| de_UOrcamentaria | nu_Empenho | nu_Parcela | vl_Pagamento | dt_pagamento | cd_Conta | cd_agencia | nu_Chequepag | vl_Retencao | tp_contabancaria | de_contabancaria | de_conta |
| CAMARA MUNICIPAL | 0000002 | 0000001 | 26625.09 | 20/01/2022 | 000000004749X | 011444 | 000000 | 5511.57 | 1 | Conta Corrente | CAMARA MUN S J CORDEIROS |
| CAMARA MUNICIPAL | 0000001 | 0000001 | 10465.80 | 20/01/2022 | 000000004749X | 011444 | 000000 | 961.92 | 1 | Conta Corrente | CAMARA MUN S J CORDEIROS |
| CAMARA MUNICIPAL | 0000001 | 0000002 | 2242.20 | 21/01/2022 | 000000004749X | 011444 | 854113 | 0.00 | 1 | Conta Corrente | CAMARA MUN S J CORDEIROS |
| CAMARA MUNICIPAL | 0000002 | 0000002 | 3124.97 | 21/01/2022 | 000000004749X | 011444 | 854110 | 0.00 | 1 | Conta Corrente | CAMARA MUN S J CORDEIROS |
| CAMARA MUNICIPAL | 0000002 | 0000003 | 6249.94 | 21/01/2022 | 000000004749X | 011444 | 854111 | 0.00 | 1 | Conta Corrente | CAMARA MUN S J CORDEIROS |
| CAMARA MUNICIPAL | 0000005 | 0000001 | 1000.00 | 21/01/2022 | 000000004749X | 011444 | 000000 | 0.00 | 1 | Conta Corrente | CAMARA MUN S J CORDEIROS |
| CAMARA MUNICIPAL | 0000006 | 0000001 | 4000.00 | 21/01/2022 | 000000004749X | 011444 | 000000 | 0.00 | 1 | Conta Corrente | CAMARA MUN S J CORDEIROS |
| CAMARA MUNICIPAL | 0000007 | 0000001 | 4000.00 | 21/01/2022 | 000000004749X | 011444 | 000000 | 0.00 | 1 | Conta Corrente | CAMARA MUN S J CORDEIROS |
| CAMARA MUNICIPAL | 0000008 | 0000001 | 750.00 | 21/01/2022 | 000000004749X | 011444 | 000000 | 0.00 | 1 | Conta Corrente | CAMARA MUN S J CORDEIROS |
| CAMARA MUNICIPAL | 0000009 | 0000001 | 140.00 | 24/01/2022 | 000000004749X | 011444 | 000000 | 0.00 | 1 | Conta Corrente | CAMARA MUN S J CORDEIROS |
| CAMARA MUNICIPAL | 0000003 | 0000001 | 1004.69 | 24/01/2022 | 000000004749X | 011444 | 000000 | 0.00 | 1 | Conta Corrente | CAMARA MUN S J CORDEIROS |
| CAMARA MUNICIPAL | 0000004 | 0000001 | 600.00 | 24/01/2022 | 000000004749X | 011444 | 000000 | 0.00 | 1 | Conta Corrente | CAMARA MUN S J CORDEIROS |
| CAMARA MUNICIPAL | 0000011 | 0000001 | 10283.23 | 28/01/2022 | 000000004749X | 011444 | 000000 | 0.00 | 1 | Conta Corrente | CAMARA MUN S J CORDEIROS |
| CAMARA MUNICIPAL | 0000012 | 0000001 | 200.00 | 28/01/2022 | 000000004749X | 011444 | 000000 | 0.00 | 1 | Conta Corrente | CAMARA MUN S J CORDEIROS |
| CAMARA MUNICIPAL | 0000013 | 0000001 | 111.55 | 28/01/2022 | 000000004749X | 011444 | 000000 | 0.00 | 1 | Conta Corrente | CAMARA MUN S J CORDEIROS |
| CAMARA MUNICIPAL | 0000014 | 0000001 | 84.53 | 28/01/2022 | 000000004749X | 011444 | 000000 | 0.00 | 1 | Conta Corrente | CAMARA MUN S J CORDEIROS |
| CAMARA MUNICIPAL | 0000016 | 0000001 | 114.95 | 31/01/2022 | 000000004749X | 011444 | 000000 | 0.00 | 1 | Conta Corrente | CAMARA MUN S J CORDEIROS |
| CAMARA MUNICIPAL | 0000015 | 0000001 | 82.24 | 08/02/2022 | 000000004749X | 011444 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000020 | 0000001 | 26625.09 | 18/02/2022 | 000000004749X | 011444 | 000000 | 5511.57 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000021 | 0000001 | 10465.80 | 18/02/2022 | 000000004749X | 011444 | 000000 | 961.92 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000018 | 0000001 | 4000.00 | 21/02/2022 | 000000004749X | 011444 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000022 | 0000001 | 4000.00 | 21/02/2022 | 000000004749X | 011444 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000023 | 0000001 | 1000.00 | 21/02/2022 | 000000004749X | 011444 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000010 | 0000001 | 428.00 | 21/02/2022 | 000000004749X | 011444 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000020 | 0000002 | 9374.91 | 22/02/2022 | 000000004749X | 011444 | 854118 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000021 | 0000002 | 2242.20 | 22/02/2022 | 000000004749X | 011444 | 854119 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000024 | 0000001 | 1039.43 | 23/02/2022 | 000000004749X | 011444 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000017 | 0000001 | 3000.00 | 23/02/2022 | 000000004749X | 011444 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000025 | 0000001 | 10279.87 | 24/02/2022 | 000000004749X | 011444 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000019 | 0000001 | 1004.69 | 24/02/2022 | 000000004749X | 011444 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000028 | 0000001 | 125.40 | 28/02/2022 | 000000004749X | 011444 