081019 | 000088 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000086 | 0000001 | 250.00 | 26/05/2022 | 000000106939X | 081019 | 000086 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000087 | 0000001 | 6800.00 | 26/05/2022 | 000000106939X | 081019 | 000087 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000089 | 0000001 | 425.15 | 30/05/2022 | 000000106939X | 081019 | 000089 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000090 | 0000001 | 11.00 | 30/05/2022 | 000000106939X | 081019 | 000090 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000091 | 0000001 | 900.00 | 08/06/2022 | 000000106939X | 081019 | 000091 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000092 | 0000001 | 1430.00 | 13/06/2022 | 000000106939X | 081019 | 000092 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000093 | 0000001 | 232.33 | 13/06/2022 | 000000106939X | 081019 | 000093 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000094 | 0000001 | 4000.00 | 20/06/2022 | 000000106939X | 081019 | 000094 | 1238.13 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000094 | 0000002 | 4000.00 | 20/06/2022 | 000000106939X | 081019 | 000094 | 553.51 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000094 | 0000003 | 4000.00 | 20/06/2022 | 000000106939X | 081019 | 000094 | 581.95 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000094 | 0000004 | 4000.00 | 20/06/2022 | 000000106939X | 081019 | 000094 | 581.95 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000094 | 0000005 | 4000.00 | 20/06/2022 | 000000106939X | 081019 | 000094 | 1776.53 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000094 | 0000006 | 4000.00 | 20/06/2022 | 000000106939X | 081019 | 000094 | 581.95 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000094 | 0000007 | 4000.00 | 20/06/2022 | 000000106939X | 081019 | 000094 | 581.95 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000094 | 0000008 | 4000.00 | 20/06/2022 | 000000106939X | 081019 | 000094 | 1781.75 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000094 | 0000009 | 5064.45 | 20/06/2022 | 000000106939X | 081019 | 000094 | 2500.25 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000095 | 0000001 | 89.22 | 20/06/2022 | 000000106939X | 081019 | 000095 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000096 | 0000001 | 1460.00 | 20/06/2022 | 000000106939X | 081019 | 000096 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000097 | 0000001 | 250.00 | 20/06/2022 | 000000106939X | 081019 | 000097 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000098 | 0000001 | 680.16 | 20/06/2022 | 000000106939X | 081019 | 000098 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000099 | 0000001 | 100.00 | 20/06/2022 | 000000106939X | 081019 | 000099 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000100 | 0000001 | 1212.00 | 20/06/2022 | 000000106939X | 081019 | 000100 | 90.90 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000100 | 0000002 | 1212.00 | 20/06/2022 | 000000106939X | 081019 | 000100 | 90.90 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000100 | 0000003 | 1670.00 | 20/06/2022 | 000000106939X | 081019 | 000100 | 132.12 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000100 | 0000004 | 3006.00 | 20/06/2022 | 000000106939X | 081019 | 000100 | 332.14 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000100 | 0000005 | 2004.00 | 20/06/2022 | 000000106939X | 081019 | 000100 | 162.18 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000100 | 0000006 | 2004.00 | 20/06/2022 | 000000106939X | 081019 | 000100 | 162.18 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000101 | 0000001 | 10116.11 | 20/06/2022 | 000000106939X | 081019 | 000101 | 56.47 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000102 | 0000001 | 4200.00 | 20/06/2022 | 000000106939X | 081019 | 000102 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000103 | 0000001 | 1212.00 | 21/06/2022 | 000000106939X | 081019 | 000103 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000104 | 0000001 | 500.00 | 22/06/2022 | 000000106939X | 081019 | 000104 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000105 | 0000001 | 232.35 | 22/06/2022 | 000000106939X | 081019 | 000105 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000106 | 0000001 | 11.00 | 22/06/2022 | 000000106939X | 081019 | 000106 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000107 | 0000001 | 635.00 | 27/06/2022 | 000000106939X | 081019 | 000107 | 31.75 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000108 | 0000001 | 367.70 | 29/06/2022 | 000000106939X | 081019 | 000108 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000109 | 0000001 | 22.00 | 29/06/2022 | 000000106939X | 081019 | 000109 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000110 | 0000001 | 225.27 | 06/07/2022 | 000000106939X | 081019 | 000110 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000111 | 0000001 | 1430.00 | 12/07/2022 | 000000106939X | 081019 | 000111 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000112 | 0000001 | 197.37 | 14/07/2022 | 000000106939X | 081019 | 000112 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000113 | 0000001 | 89.22 | 18/07/2022 | 000000106939X | 081019 | 000113 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000114 | 0000001 | 367.48 | 22/07/2022 | 000000106939X | 081019 | 000114 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000115 | 0000001 | 11.00 | 22/07/2022 | 000000106939X | 081019 | 000115 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000116 | 0000001 | 4000.00 | 25/07/2022 | 000000106939X | 081019 | 000116 | 1238.13 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000116 | 0000002 | 4000.00 | 25/07/2022 | 000000106939X | 081019 | 000116 | 553.51 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000116 | 0000003 | 4000.00 | 25/07/2022 | 000000106939X | 081019 | 000116 | 581.95 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000116 | 0000004 | 4000.00 | 25/07/2022 | 000000106939X | 081019 | 000116 | 581.95 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000116 | 0000005 | 4000.00 | 25/07/2022 | 000000106939X | 081019 | 000116 | 1776.53 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000116 | 0000006 | 4000.00 | 25/07/2022 | 000000106939X | 081019 | 000116 | 581.95 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000116 | 0000007 | 4000.00 | 25/07/2022 | 000000106939X | 081019 | 000116 | 581.95 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000116 | 0000008 | 4000.00 | 25/07/2022 | 000000106939X | 081019 | 000116 | 1781.75 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000116 | 0000009 | 5064.45 | 25/07/2022 | 000000106939X | 081019 | 000116 | 2500.25 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000117 | 0000001 | 1212.00 | 25/07/2022 | 000000106939X | 081019 | 000117 | 90.90 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000117 | 0000002 | 1212.00 | 25/07/2022 | 000000106939X | 081019 | 000117 | 90.90 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000117 | 0000003 | 1670.00 | 25/07/2022 | 000000106939X | 081019 | 000117 | 132.12 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000117 | 0000004 | 3006.00 | 25/07/2022 | 000000106939X | 081019 | 000117 | 332.14 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000117 | 0000005 | 2004.00 | 25/07/2022 | 000000106939X | 081019 | 000117 | 162.18 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000117 | 0000006 | 2004.00 | 25/07/2022 | 000000106939X | 081019 | 000117 | 162.18 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000118 | 0000001 | 1460.00 | 25/07/2022 | 000000106939X | 081019 | 000118 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000119 | 0000001 | 250.00 | 25/07/2022 | 000000106939X | 081019 | 000119 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000120 | 0000001 | 100.00 | 25/07/2022 | 000000106939X | 081019 | 000120 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000121 | 0000001 | 4200.00 | 25/07/2022 | 000000106939X | 081019 | 000121 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000123 | 0000001 | 22.00 | 25/07/2022 | 000000106939X | 081019 | 000123 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000124 | 0000001 | 250.00 | 26/07/2022 | 000000106939X | 081019 | 000124 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000126 | 0000001 | 468.70 | 26/07/2022 | 000000106939X | 081019 | 000126 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000127 | 0000001 | 11.00 | 26/07/2022 | 000000106939X | 081019 | 000127 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000122 | 0000001 | 1212.00 | 26/07/2022 | 000000106939X | 081019 | 000122 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000125 | 0000001 | 672.09 | 27/07/2022 | 000000106939X | 081019 | 000125 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000128 | 0000001 | 225.27 | 02/08/2022 | 000000106939X | 081019 | 000128 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000129 | 0000001 | 3639.02 | 03/08/2022 | 000000106939X | 081019 | 000129 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000130 | 0000001 | 200.00 | 08/08/2022 | 000000106939X | 081019 | 000130 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000131 | 0000001 | 1430.00 | 15/08/2022 | 000000106939X | 081019 | 000131 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000132 | 0000001 | 178.47 | 15/08/2022 | 000000106939X | 081019 | 000132 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000133 | 0000001 | 89.22 | 17/08/2022 | 000000106939X | 081019 | 000133 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000134 | 0000001 | 10116.11 | 18/08/2022 | 000000106939X | 081019 | 000134 | 56.47 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000135 | 0000001 | 4200.00 | 25/08/2022 | 000000106939X | 081019 | 000135 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000136 | 0000001 | 37064.45 | 25/08/2022 | 000000106939X | 081019 | 000136 | 10177.97 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000137 | 0000001 | 11108.00 | 25/08/2022 | 000000106939X | 081019 | 000137 | 970.42 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000138 | 0000001 | 1212.00 | 25/08/2022 | 000000106939X | 081019 | 000138 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000139 | 0000001 | 100.00 | 25/08/2022 | 000000106939X | 081019 | 000139 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000140 | 0000001 | 250.00 | 25/08/2022 | 000000106939X | 081019 | 000140 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000141 | 0000001 | 1460.00 | 25/08/2022 | 000000106939X | 081019 | 000141 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000142 | 0000001 | 250.00 | 25/08/2022 | 000000106939X | 081019 | 000142 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000143 | 0000001 | 22.00 | 25/08/2022 | 000000106939X | 081019 | 000143 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000144 | 0000001 | 10116.11 | 29/08/2022 | 000000106939X | 081019 | 000144 | 56.47 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000145 | 0000001 | 252.20 | 02/09/2022 | 000000106939X | 081019 | 000145 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000146 | 0000001 | 250.00 | 02/09/2022 | 000000106939X | 081019 | 000146 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000147 | 0000001 | 11.00 | 02/09/2022 | 000000106939X | 081019 | 000147 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000148 | 0000001 | 700.00 | 05/09/2022 | 000000106939X | 081019 | 000148 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000149 | 0000001 | 193.39 | 05/09/2022 | 000000106939X | 081019 | 000149 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000150 | 0000001 | 1430.00 | 12/09/2022 | 000000106939X | 081019 | 000150 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000151 | 0000001 | 225.02 | 14/09/2022 | 000000106939X | 081019 | 000151 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000152 | 0000001 | 470.00 | 15/09/2022 | 000000106939X | 081019 | 000152 | 23.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000153 | 0000001 | 89.22 | 20/09/2022 | 000000106939X | 081019 | 000153 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000154 | 0000001 | 11.00 | 20/09/2022 | 000000106939X | 081019 | 000154 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000155 | 0000001 | 37064.45 | 22/09/2022 | 000000106939X | 081019 | 000155 | 10177.97 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000156 | 0000001 | 11108.00 | 22/09/2022 | 000000106939X | 081019 | 000156 | 970.42 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000157 | 0000001 | 4200.00 | 22/09/2022 | 000000106939X | 081019 | 000157 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000158 | 0000001 | 1212.00 | 22/09/2022 | 000000106939X | 081019 | 000158 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000159 | 0000001 | 1460.00 | 22/09/2022 | 000000106939X | 081019 | 000159 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000160 | 0000001 | 250.00 | 22/09/2022 | 000000106939X | 081019 | 000160 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000161 | 0000001 | 10116.11 | 22/09/2022 | 000000106939X | 081019 | 000161 | 56.47 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000162 | 0000001 | 11.00 | 22/09/2022 | 000000106939X | 081019 | 000162 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000163 | 0000001 | 250.00 | 26/09/2022 | 000000106939X | 081019 | 000163 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000164 | 0000001 | 250.00 | 26/09/2022 | 000000106939X | 081019 | 000164 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000165 | 0000001 | 100.00 | 26/09/2022 | 000000106939X | 081019 | 000165 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000166 | 0000001 | 11.00 | 26/09/2022 | 000000106939X | 081019 | 000166 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000167 | 0000001 | 402.20 | 30/09/2022 | 000000106939X | 081019 | 000167 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000168 | 0000001 | 680.04 | 30/09/2022 | 000000106939X | 081019 | 000168 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000169 | 0000001 | 11.00 | 30/09/2022 | 000000106939X | 081019 | 000169 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000170 | 0000001 | 203.57 | 04/10/2022 | 000000106939X | 081019 | 000170 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000171 | 0000001 | 106.00 | 06/10/2022 | 000000106939X | 081019 | 000171 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000172 | 0000001 | 11.00 | 06/10/2022 | 000000106939X | 081019 | 000172 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000173 | 0000001 | 1430.00 | 11/10/2022 | 000000106939X | 081019 | 000173 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000174 | 0000001 | 212.67 | 14/10/2022 | 