| 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 | 4.75 | 18/01/2022 | 0000000011452 | 006433 | 000000 | 0.00 | 1 | Conta Corrente | CM AGUIAR Conta Corrente |
| Camara Municipal | 0000002 | 0000001 | 42750.00 | 25/01/2022 | 0000000011452 | 006433 | 000000 | 17881.65 | 1 | Conta Corrente | CM AGUIAR Conta Corrente |
| Camara Municipal | 0000003 | 0000001 | 7272.00 | 25/01/2022 | 0000000011452 | 006433 | 000000 | 563.58 | 1 | Conta Corrente | CM AGUIAR Conta Corrente |
| Camara Municipal | 0000005 | 0000001 | 41.80 | 25/01/2022 | 0000000011452 | 006433 | 000000 | 0.00 | 1 | Conta Corrente | CM AGUIAR Conta Corrente |
| Camara Municipal | 0000007 | 0000001 | 82.35 | 26/01/2022 | 0000000011452 | 006433 | 000000 | 0.00 | 1 | Conta Corrente | CM AGUIAR Conta Corrente |
| Camara Municipal | 0000008 | 0000001 | 735.00 | 27/01/2022 | 0000000011452 | 006433 | 000000 | 0.00 | 1 | Conta Corrente | CM AGUIAR Conta Corrente |
| Camara Municipal | 0000009 | 0000001 | 5000.00 | 27/01/2022 | 0000000011452 | 006433 | 000000 | 0.00 | 1 | Conta Corrente | CM AGUIAR Conta Corrente |
| Camara Municipal | 0000010 | 0000001 | 420.00 | 27/01/2022 | 0000000011452 | 006433 | 000000 | 0.00 | 1 | Conta Corrente | CM AGUIAR Conta Corrente |
| Camara Municipal | 0000011 | 0000001 | 113.83 | 27/01/2022 | 0000000011452 | 006433 | 000000 | 0.00 | 1 | Conta Corrente | CM AGUIAR Conta Corrente |
| Camara Municipal | 0000012 | 0000001 | 52.25 | 27/01/2022 | 0000000011452 | 006433 | 000000 | 0.00 | 1 | Conta Corrente | CM AGUIAR Conta Corrente |
| Camara Municipal | 0000004 | 0000001 | 1000.00 | 27/01/2022 | 0000000011452 | 006433 | 000000 | 0.00 | 1 | Conta Corrente | CM AGUIAR Conta Corrente |
| Camara Municipal | 0000014 | 0000001 | 1000.00 | 27/01/2022 | 0000000011452 | 006433 | 000000 | 0.00 | 1 | Conta Corrente | CM AGUIAR Conta Corrente |
| Camara Municipal | 0000006 | 0000001 | 420.00 | 27/01/2022 | 0000000011452 | 006433 | 000000 | 0.00 | 1 | Conta Corrente | CM AGUIAR Conta Corrente |
| Camara Municipal | 0000015 | 0000001 | 5200.00 | 28/01/2022 | 0000000011452 | 006433 | 000000 | 0.00 | 1 | Conta Corrente | CM AGUIAR Conta Corrente |
| Camara Municipal | 0000016 | 0000001 | 11411.68 | 28/01/2022 | 0000000011452 | 006433 | 000000 | 0.00 | 1 | Conta Corrente | CM AGUIAR Conta Corrente |
| Camara Municipal | 0000017 | 0000001 | 3500.00 | 28/01/2022 | 0000000011452 | 006433 | 000000 | 0.00 | 1 | Conta Corrente | CM AGUIAR Conta Corrente |
| Camara Municipal | 0000018 | 0000001 | 10.45 | 28/01/2022 | 0000000011452 | 006433 | 000000 | 0.00 | 1 | Conta Corrente | CM AGUIAR Conta Corrente |
| Camara Municipal | 0000013 | 0000001 | 3200.00 | 28/01/2022 | 0000000011452 | 006433 | 000000 | 0.00 | 1 | Conta Corrente | CM AGUIAR Conta Corrente |
| Camara Municipal | 0000019 | 0000001 | 150.00 | 31/01/2022 | 0000000011452 | 006433 | 000000 | 0.00 | 1 | Conta Corrente | CM AGUIAR Conta Corrente |
| Camara Municipal | 0000020 | 0000001 | 238.00 | 01/02/2022 | 0000000011452 | 006433 | 855105 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000021 | 0000001 | 4.75 | 01/02/2022 | 0000000011452 | 006433 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000022 | 0000001 | 260.00 | 01/02/2022 | 0000000011452 | 006433 | 855106 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000023 | 0000001 | 144.61 | 22/02/2022 | 0000000011452 | 006433 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000024 | 0000001 | 90.94 | 22/02/2022 | 0000000011452 | 006433 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000025 | 0000001 | 42750.00 | 22/02/2022 | 0000000011452 | 006433 | 000000 | 17881.65 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000026 | 0000001 | 7272.00 | 22/02/2022 | 0000000011452 | 006433 | 000000 | 563.58 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000027 | 0000001 | 5200.00 | 22/02/2022 | 0000000011452 | 006433 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000029 | 0000001 | 735.00 | 22/02/2022 | 0000000011452 | 006433 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000035 | 0000001 | 52.25 | 22/02/2022 | 0000000011452 | 006433 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000041 | 0000001 | 11411.68 | 22/02/2022 | 0000000011452 | 006433 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000042 | 0000001 | 420.00 | 22/02/2022 | 0000000011452 | 006433 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000030 | 0000001 | 420.00 | 23/02/2022 | 0000000011452 | 006433 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000031 | 0000001 | 1000.00 | 23/02/2022 | 0000000011452 | 006433 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000032 | 0000001 | 200.00 | 23/02/2022 | 0000000011452 | 006433 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000033 | 0000001 | 1440.00 | 23/02/2022 | 0000000011452 | 006433 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000034 | 0000001 | 420.00 | 23/02/2022 | 0000000011452 | 006433 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000040 | 0000001 | 41.80 | 23/02/2022 | 0000000011452 | 006433 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000036 | 0000001 | 1039.00 | 24/02/2022 | 0000000011452 | 006433 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000037 | 0000001 | 1000.00 | 24/02/2022 | 0000000011452 | 006433 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000038 | 0000001 | 792.50 | 24/02/2022 | 0000000011452 | 006433 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000039 | 0000001 | 36.00 | 24/02/2022 | 0000000011452 | 006433 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000043 | 0000001 | 41.80 | 24/02/2022 | 0000000011452 | 006433 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000044 | 0000001 | 977.00 | 24/02/2022 | 0000000011452 | 006433 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000028 | 0000001 | 780.00 | 24/02/2022 | 0000000011452 | 006433 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000045 | 0000001 | 5000.00 | 25/02/2022 | 0000000011452 | 006433 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000046 | 0000001 | 4.75 | 02/03/2022 | 0000000011452 | 006433 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000047 | 0000001 | 1460.00 | 07/03/2022 | 0000000011452 | 006433 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000049 | 0000001 | 109.00 | 18/03/2022 | 0000000011452 | 006433 | 855120 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000051 | 0000001 | 291.00 | 18/03/2022 | 0000000011452 | 006433 | 855119 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000053 | 0000001 | 38000.00 | 21/03/2022 | 0000000011452 | 006433 | 000000 | 16438.64 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000054 | 0000001 | 7272.00 | 21/03/2022 | 0000000011452 | 006433 | 000000 | 563.58 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000055 | 0000001 | 5200.00 | 21/03/2022 | 0000000011452 | 006433 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000056 | 0000001 | 44.00 | 21/03/2022 | 0000000011452 | 006433 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000057 | 0000001 | 10414.18 | 22/03/2022 | 0000000011452 | 006433 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000058 | 0000001 | 1460.00 | 22/03/2022 | 0000000011452 | 006433 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000059 | 0000001 | 1200.00 | 22/03/2022 | 0000000011452 | 006433 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000060 | 0000001 | 89.22 | 22/03/2022 | 0000000011452 | 006433 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000061 | 0000001 | 22.00 | 22/03/2022 | 0000000011452 | 006433 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000052 | 0000001 | 1000.00 | 22/03/2022 | 0000000011452 | 006433 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000050 | 0000001 | 254.04 | 22/03/2022 | 0000000011452 | 006433 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000063 | 0000001 | 5000.00 | 23/03/2022 | 0000000011452 | 006433 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000064 | 0000001 | 735.00 | 24/03/2022 | 0000000011452 | 006433 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000065 | 0000001 | 420.00 | 24/03/2022 | 0000000011452 | 006433 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000066 | 0000001 | 420.00 | 24/03/2022 | 0000000011452 | 006433 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000067 | 0000001 | 36.36 | 24/03/2022 | 0000000011452 | 006433 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000062 | 0000001 | 340.00 | 24/03/2022 | 0000000011452 | 006433 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000068 | 0000001 | 100.00 | 28/03/2022 | 0000000011452 | 006433 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000069 | 0000001 | 374.00 | 28/03/2022 | 0000000011452 | 006433 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000070 | 0000001 | 36.00 | 28/03/2022 | 0000000011452 | 006433 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000071 | 0000001 | 420.00 | 28/03/2022 | 0000000011452 | 006433 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000072 | 0000001 | 33.00 | 28/03/2022 | 0000000011452 | 006433 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000074 | 0000001 | 1398.13 | 29/03/2022 | 0000000011452 | 006433 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000075 | 0000001 | 319.85 | 29/03/2022 | 0000000011452 | 006433 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000076 | 0000001 | 14.16 | 29/03/2022 | 0000000011452 | 006433 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000077 | 0000001 | 535.00 | 30/03/2022 | 0000000011452 | 006433 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000078 | 0000001 | 170.00 | 30/03/2022 | 0000000011452 | 006433 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000079 | 0000001 | 31.67 | 30/03/2022 | 0000000011452 | 006433 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000073 | 0000001 | 390.00 | 30/03/2022 | 0000000011452 | 006433 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000080 | 0000001 | 250.00 | 31/03/2022 | 0000000011452 | 006433 | 855121 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000081 | 0000001 | 83.00 | 31/03/2022 | 0000000011452 | 006433 | 855122 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000082 | 0000001 | 4.75 | 01/04/2022 | 0000000011452 | 006433 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000048 | 0000001 | 240.00 | 01/04/2022 | 0000000011452 | 006433 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000083 | 0000001 | 2656.51 | 05/04/2022 | 0000000011452 | 006433 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000084 | 0000001 | 290.05 | 05/04/2022 | 0000000011452 | 006433 | 855123 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000085 | 0000001 | 260.00 | 13/04/2022 | 0000000011452 | 006433 | 855124 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000086 | 0000001 | 49.73 | 13/04/2022 | 0000000011452 | 006433 | 855125 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000091 | 0000001 | 1000.00 | 20/04/2022 | 0000000011452 | 006433 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000092 | 0000001 | 5200.00 | 22/04/2022 | 0000000011452 | 006433 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000093 | 0000001 | 38000.00 | 22/04/2022 | 0000000011452 | 006433 | 000000 | 17122.25 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000094 | 0000001 | 7272.00 | 22/04/2022 | 0000000011452 | 006433 | 000000 | 563.58 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000095 | 0000001 | 1460.00 | 22/04/2022 | 0000000011452 | 006433 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000097 | 0000001 | 1200.00 | 22/04/2022 | 0000000011452 | 006433 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000098 | 0000001 | 250.00 | 22/04/2022 | 0000000011452 | 006433 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000088 | 0000001 | 420.00 | 22/04/2022 | 0000000011452 | 006433 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000089 | 0000001 | 420.00 | 22/04/2022 | 0000000011452 | 006433 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000090 | 0000001 | 735.00 | 22/04/2022 | 