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000029 | 0000001 | 91.01 | 04/03/2022 | 000000004749X | 011444 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000030 | 0000001 | 90.95 | 04/03/2022 | 000000004749X | 011444 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000026 | 0000001 | 460.00 | 04/03/2022 | 000000004749X | 011444 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000027 | 0000001 | 60.00 | 04/03/2022 | 000000004749X | 011444 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000031 | 0000001 | 200.00 | 11/03/2022 | 000000004749X | 011444 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000032 | 0000001 | 449.00 | 17/03/2022 | 000000004749X | 011444 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000033 | 0000001 | 26625.12 | 21/03/2022 | 000000004749X | 011444 | 000000 | 5511.53 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000034 | 0000001 | 10465.80 | 21/03/2022 | 000000004749X | 011444 | 000000 | 961.92 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000040 | 0000001 | 200.00 | 21/03/2022 | 000000004749X | 011444 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000036 | 0000001 | 400.00 | 21/03/2022 | 000000004749X | 011444 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000034 | 0000002 | 2242.20 | 22/03/2022 | 000000004749X | 011444 | 854124 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000033 | 0000002 | 9374.88 | 22/03/2022 | 000000004749X | 011444 | 854121 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000037 | 0000001 | 4000.00 | 23/03/2022 | 000000004749X | 011444 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000038 | 0000001 | 4000.00 | 23/03/2022 | 000000004749X | 011444 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000039 | 0000001 | 1000.00 | 23/03/2022 | 000000004749X | 011444 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000041 | 0000001 | 599.00 | 23/03/2022 | 000000004749X | 011444 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000042 | 0000001 | 140.00 | 23/03/2022 | 000000004749X | 011444 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000043 | 0000001 | 1369.42 | 23/03/2022 | 000000004749X | 011444 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000044 | 0000001 | 100.00 | 23/03/2022 | 000000004749X | 011444 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000048 | 0000001 | 100.00 | 24/03/2022 | 000000004749X | 011444 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000045 | 0000001 | 10228.68 | 28/03/2022 | 000000004749X | 011444 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000035 | 0000001 | 1004.69 | 28/03/2022 | 000000004749X | 011444 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000046 | 0000001 | 187.00 | 31/03/2022 | 000000004749X | 011444 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000047 | 0000001 | 6000.00 | 05/04/2022 | 000000004749X | 011444 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000049 | 0000001 | 89.22 | 08/04/2022 | 000000004749X | 011444 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000050 | 0000001 | 251.77 | 08/04/2022 | 000000004749X | 011444 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000051 | 0000001 | 200.00 | 08/04/2022 | 000000004749X | 011444 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000054 | 0000001 | 26625.11 | 20/04/2022 | 000000004749X | 011444 | 000000 | 5511.53 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000054 | 0000002 | 9374.89 | 20/04/2022 | 000000004749X | 011444 | 854127 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000055 | 0000001 | 3204.12 | 20/04/2022 | 000000004749X | 011444 | 854129 | 961.92 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000055 | 0000002 | 9503.88 | 25/04/2022 | 000000004749X | 011444 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000056 | 0000001 | 1103.82 | 25/04/2022 | 000000004749X | 011444 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000057 | 0000001 | 200.00 | 25/04/2022 | 000000004749X | 011444 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000058 | 0000001 | 4000.00 | 25/04/2022 | 000000004749X | 011444 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000059 | 0000001 | 4000.00 | 25/04/2022 | 000000004749X | 011444 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000047 | 0000002 | 5834.94 | 25/04/2022 | 000000004749X | 011444 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000053 | 0000001 | 1100.00 | 25/04/2022 | 000000004749X | 011444 