| 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 | 4666.00 | 19/01/2022 | 0000001051164 | 025089 | 000000 | 367.08 | 1 | Conta Corrente | BARRA DE SANTANA CAMARA MUNICIPAL |
| Camara Municipal | 0000002 | 0000001 | 35070.44 | 19/01/2022 | 0000001051164 | 025089 | 000000 | 13901.89 | 1 | Conta Corrente | BARRA DE SANTANA CAMARA MUNICIPAL |
| Camara Municipal | 0000002 | 0000002 | 3329.56 | 20/01/2022 | 0000001051164 | 025089 | 000000 | 0.00 | 1 | Conta Corrente | BARRA DE SANTANA CAMARA MUNICIPAL |
| Camara Municipal | 0000004 | 0000001 | 149.90 | 21/01/2022 | 0000001051164 | 025089 | 000000 | 0.00 | 1 | Conta Corrente | BARRA DE SANTANA CAMARA MUNICIPAL |
| Camara Municipal | 0000005 | 0000001 | 984.60 | 21/01/2022 | 0000001051164 | 025089 | 000000 | 0.00 | 1 | Conta Corrente | BARRA DE SANTANA CAMARA MUNICIPAL |
| Camara Municipal | 0000006 | 0000001 | 600.00 | 21/01/2022 | 0000001051164 | 025089 | 000000 | 0.00 | 1 | Conta Corrente | BARRA DE SANTANA CAMARA MUNICIPAL |
| Camara Municipal | 0000007 | 0000001 | 9474.52 | 21/01/2022 | 0000001051164 | 025089 | 000000 | 0.00 | 1 | Conta Corrente | BARRA DE SANTANA CAMARA MUNICIPAL |
| Camara Municipal | 0000008 | 0000001 | 3500.00 | 21/01/2022 | 0000001051164 | 025089 | 000000 | 0.00 | 1 | Conta Corrente | BARRA DE SANTANA CAMARA MUNICIPAL |
| Camara Municipal | 0000009 | 0000001 | 3.03 | 21/01/2022 | 0000001051164 | 025089 | 000000 | 0.00 | 1 | Conta Corrente | BARRA DE SANTANA CAMARA MUNICIPAL |
| Camara Municipal | 0000001 | 0000001 | 2135.79 | 21/01/2022 | 0000001051164 | 025089 | 000000 | 0.00 | 1 | Conta Corrente | BARRA DE SANTANA CAMARA MUNICIPAL |
| Camara Municipal | 0000010 | 0000001 | 3500.00 | 25/01/2022 | 0000001051164 | 025089 | 000000 | 189.70 | 1 | Conta Corrente | BARRA DE SANTANA CAMARA MUNICIPAL |
| Camara Municipal | 0000011 | 0000001 | 334.00 | 27/01/2022 | 0000001051164 | 025089 | 000000 | 0.00 | 1 | Conta Corrente | BARRA DE SANTANA CAMARA MUNICIPAL |
| Camara Municipal | 0000016 | 0000001 | 78.11 | 31/01/2022 | 0000001051164 | 025089 | 000000 | 0.00 | 1 | Conta Corrente | BARRA DE SANTANA CAMARA MUNICIPAL |
| Camara Municipal | 0000013 | 0000001 | 938.07 | 01/02/2022 | 0000001051164 | 025089 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000014 | 0000001 | 2500.00 | 01/02/2022 | 0000001051164 | 025089 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000015 | 0000001 | 6700.00 | 01/02/2022 | 0000001051164 | 025089 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000017 | 0000001 | 550.00 | 07/02/2022 | 0000001051164 | 025089 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000018 | 0000001 | 1850.00 | 07/02/2022 | 0000001051164 | 025089 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000012 | 0000001 | 153.51 | 07/02/2022 | 0000001051164 | 025089 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000019 | 0000001 | 1750.00 | 10/02/2022 | 0000001051164 | 025089 | 851399 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000020 | 0000001 | 160.00 | 15/02/2022 | 0000001051164 | 025089 | 000000 | 8.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000022 | 0000001 | 38400.00 | 17/02/2022 | 0000001051164 | 025089 | 000000 | 13901.97 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000023 | 0000001 | 8302.00 | 17/02/2022 | 0000001051164 | 025089 | 000000 | 638.10 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000024 | 0000001 | 371.50 | 18/02/2022 | 0000001051164 | 025089 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000027 | 0000001 | 550.00 | 18/02/2022 | 0000001051164 | 025089 | 851400 | 27.50 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000028 | 0000001 | 850.00 | 18/02/2022 | 0000001051164 | 025089 | 000000 | 42.50 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000029 | 0000001 | 10274.44 | 18/02/2022 | 0000001051164 | 025089 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000021 | 0000001 | 149.90 | 21/02/2022 | 0000001051164 | 025089 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000030 | 0000001 | 3500.00 | 22/02/2022 | 0000001051164 | 025089 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000031 | 0000001 | 700.00 | 22/02/2022 | 0000001051164 | 025089 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000032 | 0000001 | 500.00 | 22/02/2022 | 0000001051164 | 025089 | 000000 | 25.