| 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 | 0000005 | 0000001 | 4990.00 | 20/01/2022 | 0000000068888 | 011347 | 853203 | 0.00 | 1 | Conta Corrente | CAMARA MUNICIPAL BELEM DO BREJO DO CRUZ 6888-8 |
| Camara Municipal | 0000006 | 0000001 | 5000.00 | 20/01/2022 | 0000000068888 | 011347 | 853204 | 0.00 | 1 | Conta Corrente | CAMARA MUNICIPAL BELEM DO BREJO DO CRUZ 6888-8 |
| Camara Municipal | 0000007 | 0000001 | 130.75 | 20/01/2022 | 0000000068888 | 011347 | 853284 | 0.00 | 1 | Conta Corrente | CAMARA MUNICIPAL BELEM DO BREJO DO CRUZ 6888-8 |
| Camara Municipal | 0000008 | 0000001 | 3000.00 | 20/01/2022 | 0000000068888 | 011347 | 853283 | 338.79 | 1 | Conta Corrente | CAMARA MUNICIPAL BELEM DO BREJO DO CRUZ 6888-8 |
| Camara Municipal | 0000008 | 0000002 | 3000.00 | 20/01/2022 | 0000000068888 | 011347 | 853320 | 338.79 | 1 | Conta Corrente | CAMARA MUNICIPAL BELEM DO BREJO DO CRUZ 6888-8 |
| Camara Municipal | 0000009 | 0000001 | 4000.00 | 20/01/2022 | 0000000068888 | 011347 | 853193 | 594.78 | 1 | Conta Corrente | CAMARA MUNICIPAL BELEM DO BREJO DO CRUZ 6888-8 |
| Camara Municipal | 0000009 | 0000002 | 4000.00 | 20/01/2022 | 0000000068888 | 011347 | 853311 | 566.34 | 1 | Conta Corrente | CAMARA MUNICIPAL BELEM DO BREJO DO CRUZ 6888-8 |
| Camara Municipal | 0000009 | 0000003 | 4000.00 | 20/01/2022 | 0000000068888 | 011347 | 853312 | 594.78 | 1 | Conta Corrente | CAMARA MUNICIPAL BELEM DO BREJO DO CRUZ 6888-8 |
| Camara Municipal | 0000009 | 0000004 | 4000.00 | 20/01/2022 | 0000000068888 | 011347 | 853319 | 594.78 | 1 | Conta Corrente | CAMARA MUNICIPAL BELEM DO BREJO DO CRUZ 6888-8 |
| Camara Municipal | 0000009 | 0000005 | 4000.00 | 20/01/2022 | 0000000068888 | 011347 | 853318 | 594.78 | 1 | Conta Corrente | CAMARA MUNICIPAL BELEM DO BREJO DO CRUZ 6888-8 |
| Camara Municipal | 0000009 | 0000006 | 4000.00 | 20/01/2022 | 0000000068888 | 011347 | 853317 | 594.78 | 1 | Conta Corrente | CAMARA MUNICIPAL BELEM DO BREJO DO CRUZ 6888-8 |
| Camara Municipal | 0000009 | 0000007 | 6000.00 | 20/01/2022 | 0000000068888 | 011347 | 853316 | 1078.97 | 1 | Conta Corrente | CAMARA MUNICIPAL BELEM DO BREJO DO CRUZ 6888-8 |
| Camara Municipal | 0000009 | 0000008 | 4000.00 | 20/01/2022 | 0000000068888 | 011347 | 853314 | 1765.17 | 1 | Conta Corrente | CAMARA MUNICIPAL BELEM DO BREJO DO CRUZ 6888-8 |
| Camara Municipal | 0000009 | 0000009 | 4000.00 | 20/01/2022 | 0000000068888 | 011347 | 853313 | 594.78 | 1 | Conta Corrente | CAMARA MUNICIPAL BELEM DO BREJO DO CRUZ 6888-8 |
| Camara Municipal | 0000010 | 0000001 | 10.00 | 20/01/2022 | 0000000068888 | 011347 | 000000 | 0.00 | 1 | Conta Corrente | CAMARA MUNICIPAL BELEM DO BREJO DO CRUZ 6888-8 |
| Camara Municipal | 0000001 | 0000001 | 700.00 | 20/01/2022 | 0000000068888 | 011347 | 000000 | 0.00 | 1 | Conta Corrente | CAMARA MUNICIPAL BELEM DO BREJO DO CRUZ 6888-8 |
| Camara Municipal | 0000002 | 0000001 | 5000.00 | 20/01/2022 | 0000000068888 | 011347 | 000000 | 0.00 | 1 | Conta Corrente | CAMARA MUNICIPAL BELEM DO BREJO DO CRUZ 6888-8 |
| Camara Municipal | 0000011 | 0000001 | 200.00 | 21/01/2022 | 0000000068888 | 011347 | 000000 | 0.00 | 1 | Conta Corrente | CAMARA MUNICIPAL BELEM DO BREJO DO CRUZ 6888-8 |
| Camara Municipal | 0000004 | 0000001 | 2200.00 | 26/01/2022 | 0000000068888 | 011347 | 000000 | 0.00 | 1 | Conta Corrente | CAMARA MUNICIPAL BELEM DO BREJO DO CRUZ 6888-8 |
| Camara Municipal | 0000013 | 0000001 | 1212.00 | 27/01/2022 | 0000000068888 | 011347 | 853363 | 0.00 | 1 | Conta Corrente | CAMARA MUNICIPAL BELEM DO BREJO DO CRUZ 6888-8 |
| Camara Municipal | 0000014 | 0000001 | 1600.00 | 27/01/2022 | 0000000068888 | 011347 | 853362 | 0.00 | 1 | Conta Corrente | CAMARA MUNICIPAL BELEM DO BREJO DO CRUZ 6888-8 |
| Camara Municipal | 0000015 | 0000001 | 700.00 | 31/01/2022 | 0000000068888 | 011347 | 853381 | 0.00 | 1 | Conta Corrente | CAMARA MUNICIPAL BELEM DO BREJO DO CRUZ 6888-8 |
| Camara Municipal | 0000016 | 0000001 | 3278.06 | 31/01/2022 | 0000000068888 | 011347 | 000000 | 0.00 | 1 | Conta Corrente | CAMARA MUNICIPAL BELEM DO BREJO DO CRUZ 6888-8 |
| Camara Municipal | 0000017 | 0000001 | 3133.94 | 31/01/2022 | 0000000068888 | 011347 | 000000 | 0.00 | 1 | Conta Corrente | CAMARA MUNICIPAL BELEM DO BREJO DO CRUZ 6888-8 |
| Camara Municipal | 0000018 | 0000001 | 9240.00 | 31/01/2022 | 0000000068888 | 011347 | 000000 | 0.00 | 1 | Conta Corrente | CAMARA MUNICIPAL BELEM DO BREJO DO CRUZ 6888-8 |
| Camara Municipal | 0000019 | 0000001 | 3.46 | 31/01/2022 | 0000000068888 | 011347 | 000000 | 0.00 | 1 | Conta Corrente | CAMARA MUNICIPAL BELEM DO BREJO DO CRUZ 6888-8 |
| Camara Municipal | 0000003 | 0000001 | 350.00 | 31/01/2022 | 0000000068888 | 011347 | 000000 | 0.00 | 1 | Conta Corrente | CAMARA MUNICIPAL BELEM DO BREJO DO CRUZ 6888-8 |
| Camara Municipal | 0000020 | 0000001 | 700.00 | 18/02/2022 | 0000000068888 | 011347 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000021 | 0000001 | 2632.99 | 18/02/2022 | 0000000068888 | 011347 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000022 | 0000001 | 700.00 | 18/02/2022 | 0000000068888 | 011347 | 853333 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000023 | 0000001 | 5000.00 | 18/02/2022 | 0000000068888 | 011347 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000024 | 0000001 | 200.00 | 18/02/2022 | 0000000068888 | 011347 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000025 | 0000001 | 350.00 | 18/02/2022 | 0000000068888 | 011347 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000026 | 0000001 | 5000.00 | 18/02/2022 | 0000000068888 | 011347 | 853335 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000027 | 0000001 | 700.00 | 18/02/2022 | 0000000068888 | 011347 | 853336 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000028 | 0000001 | 4990.00 | 18/02/2022 | 0000000068888 | 011347 | 853334 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000029 | 0000001 | 45.02 | 18/02/2022 | 0000000068888 | 011347 | 853402 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000030 | 0000001 | 167.78 | 18/02/2022 | 0000000068888 | 011347 | 853403 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000031 | 0000001 | 2424.00 | 18/02/2022 | 0000000068888 | 011347 | 853338 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000032 | 0000001 | 2424.00 | 18/02/2022 | 0000000068888 | 011347 | 853337 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000033 | 0000001 | 1600.00 | 18/02/2022 | 0000000068888 | 011347 | 853400 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000034 | 0000001 | 1212.00 | 18/02/2022 | 0000000068888 | 011347 | 853401 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000035 | 0000001 | 3000.00 | 18/02/2022 | 0000000068888 | 011347 | 853321 | 338.79 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000035 | 0000002 | 3000.00 | 18/02/2022 | 0000000068888 | 011347 | 853405 | 338.79 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000036 | 0000001 | 6128.00 | 18/02/2022 | 0000000068888 | 011347 | 853327 | 1330.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000036 | 0000002 | 6128.00 | 18/02/2022 | 0000000068888 | 011347 | 853330 | 1277.87 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000036 | 0000003 | 6128.00 | 18/02/2022 | 0000000068888 | 011347 | 853328 | 1330.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000036 | 0000004 | 6128.00 | 18/02/2022 | 0000000068888 | 011347 | 853329 | 1330.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000036 | 0000005 | 6128.00 | 18/02/2022 | 0000000068888 | 011347 | 853326 | 1330.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000036 | 0000006 | 6128.00 | 18/02/2022 | 0000000068888 | 011347 | 853325 | 1330.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000036 | 0000007 | 9000.00 | 18/02/2022 | 0000000068888 | 011347 | 853332 | 1942.27 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000036 | 0000008 | 6128.00 | 18/02/2022 | 0000000068888 | 011347 | 853331 | 2476.70 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000036 | 0000009 | 6128.00 | 18/02/2022 | 0000000068888 | 011347 | 853323 | 1330.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000037 | 0000001 | 13.46 | 18/02/2022 | 0000000068888 | 011347 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000012 | 0000001 | 3800.00 | 21/02/2022 | 0000000068888 | 011347 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000038 | 0000001 | 2800.00 | 24/02/2022 | 0000000068888 | 011347 | 853404 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000039 | 0000001 | 3182.28 | 02/03/2022 | 0000000068888 | 011347 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000040 | 0000001 | 13445.04 | 02/03/2022 | 0000000068888 | 011347 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000041 | 0000001 | 10.45 | 02/03/2022 | 0000000068888 | 011347 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000042 | 0000001 | 700.00 | 18/03/2022 | 0000000068888 | 011347 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000043 | 0000001 | 700.00 | 18/03/2022 | 0000000068888 | 011347 | 853383 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000044 | 0000001 | 1212.00 | 18/03/2022 | 0000000068888 | 011347 | 853388 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000045 | 0000001 | 5000.00 | 18/03/2022 | 0000000068888 | 011347 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000046 | 0000001 | 1212.00 | 18/03/2022 | 0000000068888 | 011347 | 853385 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000047 | 0000001 | 1212.00 | 18/03/2022 | 0000000068888 | 011347 | 853387 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000048 | 0000001 | 1212.00 | 18/03/2022 | 0000000068888 | 011347 | 853389 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000049 | 0000001 | 91.00 | 18/03/2022 | 0000000068888 | 011347 | 853384 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000050 | 0000001 | 4990.00 | 18/03/2022 | 0000000068888 | 011347 | 853379 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000051 | 0000001 | 5000.00 | 18/03/2022 | 0000000068888 | 011347 | 853378 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000052 | 0000001 | 700.00 | 18/03/2022 | 0000000068888 | 011347 | 853382 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000054 | 0000001 | 3000.00 | 18/03/2022 | 0000000068888 | 011347 | 853366 | 338.79 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000054 | 0000002 | 3000.00 | 18/03/2022 | 0000000068888 | 011347 | 853368 | 338.79 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000055 | 0000001 | 5064.00 | 18/03/2022 | 0000000068888 | 011347 | 853377 | 937.45 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000055 | 0000002 | 5064.00 | 18/03/2022 | 0000000068888 | 011347 | 853376 | 894.79 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000055 | 0000003 | 5064.00 | 18/03/2022 | 0000000068888 | 011347 | 853375 | 937.45 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000055 | 0000004 | 5064.00 | 18/03/2022 | 0000000068888 | 011347 | 853374 | 937.45 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000055 | 0000005 | 5064.00 | 18/03/2022 | 0000000068888 | 011347 | 853373 | 937.45 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000055 | 0000006 | 5064.00 | 18/03/2022 | 0000000068888 | 011347 | 853372 | 937.45 