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000052 | 0000001 | 1004.69 | 28/04/2022 | 000000004749X | 011444 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000060 | 0000001 | 10228.68 | 28/04/2022 | 000000004749X | 011444 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000061 | 0000001 | 200.00 | 28/04/2022 | 000000004749X | 011444 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000063 | 0000001 | 132.00 | 29/04/2022 | 000000004749X | 011444 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000062 | 0000001 | 2150.00 | 02/05/2022 | 000000004749X | 011444 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000065 | 0000001 | 91.27 | 05/05/2022 | 000000004749X | 011444 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000066 | 0000001 | 200.00 | 05/05/2022 | 000000004749X | 011444 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000064 | 0000001 | 130.09 | 09/05/2022 | 000000004749X | 011444 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000067 | 0000001 | 35.00 | 12/05/2022 | 000000004749X | 011444 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000068 | 0000001 | 210.93 | 12/05/2022 | 000000004749X | 011444 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000069 | 0000001 | 200.00 | 12/05/2022 | 000000004749X | 011444 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000071 | 0000001 | 1330.00 | 16/05/2022 | 000000004749X | 011444 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000070 | 0000001 | 3490.00 | 17/05/2022 | 000000004749X | 011444 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000072 | 0000001 | 1763.01 | 18/05/2022 | 000000004749X | 011444 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000077 | 0000001 | 9401.17 | 20/05/2022 | 000000004749X | 011444 | 000000 | 961.92 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000077 | 0000002 | 2242.20 | 20/05/2022 | 000000004749X | 011444 | 854131 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000078 | 0000001 | 26625.12 | 20/05/2022 | 000000004749X | 011444 | 000000 | 5511.53 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000078 | 0000002 | 9374.02 | 20/05/2022 | 000000004749X | 011444 | 854133 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000073 | 0000001 | 1004.69 | 23/05/2022 | 000000004749X | 011444 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000074 | 0000001 | 1100.00 | 23/05/2022 | 000000004749X | 011444 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000075 | 0000001 | 4000.00 | 23/05/2022 | 000000004749X | 011444 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000076 | 0000001 | 4000.00 | 23/05/2022 | 000000004749X | 011444 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000077 | 0000003 | 1064.63 | 31/05/2022 | 000000004749X | 011444 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000079 | 0000001 | 200.00 | 31/05/2022 | 000000004749X | 011444 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000080 | 0000001 | 283.00 | 31/05/2022 | 000000004749X | 011444 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000081 | 0000001 | 10228.68 | 31/05/2022 | 000000004749X | 011444 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000082 | 0000001 | 227.00 | 31/05/2022 | 000000004749X | 011444 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000083 | 0000001 | 187.00 | 31/05/2022 | 000000004749X | 011444 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000084 | 0000001 | 91.44 | 09/06/2022 | 000000004749X | 011444 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000085 | 0000001 | 89.29 | 09/06/2022 | 000000004749X | 011444 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000086 | 0000001 | 200.00 | 09/06/2022 | 000000004749X | 011444 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000087 | 0000001 | 3500.00 | 09/06/2022 | 000000004749X | 011444 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000088 | 0000001 | 8500.00 | 14/06/2022 | 000000004749X | 011444 | 000000 | 425.