| 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 | 0000003 | 0000001 | 65012.00 | 20/01/2022 | 0000000000716 | 000380 | 000003 | 18230.55 | 1 | Conta Corrente | CAIXA ECONOMICA |
| Camara Municipal | 0000004 | 0000001 | 1783.94 | 20/01/2022 | 0000000000716 | 000380 | 000004 | 0.00 | 1 | Conta Corrente | CAIXA ECONOMICA |
| Camara Municipal | 0000005 | 0000001 | 1400.00 | 20/01/2022 | 0000000000716 | 000380 | 000005 | 0.00 | 1 | Conta Corrente | CAIXA ECONOMICA |
| Camara Municipal | 0000006 | 0000001 | 4800.00 | 20/01/2022 | 0000000000716 | 000380 | 000006 | 0.00 | 1 | Conta Corrente | CAIXA ECONOMICA |
| Camara Municipal | 0000007 | 0000001 | 4600.00 | 20/01/2022 | 0000000000716 | 000380 | 000007 | 0.00 | 1 | Conta Corrente | CAIXA ECONOMICA |
| Camara Municipal | 0000008 | 0000001 | 37488.66 | 20/01/2022 | 0000000000716 | 000380 | 000008 | 0.00 | 1 | Conta Corrente | CAIXA ECONOMICA |
| Camara Municipal | 0000009 | 0000001 | 31.35 | 20/01/2022 | 0000000000716 | 000380 | 000009 | 0.00 | 1 | Conta Corrente | CAIXA ECONOMICA |
| Camara Municipal | 0000001 | 0000001 | 6000.00 | 20/01/2022 | 0000000000716 | 000380 | 000001 | 662.06 | 1 | Conta Corrente | CAIXA ECONOMICA |
| Camara Municipal | 0000002 | 0000001 | 16225.72 | 20/01/2022 | 0000000000716 | 000380 | 000002 | 4052.93 | 1 | Conta Corrente | CAIXA ECONOMICA |
| Camara Municipal | 0000010 | 0000001 | 18.90 | 21/01/2022 | 0000000000716 | 000380 | 000010 | 0.00 | 1 | Conta Corrente | CAIXA ECONOMICA |
| Camara Municipal | 0000012 | 0000001 | 49.00 | 26/01/2022 | 0000000000716 | 000380 | 000012 | 0.00 | 1 | Conta Corrente | CAIXA ECONOMICA |
| Camara Municipal | 0000011 | 0000001 | 480.00 | 27/01/2022 | 0000000000716 | 000380 | 000011 | 0.00 | 1 | Conta Corrente | CAIXA ECONOMICA |
| Camara Municipal | 0000014 | 0000001 | 107.82 | 27/01/2022 | 0000000000716 | 000380 | 000014 | 0.00 | 1 | Conta Corrente | CAIXA ECONOMICA |
| Camara Municipal | 0000015 | 0000001 | 267.11 | 27/01/2022 | 0000000000716 | 000380 | 000015 | 0.00 | 1 | Conta Corrente | CAIXA ECONOMICA |
| Camara Municipal | 0000016 | 0000001 | 10.45 | 27/01/2022 | 0000000000716 | 000380 | 000016 | 0.00 | 1 | Conta Corrente | CAIXA ECONOMICA |
| Camara Municipal | 0000017 | 0000001 | 145.00 | 28/01/2022 | 0000000000716 | 000380 | 000017 | 0.00 | 1 | Conta Corrente | CAIXA ECONOMICA |
| Camara Municipal | 0000018 | 0000001 | 10.45 | 28/01/2022 | 0000000000716 | 000380 | 000018 | 0.00 | 1 | Conta Corrente | CAIXA ECONOMICA |
| Camara Municipal | 0000013 | 0000001 | 950.00 | 28/01/2022 | 0000000000716 | 000380 | 901614 | 0.00 | 1 | Conta Corrente | CAIXA ECONOMICA |
| Camara Municipal | 0000025 | 0000001 | 41.80 | 02/02/2022 | 0000000000716 | 000380 | 000025 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000026 | 0000001 | 995.00 | 02/02/2022 | 0000000000716 | 000380 | 901615 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000019 | 0000001 | 500.83 | 02/02/2022 | 0000000000716 | 000380 | 000019 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000020 | 0000001 | 965.00 | 02/02/2022 | 0000000000716 | 000380 | 000020 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000021 | 0000001 | 10.00 | 02/02/2022 | 0000000000716 | 000380 | 000021 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000022 | 0000001 | 302.60 | 02/02/2022 | 0000000000716 | 000380 | 000022 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000023 | 0000001 | 1052.80 | 02/02/2022 | 0000000000716 | 000380 | 000023 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000024 | 0000001 | 79.82 | 02/02/2022 | 0000000000716 | 000380 | 000024 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000027 | 0000001 | 320.00 | 03/02/2022 | 0000000000716 | 000380 | 000027 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000029 | 0000001 | 10.45 | 03/02/2022 | 0000000000716 | 000380 | 000029 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000030 | 0000001 | 20.90 | 04/02/2022 | 0000000000716 | 000380 | 000030 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000031 | 0000001 | 2700.00 | 04/02/2022 | 0000000000716 | 000380 | 000031 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000032 | 0000001 | 400.00 | 04/02/2022 | 0000000000716 | 000380 | 901616 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000033 | 0000001 | 700.00 | 07/02/2022 | 0000000000716 | 000380 | 000033 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000035 | 0000001 | 191.50 | 07/02/2022 | 0000000000716 | 000380 | 000035 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000036 | 0000001 | 202.00 | 07/02/2022 | 0000000000716 | 000380 | 000036 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000037 | 0000001 | 10.45 | 07/02/2022 | 0000000000716 | 000380 | 000037 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000038 | 0000001 | 840.00 | 10/02/2022 | 0000000000716 | 000380 | 000038 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000039 | 0000001 | 962.05 | 10/02/2022 | 0000000000716 | 000380 | 000039 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000040 | 0000001 | 10.45 | 10/02/2022 | 0000000000716 | 000380 | 000040 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000034 | 0000001 | 700.00 | 10/02/2022 | 0000000000716 | 000380 | 000034 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000028 | 0000001 | 350.00 | 15/02/2022 | 0000000000716 | 000380 | 000028 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000041 | 0000001 | 1500.00 | 15/02/2022 | 0000000000716 | 000380 | 000041 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000042 | 0000001 | 10.45 | 15/02/2022 | 0000000000716 | 000380 | 000042 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000043 | 0000001 | 900.00 | 17/02/2022 | 0000000000716 | 000380 | 901617 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000044 | 0000001 | 650.00 | 18/02/2022 | 0000000000716 | 000380 | 901618 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000045 | 0000001 | 65012.00 | 18/02/2022 | 0000000000716 | 000380 | 000045 | 18230.55 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000046 | 0000001 | 6000.00 | 18/02/2022 | 0000000000716 | 000380 | 000046 | 662.06 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000047 | 0000001 | 15779.20 | 18/02/2022 | 0000000000716 | 000380 | 000047 | 4030.38 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000048 | 0000001 | 4800.00 | 18/02/2022 | 0000000000716 | 000380 | 000048 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000049 | 0000001 | 1400.00 | 18/02/2022 | 0000000000716 | 000380 | 000049 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000050 | 0000001 | 15622.52 | 18/02/2022 | 0000000000716 | 000380 | 000050 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000051 | 0000001 | 1734.54 | 18/02/2022 | 0000000000716 | 000380 | 000051 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000052 | 0000001 | 20.90 | 18/02/2022 | 0000000000716 | 000380 | 000052 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000002 | 0000002 | 3.48 | 18/02/2022 | 0000000000716 | 000380 | 000002 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000055 | 0000001 | 18.90 | 21/02/2022 | 0000000000716 | 000380 | 000055 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000056 | 0000001 | 1800.00 | 22/02/2022 | 0000000000716 | 000380 | 000056 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000057 | 0000001 | 649.08 | 22/02/2022 | 0000000000716 | 000380 | 000057 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000053 | 0000001 | 1500.00 | 22/02/2022 | 0000000000716 | 000380 | 000053 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000058 | 0000001 | 1738.46 | 23/02/2022 | 0000000000716 | 000380 | 000058 | 191.23 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000059 | 0000001 | 4095.59 | 23/02/2022 | 0000000000716 | 000380 | 000059 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000059 | 0000002 | 3418.05 | 23/02/2022 | 0000000000716 | 000380 | 000059 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000059 | 0000003 | 50886.36 | 23/02/2022 | 0000000000716 | 000380 | 000059 | 7903.36 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000060 | 0000001 | 635.00 | 23/02/2022 | 0000000000716 | 000380 | 901619 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000061 | 0000001 | 12.60 | 24/02/2022 | 0000000000716 | 000380 | 000061 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000062 | 0000001 | 49.00 | 25/02/2022 | 0000000000716 | 000380 | 000062 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000063 | 0000001 | 2000.00 | 02/03/2022 | 0000000000716 | 000380 | 000063 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000064 | 0000001 | 700.00 | 04/03/2022 | 0000000000716 | 000380 | 000064 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000065 | 0000001 | 400.60 | 04/03/2022 | 0000000000716 | 000380 | 000065 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000066 | 0000001 | 20.90 | 04/03/2022 | 0000000000716 | 000380 | 000066 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000067 | 0000001 | 107.82 | 04/03/2022 | 0000000000716 | 000380 | 000067 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000054 | 0000001 | 1000.00 | 04/03/2022 | 0000000000716 | 000380 | 000054 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000069 | 0000001 | 201.41 | 09/03/2022 | 0000000000716 | 000380 | 000069 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000070 | 0000001 | 1573.59 | 09/03/2022 | 0000000000716 | 000380 | 000070 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000071 | 0000001 | 31.35 | 09/03/2022 | 0000000000716 | 000380 | 000071 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000072 | 0000001 | 10.45 | 10/03/2022 | 0000000000716 | 000380 | 000072 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000068 | 0000001 | 116.00 | 10/03/2022 | 0000000000716 | 000380 | 000068 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000073 | 0000001 | 360.47 | 11/03/2022 | 0000000000716 | 000380 | 000073 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000074 | 0000001 | 639.87 | 11/03/2022 | 0000000000716 | 000380 | 000074 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000075 | 0000001 | 20.90 | 11/03/2022 | 0000000000716 | 000380 | 000075 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000076 | 0000001 | 16707.00 | 16/03/2022 | 0000000000716 | 000380 | 000076 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000077 | 0000001 | 10.45 | 16/03/2022 | 0000000000716 | 000380 | 000077 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000078 | 0000001 | 961.00 | 18/03/2022 | 0000000000716 | 000380 | 000078 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000079 | 0000001 | 65012.00 | 18/03/2022 | 0000000000716 | 000380 | 000079 | 18525.44 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000080 | 0000001 | 2672.97 | 18/03/2022 | 0000000000716 | 000380 | 000080 | 4.