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000033 | 0000001 | 3500.00 | 22/02/2022 | 0000001051164 | 025089 | 000000 | 189.70 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000034 | 0000001 | 180.00 | 22/02/2022 | 0000001051164 | 025089 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000025 | 0000001 | 984.60 | 22/02/2022 | 0000001051164 | 025089 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000026 | 0000001 | 600.00 | 22/02/2022 | 0000001051164 | 025089 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000035 | 0000001 | 1200.00 | 23/02/2022 | 0000001051164 | 025089 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000038 | 0000001 | 36.10 | 28/02/2022 | 0000001051164 | 025089 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000039 | 0000001 | 1000.00 | 03/03/2022 | 0000001051164 | 025089 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000039 | 0000002 | 200.00 | 03/03/2022 | 0000001051164 | 025089 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000037 | 0000001 | 1302.00 | 03/03/2022 | 0000001051164 | 025089 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000040 | 0000001 | 259.20 | 07/03/2022 | 0000001051164 | 025089 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000041 | 0000001 | 401.43 | 08/03/2022 | 0000001051164 | 025089 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000043 | 0000001 | 260.00 | 08/03/2022 | 0000001051164 | 025089 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000044 | 0000001 | 492.08 | 09/03/2022 | 0000001051164 | 025089 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000045 | 0000001 | 487.92 | 09/03/2022 | 0000001051164 | 025089 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000036 | 0000001 | 131.00 | 11/03/2022 | 0000001051164 | 025089 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000046 | 0000001 | 38400.00 | 17/03/2022 | 0000001051164 | 025089 | 000000 | 13901.97 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000047 | 0000001 | 8302.00 | 17/03/2022 | 0000001051164 | 025089 | 000000 | 638.10 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000048 | 0000001 | 770.00 | 18/03/2022 | 0000001051164 | 025089 | 851401 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000051 | 0000001 | 3500.00 | 21/03/2022 | 0000001051164 | 025089 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000052 | 0000001 | 600.00 | 21/03/2022 | 0000001051164 | 025089 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000053 | 0000001 | 700.00 | 21/03/2022 | 0000001051164 | 025089 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000054 | 0000001 | 500.00 | 21/03/2022 | 0000001051164 | 025089 | 000000 | 25.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000055 | 0000001 | 3500.00 | 21/03/2022 | 0000001051164 | 025089 | 000000 | 189.70 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000056 | 0000001 | 1164.60 | 21/03/2022 | 0000001051164 | 025089 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000042 | 0000001 | 149.90 | 21/03/2022 | 0000001051164 | 025089 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000057 | 0000001 | 1200.00 | 25/03/2022 | 0000001051164 | 025089 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000058 | 0000001 | 1763.95 | 31/03/2022 | 0000001051164 | 025089 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000059 | 0000001 | 750.00 | 31/03/2022 | 0000001051164 | 025089 | 000000 | 37.50 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000060 | 0000001 | 88.75 | 31/03/2022 | 0000001051164 | 025089 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000061 | 0000001 | 1300.00 | 04/04/2022 | 0000001051164 | 025089 | 000000 | 65.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000062 | 0000001 | 118.72 | 04/04/2022 | 0000001051164 | 025089 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000049 | 0000001 | 10274.44 | 04/04/2022 | 0000001051164 | 025089 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000063 | 0000001 | 260.90 | 07/04/2022 | 0000001051164 | 025089 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000064 | 0000001 | 630.00 | 12/04/2022 | 0000001051164 | 025089 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000065 | 0000001 | 672.00 | 12/04/2022 | 0000001051164 | 025089 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000066 | 0000001 | 38400.00 | 18/04/2022 | 0000001051164 | 025089 | 000000 | 13901.97 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000067 | 0000001 | 8302.00 | 18/04/2022 | 0000001051164 | 025089 | 000000 | 638.10 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000068 | 0000001 | 886.00 | 20/04/2022 | 0000001051164 | 025089 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000069 | 0000001 | 700.00 | 20/04/2022 | 0000001051164 | 025089 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000072 | 0000001 | 3500.00 | 20/04/2022 | 0000001051164 | 025089 | 000000 | 189.70 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000073 | 0000001 | 500.00 | 20/04/2022 | 0000001051164 | 025089 | 000000 | 25.