0000000011452 | 006433 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000100 | 0000001 | 5000.00 | 22/04/2022 | 0000000011452 | 006433 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000101 | 0000001 | 121.00 | 22/04/2022 | 0000000011452 | 006433 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000102 | 0000001 | 100.00 | 25/04/2022 | 0000000011452 | 006433 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000103 | 0000001 | 1080.60 | 25/04/2022 | 0000000011452 | 006433 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000104 | 0000001 | 137.05 | 25/04/2022 | 0000000011452 | 006433 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000105 | 0000001 | 89.22 | 25/04/2022 | 0000000011452 | 006433 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000106 | 0000001 | 44.00 | 25/04/2022 | 0000000011452 | 006433 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000087 | 0000001 | 2500.00 | 25/04/2022 | 0000000011452 | 006433 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000099 | 0000001 | 1496.63 | 25/04/2022 | 0000000011452 | 006433 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000096 | 0000001 | 10414.18 | 25/04/2022 | 0000000011452 | 006433 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000107 | 0000001 | 420.00 | 26/04/2022 | 0000000011452 | 006433 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000108 | 0000001 | 11.00 | 26/04/2022 | 0000000011452 | 006433 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000109 | 0000001 | 4.75 | 02/05/2022 | 0000000011452 | 006433 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000110 | 0000001 | 268.00 | 03/05/2022 | 0000000011452 | 006433 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000111 | 0000001 | 11.00 | 03/05/2022 | 0000000011452 | 006433 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000112 | 0000001 | 540.00 | 12/05/2022 | 0000000011452 | 006433 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000113 | 0000001 | 11.00 | 26/05/2022 | 0000000011452 | 006433 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000114 | 0000001 | 290.00 | 26/05/2022 | 0000000011452 | 006433 | 855126 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000115 | 0000001 | 215.00 | 26/05/2022 | 0000000011452 | 006433 | 855128 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000116 | 0000001 | 284.00 | 26/05/2022 | 0000000011452 | 006433 | 855127 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000117 | 0000001 | 150.50 | 26/05/2022 | 0000000011452 | 006433 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000118 | 0000001 | 1000.00 | 26/05/2022 | 0000000011452 | 006433 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000119 | 0000001 | 38000.00 | 26/05/2022 | 0000000011452 | 006433 | 000000 | 17122.25 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000120 | 0000001 | 7272.00 | 26/05/2022 | 0000000011452 | 006433 | 000000 | 563.58 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000121 | 0000001 | 5200.00 | 26/05/2022 | 0000000011452 | 006433 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000122 | 0000001 | 5000.00 | 26/05/2022 | 0000000011452 | 006433 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000123 | 0000001 | 2500.00 | 26/05/2022 | 0000000011452 | 006433 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000124 | 0000001 | 214.88 | 26/05/2022 | 0000000011452 | 006433 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000125 | 0000001 | 89.22 | 26/05/2022 | 0000000011452 | 006433 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000126 | 0000001 | 735.00 | 26/05/2022 | 0000000011452 | 006433 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000127 | 0000001 | 420.00 | 26/05/2022 | 0000000011452 | 006433 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000128 | 0000001 | 420.00 | 26/05/2022 | 0000000011452 | 006433 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000129 | 0000001 | 420.00 | 26/05/2022 | 0000000011452 | 006433 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000130 | 0000001 | 88.00 | 26/05/2022 | 0000000011452 | 006433 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000131 | 0000001 | 1200.00 | 26/05/2022 | 0000000011452 | 006433 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000132 | 0000001 | 1460.00 | 26/05/2022 | 0000000011452 | 006433 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000133 | 0000001 | 22.00 | 26/05/2022 | 0000000011452 | 006433 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000134 | 0000001 | 1655.00 | 26/05/2022 | 0000000011452 | 006433 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000135 | 0000001 | 10.00 | 26/05/2022 | 0000000011452 | 006433 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000136 | 0000001 | 100.00 | 26/05/2022 | 0000000011452 | 006433 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000137 | 0000001 | 3000.00 | 26/05/2022 | 0000000011452 | 006433 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000138 | 0000001 | 11.00 | 26/05/2022 | 0000000011452 | 006433 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000139 | 0000001 | 573.80 | 27/05/2022 | 0000000011452 | 006433 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000140 | 0000001 | 10161.29 | 31/05/2022 | 0000000011452 | 006433 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000141 | 0000001 | 200.00 | 01/06/2022 | 0000000011452 | 006433 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000142 | 0000001 | 4.75 | 01/06/2022 | 0000000011452 | 006433 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000143 | 0000001 | 11.00 | 01/06/2022 | 0000000011452 | 006433 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000144 | 0000001 | 200.08 | 02/06/2022 | 0000000011452 | 006433 | 855129 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000145 | 0000001 | 260.50 | 02/06/2022 | 0000000011452 | 006433 | 855131 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000146 | 0000001 | 265.09 | 02/06/2022 | 0000000011452 | 006433 | 855130 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000147 | 0000001 | 