| 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 | 0000008 | 0000001 | 1930.00 | 20/01/2022 | 0000000010901 | 027146 | 000000 | 0.00 | 1 | Conta Corrente | BB C/C 1.090-1 DUODECIMO |
| Camara Municipal | 0000009 | 0000001 | 1600.00 | 20/01/2022 | 0000000010901 | 027146 | 000000 | 0.00 | 1 | Conta Corrente | BB C/C 1.090-1 DUODECIMO |
| Camara Municipal | 0000010 | 0000001 | 1200.00 | 20/01/2022 | 0000000010901 | 027146 | 000000 | 0.00 | 1 | Conta Corrente | BB C/C 1.090-1 DUODECIMO |
| Camara Municipal | 0000011 | 0000001 | 4000.00 | 20/01/2022 | 0000000010901 | 027146 | 000000 | 0.00 | 1 | Conta Corrente | BB C/C 1.090-1 DUODECIMO |
| Camara Municipal | 0000012 | 0000001 | 1200.00 | 20/01/2022 | 0000000010901 | 027146 | 000000 | 0.00 | 1 | Conta Corrente | BB C/C 1.090-1 DUODECIMO |
| Camara Municipal | 0000005 | 0000001 | 2500.00 | 20/01/2022 | 0000000010901 | 027146 | 000000 | 0.00 | 1 | Conta Corrente | BB C/C 1.090-1 DUODECIMO |
| Camara Municipal | 0000006 | 0000001 | 3750.00 | 20/01/2022 | 0000000010901 | 027146 | 000000 | 745.82 | 1 | Conta Corrente | BB C/C 1.090-1 DUODECIMO |
| Camara Municipal | 0000007 | 0000001 | 300.00 | 20/01/2022 | 0000000010901 | 027146 | 000000 | 0.00 | 1 | Conta Corrente | BB C/C 1.090-1 DUODECIMO |
| Camara Municipal | 0000013 | 0000001 | 75.00 | 20/01/2022 | 0000000010901 | 027146 | 000000 | 0.00 | 1 | Conta Corrente | BB C/C 1.090-1 DUODECIMO |
| Camara Municipal | 0000014 | 0000001 | 600.00 | 20/01/2022 | 0000000010901 | 027146 | 000000 | 0.00 | 1 | Conta Corrente | BB C/C 1.090-1 DUODECIMO |
| Camara Municipal | 0000015 | 0000001 | 1500.00 | 20/01/2022 | 0000000010901 | 027146 | 000000 | 0.00 | 1 | Conta Corrente | BB C/C 1.090-1 DUODECIMO |
| Camara Municipal | 0000016 | 0000001 | 1156.92 | 20/01/2022 | 0000000010901 | 027146 | 000000 | 0.00 | 1 | Conta Corrente | BB C/C 1.090-1 DUODECIMO |
| Camara Municipal | 0000001 | 0000001 | 46000.00 | 20/01/2022 | 0000000010901 | 027146 | 000000 | 8646.95 | 1 | Conta Corrente | BB C/C 1.090-1 DUODECIMO |
| Camara Municipal | 0000002 | 0000001 | 9436.77 | 20/01/2022 | 0000000010901 | 027146 | 000000 | 1240.95 | 1 | Conta Corrente | BB C/C 1.090-1 DUODECIMO |
| Camara Municipal | 0000003 | 0000001 | 1212.00 | 20/01/2022 | 0000000010901 | 027146 | 000000 | 90.90 | 1 | Conta Corrente | BB C/C 1.090-1 DUODECIMO |
| Camara Municipal | 0000004 | 0000001 | 7000.00 | 21/01/2022 | 0000000010901 | 027146 | 000000 | 0.00 | 1 | Conta Corrente | BB C/C 1.090-1 DUODECIMO |
| Camara Municipal | 0000017 | 0000001 | 11287.90 | 28/01/2022 | 0000000010901 | 027146 | 000000 | 0.00 | 1 | Conta Corrente | BB C/C 1.090-1 DUODECIMO |
| Camara Municipal | 0000018 | 0000001 | 1997.09 | 28/01/2022 | 0000000010901 | 027146 | 000000 | 0.00 | 1 | Conta Corrente | BB C/C 1.090-1 DUODECIMO |
| Camara Municipal | 0000019 | 0000001 | 272.33 | 28/01/2022 | 0000000010901 | 027146 | 000000 | 0.00 | 1 | Conta Corrente | BB C/C 1.090-1 DUODECIMO |
| Camara Municipal | 0000020 | 0000001 | 167.05 | 31/01/2022 | 0000000010901 | 027146 | 000000 | 0.00 | 1 | Conta Corrente | BB C/C 1.090-1 DUODECIMO |
| Camara Municipal | 0000021 | 0000001 | 2900.00 | 01/02/2022 | 0000000010901 | 027146 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000022 | 0000001 | 46000.00 | 18/02/2022 | 0000000010901 | 027146 | 000000 | 9107.46 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000023 | 0000001 | 9436.77 | 18/02/2022 | 0000000010901 | 027146 | 000000 | 1513.25 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000024 | 0000001 | 1212.00 | 18/02/2022 | 0000000010901 | 027146 | 000000 | 90.90 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000025 | 0000001 | 30000.00 | 18/02/2022 | 0000000010901 | 027146 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000027 | 0000001 | 75.00 | 18/02/2022 | 0000000010901 | 027146 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000028 | 0000001 | 1600.00 | 18/02/2022 | 0000000010901 | 027146 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000031 | 0000001 | 1200.00 | 18/02/2022 | 0000000010901 | 027146 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000032 | 0000001 | 2500.00 | 18/02/2022 | 0000000010901 | 027146 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000014 | 0000002 | 600.00 | 18/02/2022 | 0000000010901 | 027146 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000012 | 0000002 | 1200.00 | 18/02/2022 | 0000000010901 | 027146 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000029 | 0000001 | 1930.00 | 18/02/2022 | 0000000010901 | 027146 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000034 | 0000001 | 149.31 | 18/02/2022 | 0000000010901 | 027146 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000030 | 0000001 | 1500.00 | 21/02/2022 | 0000000010901 | 027146 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000033 | 0000001 | 1600.00 | 21/02/2022 | 0000000010901 | 027146 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000026 | 