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000080 | 0000002 | 3327.03 | 18/03/2022 | 0000000000716 | 000380 | 000080 | 658.06 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000081 | 0000001 | 1738.46 | 18/03/2022 | 0000000000716 | 000380 | 000081 | 191.23 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000082 | 0000001 | 18461.27 | 18/03/2022 | 0000000000716 | 000380 | 000082 | 4412.51 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000083 | 0000001 | 29200.00 | 18/03/2022 | 0000000000716 | 000380 | 000083 | 2368.33 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000084 | 0000001 | 4800.00 | 18/03/2022 | 0000000000716 | 000380 | 000084 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000085 | 0000001 | 700.00 | 18/03/2022 | 0000000000716 | 000380 | 000085 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000086 | 0000001 | 1400.00 | 18/03/2022 | 0000000000716 | 000380 | 000086 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000087 | 0000001 | 28818.05 | 18/03/2022 | 0000000000716 | 000380 | 000087 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000088 | 0000001 | 2091.50 | 18/03/2022 | 0000000000716 | 000380 | 000088 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000089 | 0000001 | 41.80 | 18/03/2022 | 0000000000716 | 000380 | 000089 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000090 | 0000001 | 763.52 | 21/03/2022 | 0000000000716 | 000380 | 000090 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000092 | 0000001 | 285.00 | 21/03/2022 | 0000000000716 | 000380 | 000092 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000093 | 0000001 | 10.45 | 21/03/2022 | 0000000000716 | 000380 | 000093 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000094 | 0000001 | 34.20 | 21/03/2022 | 0000000000716 | 000380 | 000094 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000095 | 0000001 | 108.00 | 22/03/2022 | 0000000000716 | 000380 | 000095 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000096 | 0000001 | 104.00 | 22/03/2022 | 0000000000716 | 000380 | 000096 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000097 | 0000001 | 310.00 | 22/03/2022 | 0000000000716 | 000380 | 000097 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000098 | 0000001 | 126.00 | 22/03/2022 | 0000000000716 | 000380 | 000098 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000099 | 0000001 | 111.04 | 22/03/2022 | 0000000000716 | 000380 | 000099 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000091 | 0000001 | 450.00 | 22/03/2022 | 0000000000716 | 000380 | 000091 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000091 | 0000002 | 1000.00 | 22/03/2022 | 0000000000716 | 000380 | 000091 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000100 | 0000001 | 110.00 | 23/03/2022 | 0000000000716 | 000380 | 000100 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000101 | 0000001 | 319.99 | 23/03/2022 | 0000000000716 | 000380 | 000101 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000102 | 0000001 | 580.00 | 23/03/2022 | 0000000000716 | 000380 | 901620 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000103 | 0000001 | 10.45 | 23/03/2022 | 0000000000716 | 000380 | 000103 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000104 | 0000001 | 900.00 | 24/03/2022 | 0000000000716 | 000380 | 000104 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000105 | 0000001 | 205.52 | 24/03/2022 | 0000000000716 | 000380 | 901621 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000106 | 0000001 | 160.00 | 25/03/2022 | 0000000000716 | 000380 | 000106 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000107 | 0000001 | 150.00 | 25/03/2022 | 0000000000716 | 000380 | 000107 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000108 | 0000001 | 20.90 | 25/03/2022 | 0000000000716 | 000380 | 000108 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000109 | 0000001 | 49.00 | 25/03/2022 | 0000000000716 | 000380 | 000109 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000110 | 0000001 | 1333.85 | 30/03/2022 | 0000000000716 | 000380 | 000110 | 101.87 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000110 | 0000002 | 1697.10 | 30/03/2022 | 0000000000716 | 000380 | 000110 | 134.56 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000111 | 0000001 | 20.90 | 30/03/2022 | 0000000000716 | 000380 | 000111 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000112 | 0000001 | 23060.98 | 30/03/2022 | 0000000000716 | 000380 | 000112 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000113 | 0000001 | 1648.57 | 31/03/2022 | 0000000000716 | 000380 | 000113 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000114 | 0000001 | 134.80 | 31/03/2022 | 0000000000716 | 000380 | 000114 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000115 | 0000001 | 743.40 | 31/03/2022 | 0000000000716 | 000380 | 000115 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000116 | 0000001 | 31.35 | 31/03/2022 | 0000000000716 | 000380 | 000116 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000117 | 0000001 | 195.00 | 18/04/2022 | 0000000000716 | 000380 | 000117 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000118 | 0000001 | 208.00 | 18/04/2022 | 0000000000716 | 000380 | 000118 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000119 | 0000001 | 20.90 | 18/04/2022 | 0000000000716 | 000380 | 000119 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000120 | 0000001 | 750.00 | 18/04/2022 | 0000000000716 | 000380 | 000120 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000121 | 0000001 | 10.45 | 18/04/2022 | 0000000000716 | 000380 | 000121 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000123 | 0000001 | 476.48 | 18/04/2022 | 0000000000716 | 000380 | 000123 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000124 | 0000001 | 200.00 | 19/04/2022 | 0000000000716 | 000380 | 000124 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000125 | 0000001 | 139.10 | 19/04/2022 | 0000000000716 | 000380 | 000125 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000126 | 0000001 | 1738.46 | 20/04/2022 | 0000000000716 | 000380 | 000126 | 191.23 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000127 | 0000001 | 65012.00 | 20/04/2022 | 0000000000716 | 000380 | 000127 | 18525.44 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000128 | 0000001 | 6000.00 | 20/04/2022 | 0000000000716 | 000380 | 000128 | 662.06 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000129 | 0000001 | 29200.00 | 20/04/2022 | 0000000000716 | 000380 | 000129 | 2368.33 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000130 | 0000001 | 16763.99 | 20/04/2022 | 0000000000716 | 000380 | 000130 | 3915.32 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000131 | 0000001 | 4800.00 | 20/04/2022 | 0000000000716 | 000380 | 000131 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000132 | 0000001 | 700.00 | 20/04/2022 | 0000000000716 | 000380 | 000132 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000133 | 0000001 | 93.68 | 20/04/2022 | 0000000000716 | 000380 | 000133 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000134 | 0000001 | 1400.00 | 20/04/2022 | 0000000000716 | 000380 | 000134 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000136 | 0000001 | 1650.00 | 20/04/2022 | 0000000000716 | 000380 | 000136 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000137 | 0000001 | 1973.58 | 20/04/2022 | 0000000000716 | 000380 | 000137 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000138 | 0000001 | 31.35 | 20/04/2022 | 0000000000716 | 000380 | 000138 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000122 | 0000001 | 501.10 | 20/04/2022 | 0000000000716 | 000380 | 000122 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000140 | 0000001 | 450.00 | 22/04/2022 | 0000000000716 | 000380 | 000140 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000141 | 0000001 | 690.00 | 22/04/2022 | 0000000000716 | 000380 | 000141 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000142 | 0000001 | 236.00 | 22/04/2022 | 0000000000716 | 000380 | 000142 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000143 | 0000001 | 20.90 | 22/04/2022 | 0000000000716 | 000380 | 000143 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000144 | 0000001 | 34.20 | 22/04/2022 | 0000000000716 | 000380 | 000144 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000139 | 0000001 | 1000.00 | 22/04/2022 | 0000000000716 | 000380 | 000139 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000135 | 0000001 | 1450.00 | 22/04/2022 | 0000000000716 | 000380 | 000135 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000145 | 0000001 | 231.80 | 25/04/2022 | 0000000000716 | 000380 | 000145 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000146 | 0000001 | 10.45 | 25/04/2022 | 0000000000716 | 000380 | 000146 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000147 | 0000001 | 3500.00 | 25/04/2022 | 0000000000716 | 000380 | 000147 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000148 | 0000001 | 3500.00 | 25/04/2022 | 0000000000716 | 000380 | 000148 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000149 | 0000001 | 8466.00 | 25/04/2022 | 0000000000716 | 000380 | 000149 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000150 | 0000001 | 3500.00 | 25/04/2022 | 0000000000716 | 000380 | 000150 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000151 | 0000001 | 22394.20 | 25/04/2022 | 0000000000716 | 000380 | 000151 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000152 | 0000001 | 10.45 | 25/04/2022 | 0000000000716 | 000380 | 000152 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000153 | 0000001 | 49.00 | 25/04/2022 | 0000000000716 | 000380 | 000153 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000154 | 0000001 | 360.31 | 26/04/2022 | 0000000000716 | 000380 | 000154 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000155 | 0000001 | 639.67 | 26/04/2022 | 0000000000716 | 000380 | 000155 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000156 | 0000001 | 20.90 | 26/04/2022 | 0000000000716 | 000380 | 000156 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000157 | 0000001 | 400.00 | 28/04/2022 | 0000000000716 | 000380 | 000157 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000158 | 0000001 | 10.45 | 28/04/2022 | 0000000000716 | 000380 | 000158 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000159 | 0000001 | 838.35 | 02/05/2022 | 0000000000716 | 000380 | 000159 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000160 | 0000001 | 109.35 | 02/05/2022 | 0000000000716 | 000380 | 000160 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000161 | 0000001 | 800.80 | 02/05/2022 | 0000000000716 | 000380 | 000161 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000162 | 0000001 | 550.00 | 02/05/2022 | 0000000000716 | 000380 | 000162 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000163 | 0000001 | 41.80 | 02/05/2022 | 0000000000716 | 000380 | 000163 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000164 | 0000001 | 995.00 | 03/05/2022 | 0000000000716 | 000380 | 000164 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000165 | 0000001 | 10.45 | 03/05/2022 | 0000000000716 | 000380 | 000165 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000166 | 0000001 | 900.00 | 06/05/2022 | 0000000000716 | 000380 | 000166 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000167 | 0000001 | 10.45 | 06/05/2022 | 0000000000716 | 000380 | 000167 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000168 | 0000001 | 400.00 | 09/05/2022 | 0000000000716 | 000380 | 000168 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000169 | 0000001 | 10.45 | 09/05/2022 | 0000000000716 | 000380 | 000169 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000170 | 0000001 | 160.00 | 13/05/2022 | 0000000000716 | 000380 | 000170 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000171 | 0000001 | 6000.00 | 20/05/2022 | 0000000000716 | 000380 | 000171 | 662.06 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000172 | 0000001 | 16993.19 | 20/05/2022 | 0000000000716 | 000380 | 000172 | 3877.74 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000173 | 0000001 | 65012.00 | 20/05/2022 | 0000000000716 | 000380 | 000173 | 18525.44 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000174 | 0000001 | 29200.00 | 20/05/2022 | 0000000000716 | 000380 | 000174 | 2368.33 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000175 | 0000001 | 1738.46 | 20/05/2022 | 0000000000716 | 000380 | 000175 | 191.23 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000177 | 0000001 | 4800.00 | 20/05/2022 | 0000000000716 | 000380 | 000177 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000178 | 0000001 | 1400.00 | 20/05/2022 | 0000000000716 | 000380 | 000178 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000179 | 0000001 | 750.00 | 20/05/2022 | 0000000000716 | 000380 | 000179 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000180 | 0000001 | 489.47 | 20/05/2022 | 0000000000716 | 000380 | 000180 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000181 | 0000001 | 127.41 | 20/05/2022 | 0000000000716 | 000380 | 000181 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000182 | 0000001 | 31.35 | 20/05/2022 | 0000000000716 | 000380 | 000182 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000183 | 0000001 | 1919.68 | 20/05/2022 | 0000000000716 | 000380 | 000183 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000185 | 0000001 | 34.20 | 23/05/2022 | 0000000000716 | 000380 | 000185 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000184 | 0000001 | 1450.00 | 25/05/2022 | 0000000000716 | 000380 | 000184 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000186 | 0000001 | 900.00 | 26/05/2022 | 0000000000716 | 000380 | 000186 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000187 | 0000001 | 49.00 | 26/05/2022 | 0000000000716 | 000380 | 000187 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000188 | 0000001 | 474.00 | 30/05/2022 | 0000000000716 | 000380 | 000188 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000189 | 0000001 | 315.00 | 30/05/2022 | 0000000000716 | 000380 | 000189 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000190 | 0000001 | 161.00 | 30/05/2022 | 0000000000716 | 000380 | 000190 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000191 | 0000001 | 160.00 | 30/05/2022 | 0000000000716 | 000380 | 000191 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000192 | 0000001 | 10.45 | 30/05/2022 | 0000000000716 | 000380 | 000192 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000193 | 0000001 | 400.00 | 31/05/2022 | 0000000000716 | 000380 | 000193 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000194 | 0000001 | 20.90 | 31/05/2022 | 0000000000716 | 000380 | 000194 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000195 | 0000001 | 22687.63 | 31/05/2022 | 0000000000716 | 000380 | 000195 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000176 | 0000001 | 1333.85 | 31/05/2022 | 0000000000716 | 000380 | 000176 | 101.87 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000196 | 0000001 | 367.66 | 01/06/2022 | 0000000000716 | 000380 | 000196 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000197 | 0000001 | 463.66 | 01/06/2022 | 0000000000716 | 000380 | 000197 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000198 | 0000001 | 20.90 | 01/06/2022 | 0000000000716 | 000380 | 000198 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000199 | 0000001 | 709.05 | 02/06/2022 | 0000000000716 | 000380 | 000199 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000200 | 0000001 | 1519.80 | 02/06/2022 | 0000000000716 | 000380 | 000200 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000201 | 0000001 | 1817.00 | 02/06/2022 | 0000000000716 | 000380 | 000201 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000202 | 0000001 | 20.90 | 02/06/2022 | 0000000000716 | 000380 | 000202 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000203 | 0000001 | 820.00 | 03/06/2022 | 0000000000716 | 000380 | 000203 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000204 | 0000001 | 10.45 | 03/06/2022 | 0000000000716 | 000380 | 000204 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000205 | 0000001 | 960.00 | 06/06/2022 | 0000000000716 | 000380 | 000205 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000206 | 0000001 | 420.00 | 06/06/2022 | 0000000000716 | 000380 | 000206 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000207 | 0000001 | 20.90 | 06/06/2022 | 0000000000716 | 000380 | 000207 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000210 | 0000001 | 3000.00 | 09/06/2022 | 0000000000716 | 000380 | 000210 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000211 | 0000001 | 8224.30 | 09/06/2022 | 0000000000716 | 000380 | 000211 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000212 | 0000001 | 1050.00 | 09/06/2022 | 0000000000716 | 000380 | 000212 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000213 | 0000001 | 1050.00 | 09/06/2022 | 0000000000716 | 000380 | 000213 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000214 | 0000001 | 1050.00 | 09/06/2022 | 0000000000716 | 000380 | 000214 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000215 | 0000001 | 9.00 | 10/06/2022 | 0000000000716 | 000380 | 000215 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000216 | 0000001 | 10.45 | 14/06/2022 | 0000000000716 | 000380 | 000216 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000208 | 0000001 | 250.00 | 14/06/2022 | 0000000000716 | 000380 | 000208 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000209 | 0000001 | 250.00 | 15/06/2022 | 0000000000716 | 000380 | 000209 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000217 | 0000001 | 10.45 | 15/06/2022 | 0000000000716 | 000380 | 000217 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000218 | 0000001 | 800.00 | 20/06/2022 | 0000000000716 | 000380 | 000218 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000219 | 0000001 | 300.00 | 20/06/2022 | 0000000000716 | 000380 | 000219 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000220 | 0000001 | 4800.00 | 20/06/2022 | 0000000000716 | 000380 | 000220 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000221 | 0000001 | 16934.39 | 20/06/2022 | 0000000000716 | 000380 | 000221 | 3890.82 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000222 | 0000001 | 64452.00 | 20/06/2022 | 0000000000716 | 000380 | 000222 | 18483.08 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000223 | 0000001 | 29200.00 | 20/06/2022 | 0000000000716 | 000380 | 000223 | 2368.33 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000224 | 0000001 | 6000.00 | 20/06/2022 | 0000000000716 | 000380 | 000224 | 662.06 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000225 | 0000001 | 1738.46 | 20/06/2022 | 0000000000716 | 000380 | 000225 | 191.23 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000226 | 0000001 | 1450.00 | 20/06/2022 | 0000000000716 | 000380 | 000226 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000227 | 0000001 | 513.45 | 20/06/2022 | 0000000000716 | 000380 | 000227 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000139 | 0000002 | 800.00 | 20/06/2022 | 0000000000716 | 000380 | 000139 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000229 | 0000001 | 633.00 | 20/06/2022 | 0000000000716 | 000380 | 000229 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000230 | 0000001 | 1400.00 | 20/06/2022 | 0000000000716 | 000380 | 000230 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000231 | 0000001 | 1919.68 | 20/06/2022 | 0000000000716 | 000380 | 000231 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000232 | 0000001 | 41.80 | 20/06/2022 | 0000000000716 | 000380 | 000232 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000233 | 0000001 | 108.00 | 21/06/2022 | 0000000000716 | 000380 | 000233 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000234 | 0000001 | 235.00 | 21/06/2022 | 0000000000716 | 000380 | 000234 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000235 | 0000001 | 700.00 | 21/06/2022 | 0000000000716 | 000380 | 000235 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000236 | 0000001 | 10.45 | 21/06/2022 | 0000000000716 | 000380 | 000236 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000237 | 0000001 | 34.20 | 21/06/2022 | 0000000000716 | 000380 | 000237 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000228 | 0000001 | 111.50 | 21/06/2022 | 0000000000716 | 000380 | 000228 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000222 | 0000002 | 64452.00 | 21/06/2022 | 0000000000716 | 000380 | 000222 | 18483.28 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000238 | 0000001 | 70.00 | 22/06/2022 | 0000000000716 | 000380 | 000238 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000239 | 0000001 | 10.45 | 22/06/2022 | 0000000000716 | 000380 | 000239 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000240 | 0000001 | 49.00 | 28/06/2022 | 0000000000716 | 000380 | 000240 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000241 | 0000001 | 196.00 | 29/06/2022 | 0000000000716 | 000380 | 000241 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000242 | 0000001 | 22369.56 | 30/06/2022 | 0000000000716 | 000380 | 000242 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000243 | 0000001 | 372.05 | 30/06/2022 | 0000000000716 | 000380 | 000243 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000244 | 0000001 | 296.62 | 30/06/2022 | 0000000000716 | 000380 | 000244 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000245 | 0000001 | 400.00 | 30/06/2022 | 0000000000716 | 000380 | 000245 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000246 | 0000001 | 250.00 | 30/06/2022 | 0000000000716 | 000380 | 000246 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000247 | 0000001 | 41.80 | 30/06/2022 | 0000000000716 | 000380 | 000247 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000248 | 0000001 | 950.00 | 01/07/2022 | 0000000000716 | 000380 | 000248 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000249 | 0000001 | 128.00 | 01/07/2022 | 0000000000716 | 000380 | 000249 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000250 | 0000001 | 815.00 | 01/07/2022 | 0000000000716 | 000380 | 000250 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000251 | 0000001 | 1150.00 | 01/07/2022 | 0000000000716 | 000380 | 000251 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000252 | 0000001 | 41.80 | 01/07/2022 | 0000000000716 | 000380 | 000252 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000253 | 0000001 | 1551.55 | 07/07/2022 | 0000000000716 | 000380 | 000253 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000254 | 0000001 | 10.45 | 07/07/2022 | 0000000000716 | 000380 | 000254 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000024 | 0000002 | 0.10 | 07/07/2022 | 0000000000716 | 000380 | 000024 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000255 | 0000001 | 350.00 | 11/07/2022 | 0000000000716 | 000380 | 000255 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000256 | 0000001 | 350.00 | 11/07/2022 | 0000000000716 | 000380 | 000256 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000257 | 0000001 | 360.00 | 18/07/2022 | 0000000000716 | 000380 | 000257 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000258 | 0000001 | 900.00 | 19/07/2022 | 0000000000716 | 000380 | 000258 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000259 | 0000001 | 17369.08 | 20/07/2022 | 0000000000716 | 000380 | 000259 | 3987.95 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000260 | 0000001 | 64900.00 | 20/07/2022 | 0000000000716 | 000380 | 000260 | 18483.28 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000261 | 0000001 | 6000.00 | 20/07/2022 | 0000000000716 | 000380 | 000261 | 662.06 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000262 | 0000001 | 1697.10 | 20/07/2022 | 0000000000716 | 000380 | 000262 | 134.56 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000263 | 0000001 | 1738.46 | 20/07/2022 | 0000000000716 | 000380 | 000263 | 191.23 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000264 | 0000001 | 4800.00 | 20/07/2022 | 0000000000716 | 000380 | 000264 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000265 | 0000001 | 186.03 | 20/07/2022 | 0000000000716 | 000380 | 000265 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000266 | 0000001 | 132.32 | 20/07/2022 | 0000000000716 | 000380 | 000266 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000267 | 0000001 | 10.43 | 20/07/2022 | 0000000000716 | 000380 | 000267 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000270 | 0000001 | 29200.00 | 20/07/2022 | 0000000000716 | 000380 | 000270 | 2368.33 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000272 | 0000001 | 20.90 | 20/07/2022 | 0000000000716 | 000380 | 000272 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000273 | 0000001 | 10.45 | 21/07/2022 | 0000000000716 | 000380 | 000273 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000271 | 0000001 | 1919.68 | 21/07/2022 | 0000000000716 | 000380 | 000271 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000275 | 0000001 | 34.20 | 21/07/2022 | 0000000000716 | 000380 | 000275 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000268 | 0000001 | 1450.00 | 21/07/2022 | 0000000000716 | 000380 | 000268 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000269 | 0000001 | 1400.00 | 21/07/2022 | 0000000000716 | 000380 | 000269 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000274 | 0000001 | 684.00 | 22/07/2022 | 0000000000716 | 000380 | 000274 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000276 | 0000001 | 114.00 | 25/07/2022 | 0000000000716 | 000380 | 000276 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000277 | 0000001 | 210.50 | 25/07/2022 | 0000000000716 | 000380 | 000277 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000278 | 0000001 | 152.00 | 25/07/2022 | 0000000000716 | 000380 | 000278 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000279 | 0000001 | 52.00 | 25/07/2022 | 0000000000716 | 000380 | 000279 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000280 | 0000001 | 20.90 | 25/07/2022 | 0000000000716 | 000380 | 000280 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000281 | 0000001 | 49.00 | 25/07/2022 | 0000000000716 | 000380 | 000281 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000282 | 0000001 | 250.00 | 26/07/2022 | 0000000000716 | 000380 | 000282 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000283 | 0000001 | 700.00 | 26/07/2022 | 0000000000716 | 000380 | 000283 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000284 | 0000001 | 762.00 | 26/07/2022 | 0000000000716 | 000380 | 000284 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000285 | 0000001 | 20.90 | 26/07/2022 | 0000000000716 | 000380 | 000285 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000286 | 0000001 | 335.00 | 26/07/2022 | 0000000000716 | 000380 | 000286 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000287 | 0000001 | 10.45 | 26/07/2022 | 0000000000716 | 000380 | 000287 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000288 | 0000001 | 250.00 | 27/07/2022 | 0000000000716 | 000380 | 000288 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000289 | 0000001 | 10.45 | 