| de_UOrcamentaria | nu_Empenho | nu_Parcela | vl_Pagamento | dt_pagamento | cd_Conta | cd_agencia | nu_Chequepag | vl_Retencao | tp_contabancaria | de_contabancaria | de_conta |
| Camara Municipal | 0000002 | 0000001 | 4.75 | 18/01/2022 | 0000000407763 | 02547X | 000002 | 0.00 | 1 | Conta Corrente | BANCO DO BRASIL - CAMARA |
| Camara Municipal | 0000005 | 0000001 | 2424.00 | 20/01/2022 | 0000000407763 | 02547X | 000005 | 181.80 | 1 | Conta Corrente | BANCO DO BRASIL - CAMARA |
| Camara Municipal | 0000006 | 0000001 | 3724.00 | 20/01/2022 | 0000000407763 | 02547X | 000006 | 280.62 | 1 | Conta Corrente | BANCO DO BRASIL - CAMARA |
| Camara Municipal | 0000007 | 0000001 | 34570.00 | 20/01/2022 | 0000000407763 | 02547X | 000007 | 12450.87 | 1 | Conta Corrente | BANCO DO BRASIL - CAMARA |
| Camara Municipal | 0000008 | 0000001 | 62.25 | 20/01/2022 | 0000000407763 | 02547X | 000008 | 0.00 | 1 | Conta Corrente | BANCO DO BRASIL - CAMARA |
| Camara Municipal | 0000009 | 0000001 | 1400.00 | 21/01/2022 | 0000000407763 | 02547X | 000009 | 175.00 | 1 | Conta Corrente | BANCO DO BRASIL - CAMARA |
| Camara Municipal | 0000010 | 0000001 | 1212.00 | 21/01/2022 | 0000000407763 | 02547X | 000010 | 151.50 | 1 | Conta Corrente | BANCO DO BRASIL - CAMARA |
| Camara Municipal | 0000011 | 0000001 | 1212.00 | 21/01/2022 | 0000000407763 | 02547X | 000011 | 151.50 | 1 | Conta Corrente | BANCO DO BRASIL - CAMARA |
| Camara Municipal | 0000012 | 0000001 | 1212.00 | 21/01/2022 | 0000000407763 | 02547X | 000012 | 151.50 | 1 | Conta Corrente | BANCO DO BRASIL - CAMARA |
| Camara Municipal | 0000013 | 0000001 | 700.00 | 21/01/2022 | 0000000407763 | 02547X | 000013 | 87.50 | 1 | Conta Corrente | BANCO DO BRASIL - CAMARA |
| Camara Municipal | 0000014 | 0000001 | 31.35 | 21/01/2022 | 0000000407763 | 02547X | 000014 | 0.00 | 1 | Conta Corrente | BANCO DO BRASIL - CAMARA |
| Camara Municipal | 0000015 | 0000001 | 3000.00 | 25/01/2022 | 0000000407763 | 02547X | 000015 | 537.45 | 1 | Conta Corrente | BANCO DO BRASIL - CAMARA |
| Camara Municipal | 0000016 | 0000001 | 800.00 | 25/01/2022 | 0000000407763 | 02547X | 000016 | 128.00 | 1 | Conta Corrente | BANCO DO BRASIL - CAMARA |
| Camara Municipal | 0000017 | 0000001 | 3500.00 | 25/01/2022 | 0000000407763 | 02547X | 000017 | 0.00 | 1 | Conta Corrente | BANCO DO BRASIL - CAMARA |
| Camara Municipal | 0000018 | 0000001 | 97.00 | 25/01/2022 | 0000000407763 | 02547X | 000018 | 0.00 | 1 | Conta Corrente | BANCO DO BRASIL - CAMARA |
| Camara Municipal | 0000019 | 0000001 | 1200.00 | 25/01/2022 | 0000000407763 | 02547X | 000019 | 192.00 | 1 | Conta Corrente | BANCO DO BRASIL - CAMARA |
| Camara Municipal | 0000020 | 0000001 | 268.22 | 25/01/2022 | 0000000407763 | 02547X | 000020 | 0.00 | 1 | Conta Corrente | BANCO DO BRASIL - CAMARA |
| Camara Municipal | 0000021 | 0000001 | 284.52 | 25/01/2022 | 0000000407763 | 02547X | 000021 | 0.00 | 1 | Conta Corrente | BANCO DO BRASIL - CAMARA |
| Camara Municipal | 0000022 | 0000001 | 31.90 | 25/01/2022 | 0000000407763 | 02547X | 000022 | 0.00 | 1 | Conta Corrente | BANCO DO BRASIL - CAMARA |
| Camara Municipal | 0000023 | 0000001 | 31.35 | 26/01/2022 | 0000000407763 | 02547X | 000023 | 0.00 | 1 | Conta Corrente | BANCO DO BRASIL - CAMARA |
| Camara Municipal | 0000003 | 0000001 | 117.00 | 26/01/2022 | 0000000407763 | 02547X | 000003 | 0.00 | 1 | Conta Corrente | BANCO DO BRASIL - CAMARA |
| Camara Municipal | 0000004 | 0000001 | 436.00 | 26/01/2022 | 0000000407763 | 02547X | 000004 | 0.00 | 1 | Conta Corrente | BANCO DO BRASIL - CAMARA |
| Camara Municipal | 0000024 | 0000001 | 1161.46 | 28/01/2022 | 0000000407763 | 02547X | 000024 | 0.00 | 1 | Conta Corrente | BANCO DO BRASIL - CAMARA |
| Camara Municipal | 0000025 | 0000001 | 287.50 | 28/01/2022 | 0000000407763 | 02547X | 000025 | 0.00 | 1 | Conta Corrente | BANCO DO BRASIL - CAMARA |
| Camara Municipal | 0000026 | 0000001 | 10.45 | 28/01/2022 | 0000000407763 | 02547X | 000026 | 0.00 | 1 | Conta Corrente | BANCO DO BRASIL - CAMARA |
| Camara Municipal | 0000027 | 0000001 | 240.00 | 31/01/2022 | 0000000407763 | 02547X | 000027 | 0.00 | 1 | Conta Corrente | BANCO DO BRASIL - CAMARA |
| Camara Municipal | 0000029 | 0000001 | 4.75 | 01/02/2022 | 0000000407763 | 02547X | 000029 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000030 | 0000001 | 250.00 | 07/02/2022 | 0000000407763 | 02547X | 000030 | 40.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000031 | 0000001 | 250.00 | 07/02/2022 | 0000000407763 | 02547X | 000031 | 40.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000032 | 0000001 | 31.35 | 07/02/2022 | 0000000407763 | 02547X | 000032 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000028 | 0000001 | 1600.00 | 07/02/2022 | 0000000407763 | 02547X | 000028 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000034 | 0000001 | 52.25 | 18/02/2022 | 0000000407763 | 02547X | 000034 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000035 | 0000001 | 31070.00 | 18/02/2022 | 0000000407763 | 02547X | 000035 | 8807.88 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000036 | 0000001 | 2424.00 | 18/02/2022 | 0000000407763 | 02547X | 000036 | 181.80 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000037 | 0000001 | 3724.00 | 18/02/2022 | 0000000407763 | 02547X | 000037 | 280.62 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000038 | 0000001 | 1212.00 | 21/02/2022 | 0000000407763 | 02547X | 000038 | 151.50 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000039 | 0000001 | 1212.00 | 21/02/2022 | 0000000407763 | 02547X | 000039 | 151.50 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000040 | 0000001 | 700.00 | 21/02/2022 | 0000000407763 | 02547X | 000040 | 87.50 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000041 | 0000001 | 1212.00 | 21/02/2022 | 0000000407763 | 02547X | 000041 | 151.50 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000042 | 0000001 | 1400.00 | 21/02/2022 | 0000000407763 | 02547X | 000042 | 175.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000043 | 0000001 | 250.00 | 21/02/2022 | 0000000407763 | 02547X | 000043 | 40.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000044 | 0000001 | 3000.00 | 21/02/2022 | 0000000407763 | 02547X | 000044 | 537.45 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000045 | 0000001 | 3500.00 | 21/02/2022 | 0000000407763 | 02547X | 000045 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000046 | 0000001 | 800.00 | 21/02/2022 | 0000000407763 | 02547X | 000046 | 128.