0000001 | 3750.00 | 21/02/2022 | 0000000010901 | 027146 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000035 | 0000001 | 4000.00 | 22/02/2022 | 0000000010901 | 027146 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000036 | 0000001 | 167.05 | 22/02/2022 | 0000000010901 | 027146 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000037 | 0000001 | 1383.58 | 24/02/2022 | 0000000010901 | 027146 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000038 | 0000001 | 209.00 | 24/02/2022 | 0000000010901 | 027146 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000039 | 0000001 | 31.35 | 28/02/2022 | 0000000010901 | 027146 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000040 | 0000001 | 46000.00 | 18/03/2022 | 0000000010901 | 027146 | 000000 | 9557.46 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000041 | 0000001 | 9436.77 | 18/03/2022 | 0000000010901 | 027146 | 000000 | 1513.25 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000042 | 0000001 | 1212.00 | 18/03/2022 | 0000000010901 | 027146 | 000000 | 90.90 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000043 | 0000001 | 10386.64 | 18/03/2022 | 0000000010901 | 027146 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000044 | 0000001 | 1997.04 | 18/03/2022 | 0000000010901 | 027146 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000045 | 0000001 | 272.32 | 18/03/2022 | 0000000010901 | 027146 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000046 | 0000001 | 4000.00 | 18/03/2022 | 0000000010901 | 027146 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000047 | 0000001 | 1930.00 | 18/03/2022 | 0000000010901 | 027146 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000048 | 0000001 | 75.00 | 18/03/2022 | 0000000010901 | 027146 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000049 | 0000001 | 1500.00 | 18/03/2022 | 0000000010901 | 027146 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000050 | 0000001 | 2500.00 | 18/03/2022 | 0000000010901 | 027146 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000028 | 0000002 | 1600.00 | 18/03/2022 | 0000000010901 | 027146 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000033 | 0000002 | 1600.00 | 18/03/2022 | 0000000010901 | 027146 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000031 | 0000002 | 1200.00 | 18/03/2022 | 0000000010901 | 027146 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000012 | 0000003 | 1200.00 | 18/03/2022 | 0000000010901 | 027146 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000014 | 0000003 | 600.00 | 18/03/2022 | 0000000010901 | 027146 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000051 | 0000001 | 3750.00 | 21/03/2022 | 0000000010901 | 027146 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000052 | 0000001 | 1997.04 | 21/03/2022 | 0000000010901 | 027146 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000053 | 0000001 | 272.32 | 21/03/2022 | 0000000010901 | 027146 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000054 | 0000001 | 119.16 | 21/03/2022 | 0000000010901 | 027146 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000055 | 0000001 | 139.40 | 21/03/2022 | 0000000010901 | 027146 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000056 | 0000001 | 82.35 | 21/03/2022 | 0000000010901 | 027146 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000057 | 0000001 | 82.35 | 21/03/2022 | 0000000010901 | 027146 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000058 | 0000001 | 101.79 | 21/03/2022 | 0000000010901 | 027146 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000059 | 0000001 | 94.49 | 21/03/2022 | 0000000010901 | 027146 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000060 | 0000001 | 74.00 | 25/03/2022 | 0000000010901 | 027146 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000061 | 0000001 | 126.80 | 25/03/2022 | 0000000010901 | 027146 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000063 | 0000001 | 194.55 | 28/03/2022 | 0000000010901 | 027146 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000062 | 0000001 | 1834.43 | 01/04/2022 | 0000000010901 | 027146 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000067 | 0000001 | 141.98 | 18/04/2022 | 0000000010901 | 027146 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000068 | 0000001 | 75.00 | 20/04/2022 | 0000000010901 | 027146 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000070 | 0000001 | 1500.00 | 20/04/2022 | 0000000010901 | 027146 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000071 | 0000001 | 2500.00 | 20/04/2022 | 0000000010901 | 027146 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000072 | 0000001 | 1930.00 | 20/04/2022 | 0000000010901 | 027146 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000073 | 0000001 | 3750.00 | 20/04/2022 | 0000000010901 | 027146 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000074 | 0000001 | 4000.00 | 20/04/2022 | 0000000010901 | 027146 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000064 | 0000001 | 46000.00 | 20/04/2022 | 0000000010901 | 027146 | 000000 | 9107.46 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000065 | 0000001 | 9436.77 | 20/04/2022 | 0000000010901 | 027146 | 000000 | 1513.25 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000066 | 0000001 | 1212.00 | 20/04/2022 | 0000000010901 | 027146 | 000000 | 90.90 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000014 | 0000004 | 600.00 | 20/04/2022 | 0000000010901 | 027146 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000007 | 0000002 | 300.00 | 20/04/2022 | 0000000010901 | 027146 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000007 | 0000003 | 300.00 | 20/04/2022 | 0000000010901 | 027146 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000012 | 0000004 | 1200.00 | 20/04/2022 | 0000000010901 | 027146 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000031 | 0000003 | 1200.00 | 20/04/2022 | 0000000010901 | 027146 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000033 | 0000003 | 1600.00 | 20/04/2022 | 0000000010901 | 027146 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000028 | 0000003 | 1600.00 | 20/04/2022 | 0000000010901 | 027146 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000075 | 0000001 | 7260.00 | 22/04/2022 | 0000000010901 | 027146 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000069 | 0000001 | 1139.67 | 22/04/2022 | 0000000010901 | 027146 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000077 | 0000001 | 194.55 | 30/04/2022 | 0000000010901 | 027146 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000076 | 0000001 | 850.00 | 02/05/2022 | 0000000010901 | 027146 | 000000 | 42.50 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000078 | 0000001 | 4861.90 | 06/05/2022 | 0000000010901 | 027146 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000079 | 0000001 | 1997.04 | 06/05/2022 | 0000000010901 | 027146 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000080 | 0000001 | 272.32 | 06/05/2022 | 0000000010901 | 027146 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000081 | 0000001 | 11101.65 | 06/05/2022 | 0000000010901 | 027146 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000082 | 0000001 | 108.95 | 06/05/2022 | 0000000010901 | 027146 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000083 | 0000001 | 1164.42 | 06/05/2022 | 0000000010901 | 027146 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000084 | 0000001 | 97.82 | 17/05/2022 | 0000000010901 | 027146 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000085 | 0000001 | 109.67 | 17/05/2022 | 0000000010901 | 027146 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000086 | 0000001 | 89.22 | 17/05/2022 | 0000000010901 | 027146 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000087 | 0000001 | 89.22 | 17/05/2022 | 0000000010901 | 027146 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000092 | 0000001 | 10386.64 | 19/05/2022 | 0000000010901 | 027146 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000093 | 0000001 | 1930.00 | 20/05/2022 | 0000000010901 | 027146 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000094 | 0000001 | 4000.00 | 20/05/2022 | 0000000010901 | 027146 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000095 | 0000001 | 3750.00 | 20/05/2022 | 0000000010901 | 027146 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000096 | 0000001 | 75.00 | 20/05/2022 | 0000000010901 | 027146 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000097 | 0000001 | 1500.00 | 20/05/2022 | 0000000010901 | 027146 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000098 | 0000001 | 2500.00 | 20/05/2022 | 0000000010901 | 027146 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000099 | 0000001 | 898.78 | 20/05/2022 | 0000000010901 | 027146 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000100 | 0000001 | 586.34 | 20/05/2022 | 0000000010901 | 027146 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000028 | 0000004 | 1600.00 | 20/05/2022 | 0000000010901 | 027146 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000033 | 0000004 | 1600.00 | 20/05/2022 | 0000000010901 | 027146 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000031 | 0000004 | 1200.00 | 20/05/2022 | 0000000010901 | 027146 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000007 | 0000004 | 300.00 | 20/05/2022 | 0000000010901 | 027146 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000007 | 0000005 | 300.00 | 20/05/2022 | 0000000010901 | 027146 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000014 | 0000005 | 600.00 | 20/05/2022 | 0000000010901 | 027146 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000089 | 0000001 | 9436.77 | 20/05/2022 | 0000000010901 | 027146 | 000000 | 1513.25 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000090 | 0000001 | 46000.00 | 20/05/2022 | 0000000010901 | 027146 | 000000 | 5865.53 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000091 | 0000001 | 1212.00 | 20/05/2022 | 0000000010901 | 027146 | 000000 | 90.90 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000088 | 0000001 | 367.29 | 24/05/2022 | 0000000010901 | 027146 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000012 | 0000005 | 1200.00 | 24/05/2022 | 0000000010901 | 027146 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000101 | 0000001 | 1997.04 | 24/05/2022 | 0000000010901 | 027146 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000102 | 0000001 | 272.32 | 24/05/2022 | 0000000010901 | 027146 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000103 | 0000001 | 205.55 | 31/05/2022 | 0000000010901 | 027146 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000104 | 0000001 | 1169.90 | 06/06/2022 | 0000000010901 | 027146 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000105 | 0000001 | 550.00 | 06/06/2022 | 0000000010901 | 027146 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000106 | 0000001 | 260.00 | 06/06/2022 | 0000000010901 | 027146 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000107 | 0000001 | 8150.00 | 20/06/2022 | 0000000010901 | 027146 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000108 | 0000001 | 89.22 | 20/06/2022 | 0000000010901 | 027146 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000109 | 0000001 | 637.20 | 20/06/2022 | 0000000010901 | 027146 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000110 | 0000001 | 10386.64 | 20/06/2022 | 0000000010901 | 027146 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000111 | 0000001 | 4709.08 | 20/06/2022 | 0000000010901 | 027146 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000112 | 0000001 | 606.00 | 20/06/2022 | 0000000010901 | 027146 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000113 | 0000001 | 46000.00 | 20/06/2022 | 0000000010901 | 027146 | 000000 | 5865.53 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000114 | 0000001 | 12350.73 | 20/06/2022 | 0000000010901 | 027146 | 000000 | 1921.21 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000115 | 0000001 | 1212.00 | 20/06/2022 | 0000000010901 | 027146 | 000000 | 90.90 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000116 | 0000001 | 1500.00 | 20/06/2022 | 0000000010901 | 027146 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000117 | 0000001 | 1930.00 | 20/06/2022 | 0000000010901 | 027146 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000118 | 0000001 | 3750.00 | 20/06/2022 | 0000000010901 | 027146 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000119 | 0000001 | 2500.00 | 20/06/2022 | 0000000010901 | 027146 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000120 | 0000001 | 175.00 | 20/06/2022 | 0000000010901 | 027146 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000121 | 0000001 | 2638.13 | 20/06/2022 | 0000000010901 | 027146 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000122 | 0000001 | 359.74 | 20/06/2022 | 0000000010901 | 027146 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000012 | 0000006 | 1200.00 | 20/06/2022 | 0000000010901 | 027146 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000014 | 0000006 | 600.00 | 20/06/2022 | 0000000010901 | 027146 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000007 | 0000006 | 300.00 | 20/06/2022 | 0000000010901 | 027146 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000031 | 0000005 | 1200.00 | 20/06/2022 | 0000000010901 | 027146 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000033 | 0000005 | 1600.00 | 20/06/2022 | 0000000010901 | 027146 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000028 | 0000005 | 1600.00 | 20/06/2022 | 0000000010901 | 027146 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000123 | 0000001 | 10386.64 | 21/06/2022 | 0000000010901 | 027146 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000124 | 0000001 | 4000.00 | 22/06/2022 | 0000000010901 | 027146 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000125 | 0000001 | 199.75 | 22/06/2022 | 0000000010901 | 027146 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000126 | 0000001 | 1528.69 | 04/07/2022 | 0000000010901 | 027146 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000127 | 0000001 | 82.68 | 20/07/2022 | 0000000010901 | 027146 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000128 | 0000001 | 87.94 | 20/07/2022 | 0000000010901 | 027146 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000129 | 0000001 | 505.00 | 20/07/2022 | 0000000010901 | 027146 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000130 | 0000001 | 46000.00 | 20/07/2022 | 0000000010901 | 027146 | 000000 | 5865.53 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000028 | 0000006 | 1600.00 | 20/07/2022 | 0000000010901 | 027146 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000033 | 0000006 | 1600.00 | 20/07/2022 | 0000000010901 | 027146 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000031 | 0000006 | 1200.00 | 20/07/2022 | 