27/07/2022 | 0000000000716 | 000380 | 000289 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000290 | 0000001 | 1561.62 | 28/07/2022 | 0000000000716 | 000380 | 000290 | 122.37 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000291 | 0000001 | 400.00 | 28/07/2022 | 0000000000716 | 000380 | 000291 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000292 | 0000001 | 110.00 | 28/07/2022 | 0000000000716 | 000380 | 000292 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000293 | 0000001 | 20.90 | 28/07/2022 | 0000000000716 | 000380 | 000293 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000294 | 0000001 | 23086.46 | 28/07/2022 | 0000000000716 | 000380 | 000294 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000295 | 0000001 | 585.00 | 29/07/2022 | 0000000000716 | 000380 | 000295 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000296 | 0000001 | 1050.00 | 01/08/2022 | 0000000000716 | 000380 | 000296 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000297 | 0000001 | 10.45 | 01/08/2022 | 0000000000716 | 000380 | 000297 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000299 | 0000001 | 1635.28 | 02/08/2022 | 0000000000716 | 000380 | 000299 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000300 | 0000001 | 20.90 | 02/08/2022 | 0000000000716 | 000380 | 000300 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000301 | 0000001 | 200.00 | 03/08/2022 | 0000000000716 | 000380 | 000301 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000302 | 0000001 | 513.31 | 08/08/2022 | 0000000000716 | 000380 | 000302 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000303 | 0000001 | 381.93 | 08/08/2022 | 0000000000716 | 000380 | 000303 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000304 | 0000001 | 20.90 | 08/08/2022 | 0000000000716 | 000380 | 000304 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000305 | 0000001 | 10.45 | 08/08/2022 | 0000000000716 | 000380 | 000305 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000298 | 0000001 | 250.00 | 08/08/2022 | 0000000000716 | 000380 | 000298 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000306 | 0000001 | 740.00 | 10/08/2022 | 0000000000716 | 000380 | 901624 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000307 | 0000001 | 725.00 | 15/08/2022 | 0000000000716 | 000380 | 000307 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000308 | 0000001 | 10.45 | 15/08/2022 | 0000000000716 | 000380 | 000308 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000309 | 0000001 | 150.00 | 19/08/2022 | 0000000000716 | 000380 | 000309 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000310 | 0000001 | 6000.00 | 19/08/2022 | 0000000000716 | 000380 | 000310 | 662.06 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000311 | 0000001 | 17343.53 | 19/08/2022 | 0000000000716 | 000380 | 000311 | 4017.71 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000312 | 0000001 | 64900.00 | 19/08/2022 | 0000000000716 | 000380 | 000312 | 18483.28 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000313 | 0000001 | 1738.46 | 19/08/2022 | 0000000000716 | 000380 | 000313 | 191.23 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000314 | 0000001 | 29200.00 | 19/08/2022 | 0000000000716 | 000380 | 000314 | 2368.33 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000315 | 0000001 | 214.01 | 19/08/2022 | 0000000000716 | 000380 | 000315 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000316 | 0000001 | 700.00 | 19/08/2022 | 0000000000716 | 000380 | 000316 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000317 | 0000001 | 4800.00 | 19/08/2022 | 0000000000716 | 000380 | 000317 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000318 | 0000001 | 1400.00 | 19/08/2022 | 0000000000716 | 000380 | 000318 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000319 | 0000001 | 108.06 | 19/08/2022 | 0000000000716 | 000380 | 000319 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000320 | 0000001 | 41.80 | 19/08/2022 | 0000000000716 | 000380 | 000320 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000321 | 0000001 | 1919.68 | 19/08/2022 | 0000000000716 | 000380 | 000321 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000322 | 0000001 | 34.20 | 22/08/2022 | 0000000000716 | 000380 | 000322 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000323 | 0000001 | 1450.00 | 24/08/2022 | 0000000000716 | 000380 | 000323 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000324 | 0000001 | 2730.00 | 24/08/2022 | 0000000000716 | 000380 | 000324 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000325 | 0000001 | 1050.00 | 24/08/2022 | 0000000000716 | 000380 | 000325 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000326 | 0000001 | 1050.00 | 24/08/2022 | 0000000000716 | 000380 | 000326 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000327 | 0000001 | 1050.00 | 24/08/2022 | 0000000000716 | 000380 | 000327 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000328 | 0000001 | 1050.00 | 24/08/2022 | 0000000000716 | 000380 | 000328 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000329 | 0000001 | 1050.00 | 24/08/2022 | 0000000000716 | 000380 | 000329 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000330 | 0000001 | 1050.00 | 24/08/2022 | 0000000000716 | 000380 | 000330 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000331 | 0000001 | 1050.00 | 24/08/2022 | 0000000000716 | 000380 | 000331 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000332 | 0000001 | 20.90 | 24/08/2022 | 0000000000716 | 000380 | 000332 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000333 | 0000001 | 49.00 | 25/08/2022 | 0000000000716 | 000380 | 000333 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000334 | 0000001 | 190.50 | 29/08/2022 | 0000000000716 | 000380 | 000334 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000335 | 0000001 | 210.00 | 29/08/2022 | 0000000000716 | 000380 | 000335 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000336 | 0000001 | 251.00 | 29/08/2022 | 0000000000716 | 000380 | 000336 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000337 | 0000001 | 250.00 | 29/08/2022 | 0000000000716 | 000380 | 000337 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000338 | 0000001 | 22369.56 | 29/08/2022 | 0000000000716 | 000380 | 000338 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000339 | 0000001 | 46.95 | 29/08/2022 | 0000000000716 | 000380 | 000339 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000340 | 0000001 | 164.60 | 30/08/2022 | 0000000000716 | 000380 | 000340 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000341 | 0000001 | 196.00 | 31/08/2022 | 0000000000716 | 000380 | 000341 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000342 | 0000001 | 1250.00 | 01/09/2022 | 0000000000716 | 000380 | 000342 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000343 | 0000001 | 370.00 | 01/09/2022 | 0000000000716 | 000380 | 000343 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000344 | 0000001 | 10.45 | 01/09/2022 | 0000000000716 | 000380 | 000344 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000345 | 0000001 | 400.00 | 02/09/2022 | 0000000000716 | 000380 | 000345 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000346 | 0000001 | 1600.60 | 02/09/2022 | 0000000000716 | 000380 | 000346 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000347 | 0000001 | 500.00 | 02/09/2022 | 0000000000716 | 000380 | 000347 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000348 | 0000001 | 20.90 | 02/09/2022 | 0000000000716 | 000380 | 000348 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000349 | 0000001 | 350.00 | 05/09/2022 | 0000000000716 | 000380 | 000349 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000350 | 0000001 | 350.00 | 05/09/2022 | 0000000000716 | 000380 | 000350 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000351 | 0000001 | 367.51 | 06/09/2022 | 0000000000716 | 000380 | 000351 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000352 | 0000001 | 434.26 | 06/09/2022 | 0000000000716 | 000380 | 000352 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000353 | 0000001 | 20.90 | 06/09/2022 | 0000000000716 | 000380 | 000353 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000354 | 0000001 | 10.45 | 09/09/2022 | 0000000000716 | 000380 | 000354 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000355 | 0000001 | 367.71 | 09/09/2022 | 0000000000716 | 000380 | 000355 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000356 | 0000001 | 1709.66 | 13/09/2022 | 0000000000716 | 000380 | 000356 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000357 | 0000001 | 10.45 | 13/09/2022 | 0000000000716 | 000380 | 000357 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000358 | 0000001 | 6000.00 | 20/09/2022 | 0000000000716 | 000380 | 000358 | 662.06 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000359 | 0000001 | 16921.25 | 20/09/2022 | 0000000000716 | 000380 | 000359 | 3873.19 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000360 | 0000001 | 65012.00 | 20/09/2022 | 0000000000716 | 000380 | 000360 | 18525.44 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000361 | 0000001 | 29200.00 | 20/09/2022 | 0000000000716 | 000380 | 000361 | 2368.33 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000362 | 0000001 | 1738.46 | 20/09/2022 | 0000000000716 | 000380 | 000362 | 191.23 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000363 | 0000001 | 4800.00 | 20/09/2022 | 0000000000716 | 000380 | 000363 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000365 | 0000001 | 1400.00 | 20/09/2022 | 0000000000716 | 000380 | 000365 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000366 | 0000001 | 1919.68 | 20/09/2022 | 0000000000716 | 000380 | 000366 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000367 | 0000001 | 20.90 | 20/09/2022 | 0000000000716 | 000380 | 000367 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000369 | 0000001 | 34.20 | 21/09/2022 | 0000000000716 | 000380 | 000369 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000375 | 0000001 | 49.00 | 26/09/2022 | 0000000000716 | 000380 | 000375 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000376 | 0000001 | 253.21 | 27/09/2022 | 0000000000716 | 000380 | 000376 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000377 | 0000001 | 93.61 | 27/09/2022 | 0000000000716 | 000380 | 000377 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000378 | 0000001 | 20.90 | 27/09/2022 | 0000000000716 | 000380 | 000378 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000370 | 0000001 | 900.00 | 27/09/2022 | 0000000000716 | 000380 | 000370 | 99.