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000048 | 0000001 | 83.15 | 21/02/2022 | 0000000407763 | 02547X | 000048 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000051 | 0000001 | 10.45 | 23/02/2022 | 0000000407763 | 02547X | 000051 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000047 | 0000001 | 1200.00 | 23/02/2022 | 0000000407763 | 02547X | 000047 | 192.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000052 | 0000001 | 1814.00 | 24/02/2022 | 0000000407763 | 02547X | 000052 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000049 | 0000001 | 1135.00 | 24/02/2022 | 0000000407763 | 02547X | 000049 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000050 | 0000001 | 1600.00 | 24/02/2022 | 0000000407763 | 02547X | 000050 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000053 | 0000001 | 2360.05 | 24/02/2022 | 0000000407763 | 02547X | 000053 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000054 | 0000001 | 41.80 | 24/02/2022 | 0000000407763 | 02547X | 000054 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000055 | 0000001 | 10.45 | 25/02/2022 | 0000000407763 | 02547X | 000055 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000052 | 0000002 | 100.00 | 25/02/2022 | 0000000407763 | 02547X | 000052 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000057 | 0000001 | 14.75 | 02/03/2022 | 0000000407763 | 02547X | 000057 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000035 | 0000002 | 3500.00 | 02/03/2022 | 0000000407763 | 02547X | 000035 | 1674.17 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000056 | 0000001 | 300.00 | 03/03/2022 | 0000000407763 | 02547X | 000056 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000058 | 0000001 | 100.00 | 04/03/2022 | 0000000407763 | 02547X | 000058 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000059 | 0000001 | 240.00 | 04/03/2022 | 0000000407763 | 02547X | 000059 | 12.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000060 | 0000001 | 1019.81 | 04/03/2022 | 0000000407763 | 02547X | 000060 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000061 | 0000001 | 10438.96 | 04/03/2022 | 0000000407763 | 02547X | 000061 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000062 | 0000001 | 11.00 | 04/03/2022 | 0000000407763 | 02547X | 000062 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000063 | 0000001 | 3000.00 | 08/03/2022 | 0000000407763 | 02547X | 000063 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000064 | 0000001 | 11.00 | 08/03/2022 | 0000000407763 | 02547X | 000064 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000033 | 0000001 | 810.00 | 15/03/2022 | 0000000407763 | 02547X | 000033 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000001 | 0000001 | 810.00 | 15/03/2022 | 0000000407763 | 02547X | 000001 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000068 | 0000001 | 34570.00 | 17/03/2022 | 0000000407763 | 02547X | 000068 | 10482.05 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000066 | 0000001 | 2424.00 | 17/03/2022 | 0000000407763 | 02547X | 000066 | 181.80 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000067 | 0000001 | 1300.00 | 17/03/2022 | 0000000407763 | 02547X | 000067 | 98.82 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000078 | 0000001 | 65.00 | 17/03/2022 | 0000000407763 | 02547X | 000078 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000079 | 0000001 | 1400.00 | 18/03/2022 | 0000000407763 | 02547X | 000079 | 175.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000080 | 0000001 | 76.00 | 18/03/2022 | 0000000407763 | 02547X | 000080 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000074 | 0000001 | 1212.00 | 18/03/2022 | 0000000407763 | 02547X | 000074 | 151.50 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000076 | 0000001 | 1200.00 | 18/03/2022 | 0000000407763 | 02547X | 000076 | 192.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000077 | 0000001 | 250.00 | 18/03/2022 | 0000000407763 | 02547X | 000077 | 40.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000067 | 0000002 | 2424.00 | 18/03/2022 | 0000000407763 | 02547X | 000067 | 181.80 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000072 | 0000001 | 700.00 | 18/03/2022 | 0000000407763 | 02547X | 000072 | 87.50 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000069 | 0000001 | 3500.00 | 18/03/2022 | 0000000407763 | 02547X | 000069 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000070 | 0000001 | 3000.00 | 18/03/2022 | 0000000407763 | 02547X | 000070 | 537.45 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000082 | 0000001 | 11377.33 | 18/03/2022 | 0000000407763 | 02547X | 000082 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000071 | 0000001 | 1212.00 | 21/03/2022 | 0000000407763 | 02547X | 000071 | 151.50 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000073 | 0000001 | 950.00 | 21/03/2022 | 0000000407763 | 02547X | 000073 | 152.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000075 | 0000001 | 1212.00 | 21/03/2022 | 0000000407763 | 02547X | 000075 | 151.50 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000084 | 0000001 | 22.00 | 21/03/2022 | 0000000407763 | 02547X | 000084 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000085 | 0000001 | 898.00 | 22/03/2022 | 0000000407763 | 02547X | 000085 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000086 | 0000001 | 22.00 | 22/03/2022 | 0000000407763 | 02547X | 000086 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000081 | 0000001 | 515.95 | 22/03/2022 | 0000000407763 | 02547X | 000081 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000083 | 0000001 | 1600.00 | 22/03/2022 | 0000000407763 | 02547X | 000083 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000087 | 0000001 | 1390.02 | 23/03/2022 | 0000000407763 | 02547X | 000087 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000088 | 0000001 | 100.00 | 23/03/2022 | 0000000407763 | 02547X | 000088 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000089 | 0000001 | 22.00 | 23/03/2022 | 0000000407763 | 02547X | 000089 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000090 | 0000001 | 423.72 | 29/03/2022 | 0000000407763 | 02547X | 000090 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000091 | 0000001 | 300.00 | 31/03/2022 | 0000000407763 | 02547X | 000091 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000092 | 0000001 | 4.75 | 01/04/2022 | 0000000407763 | 02547X | 000092 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000093 | 0000001 | 700.00 | 11/04/2022 | 0000000407763 | 02547X | 000093 | 35.