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000078 | 0000003 | 0.86 | 20/06/2022 | 000000004749X | 011444 | 854137 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000092 | 0000001 | 24579.62 | 20/06/2022 | 000000004749X | 011444 | 000000 | 10317.78 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000092 | 0000002 | 9374.88 | 20/06/2022 | 000000004749X | 011444 | 854137 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000093 | 0000001 | 10465.80 | 20/06/2022 | 000000004749X | 011444 | 000000 | 961.92 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000093 | 0000002 | 1121.10 | 20/06/2022 | 000000004749X | 011444 | 854140 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000093 | 0000003 | 1121.10 | 21/06/2022 | 000000004749X | 011444 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000092 | 0000003 | 2045.50 | 21/06/2022 | 000000004749X | 011444 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000089 | 0000001 | 4000.00 | 21/06/2022 | 000000004749X | 011444 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000090 | 0000001 | 4000.00 | 21/06/2022 | 000000004749X | 011444 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000091 | 0000001 | 1100.00 | 21/06/2022 | 000000004749X | 011444 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000094 | 0000001 | 1004.69 | 22/06/2022 | 000000004749X | 011444 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000095 | 0000001 | 1905.66 | 22/06/2022 | 000000004749X | 011444 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000096 | 0000001 | 200.00 | 22/06/2022 | 000000004749X | 011444 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000099 | 0000001 | 187.00 | 30/06/2022 | 000000004749X | 011444 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000097 | 0000001 | 200.00 | 01/07/2022 | 000000004749X | 011444 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000098 | 0000001 | 10228.68 | 01/07/2022 | 000000004749X | 011444 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000100 | 0000001 | 298.50 | 07/07/2022 | 000000004749X | 011444 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000101 | 0000001 | 399.00 | 07/07/2022 | 000000004749X | 011444 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000102 | 0000001 | 200.00 | 07/07/2022 | 000000004749X | 011444 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000103 | 0000001 | 104.37 | 13/07/2022 | 000000004749X | 011444 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000104 | 0000001 | 91.33 | 13/07/2022 | 000000004749X | 011444 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000105 | 0000001 | 200.00 | 15/07/2022 | 000000004749X | 011444 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000106 | 0000001 | 4000.00 | 20/07/2022 | 000000004749X | 011444 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000108 | 0000001 | 10465.80 | 20/07/2022 | 000000004749X | 011444 | 000000 | 961.62 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000108 | 0000002 | 2242.20 | 20/07/2022 | 000000004749X | 011444 | 854143 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000109 | 0000001 | 26625.12 | 20/07/2022 | 000000004749X | 011444 | 000000 | 10317.78 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000109 | 0000002 | 9374.88 | 20/07/2022 | 000000004749X | 011444 | 854145 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000112 | 0000001 | 1634.57 | 20/07/2022 | 000000004749X | 011444 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000110 | 0000001 | 1004.69 | 21/07/2022 | 000000004749X | 011444 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000111 | 0000001 | 1100.00 | 21/07/2022 | 000000004749X | 011444 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000107 | 0000001 | 4000.00 | 21/07/2022 | 000000004749X | 011444 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000113 | 0000001 | 10228.68 | 27/07/2022 | 000000004749X | 011444 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000114 | 0000001 | 200.00 | 27/07/2022 | 000000004749X | 011444 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000116 | 0000001 | 165.00 | 29/07/2022 | 000000004749X | 011444 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000118 | 0000001 | 200.00 | 09/08/2022 | 000000004749X | 011444 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000119 | 0000001 | 91.49 | 11/08/2022 | 000000004749X | 011444 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000120 | 0000001 | 65.24 | 11/08/2022 | 000000004749X | 011444 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000115 | 0000001 | 200.00 | 11/08/2022 | 000000004749X | 011444 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000117 | 0000001 | 633.99 | 11/08/2022 | 000000004749X | 011444 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000121 | 0000001 | 400.00 | 16/08/2022 | 000000004749X | 011444 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000124 | 0000001 | 4000.00 | 19/08/2022 | 000000004749X | 011444 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000131 | 0000001 | 10465.80 | 19/08/2022 | 000000004749X | 011444 | 000000 | 961.92 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000128 | 0000001 | 480.00 | 19/08/2022 | 000000004749X | 011444 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000130 | 0000001 | 26625.12 | 19/08/2022 | 000000004749X | 011444 | 000000 | 10317.78 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000129 | 0000001 | 1100.00 | 22/08/2022 | 000000004749X | 011444 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000125 | 0000001 | 4000.00 | 22/08/2022 | 000000004749X | 011444 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000126 | 0000001 | 717.00 | 22/08/2022 | 000000004749X | 011444 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000127 | 0000001 | 183.00 | 22/08/2022 | 000000004749X | 011444 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000122 | 0000001 | 90.00 | 22/08/2022 | 000000004749X | 011444 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000131 | 0000002 | 2242.20 | 23/08/2022 | 000000004749X | 011444 | 854148 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000130 | 0000002 | 9374.88 | 23/08/2022 | 000000004749X | 011444 | 854146 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000132 | 0000001 | 200.00 | 24/08/2022 | 000000004749X | 011444 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000133 | 0000001 | 9000.00 | 24/08/2022 | 000000004749X | 011444 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000134 | 0000001 | 1215.67 | 24/08/2022 | 000000004749X | 011444 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000123 | 0000001 | 1004.69 | 24/08/2022 | 000000004749X | 011444 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000135 | 0000001 | 6440.00 | 31/08/2022 | 000000004749X | 011444 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000136 | 0000001 | 3900.15 | 31/08/2022 | 000000004749X | 011444 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000138 | 0000001 | 200.00 | 31/08/2022 | 000000004749X | 011444 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000139 | 0000001 | 165.00 | 31/08/2022 | 000000004749X | 011444 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000137 | 0000001 | 10228.68 | 01/09/2022 | 000000004749X | 011444 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000140 | 0000001 | 50.51 | 05/09/2022 | 000000004749X | 011444 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000141 | 0000001 | 91.58 | 05/09/2022 | 000000004749X | 011444 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000142 | 0000001 | 200.00 | 05/09/2022 | 000000004749X | 011444 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000143 | 0000001 | 1690.00 | 13/09/2022 | 000000004749X | 011444 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000144 | 0000001 | 810.00 | 13/09/2022 | 000000004749X | 011444 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000145 | 0000001 | 998.00 | 13/09/2022 | 000000004749X | 011444 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000146 | 0000001 | 200.00 | 13/09/2022 | 000000004749X | 011444 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000147 | 0000001 | 26625.12 | 15/09/2022 | 000000004749X | 011444 | 000000 | 10317.78 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000148 | 0000001 | 10465.80 | 15/09/2022 | 000000004749X | 011444 | 000000 | 961.92 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000148 | 0000002 | 2242.20 | 16/09/2022 | 000000004749X | 011444 | 854154 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000147 | 0000002 | 9374.88 | 16/09/2022 | 000000004749X | 011444 | 854152 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000149 | 0000001 | 4000.00 | 21/09/2022 | 000000004749X | 011444 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000150 | 0000001 | 1004.69 | 21/09/2022 | 000000004749X | 011444 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000151 | 0000001 | 4000.00 | 21/09/2022 | 000000004749X | 011444 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000152 | 0000001 | 1100.00 | 21/09/2022 | 000000004749X | 011444 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000153 | 0000001 | 9000.00 | 21/09/2022 | 000000004749X | 011444 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000154 | 0000001 | 1340.14 | 21/09/2022 | 000000004749X | 011444 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000155 | 0000001 | 10228.68 | 30/09/2022 | 000000004749X | 011444 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000157 | 0000001 | 132.00 | 30/09/2022 | 000000004749X | 011444 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000158 | 0000001 | 7900.00 | 05/10/2022 | 000000004749X | 011444 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000159 | 0000001 | 200.00 | 05/10/2022 | 000000004749X | 011444 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000160 | 0000001 | 68.27 | 13/10/2022 | 000000004749X | 011444 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000162 | 0000001 | 7500.00 | 14/10/2022 | 000000004749X | 011444 | 000000 | 375.