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000371 | 0000001 | 656.00 | 27/09/2022 | 0000000000716 | 000380 | 000371 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000372 | 0000001 | 250.00 | 27/09/2022 | 0000000000716 | 000380 | 000372 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000373 | 0000001 | 206.00 | 27/09/2022 | 0000000000716 | 000380 | 000373 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000374 | 0000001 | 196.00 | 27/09/2022 | 0000000000716 | 000380 | 000374 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000368 | 0000001 | 700.00 | 27/09/2022 | 0000000000716 | 000380 | 000368 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000364 | 0000001 | 1450.00 | 27/09/2022 | 0000000000716 | 000380 | 000364 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000379 | 0000001 | 400.00 | 29/09/2022 | 0000000000716 | 000380 | 000379 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000380 | 0000001 | 162.00 | 29/09/2022 | 0000000000716 | 000380 | 000380 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000381 | 0000001 | 395.00 | 29/09/2022 | 0000000000716 | 000380 | 000381 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000382 | 0000001 | 1070.00 | 29/09/2022 | 0000000000716 | 000380 | 000382 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000383 | 0000001 | 290.00 | 29/09/2022 | 0000000000716 | 000380 | 000383 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000384 | 0000001 | 22574.20 | 29/09/2022 | 0000000000716 | 000380 | 000384 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000385 | 0000001 | 41.80 | 29/09/2022 | 0000000000716 | 000380 | 000385 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000386 | 0000001 | 1236.95 | 07/10/2022 | 0000000000716 | 000380 | 000386 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000387 | 0000001 | 439.65 | 07/10/2022 | 0000000000716 | 000380 | 000387 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000388 | 0000001 | 555.31 | 07/10/2022 | 0000000000716 | 000380 | 000388 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000389 | 0000001 | 33.00 | 07/10/2022 | 0000000000716 | 000380 | 000389 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000390 | 0000001 | 700.00 | 11/10/2022 | 0000000000716 | 000380 | 000390 | 77.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000391 | 0000001 | 850.00 | 11/10/2022 | 0000000000716 | 000380 | 901627 | 93.50 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000392 | 0000001 | 916.58 | 11/10/2022 | 0000000000716 | 000380 | 000392 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000393 | 0000001 | 22.00 | 11/10/2022 | 0000000000716 | 000380 | 000393 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000394 | 0000001 | 11.00 | 11/10/2022 | 0000000000716 | 000380 | 000394 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000395 | 0000001 | 2788.02 | 14/10/2022 | 0000000000716 | 000380 | 000395 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000396 | 0000001 | 6000.00 | 20/10/2022 | 0000000000716 | 000380 | 000396 | 662.06 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000397 | 0000001 | 16873.61 | 20/10/2022 | 0000000000716 | 000380 | 000397 | 4055.81 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000398 | 0000001 | 65012.00 | 20/10/2022 | 0000000000716 | 000380 | 000398 | 18525.44 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000399 | 0000001 | 1738.46 | 20/10/2022 | 0000000000716 | 000380 | 000399 | 191.23 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000400 | 0000001 | 27634.82 | 20/10/2022 | 0000000000716 | 000380 | 000400 | 2368.33 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000401 | 0000001 | 4800.00 | 20/10/2022 | 0000000000716 | 000380 | 000401 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000402 | 0000001 | 1450.00 | 20/10/2022 | 0000000000716 | 000380 | 000402 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000403 | 0000001 | 1400.00 | 20/10/2022 | 0000000000716 | 000380 | 000403 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000404 | 0000001 | 253.21 | 20/10/2022 | 0000000000716 | 000380 | 000404 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000405 | 0000001 | 22.00 | 20/10/2022 | 0000000000716 | 000380 | 000405 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000406 | 0000001 | 2013.98 | 20/10/2022 | 0000000000716 | 000380 | 000406 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000408 | 0000001 | 33.30 | 21/10/2022 | 0000000000716 | 000380 | 000408 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000400 | 0000002 | 1565.18 | 24/10/2022 | 0000000000716 | 000380 | 000400 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000409 | 0000001 | 320.00 | 25/10/2022 | 0000000000716 | 000380 | 000409 | 35.20 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000410 | 0000001 | 4018.50 | 25/10/2022 | 0000000000716 | 000380 | 000410 | 442.03 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000411 | 0000001 | 100.00 | 25/10/2022 | 0000000000716 | 000380 | 000411 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000412 | 0000001 | 100.00 | 25/10/2022 | 0000000000716 | 000380 | 000412 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000414 | 0000001 | 1697.10 | 25/10/2022 | 0000000000716 | 000380 | 901628 | 134.56 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000415 | 0000001 | 55.90 | 25/10/2022 | 0000000000716 | 000380 | 000415 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000416 | 0000001 | 200.00 | 27/10/2022 | 0000000000716 | 000380 | 000416 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000417 | 0000001 | 351.00 | 27/10/2022 | 0000000000716 | 000380 | 000417 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000418 | 0000001 | 1425.00 | 27/10/2022 | 0000000000716 | 000380 | 000418 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000419 | 0000001 | 520.00 | 27/10/2022 | 0000000000716 | 000380 | 000419 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000424 | 0000001 | 95.55 | 27/10/2022 | 0000000000716 | 000380 | 000424 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000425 | 0000001 | 22.00 | 27/10/2022 | 0000000000716 | 000380 | 000425 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000413 | 0000001 | 900.00 | 27/10/2022 | 0000000000716 | 000380 | 901629 | 99.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000407 | 0000001 | 650.00 | 27/10/2022 | 0000000000716 | 000380 | 000407 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000426 | 0000001 | 33.00 | 28/10/2022 | 0000000000716 | 000380 | 000426 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000420 | 0000001 | 400.00 | 28/10/2022 | 0000000000716 | 000380 | 000420 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000421 | 0000001 | 250.00 | 28/10/2022 | 0000000000716 | 000380 | 000421 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000422 | 0000001 | 161.30 | 28/10/2022 | 0000000000716 | 000380 | 000422 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000423 | 0000001 | 597.92 | 28/10/2022 | 0000000000716 | 000380 | 000423 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000427 | 0000001 | 503.55 | 04/11/2022 | 0000000000716 | 000380 | 000427 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000428 | 0000001 | 490.95 | 04/11/2022 | 0000000000716 | 000380 | 000428 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000429 | 0000001 | 947.18 | 04/11/2022 | 0000000000716 | 000380 | 000429 | 107.18 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000429 | 0000002 | 22.27 | 04/11/2022 | 0000000000716 | 000380 | 000429 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000430 | 0000001 | 33.00 | 04/11/2022 | 0000000000716 | 000380 | 000430 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000431 | 0000001 | 11.00 | 04/11/2022 | 0000000000716 | 000380 | 000431 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000432 | 0000001 | 293.44 | 14/11/2022 | 0000000000716 | 000380 | 000432 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000433 | 0000001 | 1290.42 | 14/11/2022 | 0000000000716 | 000380 | 000433 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000434 | 0000001 | 432.00 | 14/11/2022 | 0000000000716 | 000380 | 000434 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000435 | 0000001 | 33.00 | 14/11/2022 | 0000000000716 | 000380 | 000435 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000436 | 0000001 | 324.00 | 18/11/2022 | 0000000000716 | 000380 | 000436 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000437 | 0000001 | 900.00 | 18/11/2022 | 0000000000716 | 000380 | 000437 | 99.