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000094 | 0000001 | 11056.83 | 11/04/2022 | 0000000407763 | 02547X | 000094 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000095 | 0000001 | 11.00 | 11/04/2022 | 0000000407763 | 02547X | 000095 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000097 | 0000001 | 34570.00 | 19/04/2022 | 0000000407763 | 02547X | 000097 | 10482.05 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000098 | 0000001 | 2424.00 | 19/04/2022 | 0000000407763 | 02547X | 000098 | 181.80 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000099 | 0000001 | 3724.00 | 19/04/2022 | 0000000407763 | 02547X | 000099 | 280.62 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000100 | 0000001 | 65.00 | 19/04/2022 | 0000000407763 | 02547X | 000100 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000065 | 0000001 | 810.00 | 19/04/2022 | 0000000407763 | 02547X | 000065 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000101 | 0000001 | 250.00 | 20/04/2022 | 0000000407763 | 02547X | 000101 | 40.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000102 | 0000001 | 3000.00 | 20/04/2022 | 0000000407763 | 02547X | 000102 | 537.45 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000103 | 0000001 | 1200.00 | 20/04/2022 | 0000000407763 | 02547X | 000103 | 192.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000104 | 0000001 | 3500.00 | 20/04/2022 | 0000000407763 | 02547X | 000104 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000105 | 0000001 | 950.00 | 20/04/2022 | 0000000407763 | 02547X | 000105 | 152.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000106 | 0000001 | 1212.00 | 20/04/2022 | 0000000407763 | 02547X | 000106 | 151.50 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000107 | 0000001 | 1400.00 | 20/04/2022 | 0000000407763 | 02547X | 000107 | 175.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000108 | 0000001 | 1212.00 | 20/04/2022 | 0000000407763 | 02547X | 000108 | 151.50 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000110 | 0000001 | 700.00 | 20/04/2022 | 0000000407763 | 02547X | 000110 | 87.50 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000111 | 0000001 | 700.00 | 20/04/2022 | 0000000407763 | 02547X | 000111 | 87.50 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000112 | 0000001 | 87.00 | 20/04/2022 | 0000000407763 | 02547X | 000112 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000114 | 0000001 | 11.00 | 22/04/2022 | 0000000407763 | 02547X | 000114 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000109 | 0000001 | 1212.00 | 22/04/2022 | 0000000407763 | 02547X | 000109 | 151.50 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000096 | 0000001 | 810.00 | 22/04/2022 | 0000000407763 | 02547X | 000096 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000115 | 0000001 | 496.01 | 25/04/2022 | 0000000407763 | 02547X | 000115 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000116 | 0000001 | 2560.00 | 25/04/2022 | 0000000407763 | 02547X | 000116 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000117 | 0000001 | 1615.00 | 25/04/2022 | 0000000407763 | 02547X | 000117 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000119 | 0000001 | 1550.00 | 25/04/2022 | 0000000407763 | 02547X | 000119 | 77.50 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000120 | 0000001 | 44.00 | 25/04/2022 | 0000000407763 | 02547X | 000120 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000122 | 0000001 | 11.00 | 26/04/2022 | 0000000407763 | 02547X | 000122 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000118 | 0000001 | 100.00 | 26/04/2022 | 0000000407763 | 02547X | 000118 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000113 | 0000001 | 300.00 | 26/04/2022 | 0000000407763 | 02547X | 000113 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000121 | 0000001 | 483.65 | 27/04/2022 | 0000000407763 | 02547X | 000121 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000124 | 0000001 | 370.00 | 02/05/2022 | 0000000407763 | 02547X | 000124 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000125 | 0000001 | 26.75 | 02/05/2022 | 0000000407763 | 02547X | 000125 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000126 | 0000001 | 11.00 | 03/05/2022 | 0000000407763 | 02547X | 000126 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000123 | 0000001 | 1300.00 | 03/05/2022 | 0000000407763 | 02547X | 000123 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000127 | 0000001 | 810.00 | 17/05/2022 | 0000000407763 | 02547X | 000127 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000128 | 0000001 | 34570.00 | 17/05/2022 | 0000000407763 | 02547X | 000128 | 11528.90 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000129 | 0000001 | 2424.00 | 17/05/2022 | 0000000407763 | 02547X | 000129 | 181.80 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000130 | 0000001 | 3724.00 | 17/05/2022 | 0000000407763 | 02547X | 000130 | 280.62 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000131 | 0000001 | 55.00 | 17/05/2022 | 0000000407763 | 02547X | 000131 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000135 | 0000001 | 11333.33 | 18/05/2022 | 0000000407763 | 02547X | 000135 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000136 | 0000001 | 3500.00 | 19/05/2022 | 0000000407763 | 02547X | 000136 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000137 | 0000001 | 950.00 | 19/05/2022 | 0000000407763 | 02547X | 000137 | 152.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000138 | 0000001 | 1400.00 | 19/05/2022 | 0000000407763 | 02547X | 000138 | 175.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000139 | 0000001 | 1212.00 | 19/05/2022 | 0000000407763 | 02547X | 000139 | 151.50 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000140 | 0000001 | 1212.00 | 19/05/2022 | 0000000407763 | 02547X | 000140 | 151.50 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000141 | 0000001 | 1212.00 | 19/05/2022 | 0000000407763 | 02547X | 000141 | 151.50 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000142 | 0000001 | 700.00 | 19/05/2022 | 0000000407763 | 02547X | 000142 | 87.50 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000143 | 0000001 | 700.00 | 19/05/2022 | 0000000407763 | 02547X | 000143 | 87.50 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000144 | 0000001 | 430.55 | 19/05/2022 | 0000000407763 | 02547X | 000144 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000145 | 0000001 | 88.00 | 19/05/2022 | 0000000407763 | 02547X | 000145 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000132 | 0000001 | 250.00 | 19/05/2022 | 0000000407763 | 02547X | 000132 | 40.