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000074 | 0000001 | 3500.00 | 25/04/2022 | 0000001051164 | 025089 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000075 | 0000001 | 1200.00 | 25/04/2022 | 0000001051164 | 025089 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000076 | 0000001 | 149.90 | 25/04/2022 | 0000001051164 | 025089 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000077 | 0000001 | 3.23 | 25/04/2022 | 0000001051164 | 025089 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000070 | 0000001 | 1164.60 | 25/04/2022 | 0000001051164 | 025089 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000071 | 0000001 | 600.00 | 25/04/2022 | 0000001051164 | 025089 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000080 | 0000001 | 128.75 | 29/04/2022 | 0000001051164 | 025089 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000082 | 0000001 | 1000.00 | 02/05/2022 | 0000001051164 | 025089 | 000000 | 50.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000083 | 0000001 | 1050.00 | 02/05/2022 | 0000001051164 | 025089 | 000000 | 52.50 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000084 | 0000001 | 643.32 | 02/05/2022 | 0000001051164 | 025089 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000085 | 0000001 | 483.00 | 02/05/2022 | 0000001051164 | 025089 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000079 | 0000001 | 2135.96 | 02/05/2022 | 0000001051164 | 025089 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000081 | 0000001 | 10274.44 | 09/05/2022 | 0000001051164 | 025089 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000078 | 0000001 | 122.81 | 11/05/2022 | 0000001051164 | 025089 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000087 | 0000001 | 225.00 | 12/05/2022 | 0000001051164 | 025089 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000089 | 0000001 | 38400.00 | 18/05/2022 | 0000001051164 | 025089 | 000000 | 13901.97 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000090 | 0000001 | 8302.00 | 18/05/2022 | 0000001051164 | 025089 | 000000 | 638.10 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000093 | 0000001 | 250.00 | 20/05/2022 | 0000001051164 | 025089 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000094 | 0000001 | 128.00 | 20/05/2022 | 0000001051164 | 025089 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000095 | 0000001 | 120.00 | 20/05/2022 | 0000001051164 | 025089 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000096 | 0000001 | 150.00 | 20/05/2022 | 0000001051164 | 025089 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000097 | 0000001 | 160.00 | 20/05/2022 | 0000001051164 | 025089 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000086 | 0000001 | 149.90 | 20/05/2022 | 0000001051164 | 025089 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000098 | 0000001 | 3500.00 | 23/05/2022 | 0000001051164 | 025089 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000099 | 0000001 | 500.00 | 23/05/2022 | 0000001051164 | 025089 | 000000 | 25.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000101 | 0000001 | 1200.00 | 23/05/2022 | 0000001051164 | 025089 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000092 | 0000001 | 600.00 | 23/05/2022 | 0000001051164 | 025089 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000102 | 0000001 | 350.00 | 24/05/2022 | 0000001051164 | 025089 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000088 | 0000001 | 1164.60 | 24/05/2022 | 0000001051164 | 025089 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000100 | 0000001 | 3500.00 | 24/05/2022 | 0000001051164 | 025089 | 000000 | 189.70 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000091 | 0000001 | 10274.44 | 26/05/2022 | 0000001051164 | 025089 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000103 | 0000001 | 700.00 | 26/05/2022 | 0000001051164 | 025089 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000104 | 0000001 | 1796.00 | 26/05/2022 | 0000001051164 | 025089 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000105 | 0000001 | 100.00 | 26/05/2022 | 0000001051164 | 025089 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000106 | 0000001 | 410.00 | 26/05/2022 | 0000001051164 | 025089 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000108 | 0000001 | 132.75 | 31/05/2022 | 0000001051164 | 025089 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000109 | 0000001 | 2267.78 | 02/06/2022 | 0000001051164 | 025089 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000111 | 0000001 | 348.00 | 02/06/2022 | 0000001051164 | 025089 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000107 | 0000001 | 356.62 | 02/06/2022 | 0000001051164 | 025089 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000113 | 0000001 | 1050.00 | 09/06/2022 | 0000001051164 | 025089 | 000000 | 52.50 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000114 | 0000001 | 350.00 | 09/06/2022 | 0000001051164 | 025089 | 000000 | 17.50 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000115 | 0000001 | 160.00 | 09/06/2022 | 0000001051164 | 025089 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000116 | 0000001 | 1163.00 | 14/06/2022 | 0000001051164 | 025089 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000117 | 0000001 | 606.88 | 14/06/2022 | 0000001051164 | 025089 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000118 | 0000001 | 38400.00 | 17/06/2022 | 0000001051164 | 025089 | 000000 | 13901.97 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000119 | 0000001 | 8302.00 | 17/06/2022 | 0000001051164 | 025089 | 000000 | 638.10 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000120 | 0000001 | 10274.44 | 21/06/2022 | 0000001051164 | 025089 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000121 | 0000001 | 700.00 | 21/06/2022 | 0000001051164 | 025089 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000122 | 0000001 | 1164.60 | 21/06/2022 | 0000001051164 | 025089 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000123 | 0000001 | 600.00 | 21/06/2022 | 0000001051164 | 025089 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000124 | 0000001 | 3500.00 | 21/06/2022 | 0000001051164 | 025089 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000125 | 0000001 | 500.00 | 21/06/2022 | 0000001051164 | 025089 | 000000 | 25.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000126 | 0000001 | 3500.00 | 21/06/2022 | 0000001051164 | 025089 | 000000 | 189.70 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000127 | 0000001 | 601.50 | 21/06/2022 | 0000001051164 | 025089 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000128 | 0000001 | 1200.00 | 21/06/2022 | 0000001051164 | 025089 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000129 | 0000001 | 3.03 | 21/06/2022 | 0000001051164 | 025089 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000112 | 0000001 | 149.90 | 21/06/2022 | 0000001051164 | 025089 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000130 | 0000001 | 98.96 | 30/06/2022 | 0000001051164 | 025089 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000131 | 0000001 | 2358.85 | 08/07/2022 | 0000001051164 | 025089 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000132 | 0000001 | 1500.00 | 08/07/2022 | 0000001051164 | 025089 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000133 | 0000001 | 350.00 | 08/07/2022 | 0000001051164 | 025089 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000134 | 0000001 | 400.00 | 08/07/2022 | 0000001051164 | 025089 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000135 | 0000001 | 134.69 | 08/07/2022 | 0000001051164 | 025089 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000137 | 0000001 | 88.78 | 08/07/2022 | 0000001051164 | 025089 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000138 | 0000001 | 651.00 | 14/07/2022 | 0000001051164 | 025089 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000139 | 0000001 | 38400.00 | 18/07/2022 | 0000001051164 | 025089 | 000000 | 13901.97 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000141 | 0000001 | 478.13 | 18/07/2022 | 0000001051164 | 025089 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000142 | 0000001 | 7180.90 | 18/07/2022 | 0000001051164 | 025089 | 000000 | 638.10 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000142 | 0000002 | 1121.10 | 20/07/2022 | 0000001051164 | 025089 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000143 | 0000001 | 700.00 | 21/07/2022 | 0000001051164 | 025089 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000145 | 0000001 | 600.00 | 21/07/2022 | 0000001051164 | 025089 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000146 | 0000001 | 47.00 | 21/07/2022 | 0000001051164 | 025089 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000147 | 0000001 | 370.18 | 21/07/2022 | 0000001051164 | 025089 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000148 | 0000001 | 500.00 | 21/07/2022 | 0000001051164 | 025089 | 000000 | 25.