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000055 | 0000007 | 7500.00 | 18/03/2022 | 0000000068888 | 011347 | 853371 | 1529.77 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000055 | 0000008 | 5064.00 | 18/03/2022 | 0000000068888 | 011347 | 853370 | 2093.62 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000055 | 0000009 | 5064.00 | 18/03/2022 | 0000000068888 | 011347 | 853369 | 937.45 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000056 | 0000001 | 11.00 | 18/03/2022 | 0000000068888 | 011347 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000058 | 0000001 | 96.00 | 23/03/2022 | 0000000068888 | 011347 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000059 | 0000001 | 11342.52 | 24/03/2022 | 0000000068888 | 011347 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000057 | 0000001 | 200.00 | 24/03/2022 | 0000000068888 | 011347 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000060 | 0000001 | 2000.00 | 25/03/2022 | 0000000068888 | 011347 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000053 | 0000001 | 350.00 | 25/03/2022 | 0000000068888 | 011347 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000063 | 0000001 | 13.46 | 28/03/2022 | 0000000068888 | 011347 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000064 | 0000001 | 10.00 | 29/03/2022 | 0000000068888 | 011347 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000061 | 0000001 | 2000.00 | 29/03/2022 | 0000000068888 | 011347 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000062 | 0000001 | 2000.00 | 30/03/2022 | 0000000068888 | 011347 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000065 | 0000001 | 10.00 | 30/03/2022 | 0000000068888 | 011347 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000066 | 0000001 | 2589.15 | 06/04/2022 | 0000000068888 | 011347 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000067 | 0000001 | 2017.77 | 06/04/2022 | 0000000068888 | 011347 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000069 | 0000001 | 700.00 | 20/04/2022 | 0000000068888 | 011347 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000070 | 0000001 | 3806.75 | 20/04/2022 | 0000000068888 | 011347 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000071 | 0000001 | 250.00 | 20/04/2022 | 0000000068888 | 011347 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000072 | 0000001 | 5000.00 | 20/04/2022 | 0000000068888 | 011347 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000073 | 0000001 | 5000.00 | 20/04/2022 | 0000000068888 | 011347 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000073 | 0000002 | 5000.00 | 20/04/2022 | 0000000068888 | 011347 | 853417 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000074 | 0000001 | 700.00 | 20/04/2022 | 0000000068888 | 011347 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000074 | 0000002 | 700.00 | 20/04/2022 | 0000000068888 | 011347 | 853420 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000075 | 0000001 | 83.90 | 20/04/2022 | 0000000068888 | 011347 | 853422 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000076 | 0000001 | 1212.00 | 20/04/2022 | 0000000068888 | 011347 | 853423 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000077 | 0000001 | 1212.00 | 20/04/2022 | 0000000068888 | 011347 | 853424 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000078 | 0000001 | 700.00 | 20/04/2022 | 0000000068888 | 011347 | 853419 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000079 | 0000001 | 1212.00 | 20/04/2022 | 0000000068888 | 011347 | 853484 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000080 | 0000001 | 3000.00 | 20/04/2022 | 0000000068888 | 011347 | 853415 | 338.79 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000080 | 0000002 | 3000.00 | 20/04/2022 | 0000000068888 | 011347 | 853416 | 338.79 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000081 | 0000001 | 5064.00 | 20/04/2022 | 0000000068888 | 011347 | 853406 | 937.45 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000081 | 0000002 | 5064.00 | 20/04/2022 | 0000000068888 | 011347 | 853407 | 894.79 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000081 | 0000003 | 5064.00 | 20/04/2022 | 0000000068888 | 011347 | 853408 | 937.45 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000081 | 0000004 | 5064.00 | 20/04/2022 | 0000000068888 | 011347 | 853409 | 937.45 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000081 | 0000005 | 5064.00 | 20/04/2022 | 0000000068888 | 011347 | 853410 | 937.45 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000081 | 0000006 | 5064.00 | 20/04/2022 | 0000000068888 | 011347 | 853411 | 937.45 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000081 | 0000007 | 7500.00 | 20/04/2022 | 0000000068888 | 011347 | 853412 | 1529.77 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000081 | 0000008 | 5064.00 | 20/04/2022 | 0000000068888 | 011347 | 853413 | 2566.49 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000081 | 0000009 | 5064.00 | 20/04/2022 | 0000000068888 | 011347 | 853414 | 937.45 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000082 | 0000001 | 32.00 | 20/04/2022 | 0000000068888 | 011347 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000083 | 0000001 | 4990.00 | 20/04/2022 | 0000000068888 | 011347 | 853418 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000084 | 0000001 | 2000.00 | 22/04/2022 | 0000000068888 | 011347 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000085 | 0000001 | 13.46 | 22/04/2022 | 0000000068888 | 011347 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000068 | 0000001 | 350.00 | 22/04/2022 | 0000000068888 | 011347 