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000133 | 0000001 | 3000.00 | 19/05/2022 | 0000000407763 | 02547X | 000133 | 537.45 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000134 | 0000001 | 1200.00 | 19/05/2022 | 0000000407763 | 02547X | 000134 | 192.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000146 | 0000001 | 1309.46 | 23/05/2022 | 0000000407763 | 02547X | 000146 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000147 | 0000001 | 1926.00 | 23/05/2022 | 0000000407763 | 02547X | 000147 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000149 | 0000001 | 22.00 | 23/05/2022 | 0000000407763 | 02547X | 000149 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000148 | 0000001 | 287.15 | 24/05/2022 | 0000000407763 | 02547X | 000148 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000150 | 0000001 | 300.00 | 26/05/2022 | 0000000407763 | 02547X | 000150 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000151 | 0000001 | 11.00 | 26/05/2022 | 0000000407763 | 02547X | 000151 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000152 | 0000001 | 4.75 | 01/06/2022 | 0000000407763 | 02547X | 000152 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000153 | 0000001 | 100.00 | 03/06/2022 | 0000000407763 | 02547X | 000153 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000154 | 0000001 | 925.00 | 08/06/2022 | 0000000407763 | 02547X | 000154 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000155 | 0000001 | 11.00 | 08/06/2022 | 0000000407763 | 02547X | 000155 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000157 | 0000001 | 34570.00 | 17/06/2022 | 0000000407763 | 02547X | 000157 | 11528.90 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000158 | 0000001 | 2828.00 | 17/06/2022 | 0000000407763 | 02547X | 000158 | 218.16 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000159 | 0000001 | 3724.00 | 17/06/2022 | 0000000407763 | 02547X | 000159 | 280.62 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000160 | 0000001 | 1212.00 | 17/06/2022 | 0000000407763 | 02547X | 000160 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000161 | 0000001 | 76.00 | 17/06/2022 | 0000000407763 | 02547X | 000161 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000162 | 0000001 | 1855.83 | 20/06/2022 | 0000000407763 | 02547X | 000162 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000163 | 0000001 | 388.00 | 20/06/2022 | 0000000407763 | 02547X | 000163 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000164 | 0000001 | 3500.00 | 20/06/2022 | 0000000407763 | 02547X | 000164 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000165 | 0000001 | 1400.00 | 20/06/2022 | 0000000407763 | 02547X | 000165 | 175.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000166 | 0000001 | 1418.00 | 20/06/2022 | 0000000407763 | 02547X | 000166 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000167 | 0000001 | 250.00 | 20/06/2022 | 0000000407763 | 02547X | 000167 | 40.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000168 | 0000001 | 1212.00 | 20/06/2022 | 0000000407763 | 02547X | 000168 | 151.50 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000169 | 0000001 | 950.00 | 20/06/2022 | 0000000407763 | 02547X | 000169 | 152.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000170 | 0000001 | 700.00 | 20/06/2022 | 0000000407763 | 02547X | 000170 | 87.50 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000171 | 0000001 | 1212.00 | 20/06/2022 | 0000000407763 | 02547X | 000171 | 151.50 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000172 | 0000001 | 700.00 | 20/06/2022 | 0000000407763 | 02547X | 000172 | 87.50 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000173 | 0000001 | 1212.00 | 20/06/2022 | 0000000407763 | 02547X | 000173 | 151.50 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000174 | 0000001 | 1200.00 | 20/06/2022 | 0000000407763 | 02547X | 000174 | 192.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000175 | 0000001 | 3000.00 | 20/06/2022 | 0000000407763 | 02547X | 000175 | 537.45 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000176 | 0000001 | 120.00 | 20/06/2022 | 0000000407763 | 02547X | 000176 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000177 | 0000001 | 11333.33 | 20/06/2022 | 0000000407763 | 02547X | 000177 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000178 | 0000001 | 100.00 | 27/06/2022 | 0000000407763 | 02547X | 000178 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000156 | 0000001 | 810.00 | 27/06/2022 | 0000000407763 | 02547X | 000156 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000179 | 0000001 | 300.00 | 28/06/2022 | 0000000407763 | 02547X | 000179 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000180 | 0000001 | 49.00 | 28/06/2022 | 0000000407763 | 02547X | 000180 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000181 | 0000001 | 22.00 | 28/06/2022 | 0000000407763 | 02547X | 000181 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000182 | 0000001 | 853.00 | 01/07/2022 | 0000000407763 | 02547X | 000182 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000183 | 0000001 | 15.75 | 01/07/2022 | 0000000407763 | 02547X | 000183 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000185 | 0000001 | 34570.00 | 20/07/2022 | 0000000407763 | 02547X | 000185 | 11528.90 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000186 | 0000001 | 2424.00 | 20/07/2022 | 0000000407763 | 02547X | 000186 | 181.80 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000187 | 0000001 | 3724.00 | 20/07/2022 | 0000000407763 | 02547X | 000187 | 280.62 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000188 | 0000001 | 250.00 | 20/07/2022 | 0000000407763 | 02547X | 000188 | 40.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000189 | 0000001 | 3000.00 | 20/07/2022 | 0000000407763 | 02547X | 000189 | 537.45 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000190 | 0000001 | 1200.00 | 20/07/2022 | 0000000407763 | 02547X | 000190 | 192.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000191 | 0000001 | 3500.00 | 20/07/2022 | 0000000407763 | 02547X | 000191 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000192 | 0000001 | 950.00 | 20/07/2022 | 0000000407763 | 02547X | 000192 | 152.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000193 | 0000001 | 1400.00 | 20/07/2022 | 0000000407763 | 02547X | 000193 | 175.