0000000010901 | 027146 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000014 | 0000007 | 600.00 | 20/07/2022 | 0000000010901 | 027146 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000012 | 0000007 | 1200.00 | 20/07/2022 | 0000000010901 | 027146 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000131 | 0000001 | 9324.77 | 20/07/2022 | 0000000010901 | 027146 | 000000 | 1497.57 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000132 | 0000001 | 1212.00 | 20/07/2022 | 0000000010901 | 027146 | 000000 | 90.90 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000133 | 0000001 | 175.00 | 20/07/2022 | 0000000010901 | 027146 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000134 | 0000001 | 4000.00 | 20/07/2022 | 0000000010901 | 027146 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000135 | 0000001 | 3750.00 | 20/07/2022 | 0000000010901 | 027146 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000136 | 0000001 | 1930.00 | 20/07/2022 | 0000000010901 | 027146 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000137 | 0000001 | 1500.00 | 20/07/2022 | 0000000010901 | 027146 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000139 | 0000001 | 2000.00 | 20/07/2022 | 0000000010901 | 027146 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000140 | 0000001 | 12000.00 | 20/07/2022 | 0000000010901 | 027146 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000141 | 0000001 | 12000.00 | 20/07/2022 | 0000000010901 | 027146 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000142 | 0000001 | 1496.34 | 26/07/2022 | 0000000010901 | 027146 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000143 | 0000001 | 2700.00 | 26/07/2022 | 0000000010901 | 027146 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000144 | 0000001 | 2000.00 | 26/07/2022 | 0000000010901 | 027146 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000145 | 0000001 | 169.75 | 29/07/2022 | 0000000010901 | 027146 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000146 | 0000001 | 3560.00 | 04/08/2022 | 0000000010901 | 027146 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000147 | 0000001 | 1997.04 | 12/08/2022 | 0000000010901 | 027146 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000148 | 0000001 | 268.96 | 12/08/2022 | 0000000010901 | 027146 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000149 | 0000001 | 175.00 | 19/08/2022 | 0000000010901 | 027146 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000150 | 0000001 | 46000.00 | 19/08/2022 | 0000000010901 | 027146 | 000000 | 9150.11 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000151 | 0000001 | 9324.77 | 19/08/2022 | 0000000010901 | 027146 | 000000 | 1497.57 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000152 | 0000001 | 1212.00 | 19/08/2022 | 0000000010901 | 027146 | 000000 | 90.90 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000153 | 0000001 | 10386.64 | 19/08/2022 | 0000000010901 | 027146 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000154 | 0000001 | 1930.00 | 19/08/2022 | 0000000010901 | 027146 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000155 | 0000001 | 1500.00 | 19/08/2022 | 0000000010901 | 027146 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000156 | 0000001 | 2500.00 | 19/08/2022 | 0000000010901 | 027146 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000157 | 0000001 | 3750.00 | 19/08/2022 | 0000000010901 | 027146 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000158 | 0000001 | 16000.00 | 19/08/2022 | 0000000010901 | 027146 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000159 | 0000001 | 2000.00 | 19/08/2022 | 0000000010901 | 027146 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000160 | 0000001 | 2700.00 | 19/08/2022 | 0000000010901 | 027146 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000012 | 0000008 | 1200.00 | 19/08/2022 | 0000000010901 | 027146 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000014 | 0000008 | 600.00 | 19/08/2022 | 0000000010901 | 027146 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000007 | 0000007 | 300.00 | 19/08/2022 | 0000000010901 | 027146 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000031 | 0000007 | 1200.00 | 19/08/2022 | 0000000010901 | 027146 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000033 | 0000007 | 1600.00 | 19/08/2022 | 0000000010901 | 027146 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000028 | 0000007 | 1600.00 | 19/08/2022 | 0000000010901 | 027146 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000161 | 0000001 | 4000.00 | 22/08/2022 | 0000000010901 | 027146 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000162 | 0000001 | 128.20 | 23/08/2022 | 0000000010901 | 027146 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000163 | 0000001 | 80.68 | 23/08/2022 | 0000000010901 | 027146 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000164 | 0000001 | 1972.40 | 23/08/2022 | 0000000010901 | 027146 