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000438 | 0000001 | 6000.00 | 18/11/2022 | 0000000000716 | 000380 | 000438 | 662.06 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000439 | 0000001 | 16978.65 | 18/11/2022 | 0000000000716 | 000380 | 000439 | 4054.82 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000440 | 0000001 | 65012.00 | 18/11/2022 | 0000000000716 | 000380 | 000440 | 18525.44 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000441 | 0000001 | 1738.46 | 18/11/2022 | 0000000000716 | 000380 | 000441 | 138.28 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000442 | 0000001 | 29200.00 | 18/11/2022 | 0000000000716 | 000380 | 000442 | 2368.33 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000443 | 0000001 | 23070.59 | 18/11/2022 | 0000000000716 | 000380 | 000443 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000444 | 0000001 | 2000.63 | 18/11/2022 | 0000000000716 | 000380 | 000444 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000445 | 0000001 | 4800.00 | 18/11/2022 | 0000000000716 | 000380 | 000445 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000446 | 0000001 | 1400.00 | 18/11/2022 | 0000000000716 | 000380 | 000446 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000447 | 0000001 | 1450.00 | 18/11/2022 | 0000000000716 | 000380 | 000447 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000448 | 0000001 | 1150.00 | 18/11/2022 | 0000000000716 | 000380 | 000448 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000449 | 0000001 | 33.00 | 18/11/2022 | 0000000000716 | 000380 | 000449 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000450 | 0000001 | 34.20 | 21/11/2022 | 0000000000716 | 000380 | 000450 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000451 | 0000001 | 360.00 | 23/11/2022 | 0000000000716 | 000380 | 901631 | 39.60 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000452 | 0000001 | 600.00 | 25/11/2022 | 0000000000716 | 000380 | 000452 | 66.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000453 | 0000001 | 250.00 | 25/11/2022 | 0000000000716 | 000380 | 000453 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000454 | 0000001 | 490.00 | 25/11/2022 | 0000000000716 | 000380 | 000454 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000455 | 0000001 | 300.00 | 25/11/2022 | 0000000000716 | 000380 | 000455 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000456 | 0000001 | 303.00 | 25/11/2022 | 0000000000716 | 000380 | 000456 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000457 | 0000001 | 700.00 | 25/11/2022 | 0000000000716 | 000380 | 000457 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000458 | 0000001 | 454.63 | 25/11/2022 | 0000000000716 | 000380 | 000458 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000459 | 0000001 | 400.00 | 25/11/2022 | 0000000000716 | 000380 | 000459 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000460 | 0000001 | 88.00 | 25/11/2022 | 0000000000716 | 000380 | 000460 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000461 | 0000001 | 350.00 | 30/11/2022 | 0000000000716 | 000380 | 000461 | 38.50 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000462 | 0000001 | 1250.00 | 30/11/2022 | 0000000000716 | 000380 | 901632 | 137.50 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000463 | 0000001 | 11.00 | 30/11/2022 | 0000000000716 | 000380 | 000463 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000464 | 0000001 | 15.60 | 30/11/2022 | 0000000000716 | 000380 | 000464 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000465 | 0000001 | 1225.00 | 02/12/2022 | 0000000000716 | 000380 | 000465 | 134.75 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000466 | 0000001 | 480.00 | 02/12/2022 | 0000000000716 | 000380 | 000466 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000467 | 0000001 | 112.19 | 02/12/2022 | 0000000000716 | 000380 | 000467 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000468 | 0000001 | 111.85 | 02/12/2022 | 0000000000716 | 000380 | 000468 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000469 | 0000001 | 196.00 | 02/12/2022 | 0000000000716 | 000380 | 000469 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000470 | 0000001 | 11.00 | 02/12/2022 | 0000000000716 | 000380 | 000470 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000429 | 0000003 | 4.95 | 02/12/2022 | 0000000000716 | 000380 | 000429 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000471 | 0000001 | 1198.00 | 06/12/2022 | 0000000000716 | 000380 | 000471 | 131.78 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000472 | 0000001 | 380.00 | 06/12/2022 | 0000000000716 | 000380 | 000472 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000473 | 0000001 | 1170.00 | 06/12/2022 | 0000000000716 | 000380 | 000473 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000474 | 0000001 | 1307.84 | 06/12/2022 | 0000000000716 | 000380 | 000474 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000475 | 0000001 | 22.00 | 06/12/2022 | 0000000000716 | 000380 | 000475 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000476 | 0000001 | 22296.34 | 06/12/2022 | 0000000000716 | 000380 | 000476 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000477 | 0000001 | 3000.00 | 07/12/2022 | 0000000000716 | 000380 | 000477 | 662.06 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000478 | 0000001 | 8754.35 | 07/12/2022 | 0000000000716 | 000380 | 000478 | 2468.06 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000479 | 0000001 | 65012.00 | 07/12/2022 | 0000000000716 | 000380 | 000479 | 13607.59 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000482 | 0000001 | 2901.65 | 07/12/2022 | 0000000000716 | 000380 | 000482 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000480 | 0000001 | 1738.46 | 07/12/2022 | 0000000000716 | 000380 | 000480 | 138.28 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000483 | 0000001 | 700.00 | 12/12/2022 | 0000000000716 | 000380 | 000483 | 77.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000484 | 0000001 | 19.80 | 12/12/2022 | 0000000000716 | 000380 | 000484 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000485 | 0000001 | 1500.00 | 14/12/2022 | 0000000000716 | 000380 | 000485 | 165.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000486 | 0000001 | 240.00 | 14/12/2022 | 0000000000716 | 000380 | 000486 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000487 | 0000001 | 2497.30 | 14/12/2022 | 0000000000716 | 000380 | 000487 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000488 | 0000001 | 350.00 | 14/12/2022 | 0000000000716 | 000380 | 000488 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000489 | 0000001 | 350.00 | 14/12/2022 | 0000000000716 | 000380 | 000489 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000490 | 0000001 | 1680.00 | 14/12/2022 | 0000000000716 | 000380 | 000490 | 184.80 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000491 | 0000001 | 2840.00 | 14/12/2022 | 0000000000716 | 000380 | 000491 | 312.40 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000492 | 0000001 | 1480.00 | 14/12/2022 | 0000000000716 | 000380 | 000492 | 162.80 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000494 | 0000001 | 33.00 | 14/12/2022 | 0000000000716 | 000380 | 000494 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000481 | 0000001 | 29200.00 | 14/12/2022 | 0000000000716 | 000380 | 000481 | 2368.33 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000495 | 0000001 | 14.40 | 15/12/2022 | 0000000000716 | 000380 | 000495 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000493 | 0000001 | 400.00 | 15/12/2022 | 0000000000716 | 000380 | 901634 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000498 | 0000001 | 520.00 | 19/12/2022 | 0000000000716 | 000380 | 901637 | 57.20 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000499 | 0000001 | 360.00 | 19/12/2022 | 0000000000716 | 000380 | 901636 | 39.60 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000505 | 0000001 | 400.00 | 19/12/2022 | 0000000000716 | 000380 | 901635 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000479 | 0000002 | 64363.82 | 19/12/2022 | 0000000000716 | 000380 | 000479 | 12959.41 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000479 | 0000003 | 648.18 | 20/12/2022 | 0000000000716 | 000380 | 000479 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000506 | 0000001 | 1704.00 | 20/12/2022 | 0000000000716 | 000380 | 000506 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000507 | 0000001 | 4800.00 | 20/12/2022 | 0000000000716 | 000380 | 000507 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000508 | 0000001 | 4800.00 | 20/12/2022 | 0000000000716 | 000380 | 000508 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000509 | 0000001 | 579.30 | 20/12/2022 | 0000000000716 | 000380 | 000509 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000510 | 0000001 | 21409.46 | 20/12/2022 | 0000000000716 | 000380 | 000510 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000511 | 0000001 | 1738.46 | 20/12/2022 | 0000000000716 | 000380 | 000511 | 138.28 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000512 | 0000001 | 65796.00 | 20/12/2022 | 0000000000716 | 000380 | 000512 | 18748.68 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000513 | 0000001 | 17839.05 | 20/12/2022 | 0000000000716 | 000380 | 000513 | 4069.82 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000514 | 0000001 | 6000.00 | 20/12/2022 | 0000000000716 | 000380 | 000514 | 