265.00 | 09/06/2022 | 0000000011452 | 006433 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000148 | 0000001 | 265.10 | 09/06/2022 | 0000000011452 | 006433 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000149 | 0000001 | 3636.00 | 10/06/2022 | 0000000011452 | 006433 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000150 | 0000001 | 33.00 | 10/06/2022 | 0000000011452 | 006433 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000151 | 0000001 | 349.65 | 10/06/2022 | 0000000011452 | 006433 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000152 | 0000001 | 100.00 | 16/06/2022 | 0000000011452 | 006433 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000153 | 0000001 | 1.00 | 16/06/2022 | 0000000011452 | 006433 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000155 | 0000001 | 200.00 | 20/06/2022 | 0000000011452 | 006433 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000156 | 0000001 | 400.00 | 20/06/2022 | 0000000011452 | 006433 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000157 | 0000001 | 3.96 | 20/06/2022 | 0000000011452 | 006433 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000158 | 0000001 | 38000.00 | 21/06/2022 | 0000000011452 | 006433 | 000000 | 17122.15 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000159 | 0000001 | 7272.00 | 21/06/2022 | 0000000011452 | 006433 | 000000 | 563.58 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000160 | 0000001 | 2500.00 | 21/06/2022 | 0000000011452 | 006433 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000161 | 0000001 | 5200.00 | 21/06/2022 | 0000000011452 | 006433 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000162 | 0000001 | 413.50 | 21/06/2022 | 0000000011452 | 006433 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000163 | 0000001 | 89.22 | 21/06/2022 | 0000000011452 | 006433 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000164 | 0000001 | 1000.00 | 21/06/2022 | 0000000011452 | 006433 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000165 | 0000001 | 10161.29 | 21/06/2022 | 0000000011452 | 006433 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000166 | 0000001 | 420.00 | 21/06/2022 | 0000000011452 | 006433 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000167 | 0000001 | 1460.00 | 21/06/2022 | 0000000011452 | 006433 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000168 | 0000001 | 420.00 | 21/06/2022 | 0000000011452 | 006433 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000169 | 0000001 | 1200.00 | 21/06/2022 | 0000000011452 | 006433 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000170 | 0000001 | 420.00 | 21/06/2022 | 0000000011452 | 006433 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000171 | 0000001 | 735.00 | 21/06/2022 | 0000000011452 | 006433 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000154 | 0000001 | 158.66 | 21/06/2022 | 0000000011452 | 006433 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000177 | 0000001 | 132.00 | 21/06/2022 | 0000000011452 | 006433 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000178 | 0000001 | 44.00 | 22/06/2022 | 0000000011452 | 006433 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000172 | 0000001 | 5000.00 | 22/06/2022 | 0000000011452 | 006433 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000173 | 0000001 | 1510.63 | 22/06/2022 | 0000000011452 | 006433 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000174 | 0000001 | 657.50 | 22/06/2022 | 0000000011452 | 006433 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000175 | 0000001 | 520.50 | 22/06/2022 | 0000000011452 | 006433 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000176 | 0000001 | 42.00 | 22/06/2022 | 0000000011452 | 006433 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000181 | 0000001 | 802.00 | 23/06/2022 | 0000000011452 | 006433 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000182 | 0000001 | 22.00 | 23/06/2022 | 0000000011452 | 006433 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000183 | 0000001 | 300.00 | 23/06/2022 | 0000000011452 | 006433 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000179 | 0000001 | 100.00 | 23/06/2022 | 0000000011452 | 006433 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000180 | 0000001 | 180.00 | 27/06/2022 | 0000000011452 | 006433 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000184 | 0000001 | 200.00 | 30/06/2022 | 0000000011452 | 006433 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000185 | 0000001 | 730.00 | 30/06/2022 | 0000000011452 | 006433 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000186 | 0000001 | 250.00 | 30/06/2022 | 0000000011452 | 006433 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000187 | 0000001 | 33.00 | 30/06/2022 | 0000000011452 | 006433 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000188 | 0000001 | 4.75 | 04/07/2022 | 0000000011452 | 006433 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000189 | 0000001 | 38000.00 | 21/07/2022 | 0000000011452 | 006433 | 000000 | 17122.15 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000190 | 0000001 | 9696.00 | 21/07/2022 | 0000000011452 | 006433 | 000000 | 745.38 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000191 | 0000001 | 1000.00 | 21/07/2022 | 0000000011452 | 006433 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000192 | 0000001 | 89.22 | 21/07/2022 | 0000000011452 | 006433 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000193 | 0000001 | 104.50 | 21/07/2022 | 0000000011452 | 006433 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000194 | 0000001 | 5200.00 | 21/07/2022 | 0000000011452 | 006433 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000195 | 0000001 | 2500.00 | 21/07/2022 | 0000000011452 | 006433 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000196 | 0000001 | 5000.00 | 21/07/2022 | 0000000011452 | 006433 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000197 | 0000001 | 420.00 | 21/07/2022 | 0000000011452 | 006433 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000198 | 