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000165 | 0000001 | 268.96 | 23/08/2022 | 0000000010901 | 027146 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000167 | 0000001 | 1972.40 | 23/08/2022 | 0000000010901 | 027146 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000168 | 0000001 | 89.22 | 26/08/2022 | 0000000010901 | 027146 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000166 | 0000001 | 1011.06 | 26/08/2022 | 0000000010901 | 027146 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000138 | 0000001 | 2500.00 | 31/08/2022 | 0000000010901 | 027146 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000169 | 0000001 | 274.35 | 31/08/2022 | 0000000010901 | 027146 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000170 | 0000001 | 11.00 | 31/08/2022 | 0000000010901 | 027146 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000171 | 0000001 | 4000.00 | 31/08/2022 | 0000000010901 | 027146 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000007 | 0000008 | 300.00 | 31/08/2022 | 0000000010901 | 027146 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000172 | 0000001 | 450.00 | 15/09/2022 | 0000000010901 | 027146 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000173 | 0000001 | 46000.00 | 20/09/2022 | 0000000010901 | 027146 | 000000 | 9150.11 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000174 | 0000001 | 9324.77 | 20/09/2022 | 0000000010901 | 027146 | 000000 | 1497.57 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000175 | 0000001 | 1212.00 | 20/09/2022 | 0000000010901 | 027146 | 000000 | 90.90 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000176 | 0000001 | 3750.00 | 20/09/2022 | 0000000010901 | 027146 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000177 | 0000001 | 1930.00 | 20/09/2022 | 0000000010901 | 027146 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000178 | 0000001 | 2500.00 | 20/09/2022 | 0000000010901 | 027146 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000179 | 0000001 | 2000.00 | 20/09/2022 | 0000000010901 | 027146 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000180 | 0000001 | 1500.00 | 20/09/2022 | 0000000010901 | 027146 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000181 | 0000001 | 2700.00 | 20/09/2022 | 0000000010901 | 027146 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000183 | 0000001 | 10386.64 | 20/09/2022 | 0000000010901 | 027146 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000184 | 0000001 | 1972.40 | 20/09/2022 | 0000000010901 | 027146 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000185 | 0000001 | 268.96 | 20/09/2022 | 0000000010901 | 027146 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000007 | 0000009 | 300.00 | 20/09/2022 | 0000000010901 | 027146 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000014 | 0000009 | 600.00 | 20/09/2022 | 0000000010901 | 027146 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000012 | 0000009 | 1200.00 | 20/09/2022 | 0000000010901 | 027146 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000028 | 0000008 | 1600.00 | 20/09/2022 | 0000000010901 | 027146 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000033 | 0000008 | 1600.00 | 20/09/2022 | 0000000010901 | 027146 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000031 | 0000008 | 1200.00 | 20/09/2022 | 0000000010901 | 027146 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000182 | 0000001 | 175.00 | 21/09/2022 | 0000000010901 | 027146 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000186 | 0000001 | 4000.00 | 22/09/2022 | 0000000010901 | 027146 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000187 | 0000001 | 75.62 | 30/09/2022 | 0000000010901 | 027146 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000188 | 0000001 | 224.00 | 30/09/2022 | 0000000010901 | 027146 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000189 | 0000001 | 205.55 | 30/09/2022 | 0000000010901 | 027146 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000190 | 0000001 | 295.59 | 13/10/2022 | 0000000010901 | 027146 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000191 | 0000001 | 150.00 | 13/10/2022 | 0000000010901 | 027146 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000193 | 0000001 | 46000.00 | 21/10/2022 | 0000000010901 | 027146 | 000000 | 9150.11 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000194 | 0000001 | 9324.77 | 21/10/2022 | 0000000010901 | 027146 | 000000 | 1497.57 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000195 | 0000001 | 1212.00 | 21/10/2022 | 0000000010901 | 027146 | 000000 | 90.90 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000196 | 0000001 | 95.87 | 24/10/2022 | 0000000010901 | 027146 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000197 | 0000001 | 78.15 | 24/10/2022 | 0000000010901 | 027146 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000198 | 0000001 | 175.00 | 24/10/2022 | 0000000010901 | 027146 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000199 | 0000001 | 2700.00 | 24/10/2022 | 0000000010901 | 027146 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000200 | 0000001 | 2000.00 | 24/10/2022 | 0000000010901 | 027146 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000201 | 0000001 | 2500.00 | 24/10/2022 | 0000000010901 | 027146 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000202 | 0000001 | 1500.00 | 24/10/2022 | 0000000010901 | 027146 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000203 | 0000001 | 1930.00 | 24/10/2022 | 0000000010901 | 027146 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000204 | 0000001 | 3750.00 | 24/10/2022 | 0000000010901 | 027146 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000205 | 0000001 | 4000.00 | 24/10/2022 | 0000000010901 | 027146 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000206 | 0000001 | 10386.64 | 24/10/2022 | 0000000010901 | 027146 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000031 | 0000009 | 1200.00 | 24/10/2022 | 0000000010901 | 027146 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000033 | 0000009 | 1600.00 | 24/10/2022 | 0000000010901 | 027146 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000028 | 0000009 | 1600.00 | 24/10/2022 | 0000000010901 | 027146 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000012 | 0000010 | 1200.00 | 24/10/2022 | 0000000010901 | 027146 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000014 | 0000010 | 600.00 | 24/10/2022 | 0000000010901 | 027146 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000007 | 0000010 | 300.00 | 24/10/2022 | 0000000010901 | 027146 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000207 | 0000001 | 1972.40 | 26/10/2022 | 0000000010901 | 027146 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000208 | 0000001 | 268.96 | 26/10/2022 | 0000000010901 | 027146 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000192 | 0000001 | 1414.71 | 26/10/2022 | 0000000010901 | 027146 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000211 | 0000001 | 205.55 | 31/10/2022 | 0000000010901 | 027146 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000209 | 0000001 | 420.00 | 04/11/2022 | 0000000010901 | 027146 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000210 | 0000001 | 200.00 | 04/11/2022 | 0000000010901 | 027146 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000212 | 0000001 | 83.42 | 07/11/2022 | 0000000010901 | 027146 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000213 | 0000001 | 104.19 | 07/11/2022 | 0000000010901 | 027146 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000214 | 0000001 | 46000.00 | 18/11/2022 | 0000000010901 | 027146 | 000000 | 9150.11 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000215 | 0000001 | 9324.77 | 18/11/2022 | 0000000010901 | 027146 | 000000 | 1497.57 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000216 | 0000001 | 1212.00 | 18/11/2022 | 0000000010901 | 027146 | 000000 | 90.90 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000217 | 0000001 | 175.00 | 18/11/2022 | 0000000010901 | 027146 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000218 | 0000001 | 4000.00 | 18/11/2022 | 0000000010901 | 027146 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000219 | 0000001 | 3750.00 | 18/11/2022 | 0000000010901 | 027146 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000220 | 0000001 | 1500.00 | 18/11/2022 | 0000000010901 | 027146 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000221 | 0000001 | 2500.00 | 18/11/2022 | 0000000010901 | 027146 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000222 | 0000001 | 2000.00 | 18/11/2022 | 0000000010901 | 027146 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000223 | 0000001 | 2700.00 | 18/11/2022 | 0000000010901 | 027146 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000224 | 0000001 | 1972.40 | 18/11/2022 | 0000000010901 | 027146 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000225 | 0000001 | 268.96 | 18/11/2022 | 0000000010901 | 027146 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000007 | 0000011 | 300.00 | 18/11/2022 | 0000000010901 | 027146 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000014 | 0000011 | 600.00 | 18/11/2022 | 0000000010901 | 027146 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000012 | 0000011 | 1200.00 | 18/11/2022 | 0000000010901 | 027146 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000033 | 0000010 | 1600.00 | 18/11/2022 | 0000000010901 | 027146 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000031 | 0000010 | 1200.00 | 22/11/2022 | 0000000010901 | 027146 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000028 | 0000010 | 1600.00 | 22/11/2022 | 0000000010901 | 027146 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000226 | 0000001 | 1930.00 | 22/11/2022 | 0000000010901 | 027146 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000227 | 0000001 | 16000.00 | 23/11/2022 | 0000000010901 | 