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000149 | 0000001 | 3500.00 | 21/07/2022 | 0000001051164 | 025089 | 000000 | 189.70 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000150 | 0000001 | 3500.00 | 21/07/2022 | 0000001051164 | 025089 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000151 | 0000001 | 3.03 | 21/07/2022 | 0000001051164 | 025089 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000136 | 0000001 | 149.90 | 21/07/2022 | 0000001051164 | 025089 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000152 | 0000001 | 1200.00 | 25/07/2022 | 0000001051164 | 025089 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000153 | 0000001 | 488.00 | 25/07/2022 | 0000001051164 | 025089 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000154 | 0000001 | 512.00 | 25/07/2022 | 0000001051164 | 025089 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000140 | 0000001 | 10274.44 | 25/07/2022 | 0000001051164 | 025089 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000155 | 0000001 | 145.19 | 27/07/2022 | 0000001051164 | 025089 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000144 | 0000001 | 1164.60 | 27/07/2022 | 0000001051164 | 025089 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000157 | 0000001 | 162.35 | 29/07/2022 | 0000001051164 | 025089 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000156 | 0000001 | 1968.23 | 01/08/2022 | 0000001051164 | 025089 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000159 | 0000001 | 338.99 | 03/08/2022 | 0000001051164 | 025089 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000160 | 0000001 | 256.00 | 04/08/2022 | 0000001051164 | 025089 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000161 | 0000001 | 257.50 | 11/08/2022 | 0000001051164 | 025089 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000162 | 0000001 | 1500.00 | 11/08/2022 | 0000001051164 | 025089 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000163 | 0000001 | 350.00 | 11/08/2022 | 0000001051164 | 025089 | 000000 | 17.50 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000164 | 0000001 | 1255.00 | 15/08/2022 | 0000001051164 | 025089 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000158 | 0000001 | 149.90 | 15/08/2022 | 0000001051164 | 025089 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000165 | 0000001 | 38400.00 | 18/08/2022 | 0000001051164 | 025089 | 000000 | 13901.97 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000166 | 0000001 | 7180.90 | 18/08/2022 | 0000001051164 | 025089 | 000000 | 638.10 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000168 | 0000001 | 1164.60 | 22/08/2022 | 0000001051164 | 025089 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000169 | 0000001 | 600.00 | 22/08/2022 | 0000001051164 | 025089 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000170 | 0000001 | 700.00 | 22/08/2022 | 0000001051164 | 025089 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000171 | 0000001 | 2300.00 | 22/08/2022 | 0000001051164 | 025089 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000172 | 0000001 | 3500.00 | 22/08/2022 | 0000001051164 | 025089 | 000000 | 189.70 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000174 | 0000001 | 3500.00 | 22/08/2022 | 0000001051164 | 025089 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000175 | 0000001 | 1200.00 | 23/08/2022 | 0000001051164 | 025089 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000166 | 0000002 | 1121.10 | 23/08/2022 | 0000001051164 | 025089 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000180 | 0000001 | 59.75 | 31/08/2022 | 0000001051164 | 025089 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000181 | 0000001 | 285.00 | 01/09/2022 | 0000001051164 | 025089 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000182 | 0000001 | 80.00 | 01/09/2022 | 0000001051164 | 025089 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000183 | 0000001 | 715.40 | 01/09/2022 | 0000001051164 | 025089 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000176 | 0000001 | 400.00 | 01/09/2022 | 0000001051164 | 025089 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000178 | 0000001 | 550.00 | 01/09/2022 | 0000001051164 | 025089 | 000000 | 27.50 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000179 | 0000001 | 1929.50 | 01/09/2022 | 0000001051164 | 025089 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000167 | 0000001 | 10274.44 | 01/09/2022 | 0000001051164 | 025089 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000184 | 0000001 | 1500.00 | 08/09/2022 | 0000001051164 | 025089 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000185 | 0000001 | 1050.00 | 08/09/2022 | 0000001051164 | 025089 | 000000 | 52.50 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000186 | 0000001 | 150.00 | 08/09/2022 | 0000001051164 | 025089 | 000000 | 7.50 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000187 | 0000001 | 149.90 | 19/09/2022 | 0000001051164 | 025089 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000188 | 0000001 | 38400.00 | 19/09/2022 | 0000001051164 | 025089 | 000000 | 13849.83 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000189 | 0000001 | 7180.90 | 19/09/2022 | 0000001051164 | 025089 | 000000 | 638.10 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000189 | 0000002 | 1121.10 | 20/09/2022 | 0000001051164 | 025089 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000191 | 0000001 | 500.00 | 26/09/2022 | 0000001051164 | 025089 | 000000 | 25.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000192 | 0000001 | 3500.00 | 26/09/2022 | 0000001051164 | 025089 | 000000 | 189.70 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000193 | 0000001 | 700.00 | 26/09/2022 | 0000001051164 | 025089 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000194 | 0000001 | 1164.60 | 26/09/2022 | 0000001051164 | 025089 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000195 | 0000001 | 600.00 | 26/09/2022 | 0000001051164 | 025089 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000196 | 0000001 | 3500.00 | 26/09/2022 | 0000001051164 | 025089 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000198 | 0000001 | 174.09 | 30/09/2022 | 0000001051164 | 025089 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000199 | 0000001 | 11.00 | 03/10/2022 | 0000001051164 | 025089 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000197 | 0000001 | 1200.00 | 04/10/2022 | 0000001051164 | 025089 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000201 | 0000001 | 2252.40 | 10/10/2022 | 0000001051164 | 025089 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000202 | 0000001 | 700.00 | 10/10/2022 | 0000001051164 | 025089 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000204 | 0000001 | 1500.00 | 11/10/2022 | 0000001051164 | 025089 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000205 | 0000001 | 262.50 | 17/10/2022 | 0000001051164 | 025089 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000206 | 0000001 | 2600.00 | 17/10/2022 | 0000001051164 | 025089 | 000000 | 182.20 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000190 | 0000001 | 9807.42 | 17/10/2022 | 0000001051164 | 025089 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000203 | 0000001 | 149.90 | 17/10/2022 | 0000001051164 | 025089 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000207 | 0000001 | 38400.00 | 18/10/2022 | 0000001051164 | 025089 | 000000 | 14804.90 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000208 | 0000001 | 8302.00 | 18/10/2022 | 0000001051164 | 025089 | 000000 | 638.10 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000209 | 0000001 | 700.00 | 20/10/2022 | 0000001051164 | 025089 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000210 | 0000001 | 1164.60 | 24/10/2022 | 0000001051164 | 025089 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000211 | 0000001 | 600.00 | 24/10/2022 | 0000001051164 | 025089 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000212 | 0000001 | 3500.00 | 24/10/2022 | 0000001051164 | 025089 | 000000 | 189.70 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000213 | 0000001 | 3500.00 | 24/10/2022 | 0000001051164 | 025089 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000214 | 0000001 | 1200.00 | 24/10/2022 | 0000001051164 | 025089 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000215 | 0000001 | 9807.42 | 24/10/2022 | 0000001051164 | 025089 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000173 | 0000001 | 500.00 | 24/10/2022 | 0000001051164 | 025089 | 000000 | 25.