0000001 | 735.00 | 21/07/2022 | 0000000011452 | 006433 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000199 | 0000001 | 420.00 | 21/07/2022 | 0000000011452 | 006433 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000200 | 0000001 | 420.00 | 21/07/2022 | 0000000011452 | 006433 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000201 | 0000001 | 90.00 | 21/07/2022 | 0000000011452 | 006433 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000202 | 0000001 | 200.00 | 21/07/2022 | 0000000011452 | 006433 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000203 | 0000001 | 1200.00 | 21/07/2022 | 0000000011452 | 006433 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000204 | 0000001 | 730.00 | 21/07/2022 | 0000000011452 | 006433 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000205 | 0000001 | 1460.00 | 21/07/2022 | 0000000011452 | 006433 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000206 | 0000001 | 154.00 | 21/07/2022 | 0000000011452 | 006433 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000207 | 0000001 | 10670.33 | 22/07/2022 | 0000000011452 | 006433 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000208 | 0000001 | 100.00 | 22/07/2022 | 0000000011452 | 006433 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000209 | 0000001 | 11.00 | 22/07/2022 | 0000000011452 | 006433 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000210 | 0000001 | 180.00 | 28/07/2022 | 0000000011452 | 006433 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000211 | 0000001 | 315.00 | 29/07/2022 | 0000000011452 | 006433 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000212 | 0000001 | 4.75 | 02/08/2022 | 0000000011452 | 006433 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000213 | 0000001 | 6217.60 | 03/08/2022 | 0000000011452 | 006433 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000214 | 0000001 | 1500.00 | 03/08/2022 | 0000000011452 | 006433 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000215 | 0000001 | 1743.35 | 03/08/2022 | 0000000011452 | 006433 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000216 | 0000001 | 22.00 | 03/08/2022 | 0000000011452 | 006433 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000217 | 0000001 | 30.00 | 15/08/2022 | 0000000011452 | 006433 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000218 | 0000001 | 150.00 | 16/08/2022 | 0000000011452 | 006433 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000219 | 0000001 | 89.22 | 18/08/2022 | 0000000011452 | 006433 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000220 | 0000001 | 131.73 | 19/08/2022 | 0000000011452 | 006433 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000221 | 0000001 | 5200.00 | 19/08/2022 | 0000000011452 | 006433 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000222 | 0000001 | 2500.00 | 19/08/2022 | 0000000011452 | 006433 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000223 | 0000001 | 38000.00 | 19/08/2022 | 0000000011452 | 006433 | 000000 | 18134.88 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000224 | 0000001 | 9696.00 | 19/08/2022 | 0000000011452 | 006433 | 000000 | 745.38 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000225 | 0000001 | 1000.00 | 19/08/2022 | 0000000011452 | 006433 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000226 | 0000001 | 5000.00 | 19/08/2022 | 0000000011452 | 006433 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000227 | 0000001 | 735.00 | 19/08/2022 | 0000000011452 | 006433 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000228 | 0000001 | 420.00 | 19/08/2022 | 0000000011452 | 006433 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000229 | 0000001 | 420.00 | 19/08/2022 | 0000000011452 | 006433 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000230 | 0000001 | 730.00 | 19/08/2022 | 0000000011452 | 006433 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000231 | 0000001 | 10670.33 | 19/08/2022 | 0000000011452 | 006433 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000232 | 0000001 | 121.00 | 19/08/2022 | 0000000011452 | 006433 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000233 | 0000001 | 420.00 | 22/08/2022 | 0000000011452 | 006433 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000234 | 0000001 | 200.00 | 22/08/2022 | 0000000011452 | 006433 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000235 | 0000001 | 22.00 | 22/08/2022 | 0000000011452 | 006433 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000236 | 0000001 | 1200.00 | 23/08/2022 | 0000000011452 | 006433 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000237 | 0000001 | 1460.00 | 23/08/2022 | 0000000011452 | 006433 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000238 | 0000001 | 1599.00 | 23/08/2022 | 0000000011452 | 006433 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000239 | 0000001 | 22.00 | 23/08/2022 | 0000000011452 | 006433 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000240 | 0000001 | 444.14 | 24/08/2022 | 0000000011452 | 006433 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000241 | 0000001 | 4150.00 | 25/08/2022 | 0000000011452 | 006433 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000242 | 0000001 | 22.00 | 25/08/2022 | 0000000011452 | 006433 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000243 | 0000001 | 100.00 | 29/08/2022 | 0000000011452 | 006433 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000244 | 0000001 | 200.00 | 30/08/2022 | 0000000011452 | 006433 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000245 | 0000001 | 200.00 | 30/08/2022 | 0000000011452 | 006433 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000246 | 0000001 | 4.75 | 02/09/2022 | 0000000011452 | 006433 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000247 | 0000001 | 60.00 | 02/09/2022 | 0000000011452 | 006433 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000248 | 0000001 | 296.00 | 02/09/2022 | 0000000011452 | 006433 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000249 | 0000001 | 182.00 | 02/09/2022 | 0000000011452 | 006433 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000250 | 0000001 | 212.00 | 02/09/2022 | 0000000011452 | 006433 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000251 | 0000001 | 55.00 | 02/09/2022 | 0000000011452 | 006433 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000252 | 0000001 | 260.00 | 02/09/2022 | 0000000011452 | 006433 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000253 | 0000001 | 11.00 | 09/09/2022 | 0000000011452 | 006433 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000254 | 0000001 | 200.00 | 09/09/2022 | 0000000011452 | 006433 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000255 | 0000001 | 11.00 | 09/09/2022 | 0000000011452 | 006433 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000256 | 0000001 | 1021.00 | 20/09/2022 | 0000000011452 | 006433 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000257 | 0000001 | 5200.00 | 20/09/2022 | 0000000011452 | 006433 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000262 | 0000001 | 450.00 | 20/09/2022 | 0000000011452 | 006433 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000263 | 0000001 | 735.00 | 20/09/2022 | 0000000011452 | 006433 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000264 | 0000001 | 420.00 | 20/09/2022 | 0000000011452 | 006433 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000265 | 0000001 | 88.00 | 20/09/2022 | 0000000011452 | 006433 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000259 | 0000001 | 38000.00 | 20/09/2022 | 0000000011452 | 006433 | 000000 | 20509.88 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000260 | 0000001 | 9696.00 | 20/09/2022 | 0000000011452 | 006433 | 000000 | 745.38 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000266 | 0000001 | 420.00 | 21/09/2022 | 0000000011452 | 006433 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000267 | 0000001 | 1000.00 | 21/09/2022 | 0000000011452 | 006433 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000268 | 0000001 | 10670.33 | 21/09/2022 | 0000000011452 | 006433 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000269 | 0000001 | 89.22 | 21/09/2022 | 0000000011452 | 006433 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000270 | 0000001 | 172.25 | 21/09/2022 | 0000000011452 | 006433 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000271 | 0000001 | 730.00 | 21/09/2022 | 0000000011452 | 006433 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000272 | 0000001 | 200.00 | 21/09/2022 | 0000000011452 | 006433 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000273 | 0000001 | 44.00 | 21/09/2022 | 0000000011452 | 006433 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000274 | 0000001 | 420.00 | 22/09/2022 | 0000000011452 | 006433 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000275 | 0000001 | 1200.00 | 22/09/2022 | 0000000011452 | 006433 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000276 | 0000001 | 1460.00 | 22/09/2022 | 0000000011452 | 006433 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000277 | 0000001 | 1350.00 | 22/09/2022 | 0000000011452 | 006433 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000278 | 0000001 | 3357.50 | 22/09/2022 | 0000000011452 | 006433 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000258 | 0000001 | 2500.00 | 22/09/2022 | 0000000011452 | 006433 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000279 | 0000001 | 55.00 | 22/09/2022 | 0000000011452 | 006433 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000280 | 0000001 | 5000.00 | 23/09/2022 | 0000000011452 | 006433 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000281 | 0000001 | 100.00 | 27/09/2022 | 0000000011452 | 006433 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000261 | 0000001 | 5200.00 | 27/09/2022 | 0000000011452 | 006433 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000282 | 0000001 | 400.00 | 30/09/2022 | 0000000011452 | 006433 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000283 | 0000001 | 3.96 | 30/09/2022 | 0000000011452 | 006433 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000284 | 0000001 | 4.75 | 05/10/2022 | 0000000011452 | 006433 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000285 | 0000001 | 400.00 | 05/10/2022 | 0000000011452 | 006433 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000286 | 0000001 | 400.00 | 06/10/2022 | 0000000011452 | 006433 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000287 | 0000001 | 400.00 | 06/10/2022 | 0000000011452 | 006433 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000288 | 0000001 | 400.00 | 11/10/2022 | 0000000011452 | 006433 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000289 | 0000001 | 11.00 | 11/10/2022 | 0000000011452 | 006433 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000290 | 0000001 | 400.00 | 11/10/2022 | 0000000011452 | 006433 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000278 | 0000002 | 3357.50 | 11/10/2022 | 0000000011452 | 006433 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000291 | 0000001 | 400.00 | 13/10/2022 | 0000000011452 | 006433 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000292 | 0000001 | 5590.35 | 18/10/2022 | 0000000011452 | 006433 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000293 | 0000001 | 1000.00 | 21/10/2022 | 0000000011452 | 006433 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000294 | 0000001 | 5200.00 | 21/10/2022 | 0000000011452 | 006433 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000295 | 0000001 | 2500.00 | 21/10/2022 | 0000000011452 | 006433 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000296 | 0000001 | 38000.00 | 21/10/2022 | 0000000011452 | 006433 | 000000 | 20509.88 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000298 | 0000001 | 1200.00 | 21/10/2022 | 0000000011452 | 006433 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000299 | 0000001 | 400.00 | 21/10/2022 | 0000000011452 | 006433 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000300 | 0000001 | 1460.00 | 21/10/2022 | 0000000011452 | 006433 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000301 | 0000001 | 5000.00 | 21/10/2022 | 0000000011452 | 006433 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000302 | 0000001 | 200.00 | 21/10/2022 | 0000000011452 | 006433 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000303 | 0000001 | 420.00 | 21/10/2022 | 0000000011452 | 006433 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000304 | 0000001 | 420.00 | 21/10/2022 | 0000000011452 | 006433 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000305 | 0000001 | 420.00 | 21/10/2022 | 0000000011452 | 006433 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000306 | 0000001 | 730.00 | 21/10/2022 | 0000000011452 | 006433 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000307 | 0000001 | 735.00 | 21/10/2022 | 0000000011452 | 006433 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000308 | 0000001 | 99.00 | 21/10/2022 | 0000000011452 | 006433 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000309 | 0000001 | 55.00 | 25/10/2022 | 0000000011452 | 006433 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000297 | 0000001 | 9696.00 | 25/10/2022 | 0000000011452 | 006433 | 000000 | 745.38 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000310 | 0000001 | 100.00 | 26/10/2022 | 0000000011452 | 006433 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000311 | 0000001 | 400.00 | 26/10/2022 | 0000000011452 | 006433 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000312 | 0000001 | 149.23 | 26/10/2022 | 0000000011452 | 006433 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000313 | 0000001 | 89.22 | 26/10/2022 | 0000000011452 | 006433 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000314 | 0000001 | 400.00 | 26/10/2022 | 0000000011452 | 006433 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000315 | 0000001 | 1780.21 | 27/10/2022 | 0000000011452 | 006433 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000316 | 0000001 | 400.00 | 27/10/2022 | 0000000011452 | 006433 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000317 | 0000001 | 25.96 | 27/10/2022 | 0000000011452 | 006433 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000318 | 0000001 | 400.00 | 27/10/2022 | 0000000011452 | 006433 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000319 | 0000001 | 400.00 | 28/10/2022 | 0000000011452 | 006433 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000320 | 0000001 | 11.00 | 28/10/2022 | 0000000011452 | 006433 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000321 | 0000001 | 400.00 | 28/10/2022 | 0000000011452 | 006433 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000322 | 0000001 | 400.00 | 31/10/2022 | 0000000011452 | 006433 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000323 | 0000001 | 400.00 | 31/10/2022 | 0000000011452 | 006433 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000324 | 0000001 | 4.75 | 10/11/2022 | 0000000011452 | 006433 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000325 | 0000001 | 374.00 | 10/11/2022 | 0000000011452 | 006433 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000326 | 0000001 | 10016.16 | 14/11/2022 | 0000000011452 | 006433 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000327 | 0000001 | 21616.92 | 14/11/2022 | 0000000011452 | 006433 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000328 | 0000001 | 38000.00 | 21/11/2022 | 0000000011452 | 006433 | 000000 | 20509.88 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000329 | 0000001 | 8484.00 | 21/11/2022 | 0000000011452 | 006433 | 000000 | 654.48 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000330 | 0000001 | 1000.00 | 21/11/2022 | 0000000011452 | 006433 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000331 | 0000001 | 2500.00 | 21/11/2022 | 0000000011452 | 006433 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000332 | 0000001 | 5200.00 | 21/11/2022 | 0000000011452 | 006433 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000333 | 0000001 | 11.00 | 21/11/2022 | 0000000011452 | 006433 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000337 | 0000001 | 400.00 | 21/11/2022 | 0000000011452 | 006433 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000338 | 0000001 | 66.00 | 21/11/2022 | 0000000011452 | 006433 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000339 | 0000001 | 5000.00 | 22/11/2022 | 0000000011452 | 006433 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000340 | 0000001 | 1400.00 | 22/11/2022 | 0000000011452 | 006433 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000341 | 0000001 | 1200.00 | 22/11/2022 | 0000000011452 | 006433 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000342 | 0000001 | 1460.00 | 22/11/2022 | 0000000011452 | 006433 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000343 | 0000001 | 33.00 | 22/11/2022 | 0000000011452 | 006433 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000334 | 0000001 | 98.89 | 22/11/2022 | 0000000011452 | 006433 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000335 | 0000001 | 89.22 | 22/11/2022 | 0000000011452 | 006433 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000336 | 0000001 | 650.00 | 22/11/2022 | 0000000011452 | 006433 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000344 | 0000001 | 420.00 | 23/11/2022 | 0000000011452 | 006433 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000345 | 0000001 | 420.00 | 23/11/2022 | 0000000011452 | 006433 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000346 | 0000001 | 200.00 | 23/11/2022 | 0000000011452 | 006433 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000347 | 0000001 | 420.00 | 23/11/2022 | 0000000011452 | 006433 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000348 | 0000001 | 730.00 | 23/11/2022 | 0000000011452 | 006433 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000349 | 0000001 | 550.00 | 23/11/2022 | 0000000011452 | 006433 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000350 | 0000001 | 735.00 | 23/11/2022 | 0000000011452 | 006433 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000351 | 0000001 | 71.44 | 23/11/2022 | 0000000011452 | 006433 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000352 | 0000001 | 100.00 | 24/11/2022 | 0000000011452 | 006433 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000353 | 0000001 | 300.00 | 24/11/2022 | 0000000011452 | 006433 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000354 | 0000001 | 400.00 | 25/11/2022 | 0000000011452 | 006433 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000355 | 0000001 | 700.00 | 25/11/2022 | 0000000011452 | 006433 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000356 | 0000001 | 22.00 | 25/11/2022 | 0000000011452 | 006433 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000357 | 0000001 | 200.00 | 30/11/2022 | 0000000011452 | 006433 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000358 | 0000001 | 400.00 | 30/11/2022 | 0000000011452 | 006433 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000359 | 0000001 | 400.00 | 30/11/2022 | 0000000011452 | 006433 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000360 | 0000001 | 400.00 | 30/11/2022 | 0000000011452 | 006433 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000361 | 0000001 | 9761.64 | 30/11/2022 | 0000000011452 | 006433 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000362 | 0000001 | 487.34 | 01/12/2022 | 0000000011452 | 006433 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000363 | 0000001 | 4.75 | 02/12/2022 | 0000000011452 | 006433 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000364 | 0000001 | 400.00 | 09/12/2022 | 0000000011452 | 006433 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000365 | 0000001 | 2150.00 | 15/12/2022 | 0000000011452 | 006433 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000366 | 0000001 | 21.00 | 15/12/2022 | 0000000011452 | 006433 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000367 | 0000001 | 38000.00 | 20/12/2022 | 0000000011452 | 006433 | 000000 | 18742.53 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000368 | 0000001 | 3636.00 | 20/12/2022 | 0000000011452 | 006433 | 000000 | 290.88 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000369 | 0000001 | 5200.00 | 20/12/2022 | 0000000011452 | 006433 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000371 | 0000001 | 4242.00 | 20/12/2022 | 0000000011452 | 006433 | 000000 | 609.01 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000372 | 0000001 | 77.00 | 20/12/2022 | 0000000011452 | 006433 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000373 | 0000001 | 1460.00 | 21/12/2022 | 0000000011452 | 006433 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000374 | 0000001 | 143.67 | 21/12/2022 | 0000000011452 | 006433 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000375 | 0000001 | 89.22 | 21/12/2022 | 0000000011452 | 006433 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000376 | 0000001 | 1200.00 | 21/12/2022 | 0000000011452 | 006433 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000370 | 0000001 | 1000.00 | 21/12/2022 | 0000000011452 | 006433 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000377 | 0000001 | 11.00 | 22/12/2022 | 0000000011452 | 006433 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000378 | 0000001 | 400.00 | 22/12/2022 | 0000000011452 | 006433 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000379 | 0000001 | 5000.00 | 22/12/2022 | 0000000011452 | 006433 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000380 | 0000001 | 200.00 | 22/12/2022 | 0000000011452 | 006433 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000381 | 0000001 | 297.03 | 22/12/2022 | 0000000011452 | 006433 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000382 | 0000001 | 730.00 | 22/12/2022 | 0000000011452 | 006433 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000383 | 0000001 | 420.00 | 22/12/2022 | 0000000011452 | 006433 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000384 | 0000001 | 420.00 | 22/12/2022 | 0000000011452 | 006433 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000385 | 0000001 | 735.00 | 22/12/2022 | 0000000011452 | 006433 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000386 | 0000001 | 420.00 | 22/12/2022 | 0000000011452 | 006433 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000387 | 0000001 | 66.00 | 22/12/2022 | 0000000011452 | 006433 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000388 | 0000001 | 1676.76 | 23/12/2022 | 0000000011452 | 006433 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000389 | 0000001 | 9906.86 | 23/12/2022 | 0000000011452 | 006433 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000390 | 0000001 | 11.00 | 23/12/2022 | 0000000011452 | 006433 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000391 | 0000001 | 100.00 | 26/12/2022 | 0000000011452 | 006433 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000392 | 0000001 | 1200.00 | 26/12/2022 | 0000000011452 | 006433 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000393 | 0000001 | 260.00 | 26/12/2022 | 0000000011452 | 006433 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000394 | 0000001 | 120.00 | 26/12/2022 | 0000000011452 | 006433 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000396 | 0000001 | 1500.00 | 26/12/2022 | 0000000011452 | 006433 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000397 | 0000001 | 66.00 | 26/12/2022 | 0000000011452 | 006433 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000398 | 0000001 | 578.00 | 26/12/2022 | 0000000011452 | 006433 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000399 | 0000001 | 22.00 | 27/12/2022 | 0000000011452 | 006433 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000400 | 0000001 | 15200.00 | 27/12/2022 | 0000000011452 | 006433 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000395 | 0000001 | 1980.00 | 27/12/2022 | 0000000011452 | 006433 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
Quantidade de Registros: 401
Última atualização: 11/06/2024