000000106939X | 081019 | 000174 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000175 | 0000001 | 89.22 | 18/10/2022 | 000000106939X | 081019 | 000175 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000176 | 0000001 | 37064.45 | 24/10/2022 | 000000106939X | 081019 | 000176 | 10177.97 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000177 | 0000001 | 11108.00 | 24/10/2022 | 000000106939X | 081019 | 000177 | 970.42 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000178 | 0000001 | 10116.11 | 24/10/2022 | 000000106939X | 081019 | 000178 | 56.47 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000179 | 0000001 | 11.00 | 24/10/2022 | 000000106939X | 081019 | 000179 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000180 | 0000001 | 250.00 | 25/10/2022 | 000000106939X | 081019 | 000180 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000181 | 0000001 | 250.00 | 25/10/2022 | 000000106939X | 081019 | 000181 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000182 | 0000001 | 100.00 | 25/10/2022 | 000000106939X | 081019 | 000182 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000185 | 0000001 | 1212.00 | 25/10/2022 | 000000106939X | 081019 | 000185 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000186 | 0000001 | 4200.00 | 25/10/2022 | 000000106939X | 081019 | 000186 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000187 | 0000001 | 219.40 | 26/10/2022 | 000000106939X | 081019 | 000187 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000188 | 0000001 | 11.00 | 26/10/2022 | 000000106939X | 081019 | 000188 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000189 | 0000001 | 11.00 | 26/10/2022 | 000000106939X | 081019 | 000189 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000183 | 0000001 | 1460.00 | 26/10/2022 | 000000106939X | 081019 | 000183 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000184 | 0000001 | 250.00 | 26/10/2022 | 000000106939X | 081019 | 000184 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000190 | 0000001 | 214.56 | 04/11/2022 | 000000106939X | 081019 | 000190 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000191 | 0000001 | 695.60 | 04/11/2022 | 000000106939X | 081019 | 000191 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000192 | 0000001 | 1430.00 | 16/11/2022 | 000000106939X | 081019 | 000192 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000193 | 0000001 | 89.22 | 18/11/2022 | 000000106939X | 081019 | 000193 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000194 | 0000001 | 37064.45 | 24/11/2022 | 000000106939X | 081019 | 000194 | 10177.97 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000195 | 0000001 | 11108.00 | 24/11/2022 | 000000106939X | 081019 | 000195 | 970.42 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000196 | 0000001 | 1460.00 | 24/11/2022 | 000000106939X | 081019 | 000196 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000197 | 0000001 | 245.16 | 24/11/2022 | 000000106939X | 081019 | 000197 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000198 | 0000001 | 250.00 | 24/11/2022 | 000000106939X | 081019 | 000198 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000199 | 0000001 | 250.00 | 24/11/2022 | 000000106939X | 081019 | 000199 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000200 | 0000001 | 100.00 | 24/11/2022 | 000000106939X | 081019 | 000200 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000201 | 0000001 | 1212.00 | 24/11/2022 | 000000106939X | 081019 | 000201 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000202 | 0000001 | 4200.00 | 24/11/2022 | 000000106939X | 081019 | 000202 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000203 | 0000001 | 22.00 | 24/11/2022 | 000000106939X | 081019 | 000203 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000204 | 0000001 | 761.00 | 28/11/2022 | 000000106939X | 081019 | 000204 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000205 | 0000001 | 250.00 | 28/11/2022 | 000000106939X | 081019 | 000205 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000206 | 0000001 | 3370.00 | 28/11/2022 | 000000106939X | 081019 | 000206 | 168.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000207 | 0000001 | 660.66 | 28/11/2022 | 000000106939X | 081019 | 000207 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000208 | 0000001 | 11.00 | 28/11/2022 | 000000106939X | 081019 | 000208 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000209 | 0000001 | 498.30 | 30/11/2022 | 000000106939X | 081019 | 000209 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000210 | 0000001 | 11.00 | 30/11/2022 | 000000106939X | 081019 | 000210 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000211 | 0000001 | 68.27 | 01/12/2022 | 000000106939X | 081019 | 000211 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000212 | 0000001 | 11108.00 | 01/12/2022 | 000000106939X | 081019 | 000212 | 970.42 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000213 | 0000001 | 450.00 | 05/12/2022 | 000000106939X | 081019 | 000213 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000214 | 0000001 | 11.00 | 05/12/2022 | 000000106939X | 081019 | 000214 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000215 | 0000001 | 830.00 | 06/12/2022 | 000000106939X | 081019 | 000215 | 41.