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000216 | 0000001 | 400.00 | 26/10/2022 | 0000001051164 | 025089 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000217 | 0000001 | 147.35 | 31/10/2022 | 0000001051164 | 025089 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000220 | 0000001 | 139.00 | 01/11/2022 | 0000001051164 | 025089 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000221 | 0000001 | 150.00 | 04/11/2022 | 0000001051164 | 025089 | 000000 | 7.50 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000222 | 0000001 | 163.71 | 04/11/2022 | 0000001051164 | 025089 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000200 | 0000001 | 142.65 | 04/11/2022 | 0000001051164 | 025089 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000224 | 0000001 | 500.00 | 04/11/2022 | 0000001051164 | 025089 | 000000 | 25.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000218 | 0000001 | 1968.16 | 04/11/2022 | 0000001051164 | 025089 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000219 | 0000001 | 751.00 | 04/11/2022 | 0000001051164 | 025089 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000177 | 0000001 | 23.44 | 04/11/2022 | 0000001051164 | 025089 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000225 | 0000001 | 630.00 | 07/11/2022 | 0000001051164 | 025089 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000226 | 0000001 | 1500.00 | 07/11/2022 | 0000001051164 | 025089 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000227 | 0000001 | 2200.00 | 14/11/2022 | 0000001051164 | 025089 | 000000 | 132.20 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000229 | 0000001 | 10800.00 | 14/11/2022 | 0000001051164 | 025089 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000230 | 0000001 | 829.00 | 14/11/2022 | 0000001051164 | 025089 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000231 | 0000001 | 1200.00 | 14/11/2022 | 0000001051164 | 025089 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000232 | 0000001 | 215.00 | 16/11/2022 | 0000001051164 | 025089 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000233 | 0000001 | 10000.00 | 16/11/2022 | 0000001051164 | 025089 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000234 | 0000001 | 145.00 | 16/11/2022 | 0000001051164 | 025089 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000235 | 0000001 | 8302.00 | 17/11/2022 | 0000001051164 | 025089 | 000000 | 638.10 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000236 | 0000001 | 38400.00 | 17/11/2022 | 0000001051164 | 025089 | 000000 | 14776.46 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000237 | 0000001 | 400.00 | 18/11/2022 | 0000001051164 | 025089 | 000000 | 20.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000238 | 0000001 | 700.00 | 18/11/2022 | 0000001051164 | 025089 | 000000 | 35.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000239 | 0000001 | 700.00 | 21/11/2022 | 0000001051164 | 025089 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000240 | 0000001 | 1164.60 | 21/11/2022 | 0000001051164 | 025089 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000241 | 0000001 | 600.00 | 21/11/2022 | 0000001051164 | 025089 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000242 | 0000001 | 3500.00 | 21/11/2022 | 0000001051164 | 025089 | 000000 | 189.70 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000243 | 0000001 | 500.00 | 21/11/2022 | 0000001051164 | 025089 | 000000 | 25.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000244 | 0000001 | 1200.00 | 21/11/2022 | 0000001051164 | 025089 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000245 | 0000001 | 3500.00 | 21/11/2022 | 0000001051164 | 025089 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000223 | 0000001 | 149.90 | 21/11/2022 | 0000001051164 | 025089 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000246 | 0000001 | 9807.42 | 24/11/2022 | 0000001051164 | 025089 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000247 | 0000001 | 10000.00 | 24/11/2022 | 0000001051164 | 025089 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000249 | 0000001 | 88.78 | 25/11/2022 | 0000001051164 | 025089 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000250 | 0000001 | 647.20 | 28/11/2022 | 0000001051164 | 025089 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000251 | 0000001 | 38400.00 | 29/11/2022 | 0000001051164 | 025089 | 000000 | 6016.98 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000252 | 0000001 | 2045.90 | 29/11/2022 | 0000001051164 | 025089 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000253 | 0000001 | 7180.90 | 29/11/2022 | 0000001051164 | 025089 | 000000 | 638.10 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000255 | 0000001 | 112.06 | 30/11/2022 | 0000001051164 | 025089 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000253 | 0000002 | 1121.10 | 01/12/2022 | 0000001051164 | 025089 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000257 | 0000001 | 9807.42 | 05/12/2022 | 0000001051164 | 025089 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000258 | 0000001 | 1000.99 | 05/12/2022 | 0000001051164 | 025089 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000259 | 0000001 | 288.00 | 06/12/2022 | 0000001051164 | 025089 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000260 | 0000001 | 1236.10 | 06/12/2022 | 0000001051164 | 025089 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000256 | 0000001 | 375.74 | 09/12/2022 | 0000001051164 | 025089 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000263 | 0000001 | 2100.00 | 13/12/2022 | 0000001051164 | 025089 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000254 | 0000001 | 1960.00 | 13/12/2022 | 0000001051164 | 025089 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000264 | 0000001 | 1700.00 | 14/12/2022 | 0000001051164 | 025089 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000265 | 0000001 | 245.86 | 14/12/2022 | 0000001051164 | 025089 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000266 | 0000001 | 294.72 | 14/12/2022 | 0000001051164 | 025089 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000267 | 0000001 | 1349.76 | 14/12/2022 | 0000001051164 | 025089 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000261 | 0000001 | 1500.00 | 14/12/2022 | 0000001051164 | 025089 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000268 | 0000001 | 1680.00 | 19/12/2022 | 0000001051164 | 025089 | 851402 | 84.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000269 | 0000001 | 1600.00 | 19/12/2022 | 0000001051164 | 025089 | 851403 | 80.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000270 | 0000001 | 38400.00 | 19/12/2022 | 0000001051164 | 025089 | 000000 | 14776.46 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000271 | 0000001 | 7380.90 | 19/12/2022 | 0000001051164 | 025089 | 000000 | 656.10 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000271 | 0000002 | 1121.10 | 20/12/2022 | 0000001051164 | 025089 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000272 | 0000001 | 400.00 | 20/12/2022 | 0000001051164 | 025089 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000273 | 0000001 | 3500.00 | 20/12/2022 | 0000001051164 | 025089 | 000000 | 189.70 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000274 | 0000001 | 700.00 | 20/12/2022 | 0000001051164 | 025089 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000275 | 0000001 | 500.00 | 20/12/2022 | 0000001051164 | 025089 | 000000 | 25.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000276 | 0000001 | 3500.00 | 20/12/2022 | 0000001051164 | 025089 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000277 | 0000001 | 1164.60 | 20/12/2022 | 0000001051164 | 025089 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000278 | 0000001 | 600.00 | 20/12/2022 | 0000001051164 | 025089 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000279 | 0000001 | 1200.00 | 20/12/2022 | 0000001051164 | 025089 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000262 | 0000001 | 149.90 | 21/12/2022 | 0000001051164 | 025089 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000281 | 0000001 | 3.03 | 21/12/2022 | 0000001051164 | 025089 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000283 | 0000001 | 74.47 | 26/12/2022 | 0000001051164 | 025089 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000280 | 0000001 | 9792.95 | 26/12/2022 | 0000001051164 | 025089 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000282 | 0000001 | 49894.53 | 27/12/2022 | 0000001051164 | 025089 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000284 | 0000001 | 1305.84 | 28/12/2022 | 0000001051164 | 025089 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000285 | 0000001 | 699.97 | 28/12/2022 | 0000001051164 | 025089 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000286 | 0000001 | 245.29 | 28/12/2022 | 0000001051164 | 025089 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000248 | 0000001 | 5509.00 | 28/12/2022 | 0000001051164 | 025089 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000287 | 0000001 | 740.00 | 29/12/2022 | 0000001051164 | 025089 | 000000 | 37.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000288 | 0000001 | 11.00 | 29/12/2022 | 0000001051164 | 025089 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000289 | 0000001 | 11.00 | 29/12/2022 | 0000001051164 | 025089 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
Quantidade de Registros: 293
Última atualização: 11/06/2024