662.06 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000515 | 0000001 | 29200.00 | 20/12/2022 | 0000000000716 | 000380 | 000515 | 2368.33 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000516 | 0000001 | 2000.63 | 20/12/2022 | 0000000000716 | 000380 | 000516 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000518 | 0000001 | 3045.00 | 20/12/2022 | 0000000000716 | 000380 | 000518 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000519 | 0000001 | 465.00 | 20/12/2022 | 0000000000716 | 000380 | 000519 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000520 | 0000001 | 700.00 | 20/12/2022 | 0000000000716 | 000380 | 000520 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000521 | 0000001 | 700.00 | 20/12/2022 | 0000000000716 | 000380 | 000521 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000522 | 0000001 | 400.00 | 20/12/2022 | 0000000000716 | 000380 | 000522 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000523 | 0000001 | 1450.00 | 20/12/2022 | 0000000000716 | 000380 | 000523 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000524 | 0000001 | 250.00 | 20/12/2022 | 0000000000716 | 000380 | 000524 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000525 | 0000001 | 1400.00 | 20/12/2022 | 0000000000716 | 000380 | 000525 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000526 | 0000001 | 121.00 | 20/12/2022 | 0000000000716 | 000380 | 000526 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000500 | 0000001 | 350.00 | 20/12/2022 | 0000000000716 | 000380 | 000500 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000501 | 0000001 | 489.20 | 20/12/2022 | 0000000000716 | 000380 | 000501 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000502 | 0000001 | 506.37 | 20/12/2022 | 0000000000716 | 000380 | 000502 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000503 | 0000001 | 495.00 | 20/12/2022 | 0000000000716 | 000380 | 000503 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000504 | 0000001 | 317.00 | 20/12/2022 | 0000000000716 | 000380 | 000504 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000496 | 0000001 | 3280.00 | 20/12/2022 | 0000000000716 | 000380 | 000496 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000497 | 0000001 | 1389.00 | 20/12/2022 | 0000000000716 | 000380 | 000497 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000528 | 0000001 | 35.10 | 21/12/2022 | 0000000000716 | 000380 | 000528 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000529 | 0000001 | 840.94 | 22/12/2022 | 0000000000716 | 000380 | 000529 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000530 | 0000001 | 11.00 | 22/12/2022 | 0000000000716 | 000380 | 000530 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000531 | 0000001 | 449.55 | 26/12/2022 | 0000000000716 | 000380 | 000531 | 49.50 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000532 | 0000001 | 510.00 | 26/12/2022 | 0000000000716 | 000380 | 000532 | 56.10 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000534 | 0000001 | 109.40 | 26/12/2022 | 0000000000716 | 000380 | 000534 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000535 | 0000001 | 2858.70 | 26/12/2022 | 0000000000716 | 000380 | 000535 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000536 | 0000001 | 480.00 | 26/12/2022 | 0000000000716 | 000380 | 000536 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000537 | 0000001 | 1250.00 | 26/12/2022 | 0000000000716 | 000380 | 000537 | 137.50 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000538 | 0000001 | 840.00 | 26/12/2022 | 0000000000716 | 000380 | 000538 | 92.40 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000539 | 0000001 | 2600.00 | 26/12/2022 | 0000000000716 | 000380 | 000539 | 286.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000527 | 0000001 | 2040.00 | 26/12/2022 | 0000000000716 | 000380 | 000527 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000517 | 0000001 | 1156.10 | 26/12/2022 | 0000000000716 | 000380 | 000517 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000547 | 0000001 | 400.00 | 26/12/2022 | 0000000000716 | 000380 | 000547 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000548 | 0000001 | 375.00 | 26/12/2022 | 0000000000716 | 000380 | 000548 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000549 | 0000001 | 268.00 | 26/12/2022 | 0000000000716 | 000380 | 000549 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000550 | 0000001 | 121.00 | 26/12/2022 | 0000000000716 | 000380 | 000550 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000551 | 0000001 | 55.00 | 26/12/2022 | 0000000000716 | 000380 | 000551 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000552 | 0000001 | 180.00 | 26/12/2022 | 0000000000716 | 000380 | 000552 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000542 | 0000001 | 450.00 | 26/12/2022 | 0000000000716 | 000380 | 000542 | 49.50 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000543 | 0000001 | 350.00 | 26/12/2022 | 0000000000716 | 000380 | 000543 | 38.50 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000544 | 0000001 | 1837.26 | 26/12/2022 | 0000000000716 | 000380 | 000544 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000545 | 0000001 | 1000.00 | 26/12/2022 | 0000000000716 | 000380 | 000545 | 110.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000546 | 0000001 | 335.00 | 27/12/2022 | 0000000000716 | 000380 | 000546 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000553 | 0000001 | 3623.40 | 27/12/2022 | 0000000000716 | 000380 | 000553 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000540 | 0000001 | 2400.00 | 27/12/2022 | 0000000000716 | 000380 | 000540 | 264.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000541 | 0000001 | 3500.00 | 27/12/2022 | 0000000000716 | 000380 | 000541 | 385.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000533 | 0000001 | 1300.00 | 27/12/2022 | 0000000000716 | 000380 | 000533 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000531 | 0000002 | 0.45 | 27/12/2022 | 0000000000716 | 000380 | 000531 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000556 | 0000001 | 11.00 | 27/12/2022 | 0000000000716 | 000380 | 000556 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000557 | 0000001 | 5610.00 | 28/12/2022 | 0000000000716 | 000380 | 000557 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000558 | 0000001 | 540.00 | 28/12/2022 | 0000000000716 | 000380 | 000558 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000559 | 0000001 | 850.00 | 28/12/2022 | 0000000000716 | 000380 | 000559 | 93.50 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000560 | 0000001 | 3000.00 | 28/12/2022 | 0000000000716 | 000380 | 000560 | 330.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000561 | 0000001 | 1350.00 | 28/12/2022 | 0000000000716 | 000380 | 000561 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000562 | 0000001 | 345.00 | 28/12/2022 | 0000000000716 | 000380 | 000562 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000563 | 0000001 | 7129.21 | 28/12/2022 | 0000000000716 | 000380 | 000563 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000564 | 0000001 | 1760.79 | 28/12/2022 | 0000000000716 | 000380 | 000564 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000565 | 0000001 | 1748.92 | 28/12/2022 | 0000000000716 | 000380 | 000565 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000566 | 0000001 | 272.00 | 28/12/2022 | 0000000000716 | 000380 | 000566 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000567 | 0000001 | 243.00 | 28/12/2022 | 0000000000716 | 000380 | 000567 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000568 | 0000001 | 4051.00 | 28/12/2022 | 0000000000716 | 000380 | 000568 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000569 | 0000001 | 3286.00 | 28/12/2022 | 0000000000716 | 000380 | 000569 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000570 | 0000001 | 99.00 | 28/12/2022 | 0000000000716 | 000380 | 000570 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000571 | 0000001 | 1580.00 | 28/12/2022 | 0000000000716 | 000380 | 901640 | 173.80 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000572 | 0000001 | 321.39 | 28/12/2022 | 0000000000716 | 000380 | 000572 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000573 | 0000001 | 27630.70 | 28/12/2022 | 0000000000716 | 000380 | 000573 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000554 | 0000001 | 121.86 | 28/12/2022 | 0000000000716 | 000380 | 000554 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000555 | 0000001 | 1326.90 | 28/12/2022 | 0000000000716 | 000380 | 000555 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000574 | 0000001 | 1500.00 | 29/12/2022 | 0000000000716 | 000380 | 000574 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000575 | 0000001 | 400.00 | 29/12/2022 | 0000000000716 | 000380 | 000575 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000576 | 0000001 | 44.00 | 29/12/2022 | 0000000000716 | 000380 | 000576 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000577 | 0000001 | 523.00 | 29/12/2022 | 0000000000716 | 000380 | 000577 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000578 | 0000001 | 371.00 | 29/12/2022 | 0000000000716 | 000380 | 000578 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000579 | 0000001 | 67.50 | 29/12/2022 | 0000000000716 | 000380 | 000579 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000580 | 0000001 | 606.50 | 29/12/2022 | 0000000000716 | 000380 | 000580 | 0.00 | 1 | Conta Corrente | NULL |
Quantidade de Registros: 595
Última atualização: 11/06/2024