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000163 | 0000001 | 10465.80 | 20/10/2022 | 000000004749X | 011444 | 000000 | 961.92 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000163 | 0000002 | 2242.20 | 20/10/2022 | 000000004749X | 011444 | 854159 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000164 | 0000001 | 26625.12 | 20/10/2022 | 000000004749X | 011444 | 000000 | 10317.78 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000164 | 0000002 | 9374.88 | 20/10/2022 | 000000004749X | 011444 | 854156 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000156 | 0000001 | 452.00 | 20/10/2022 | 000000004749X | 011444 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000161 | 0000001 | 105.00 | 21/10/2022 | 000000004749X | 011444 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000165 | 0000001 | 4000.00 | 21/10/2022 | 000000004749X | 011444 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000166 | 0000001 | 1004.69 | 21/10/2022 | 000000004749X | 011444 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000167 | 0000001 | 1100.00 | 21/10/2022 | 000000004749X | 011444 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000168 | 0000001 | 4000.00 | 21/10/2022 | 000000004749X | 011444 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000169 | 0000001 | 466.50 | 21/10/2022 | 000000004749X | 011444 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000170 | 0000001 | 1557.00 | 21/10/2022 | 000000004749X | 011444 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000171 | 0000001 | 1890.87 | 24/10/2022 | 000000004749X | 011444 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000172 | 0000001 | 400.00 | 26/10/2022 | 000000004749X | 011444 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000173 | 0000001 | 1500.00 | 26/10/2022 | 000000004749X | 011444 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000174 | 0000001 | 6000.00 | 27/10/2022 | 000000004749X | 011444 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000175 | 0000001 | 176.00 | 31/10/2022 | 000000004749X | 011444 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000177 | 0000001 | 6648.85 | 03/11/2022 | 000000004749X | 011444 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000178 | 0000001 | 110.00 | 11/11/2022 | 000000004749X | 011444 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000180 | 0000001 | 700.00 | 16/11/2022 | 000000004749X | 011444 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000176 | 0000001 | 10228.68 | 16/11/2022 | 000000004749X | 011444 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000182 | 0000001 | 200.00 | 17/11/2022 | 000000004749X | 011444 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000181 | 0000001 | 4000.00 | 18/11/2022 | 000000004749X | 011444 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000186 | 0000001 | 22971.58 | 18/11/2022 | 000000004749X | 011444 | 000000 | 10317.78 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000187 | 0000001 | 10465.80 | 18/11/2022 | 000000004749X | 011444 | 000000 | 961.92 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000186 | 0000003 | 3653.54 | 21/11/2022 | 000000004749X | 011444 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000183 | 0000001 | 1004.69 | 21/11/2022 | 000000004749X | 011444 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000184 | 0000001 | 1100.00 | 21/11/2022 | 000000004749X | 011444 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000185 | 0000001 | 4000.00 | 21/11/2022 | 000000004749X | 011444 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000187 | 0000002 | 2242.20 | 22/11/2022 | 000000004749X | 011444 | 854164 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000186 | 0000002 | 9374.88 | 22/11/2022 | 000000004749X | 011444 | 854167 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000189 | 0000001 | 1655.04 | 22/11/2022 | 000000004749X | 011444 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000190 | 0000001 | 405.00 | 28/11/2022 | 000000004749X | 011444 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000191 | 0000001 | 685.80 | 28/11/2022 | 000000004749X | 011444 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000192 | 0000001 | 200.00 | 28/11/2022 | 000000004749X | 011444 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000188 | 0000001 | 200.00 | 28/11/2022 | 000000004749X | 011444 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000194 | 0000001 | 145.00 | 30/11/2022 | 000000004749X | 011444 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000193 | 0000001 | 10228.68 | 02/12/2022 | 000000004749X | 011444 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000195 | 0000001 | 200.00 | 09/12/2022 | 000000004749X | 011444 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000201 | 0000001 | 15488.24 | 19/12/2022 | 000000004749X | 011444 | 000000 | 10317.78 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000201 | 0000002 | 9374.88 | 19/12/2022 | 000000004749X | 011444 | 854170 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000202 | 0000001 | 4563.69 | 19/12/2022 | 000000004749X | 011444 | 000000 | 961.92 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000202 | 0000002 | 2242.20 | 19/12/2022 | 000000004749X | 011444 | 854171 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000202 | 0000003 | 5902.11 | 20/12/2022 | 000000004749X | 011444 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000201 | 0000003 | 9091.38 | 20/12/2022 | 000000004749X | 011444 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000201 | 0000004 | 2045.50 | 20/12/2022 | 000000004749X | 011444 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000196 | 0000001 | 2100.00 | 20/12/2022 | 000000004749X | 011444 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000200 | 0000001 | 4000.00 | 20/12/2022 | 000000004749X | 011444 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000205 | 0000001 | 10228.68 | 22/12/2022 | 000000004749X | 011444 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000206 | 0000001 | 1100.00 | 22/12/2022 | 000000004749X | 011444 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000208 | 0000001 | 91.55 | 23/12/2022 | 000000004749X | 011444 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000209 | 0000001 | 91.37 | 23/12/2022 | 000000004749X | 011444 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000210 | 0000001 | 100.08 | 23/12/2022 | 000000004749X | 011444 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000197 | 0000001 | 442.90 | 23/12/2022 | 000000004749X | 011444 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000198 | 0000001 | 200.00 | 23/12/2022 | 000000004749X | 011444 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000199 | 0000001 | 4000.00 | 23/12/2022 | 000000004749X | 011444 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000203 | 0000001 | 1004.69 | 23/12/2022 | 000000004749X | 011444 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000204 | 0000001 | 600.00 | 23/12/2022 | 000000004749X | 011444 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000211 | 0000001 | 329.00 | 26/12/2022 | 000000004749X | 011444 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000212 | 0000001 | 80.00 | 26/12/2022 | 000000004749X | 011444 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000213 | 0000001 | 7000.00 | 26/12/2022 | 000000004749X | 011444 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000214 | 0000001 | 2181.39 | 27/12/2022 | 000000004749X | 011444 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000221 | 0000001 | 64.19 | 27/12/2022 | 000000004749X | 011444 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000215 | 0000001 | 6000.00 | 28/12/2022 | 000000004749X | 011444 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000216 | 0000001 | 4000.00 | 28/12/2022 | 000000004749X | 011444 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000217 | 0000001 | 200.00 | 28/12/2022 | 000000004749X | 011444 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000218 | 0000001 | 61.46 | 28/12/2022 | 000000004749X | 011444 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000219 | 0000001 | 100.08 | 28/12/2022 | 000000004749X | 011444 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000220 | 0000001 | 154.30 | 29/12/2022 | 000000004749X | 011444 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
Quantidade de Registros: 253
Última atualização: 11/06/2024