027146 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000228 | 0000001 | 238.55 | 30/11/2022 | 0000000010901 | 027146 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000231 | 0000001 | 4662.36 | 09/12/2022 | 0000000010901 | 027146 | 000000 | 1312.03 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000232 | 0000001 | 606.00 | 09/12/2022 | 0000000010901 | 027146 | 000000 | 90.90 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000230 | 0000001 | 2711.47 | 12/12/2022 | 0000000010901 | 027146 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000233 | 0000001 | 46000.00 | 20/12/2022 | 0000000010901 | 027146 | 000000 | 9150.11 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000234 | 0000001 | 1212.00 | 20/12/2022 | 0000000010901 | 027146 | 000000 | 90.90 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000235 | 0000001 | 9324.77 | 20/12/2022 | 0000000010901 | 027146 | 000000 | 1497.57 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000237 | 0000001 | 1930.00 | 20/12/2022 | 0000000010901 | 027146 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000238 | 0000001 | 3750.00 | 20/12/2022 | 0000000010901 | 027146 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000239 | 0000001 | 175.00 | 20/12/2022 | 0000000010901 | 027146 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000240 | 0000001 | 2700.00 | 20/12/2022 | 0000000010901 | 027146 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000241 | 0000001 | 2500.00 | 20/12/2022 | 0000000010901 | 027146 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000242 | 0000001 | 2000.00 | 20/12/2022 | 0000000010901 | 027146 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000243 | 0000001 | 1972.40 | 20/12/2022 | 0000000010901 | 027146 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000244 | 0000001 | 268.96 | 20/12/2022 | 0000000010901 | 027146 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000028 | 0000011 | 1600.00 | 20/12/2022 | 0000000010901 | 027146 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000031 | 0000011 | 1200.00 | 20/12/2022 | 0000000010901 | 027146 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000033 | 0000011 | 1600.00 | 20/12/2022 | 0000000010901 | 027146 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000012 | 0000012 | 1200.00 | 20/12/2022 | 0000000010901 | 027146 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000014 | 0000012 | 600.00 | 20/12/2022 | 0000000010901 | 027146 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000007 | 0000012 | 300.00 | 20/12/2022 | 0000000010901 | 027146 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000245 | 0000001 | 2061.76 | 21/12/2022 | 0000000010901 | 027146 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000246 | 0000001 | 281.15 | 21/12/2022 | 0000000010901 | 027146 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000236 | 0000001 | 4000.00 | 21/12/2022 | 0000000010901 | 027146 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000090 | 0000002 | 46000.00 | 30/12/2022 | 0000000010901 | 027146 | 000000 | 9150.11 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000229 | 0000001 | 4000.00 | 30/12/2022 | 0000000010901 | 027146 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000247 | 0000001 | 350.00 | 30/12/2022 | 0000000010901 | 027146 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000248 | 0000001 | 1500.00 | 30/12/2022 | 0000000010901 | 027146 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000249 | 0000001 | 11892.16 | 30/12/2022 | 0000000010901 | 027146 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000250 | 0000001 | 264.75 | 30/12/2022 | 0000000010901 | 027146 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000251 | 0000001 | 540.02 | 30/12/2022 | 0000000010901 | 027146 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000252 | 0000001 | 150.17 | 30/12/2022 | 0000000010901 | 027146 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000253 | 0000001 | 1033.29 | 30/12/2022 | 0000000010901 | 027146 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000254 | 0000001 | 254.75 | 30/12/2022 | 0000000010901 | 027146 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000255 | 0000001 | 4000.00 | 30/12/2022 | 0000000010901 | 027146 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000256 | 0000001 | 2700.00 | 30/12/2022 | 0000000010901 | 027146 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000257 | 0000001 | 2000.00 | 30/12/2022 | 0000000010901 | 027146 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000258 | 0000001 | 3399.80 | 30/12/2022 | 0000000010901 | 027146 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000130 | 0000002 | 46000.00 | 30/12/2022 | 0000000010901 | 027146 | 000000 | 9150.11 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000113 | 0000002 | 46000.00 | 30/12/2022 | 0000000010901 | 027146 | 000000 | 9150.11 | 1 | Conta Corrente | NULL |
Quantidade de Registros: 324
Última atualização: 11/06/2024