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000194 | 0000001 | 1212.00 | 20/07/2022 | 0000000407763 | 02547X | 000194 | 151.50 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000195 | 0000001 | 1212.00 | 20/07/2022 | 0000000407763 | 02547X | 000195 | 151.50 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000196 | 0000001 | 1212.00 | 20/07/2022 | 0000000407763 | 02547X | 000196 | 151.50 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000197 | 0000001 | 700.00 | 20/07/2022 | 0000000407763 | 02547X | 000197 | 87.50 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000198 | 0000001 | 700.00 | 20/07/2022 | 0000000407763 | 02547X | 000198 | 87.50 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000199 | 0000001 | 11422.21 | 20/07/2022 | 0000000407763 | 02547X | 000199 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000200 | 0000001 | 163.00 | 20/07/2022 | 0000000407763 | 02547X | 000200 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000201 | 0000001 | 1829.72 | 21/07/2022 | 0000000407763 | 02547X | 000201 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000202 | 0000001 | 11.00 | 21/07/2022 | 0000000407763 | 02547X | 000202 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000184 | 0000001 | 810.00 | 21/07/2022 | 0000000407763 | 02547X | 000184 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000203 | 0000001 | 682.00 | 22/07/2022 | 0000000407763 | 02547X | 000203 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000204 | 0000001 | 1600.00 | 22/07/2022 | 0000000407763 | 02547X | 000204 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000205 | 0000001 | 22.00 | 22/07/2022 | 0000000407763 | 02547X | 000205 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000206 | 0000001 | 416.00 | 25/07/2022 | 0000000407763 | 02547X | 000206 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000207 | 0000001 | 300.00 | 29/07/2022 | 0000000407763 | 02547X | 000207 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000208 | 0000001 | 100.00 | 29/07/2022 | 0000000407763 | 02547X | 000208 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000209 | 0000001 | 11.00 | 29/07/2022 | 0000000407763 | 02547X | 000209 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000210 | 0000001 | 4.75 | 01/08/2022 | 0000000407763 | 02547X | 000210 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000211 | 0000001 | 98.00 | 04/08/2022 | 0000000407763 | 02547X | 000211 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000212 | 0000001 | 11.00 | 04/08/2022 | 0000000407763 | 02547X | 000212 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000214 | 0000001 | 20.00 | 12/08/2022 | 0000000407763 | 02547X | 000214 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000215 | 0000001 | 2100.00 | 15/08/2022 | 0000000407763 | 02547X | 000215 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000219 | 0000001 | 11.00 | 15/08/2022 | 0000000407763 | 02547X | 000219 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000220 | 0000001 | 65.00 | 16/08/2022 | 0000000407763 | 02547X | 000220 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000216 | 0000001 | 34570.00 | 16/08/2022 | 0000000407763 | 02547X | 000216 | 11528.90 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000217 | 0000001 | 2424.00 | 16/08/2022 | 0000000407763 | 02547X | 000217 | 181.80 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000218 | 0000001 | 3724.00 | 16/08/2022 | 0000000407763 | 02547X | 000218 | 280.62 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000221 | 0000001 | 156.00 | 18/08/2022 | 0000000407763 | 02547X | 000221 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000222 | 0000001 | 250.00 | 18/08/2022 | 0000000407763 | 02547X | 000222 | 40.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000223 | 0000001 | 3000.00 | 18/08/2022 | 0000000407763 | 02547X | 000223 | 537.45 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000224 | 0000001 | 1200.00 | 18/08/2022 | 0000000407763 | 02547X | 000224 | 192.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000225 | 0000001 | 3500.00 | 18/08/2022 | 0000000407763 | 02547X | 000225 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000226 | 0000001 | 950.00 | 18/08/2022 | 0000000407763 | 02547X | 000226 | 152.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000227 | 0000001 | 1400.00 | 18/08/2022 | 0000000407763 | 02547X | 000227 | 175.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000228 | 0000001 | 1212.00 | 18/08/2022 | 0000000407763 | 02547X | 000228 | 151.50 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000229 | 0000001 | 1212.00 | 18/08/2022 | 0000000407763 | 02547X | 000229 | 151.50 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000230 | 0000001 | 1212.00 | 18/08/2022 | 0000000407763 | 02547X | 000230 | 151.50 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000231 | 0000001 | 700.00 | 18/08/2022 | 0000000407763 | 02547X | 000231 | 87.50 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000232 | 0000001 | 700.00 | 18/08/2022 | 0000000407763 | 02547X | 000232 | 87.50 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000233 | 0000001 | 109.00 | 18/08/2022 | 0000000407763 | 02547X | 000233 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000234 | 0000001 | 300.00 | 19/08/2022 | 0000000407763 | 02547X | 000234 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000235 | 0000001 | 11550.33 | 19/08/2022 | 0000000407763 | 02547X | 000235 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000236 | 0000001 | 1601.00 | 19/08/2022 | 0000000407763 | 02547X | 000236 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000237 | 0000001 | 22.00 | 19/08/2022 | 0000000407763 | 02547X | 000237 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000213 | 0000001 | 810.00 | 19/08/2022 | 0000000407763 | 02547X | 000213 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000238 | 0000001 | 3000.00 | 22/08/2022 | 0000000407763 | 02547X | 000238 | 537.45 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000239 | 0000001 | 1593.41 | 22/08/2022 | 0000000407763 | 02547X | 000239 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000240 | 0000001 | 857.95 | 22/08/2022 | 0000000407763 | 02547X | 000240 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000242 | 0000001 | 21.00 | 22/08/2022 | 0000000407763 | 02547X | 000242 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000244 | 0000001 | 37.00 | 23/08/2022 | 0000000407763 | 02547X | 000244 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000245 | 0000001 | 13.19 | 23/08/2022 | 0000000407763 | 02547X | 000245 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000241 | 0000001 | 222.00 | 23/08/2022 | 0000000407763 | 02547X | 000241 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000243 | 0000001 | 100.00 | 26/08/2022 | 0000000407763 | 02547X | 000243 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000246 | 0000001 | 698.00 | 01/09/2022 | 0000000407763 | 02547X | 000246 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000247 | 0000001 | 26.75 | 01/09/2022 | 0000000407763 | 02547X | 000247 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000249 | 0000001 | 11774.61 | 19/09/2022 | 0000000407763 | 02547X | 000249 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000250 | 0000001 | 99670.00 | 20/09/2022 | 0000000407763 | 02547X | 000250 | 31434.86 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000251 | 0000001 | 2424.00 | 20/09/2022 | 0000000407763 | 02547X | 000251 | 181.80 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000252 | 0000001 | 3724.00 | 20/09/2022 | 0000000407763 | 02547X | 000252 | 280.62 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000253 | 0000001 | 3050.00 | 20/09/2022 | 0000000407763 | 02547X | 000253 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000254 | 0000001 | 76.00 | 20/09/2022 | 0000000407763 | 02547X | 000254 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000255 | 0000001 | 250.00 | 21/09/2022 | 0000000407763 | 02547X | 000255 | 40.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000256 | 0000001 | 3000.00 | 21/09/2022 | 0000000407763 | 02547X | 000256 | 537.45 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000258 | 0000001 | 1200.00 | 21/09/2022 | 0000000407763 | 02547X | 000258 | 192.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000259 | 0000001 | 950.00 | 21/09/2022 | 0000000407763 | 02547X | 000259 | 152.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000260 | 0000001 | 1400.00 | 21/09/2022 | 0000000407763 | 02547X | 000260 | 175.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000261 | 0000001 | 1212.00 | 21/09/2022 | 0000000407763 | 02547X | 000261 | 151.50 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000262 | 0000001 | 1212.00 | 21/09/2022 | 0000000407763 | 02547X | 000262 | 151.50 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000263 | 0000001 | 1212.00 | 21/09/2022 | 0000000407763 | 02547X | 000263 | 151.50 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000264 | 0000001 | 700.00 | 21/09/2022 | 0000000407763 | 02547X | 000264 | 87.50 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000265 | 0000001 | 700.00 | 21/09/2022 | 0000000407763 | 02547X | 000265 | 87.50 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000266 | 0000001 | 88.00 | 21/09/2022 | 0000000407763 | 02547X | 000266 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000267 | 0000001 | 1995.80 | 22/09/2022 | 0000000407763 | 02547X | 000267 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000268 | 0000001 | 37.00 | 22/09/2022 | 0000000407763 | 02547X | 000268 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000269 | 0000001 | 280.00 | 22/09/2022 | 0000000407763 | 02547X | 000269 | 14.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000270 | 0000001 | 44.00 | 22/09/2022 | 0000000407763 | 02547X | 000270 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000257 | 0000001 | 3500.00 | 22/09/2022 | 0000000407763 | 02547X | 000257 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000271 | 0000001 | 1411.00 | 26/09/2022 | 0000000407763 | 02547X | 000271 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000272 | 0000001 | 300.00 | 26/09/2022 | 0000000407763 | 02547X | 000272 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000273 | 0000001 | 5695.00 | 26/09/2022 | 0000000407763 | 02547X | 000273 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000274 | 0000001 | 33.00 | 26/09/2022 | 0000000407763 | 02547X | 000274 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000248 | 0000001 | 810.00 | 26/09/2022 | 0000000407763 | 02547X | 000248 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000275 | 0000001 | 650.00 | 27/09/2022 | 0000000407763 | 02547X | 000275 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000276 | 0000001 | 1200.00 | 27/09/2022 | 0000000407763 | 02547X | 853453 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000277 | 0000001 | 689.05 | 27/09/2022 | 0000000407763 | 02547X | 000277 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000278 | 0000001 | 11.00 | 28/09/2022 | 0000000407763 | 02547X | 000278 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000279 | 0000001 | 1839.00 | 29/09/2022 | 0000000407763 | 02547X | 000279 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000280 | 0000001 | 11.00 | 29/09/2022 | 0000000407763 | 02547X | 000280 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000281 | 0000001 | 4.75 | 03/10/2022 | 0000000407763 | 02547X | 000281 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000282 | 0000001 | 100.00 | 06/10/2022 | 0000000407763 | 02547X | 000282 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000284 | 0000001 | 480.00 | 14/10/2022 | 0000000407763 | 02547X | 000284 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000285 | 0000001 | 99670.00 | 18/10/2022 | 0000000407763 | 02547X | 000285 | 31434.86 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000286 | 0000001 | 2828.00 | 18/10/2022 | 0000000407763 | 02547X | 000286 | 218.16 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000287 | 0000001 | 3724.00 | 18/10/2022 | 0000000407763 | 02547X | 000287 | 280.62 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000289 | 0000001 | 1400.00 | 18/10/2022 | 0000000407763 | 02547X | 000289 | 175.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000290 | 0000001 | 250.00 | 18/10/2022 | 0000000407763 | 02547X | 000290 | 40.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000292 | 0000001 | 1200.00 | 18/10/2022 | 0000000407763 | 02547X | 000292 | 192.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000293 | 0000001 | 950.00 | 18/10/2022 | 0000000407763 | 02547X | 000293 | 152.