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000216 | 0000001 | 10116.11 | 06/12/2022 | 000000106939X | 081019 | 000216 | 56.47 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000218 | 0000001 | 1430.00 | 12/12/2022 | 000000106939X | 081019 | 000218 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000219 | 0000001 | 7200.00 | 12/12/2022 | 000000106939X | 081019 | 000219 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000220 | 0000001 | 11.00 | 13/12/2022 | 000000106939X | 081019 | 000220 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000217 | 0000001 | 1620.00 | 13/12/2022 | 000000106939X | 081019 | 000217 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000217 | 0000002 | 1620.00 | 14/12/2022 | 000000106939X | 081019 | 000217 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000221 | 0000001 | 360.33 | 14/12/2022 | 000000106939X | 081019 | 000221 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000222 | 0000001 | 11.00 | 14/12/2022 | 000000106939X | 081019 | 000222 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000223 | 0000001 | 100.00 | 16/12/2022 | 000000106939X | 081019 | 000223 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000224 | 0000001 | 250.00 | 16/12/2022 | 000000106939X | 081019 | 000224 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000225 | 0000001 | 250.00 | 16/12/2022 | 000000106939X | 081019 | 000225 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000229 | 0000001 | 37064.45 | 16/12/2022 | 000000106939X | 081019 | 000229 | 10177.97 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000230 | 0000001 | 14810.67 | 16/12/2022 | 000000106939X | 081019 | 000230 | 1204.82 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000231 | 0000001 | 2332.67 | 16/12/2022 | 000000106939X | 081019 | 000231 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000232 | 0000001 | 11.00 | 16/12/2022 | 000000106939X | 081019 | 000232 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000233 | 0000001 | 89.22 | 19/12/2022 | 000000106939X | 081019 | 000233 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000234 | 0000001 | 1460.00 | 19/12/2022 | 000000106939X | 081019 | 000234 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000235 | 0000001 | 11.00 | 19/12/2022 | 000000106939X | 081019 | 000235 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000226 | 0000001 | 1212.00 | 19/12/2022 | 000000106939X | 081019 | 000226 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000227 | 0000001 | 4200.00 | 19/12/2022 | 000000106939X | 081019 | 000227 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000228 | 0000001 | 4200.00 | 19/12/2022 | 000000106939X | 081019 | 000228 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000236 | 0000001 | 250.00 | 21/12/2022 | 000000106939X | 081019 | 000236 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000237 | 0000001 | 917.80 | 22/12/2022 | 000000106939X | 081019 | 000237 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000238 | 0000001 | 279.00 | 22/12/2022 | 000000106939X | 081019 | 000238 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000239 | 0000001 | 10116.11 | 22/12/2022 | 000000106939X | 081019 | 000239 | 56.47 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000240 | 0000001 | 2600.00 | 23/12/2022 | 000000106939X | 081019 | 000240 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000241 | 0000001 | 6800.00 | 23/12/2022 | 000000106939X | 081019 | 000241 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000242 | 0000001 | 2300.00 | 23/12/2022 | 000000106939X | 081019 | 000242 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000243 | 0000001 | 5160.00 | 27/12/2022 | 000000106939X | 081019 | 000243 | 258.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000244 | 0000001 | 1089.70 | 27/12/2022 | 000000106939X | 081019 | 000244 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000245 | 0000001 | 22.00 | 27/12/2022 | 000000106939X | 081019 | 000245 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000246 | 0000001 | 6799.00 | 28/12/2022 | 000000106939X | 081019 | 000246 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000247 | 0000001 | 4300.00 | 28/12/2022 | 000000106939X | 081019 | 000247 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000248 | 0000001 | 492.00 | 28/12/2022 | 000000106939X | 081019 | 000248 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000249 | 0000001 | 22.00 | 28/12/2022 | 000000106939X | 081019 | 000249 | 0.00 | 1 | Conta Corrente | NULL |
Quantidade de Registros: 341
Última atualização: 11/06/2024