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000295 | 0000001 | 1212.00 | 18/10/2022 | 0000000407763 | 02547X | 000295 | 151.50 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000298 | 0000001 | 700.00 | 18/10/2022 | 0000000407763 | 02547X | 000298 | 87.50 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000299 | 0000001 | 11.00 | 18/10/2022 | 0000000407763 | 02547X | 000299 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000300 | 0000001 | 132.00 | 18/10/2022 | 0000000407763 | 02547X | 000300 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000301 | 0000001 | 1394.00 | 19/10/2022 | 0000000407763 | 02547X | 000301 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000302 | 0000001 | 25872.33 | 19/10/2022 | 0000000407763 | 02547X | 000302 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000303 | 0000001 | 43.00 | 19/10/2022 | 0000000407763 | 02547X | 000303 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000296 | 0000001 | 1212.00 | 19/10/2022 | 0000000407763 | 02547X | 000296 | 151.50 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000297 | 0000001 | 700.00 | 19/10/2022 | 0000000407763 | 02547X | 000297 | 87.50 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000294 | 0000001 | 1212.00 | 19/10/2022 | 0000000407763 | 02547X | 000294 | 151.50 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000291 | 0000001 | 3000.00 | 19/10/2022 | 0000000407763 | 02547X | 000291 | 537.45 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000288 | 0000001 | 3500.00 | 19/10/2022 | 0000000407763 | 02547X | 000288 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000305 | 0000001 | 1385.00 | 20/10/2022 | 0000000407763 | 02547X | 000305 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000306 | 0000001 | 1870.00 | 20/10/2022 | 0000000407763 | 02547X | 000306 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000307 | 0000001 | 33.00 | 20/10/2022 | 0000000407763 | 02547X | 000307 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000308 | 0000001 | 11.00 | 21/10/2022 | 0000000407763 | 02547X | 000308 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000304 | 0000001 | 300.00 | 21/10/2022 | 0000000407763 | 02547X | 000304 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000309 | 0000001 | 422.80 | 24/10/2022 | 0000000407763 | 02547X | 000309 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000310 | 0000001 | 100.00 | 27/10/2022 | 0000000407763 | 02547X | 000310 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000283 | 0000001 | 810.00 | 27/10/2022 | 0000000407763 | 02547X | 000283 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000311 | 0000001 | 4.75 | 01/11/2022 | 0000000407763 | 02547X | 000311 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000313 | 0000001 | 47590.00 | 18/11/2022 | 0000000407763 | 02547X | 000313 | 15498.30 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000314 | 0000001 | 2424.00 | 18/11/2022 | 0000000407763 | 02547X | 000314 | 181.80 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000315 | 0000001 | 3724.00 | 18/11/2022 | 0000000407763 | 02547X | 000315 | 280.62 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000316 | 0000001 | 66.00 | 18/11/2022 | 0000000407763 | 02547X | 000316 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000317 | 0000001 | 24898.99 | 18/11/2022 | 0000000407763 | 02547X | 000317 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000318 | 0000001 | 300.00 | 23/11/2022 | 0000000407763 | 02547X | 000318 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000319 | 0000001 | 1663.00 | 23/11/2022 | 0000000407763 | 02547X | 000319 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000320 | 0000001 | 1400.00 | 23/11/2022 | 0000000407763 | 02547X | 000320 | 175.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000321 | 0000001 | 250.00 | 23/11/2022 | 0000000407763 | 02547X | 000321 | 40.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000322 | 0000001 | 3000.00 | 23/11/2022 | 0000000407763 | 02547X | 000322 | 537.45 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000323 | 0000001 | 3500.00 | 23/11/2022 | 0000000407763 | 02547X | 000323 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000324 | 0000001 | 1200.00 | 23/11/2022 | 0000000407763 | 02547X | 000324 | 192.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000325 | 0000001 | 950.00 | 23/11/2022 | 0000000407763 | 02547X | 000325 | 152.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000326 | 0000001 | 1212.00 | 23/11/2022 | 0000000407763 | 02547X | 000326 | 151.50 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000327 | 0000001 | 1212.00 | 23/11/2022 | 0000000407763 | 02547X | 000327 | 151.50 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000328 | 0000001 | 1212.00 | 23/11/2022 | 0000000407763 | 02547X | 000328 | 151.50 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000329 | 0000001 | 700.00 | 23/11/2022 | 0000000407763 | 02547X | 000329 | 87.50 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000330 | 0000001 | 700.00 | 23/11/2022 | 0000000407763 | 02547X | 000330 | 87.50 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000331 | 0000001 | 1655.40 | 23/11/2022 | 0000000407763 | 02547X | 000331 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000332 | 0000001 | 131.00 | 23/11/2022 | 0000000407763 | 02547X | 000332 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000312 | 0000001 | 810.00 | 23/11/2022 | 0000000407763 | 02547X | 000312 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000334 | 0000001 | 393.56 | 24/11/2022 | 0000000407763 | 02547X | 000334 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000334 | 0000002 | 334.03 | 24/11/2022 | 0000000407763 | 02547X | 000334 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000334 | 0000003 | 178.47 | 24/11/2022 | 0000000407763 | 02547X | 000334 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000334 | 0000004 | 292.95 | 24/11/2022 | 0000000407763 | 02547X | 000334 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000334 | 0000005 | 312.88 | 24/11/2022 | 0000000407763 | 02547X | 000334 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000334 | 0000006 | 324.29 | 24/11/2022 | 0000000407763 | 02547X | 000334 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000335 | 0000001 | 11.00 | 24/11/2022 | 0000000407763 | 02547X | 000335 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000336 | 0000001 | 100.00 | 28/11/2022 | 0000000407763 | 02547X | 000336 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000337 | 0000001 | 457.35 | 28/11/2022 | 0000000407763 | 02547X | 000337 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000338 | 0000001 | 11.00 | 28/11/2022 | 0000000407763 | 02547X | 000338 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000333 | 0000001 | 960.00 | 28/11/2022 | 0000000407763 | 02547X | 000333 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000339 | 0000001 | 4.75 | 01/12/2022 | 0000000407763 | 02547X | 000339 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000340 | 0000001 | 968.50 | 06/12/2022 | 0000000407763 | 02547X | 000340 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000341 | 0000001 | 6080.00 | 07/12/2022 | 0000000407763 | 02547X | 000341 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000342 | 0000001 | 5200.00 | 07/12/2022 | 0000000407763 | 02547X | 000342 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000343 | 0000001 | 22.00 | 07/12/2022 | 0000000407763 | 02547X | 000343 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000344 | 0000001 | 4330.17 | 07/12/2022 | 0000000407763 | 02547X | 000344 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000345 | 0000001 | 4900.00 | 07/12/2022 | 0000000407763 | 02547X | 000345 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000346 | 0000001 | 810.00 | 13/12/2022 | 0000000407763 | 02547X | 000346 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000347 | 0000001 | 2500.00 | 13/12/2022 | 0000000407763 | 02547X | 000347 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000348 | 0000001 | 7000.00 | 13/12/2022 | 0000000407763 | 02547X | 000348 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000349 | 0000001 | 5604.00 | 13/12/2022 | 0000000407763 | 02547X | 000349 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000353 | 0000001 | 13877.35 | 13/12/2022 | 0000000407763 | 02547X | 000353 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000354 | 0000001 | 20.00 | 13/12/2022 | 0000000407763 | 02547X | 000354 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000350 | 0000001 | 2650.00 | 14/12/2022 | 0000000407763 | 02547X | 000350 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000352 | 0000001 | 2870.50 | 14/12/2022 | 0000000407763 | 02547X | 000352 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000351 | 0000001 | 4200.00 | 16/12/2022 | 0000000407763 | 02547X | 853454 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000355 | 0000001 | 250.00 | 16/12/2022 | 0000000407763 | 02547X | 000355 | 40.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000356 | 0000001 | 3000.00 | 16/12/2022 | 0000000407763 | 02547X | 000356 | 537.45 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000357 | 0000001 | 1400.00 | 16/12/2022 | 0000000407763 | 02547X | 000357 | 175.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000358 | 0000001 | 1200.00 | 16/12/2022 | 0000000407763 | 02547X | 000358 | 192.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000359 | 0000001 | 950.00 | 16/12/2022 | 0000000407763 | 02547X | 000359 | 152.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000360 | 0000001 | 1212.00 | 16/12/2022 | 0000000407763 | 02547X | 000360 | 151.50 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000361 | 0000001 | 1212.00 | 16/12/2022 | 0000000407763 | 02547X | 000361 | 151.50 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000362 | 0000001 | 1212.00 | 16/12/2022 | 0000000407763 | 02547X | 000362 | 151.50 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000363 | 0000001 | 700.00 | 16/12/2022 | 0000000407763 | 02547X | 000363 | 87.50 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000364 | 0000001 | 700.00 | 16/12/2022 | 0000000407763 | 02547X | 000364 | 87.50 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000365 | 0000001 | 87.00 | 16/12/2022 | 0000000407763 | 02547X | 000365 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000366 | 0000001 | 3500.00 | 16/12/2022 | 0000000407763 | 02547X | 000366 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000369 | 0000001 | 3724.00 | 20/12/2022 | 0000000407763 | 02547X | 000369 | 280.62 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000370 | 0000001 | 2424.00 | 20/12/2022 | 0000000407763 | 02547X | 000370 | 181.80 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000371 | 0000001 | 3724.00 | 20/12/2022 | 0000000407763 | 02547X | 000371 | 280.62 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000372 | 0000001 | 1212.00 | 20/12/2022 | 0000000407763 | 02547X | 000372 | 181.80 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000376 | 0000001 | 132.00 | 20/12/2022 | 0000000407763 | 02547X | 000376 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000368 | 0000001 | 43073.87 | 20/12/2022 | 0000000407763 | 02547X | 000368 | 12200.18 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000383 | 0000001 | 702.48 | 21/12/2022 | 0000000407763 | 02547X | 000383 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000368 | 0000002 | 3548.39 | 22/12/2022 | 0000000407763 | 02547X | 000368 | 462.04 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000385 | 0000001 | 33.00 | 22/12/2022 | 0000000407763 | 02547X | 000385 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000373 | 0000001 | 3260.00 | 22/12/2022 | 0000000407763 | 02547X | 853455 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000374 | 0000001 | 3062.00 | 22/12/2022 | 0000000407763 | 02547X | 000374 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000367 | 0000001 | 1488.00 | 22/12/2022 | 0000000407763 | 02547X | 000367 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000377 | 0000001 | 200.57 | 23/12/2022 | 0000000407763 | 02547X | 000377 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000378 | 0000001 | 1810.00 | 23/12/2022 | 0000000407763 | 02547X | 000378 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000379 | 0000001 | 2270.00 | 23/12/2022 | 0000000407763 | 02547X | 000379 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000380 | 0000001 | 300.00 | 23/12/2022 | 0000000407763 | 02547X | 000380 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000381 | 0000001 | 3900.50 | 23/12/2022 | 0000000407763 | 02547X | 000381 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000382 | 0000001 | 3500.00 | 23/12/2022 | 0000000407763 | 02547X | 000382 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000386 | 0000001 | 32.00 | 23/12/2022 | 0000000407763 | 02547X | 000386 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000387 | 0000001 | 1308.42 | 23/12/2022 | 0000000407763 | 02547X | 000387 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000384 | 0000001 | 855.10 | 23/12/2022 | 0000000407763 | 02547X | 000384 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000375 | 0000001 | 100.00 | 26/12/2022 | 0000000407763 | 02547X | 000375 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000388 | 0000001 | 820.00 | 27/12/2022 | 0000000407763 | 02547X | 000388 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000389 | 0000001 | 8.11 | 27/12/2022 | 0000000407763 | 02547X | 000389 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000390 | 0000001 | 1500.00 | 28/12/2022 | 0000000407763 | 02547X | 000390 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000391 | 0000001 | 12500.00 | 28/12/2022 | 0000000407763 | 02547X | 000391 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000392 | 0000001 | 11.00 | 28/12/2022 | 0000000407763 | 02547X | 000392 | 0.00 | 1 | Conta Corrente | NULL |
Quantidade de Registros: 401
Última atualização: 11/06/2024