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000086 | 0000001 | 4884.00 | 29/04/2022 | 0000000068888 | 011347 | 853425 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000087 | 0000001 | 11342.52 | 29/04/2022 | 0000000068888 | 011347 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000088 | 0000001 | 200.00 | 02/05/2022 | 0000000068888 | 011347 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000089 | 0000001 | 1680.00 | 03/05/2022 | 0000000068888 | 011347 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000090 | 0000001 | 2200.00 | 13/05/2022 | 0000000068888 | 011347 | 853357 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000091 | 0000001 | 700.00 | 20/05/2022 | 0000000068888 | 011347 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000092 | 0000001 | 350.00 | 20/05/2022 | 0000000068888 | 011347 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000094 | 0000001 | 1212.00 | 20/05/2022 | 0000000068888 | 011347 | 853457 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000095 | 0000001 | 1212.00 | 20/05/2022 | 0000000068888 | 011347 | 853458 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000096 | 0000001 | 1212.00 | 20/05/2022 | 0000000068888 | 011347 | 853456 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000097 | 0000001 | 1212.00 | 20/05/2022 | 0000000068888 | 011347 | 853465 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000098 | 0000001 | 5000.00 | 20/05/2022 | 0000000068888 | 011347 | 853470 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000099 | 0000001 | 700.00 | 20/05/2022 | 0000000068888 | 011347 | 853469 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000100 | 0000001 | 102.67 | 20/05/2022 | 0000000068888 | 011347 | 853468 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000101 | 0000001 | 2709.95 | 20/05/2022 | 0000000068888 | 011347 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000102 | 0000001 | 700.00 | 20/05/2022 | 0000000068888 | 011347 | 853466 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000103 | 0000001 | 5000.00 | 20/05/2022 | 0000000068888 | 011347 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000105 | 0000001 | 3000.00 | 20/05/2022 | 0000000068888 | 011347 | 853472 | 338.79 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000105 | 0000002 | 3000.00 | 20/05/2022 | 0000000068888 | 011347 | 853471 | 338.79 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000106 | 0000001 | 5064.00 | 20/05/2022 | 0000000068888 | 011347 | 853473 | 937.45 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000106 | 0000002 | 5064.00 | 20/05/2022 | 0000000068888 | 011347 | 853474 | 894.79 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000106 | 0000003 | 5064.00 | 20/05/2022 | 0000000068888 | 011347 | 853475 | 937.45 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000106 | 0000004 | 5064.00 | 20/05/2022 | 0000000068888 | 011347 | 853476 | 937.45 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000106 | 0000005 | 5064.00 | 20/05/2022 | 0000000068888 | 011347 | 853477 | 937.45 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000106 | 0000006 | 5064.00 | 20/05/2022 | 0000000068888 | 011347 | 853478 | 937.45 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000106 | 0000007 | 7500.00 | 20/05/2022 | 0000000068888 | 011347 | 853479 | 1581.91 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000106 | 0000008 | 5064.00 | 20/05/2022 | 0000000068888 | 011347 | 853480 | 2566.49 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000106 | 0000009 | 5064.00 | 20/05/2022 | 0000000068888 | 011347 | 853481 | 937.45 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000107 | 0000001 | 11.00 | 20/05/2022 | 0000000068888 | 011347 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000108 | 0000001 | 4990.00 | 20/05/2022 | 0000000068888 | 011347 | 853467 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000109 | 0000001 | 10.00 | 23/05/2022 | 0000000068888 | 011347 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000104 | 0000001 | 2000.00 | 23/05/2022 | 0000000068888 | 011347 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000110 | 0000001 | 100.00 | 24/05/2022 | 0000000068888 | 011347 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000111 | 0000001 | 2224.00 | 24/05/2022 | 0000000068888 | 011347 | 853391 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000112 | 0000001 | 11342.52 | 25/05/2022 | 0000000068888 | 011347 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000113 | 0000001 | 128.00 | 07/06/2022 | 0000000068888 | 011347 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000114 | 0000001 | 700.00 | 20/06/2022 | 0000000068888 | 011347 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000115 | 0000001 | 3000.00 | 20/06/2022 | 0000000068888 | 011347 | 853463 | 338.79 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000115 | 0000002 | 3000.00 | 20/06/2022 | 0000000068888 | 011347 | 853462 | 338.79 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000116 | 0000001 | 5064.00 | 20/06/2022 | 0000000068888 | 011347 | 853393 | 937.45 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000116 | 0000002 | 5064.00 | 20/06/2022 | 0000000068888 | 011347 | 853394 | 894.79 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000116 | 0000003 | 5064.00 | 20/06/2022 | 0000000068888 | 011347 | 853392 | 937.45 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000116 | 0000004 | 5064.00 | 20/06/2022 | 0000000068888 | 011347 | 853395 | 937.45 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000116 | 0000005 | 5064.00 | 20/06/2022 | 0000000068888 | 011347 | 853396 | 937.45 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000116 | 0000006 | 5064.00 | 20/06/2022 | 0000000068888 | 011347 | 853397 | 937.45 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000116 | 0000007 | 7500.00 | 20/06/2022 | 0000000068888 | 011347 | 853398 | 1581.91 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000116 | 0000008 | 5064.00 | 20/06/2022 | 0000000068888 | 011347 | 853399 | 2566.49 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000116 | 0000009 | 5064.00 | 20/06/2022 | 0000000068888 | 011347 | 853464 | 937.45 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000117 | 0000001 | 2950.00 | 20/06/2022 | 0000000068888 | 011347 | 853454 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000118 | 0000001 | 700.00 | 20/06/2022 | 0000000068888 | 011347 | 853447 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000119 | 0000001 | 700.00 | 20/06/2022 | 0000000068888 | 011347 | 853460 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000120 | 0000001 | 5000.00 | 20/06/2022 | 0000000068888 | 011347 | 853461 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000121 | 0000001 | 4990.00 | 20/06/2022 | 0000000068888 | 011347 | 853459 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000122 | 0000001 | 109.86 | 20/06/2022 | 0000000068888 | 011347 | 853442 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000123 | 0000001 | 1212.00 | 20/06/2022 | 0000000068888 | 011347 | 853444 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000124 | 0000001 | 1212.00 | 20/06/2022 | 0000000068888 | 011347 | 853445 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000125 | 0000001 | 1212.00 | 20/06/2022 | 0000000068888 | 011347 | 853446 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000126 | 0000001 | 1212.00 | 20/06/2022 | 0000000068888 | 011347 | 853443 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000127 | 0000001 | 1212.00 | 20/06/2022 | 0000000068888 | 011347 | 853453 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000128 | 0000001 | 2000.00 | 20/06/2022 | 0000000068888 | 011347 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000129 | 0000001 | 350.00 | 20/06/2022 | 0000000068888 | 011347 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000130 | 0000001 | 3452.40 | 20/06/2022 | 0000000068888 | 011347 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000131 | 0000001 | 5000.00 | 20/06/2022 | 0000000068888 | 011347 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000132 | 0000001 | 44.46 | 20/06/2022 | 0000000068888 | 011347 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000133 | 0000001 | 11342.52 | 30/06/2022 | 0000000068888 | 011347 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000134 | 0000001 | 700.00 | 20/07/2022 | 0000000068888 | 011347 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000135 | 0000001 | 5000.00 | 20/07/2022 | 0000000068888 | 011347 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000136 | 0000001 | 350.00 | 20/07/2022 | 0000000068888 | 011347 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000137 | 0000001 | 2000.00 | 20/07/2022 | 0000000068888 | 011347 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000138 | 0000001 | 1212.00 | 20/07/2022 | 0000000068888 | 011347 | 853427 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000139 | 0000001 | 71.92 | 20/07/2022 | 0000000068888 | 011347 | 853432 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000140 | 0000001 | 1212.00 | 20/07/2022 | 0000000068888 | 011347 | 853428 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000141 | 0000001 | 5000.00 | 20/07/2022 | 0000000068888 | 011347 | 853430 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000142 | 0000001 | 1212.00 | 20/07/2022 | 0000000068888 | 011347 | 853426 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000143 | 0000001 | 1212.00 | 20/07/2022 | 0000000068888 | 011347 | 853144 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000144 | 0000001 | 1212.00 | 20/07/2022 | 0000000068888 | 011347 | 853429 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000145 | 0000001 | 700.00 | 20/07/2022 | 0000000068888 | 011347 | 853434 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000146 | 0000001 | 4990.00 | 20/07/2022 | 0000000068888 | 011347 | 853431 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000147 | 0000001 | 3000.00 | 20/07/2022 | 0000000068888 | 011347 | 853436 | 338.79 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000147 | 0000002 | 3000.00 | 20/07/2022 | 0000000068888 | 011347 | 853435 | 338.79 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000148 | 0000001 | 5064.00 | 20/07/2022 | 0000000068888 | 011347 | 853452 | 937.45 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000148 | 0000002 | 5064.00 | 20/07/2022 | 0000000068888 | 011347 | 853451 | 894.79 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000148 | 0000003 | 5064.00 | 20/07/2022 | 0000000068888 | 011347 | 853450 | 937.45 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000148 | 0000004 | 5064.00 | 20/07/2022 | 0000000068888 | 011347 | 853449 | 937.45 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000148 | 0000005 | 5064.00 | 20/07/2022 | 0000000068888 | 011347 | 853448 | 937.45 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000148 | 0000006 | 5064.00 | 20/07/2022 | 0000000068888 | 011347 | 853440 | 937.45 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000148 | 0000007 | 7500.00 | 20/07/2022 | 0000000068888 | 011347 | 853439 | 1581.91 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000148 | 0000008 | 5064.00 | 20/07/2022 | 0000000068888 | 011347 | 853438 | 2566.49 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000148 | 0000009 | 5064.00 | 20/07/2022 | 0000000068888 | 011347 | 853437 | 937.45 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000149 | 0000001 | 33.46 | 20/07/2022 | 0000000068888 | 011347 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000150 | 0000001 | 3295.99 | 21/07/2022 | 0000000068888 | 011347 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000151 | 0000001 | 200.00 | 21/07/2022 | 0000000068888 | 011347 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000152 | 0000001 | 11342.52 | 21/07/2022 | 0000000068888 | 011347 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000154 | 0000001 | 200.00 | 02/08/2022 | 0000000068888 | 011347 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000156 | 0000001 | 490.00 | 11/08/2022 | 0000000068888 | 011347 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000157 | 0000001 | 4.85 | 11/08/2022 | 0000000068888 | 011347 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000158 | 0000001 | 23.46 | 12/08/2022 | 0000000068888 | 011347 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000159 | 0000001 | 700.00 | 19/08/2022 | 0000000068888 | 011347 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000160 | 0000001 | 3000.00 | 19/08/2022 | 0000000068888 | 011347 | 853578 | 338.79 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000160 | 0000002 | 3000.00 | 19/08/2022 | 0000000068888 | 011347 | 853579 | 338.79 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000161 | 0000001 | 5064.00 | 19/08/2022 | 0000000068888 | 011347 | 853570 | 937.45 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000161 | 0000002 | 5064.00 | 19/08/2022 | 0000000068888 | 011347 | 853569 | 894.79 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000161 | 0000003 | 5064.00 | 19/08/2022 | 0000000068888 | 011347 | 853571 | 937.45 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000161 | 0000004 | 5064.00 | 19/08/2022 | 0000000068888 | 011347 | 853572 | 937.45 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000161 | 0000005 | 5064.00 | 19/08/2022 | 0000000068888 | 011347 | 853573 | 937.45 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000161 | 0000006 | 5064.00 | 19/08/2022 | 0000000068888 | 011347 | 853574 | 937.45 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000161 | 0000007 | 7500.00 | 19/08/2022 | 0000000068888 | 011347 | 853575 | 1686.18 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000161 | 0000008 | 5064.00 | 19/08/2022 | 0000000068888 | 011347 | 853576 | 2566.49 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000161 | 0000009 | 5064.00 | 19/08/2022 | 0000000068888 | 011347 | 853577 | 937.45 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000162 | 0000001 | 350.00 | 19/08/2022 | 0000000068888 | 011347 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000163 | 0000001 | 5000.00 | 19/08/2022 | 0000000068888 | 011347 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000164 | 0000001 | 5000.00 | 19/08/2022 | 0000000068888 | 011347 | 853580 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000165 | 0000001 | 1212.00 | 19/08/2022 | 0000000068888 | 011347 | 853485 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000166 | 0000001 | 4990.00 | 19/08/2022 | 0000000068888 | 011347 | 853582 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000167 | 0000001 | 1212.00 | 19/08/2022 | 0000000068888 | 011347 | 853487 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000168 | 0000001 | 1212.00 | 19/08/2022 | 0000000068888 | 011347 | 853486 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000169 | 0000001 | 700.00 | 19/08/2022 | 0000000068888 | 011347 | 853581 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000170 | 0000001 | 1212.00 | 19/08/2022 | 0000000068888 | 011347 | 853584 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000171 | 0000001 | 1212.00 | 19/08/2022 | 0000000068888 | 011347 | 853492 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000172 | 0000001 | 24.37 | 19/08/2022 | 0000000068888 | 011347 | 853491 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000173 | 0000001 | 700.00 | 19/08/2022 | 0000000068888 | 011347 | 853583 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000174 | 0000001 | 24.46 | 19/08/2022 | 0000000068888 | 011347 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000175 | 0000001 | 2000.00 | 22/08/2022 | 0000000068888 | 011347 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000176 | 0000001 | 3024.30 | 22/08/2022 | 0000000068888 | 011347 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000177 | 0000001 | 100.00 | 23/08/2022 | 0000000068888 | 011347 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000153 | 0000001 | 2887.93 | 23/08/2022 | 0000000068888 | 011347 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000178 | 0000001 | 11342.52 | 30/08/2022 | 0000000068888 | 011347 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000179 | 0000001 | 21.00 | 31/08/2022 | 0000000068888 | 011347 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000180 | 0000001 | 4974.60 | 01/09/2022 | 0000000068888 | 011347 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000181 | 0000001 | 2194.02 | 20/09/2022 | 0000000068888 | 011347 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000182 | 0000001 | 700.00 | 20/09/2022 | 0000000068888 | 011347 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000155 | 0000001 | 1200.00 | 20/09/2022 | 0000000068888 | 011347 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000184 | 0000001 | 3000.00 | 20/09/2022 | 0000000068888 | 011347 | 853520 | 338.79 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000184 | 0000002 | 3000.00 | 20/09/2022 | 0000000068888 | 011347 | 853516 | 338.79 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000185 | 0000001 | 5064.00 | 20/09/2022 | 0000000068888 | 011347 | 853514 | 937.45 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000185 | 0000002 | 5064.00 | 20/09/2022 | 0000000068888 | 011347 | 853515 | 894.79 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000185 | 0000003 | 5064.00 | 20/09/2022 | 0000000068888 | 011347 | 853521 | 937.45 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000185 | 0000004 | 5064.00 | 20/09/2022 | 0000000068888 | 011347 | 853512 | 937.45 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000185 | 0000005 | 5064.00 | 20/09/2022 | 0000000068888 | 011347 | 853509 | 937.45 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000185 | 0000006 | 5064.00 | 20/09/2022 | 0000000068888 | 011347 | 853510 | 937.45 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000185 | 0000007 | 7500.00 | 20/09/2022 | 0000000068888 | 011347 | 853518 | 1686.18 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000185 | 0000008 | 5064.00 | 20/09/2022 | 0000000068888 | 011347 | 853500 | 2566.49 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000185 | 0000009 | 5064.00 | 20/09/2022 | 0000000068888 | 011347 | 853511 | 937.45 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000186 | 0000001 | 79.18 | 20/09/2022 | 0000000068888 | 011347 | 853527 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000187 | 0000001 | 5000.00 | 20/09/2022 | 0000000068888 | 011347 | 853525 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000188 | 0000001 | 700.00 | 20/09/2022 | 0000000068888 | 011347 | 853522 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000189 | 0000001 | 2000.00 | 20/09/2022 | 0000000068888 | 011347 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000190 | 0000001 | 350.00 | 20/09/2022 | 0000000068888 | 011347 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000191 | 0000001 | 5000.00 | 20/09/2022 | 0000000068888 | 011347 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000192 | 0000001 | 4990.00 | 20/09/2022 | 0000000068888 | 011347 | 853523 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000193 | 0000001 | 34.46 | 20/09/2022 | 0000000068888 | 011347 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000194 | 0000001 | 3126.55 | 21/09/2022 | 0000000068888 | 011347 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000195 | 0000001 | 1212.00 | 21/09/2022 | 0000000068888 | 011347 | 853508 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000196 | 0000001 | 1212.00 | 21/09/2022 | 0000000068888 | 011347 | 853507 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000197 | 0000001 | 700.00 | 21/09/2022 | 0000000068888 | 011347 | 853506 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000198 | 0000001 | 1212.00 | 21/09/2022 | 0000000068888 | 011347 | 853505 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000199 | 0000001 | 1212.00 | 21/09/2022 | 0000000068888 | 011347 | 853501 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000200 | 0000001 | 1212.00 | 21/09/2022 | 0000000068888 | 011347 | 853502 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000201 | 0000001 | 11.00 | 21/09/2022 | 0000000068888 | 011347 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000202 | 0000001 | 9461.41 | 30/09/2022 | 0000000068888 | 011347 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000203 | 0000001 | 700.00 | 20/10/2022 | 0000000068888 | 011347 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000204 | 0000001 | 350.00 | 20/10/2022 | 0000000068888 | 011347 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000205 | 0000001 | 1881.11 | 20/10/2022 | 0000000068888 | 011347 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000206 | 0000001 | 5000.00 | 20/10/2022 | 0000000068888 | 011347 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000207 | 0000001 | 4990.00 | 20/10/2022 | 0000000068888 | 011347 | 853550 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000208 | 0000001 | 1212.00 | 20/10/2022 | 0000000068888 | 011347 | 853546 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000209 | 0000001 | 1212.00 | 20/10/2022 | 0000000068888 | 011347 | 853552 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000210 | 0000001 | 700.00 | 20/10/2022 | 0000000068888 | 011347 | 853549 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000211 | 0000001 | 71.57 | 20/10/2022 | 0000000068888 | 011347 | 853551 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000212 | 0000001 | 700.00 | 20/10/2022 | 0000000068888 | 011347 | 853567 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000213 | 0000001 | 5000.00 | 20/10/2022 | 0000000068888 | 011347 | 853545 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000214 | 0000001 | 1212.00 | 20/10/2022 | 0000000068888 | 011347 | 853548 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000215 | 0000001 | 1212.00 | 20/10/2022 | 0000000068888 | 011347 | 853541 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000216 | 0000001 | 3000.00 | 20/10/2022 | 0000000068888 | 011347 | 853530 | 338.79 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000216 | 0000002 | 3000.00 | 20/10/2022 | 0000000068888 | 011347 | 853497 | 338.79 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000217 | 0000001 | 5064.00 | 20/10/2022 | 0000000068888 | 011347 | 853529 | 937.45 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000217 | 0000002 | 5064.00 | 20/10/2022 | 0000000068888 | 011347 | 853538 | 894.79 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000217 | 0000003 | 5064.00 | 20/10/2022 | 0000000068888 | 011347 | 853532 | 937.45 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000217 | 0000004 | 5064.00 | 20/10/2022 | 0000000068888 | 011347 | 853531 | 937.45 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000217 | 0000005 | 5064.00 | 20/10/2022 | 0000000068888 | 011347 | 853533 | 937.45 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000217 | 0000006 | 5064.00 | 20/10/2022 | 0000000068888 | 011347 | 853534 | 937.45 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000217 | 0000007 | 7500.00 | 20/10/2022 | 0000000068888 | 011347 | 853536 | 1686.18 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000217 | 0000008 | 5064.00 | 20/10/2022 | 0000000068888 | 011347 | 853537 | 2566.49 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000217 | 0000009 | 5064.00 | 20/10/2022 | 0000000068888 | 011347 | 853535 | 937.45 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000218 | 0000001 | 24.46 | 20/10/2022 | 0000000068888 | 011347 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000219 | 0000001 | 2000.00 | 25/10/2022 | 0000000068888 | 011347 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000221 | 0000001 | 10.00 | 25/10/2022 | 0000000068888 | 011347 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000222 | 0000001 | 11342.52 | 31/10/2022 | 0000000068888 | 011347 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000183 | 0000001 | 2748.21 | 03/11/2022 | 0000000068888 | 011347 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000223 | 0000001 | 200.00 | 08/11/2022 | 0000000068888 | 011347 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000224 | 0000001 | 700.00 | 18/11/2022 | 0000000068888 | 011347 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000225 | 0000001 | 2000.00 | 18/11/2022 | 0000000068888 | 011347 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000226 | 0000001 | 350.00 | 18/11/2022 | 0000000068888 | 011347 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000227 | 0000001 | 5000.00 | 18/11/2022 | 0000000068888 | 011347 | 853565 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000228 | 0000001 | 700.00 | 18/11/2022 | 0000000068888 | 011347 | 853542 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000229 | 0000001 | 1212.00 | 18/11/2022 | 0000000068888 | 011347 | 853562 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000230 | 0000001 | 1212.00 | 18/11/2022 | 0000000068888 | 011347 | 853561 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000231 | 0000001 | 1212.00 | 18/11/2022 | 0000000068888 | 011347 | 853560 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000232 | 0000001 | 700.00 | 18/11/2022 | 0000000068888 | 011347 | 853564 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000233 | 0000001 | 5000.00 | 18/11/2022 | 0000000068888 | 011347 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000234 | 0000001 | 54.92 | 18/11/2022 | 0000000068888 | 011347 | 853563 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000235 | 0000001 | 3000.00 | 18/11/2022 | 0000000068888 | 011347 | 853540 | 331.02 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000235 | 0000002 | 3000.00 | 18/11/2022 | 0000000068888 | 011347 | 853539 | 331.02 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000236 | 0000001 | 4990.00 | 18/11/2022 | 0000000068888 | 011347 | 853566 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000237 | 0000001 | 1212.00 | 18/11/2022 | 0000000068888 | 011347 | 853559 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000238 | 0000001 | 1212.00 | 18/11/2022 | 0000000068888 | 011347 | 853558 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000239 | 0000001 | 5064.00 | 18/11/2022 | 0000000068888 | 011347 | 853543 | 925.75 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000239 | 0000002 | 5064.00 | 18/11/2022 | 0000000068888 | 011347 | 853499 | 883.09 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000239 | 0000003 | 5064.00 | 18/11/2022 | 0000000068888 | 011347 | 853498 | 925.75 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000239 | 0000004 | 5064.00 | 18/11/2022 | 0000000068888 | 011347 | 853493 | 925.75 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000239 | 0000005 | 5064.00 | 18/11/2022 | 0000000068888 | 011347 | 853495 | 925.75 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000239 | 0000006 | 5064.00 | 18/11/2022 | 0000000068888 | 011347 | 853496 | 925.75 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000239 | 0000007 | 7500.00 | 18/11/2022 | 0000000068888 | 011347 | 853489 | 1741.58 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000239 | 0000008 | 5064.00 | 18/11/2022 | 0000000068888 | 011347 | 853494 | 2553.65 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000239 | 0000009 | 5064.00 | 18/11/2022 | 0000000068888 | 011347 | 853568 | 925.75 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000240 | 0000001 | 34.46 | 18/11/2022 | 0000000068888 | 011347 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000243 | 0000001 | 11342.52 | 22/11/2022 | 0000000068888 | 011347 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000220 | 0000001 | 3831.04 | 28/11/2022 | 0000000068888 | 011347 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000242 | 0000001 | 409.98 | 28/11/2022 | 0000000068888 | 011347 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000253 | 0000001 | 11.00 | 20/12/2022 | 0000000068888 | 011347 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000254 | 0000001 | 700.00 | 20/12/2022 | 0000000068888 | 011347 | 853598 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000244 | 0000001 | 700.00 | 20/12/2022 | 0000000068888 | 011347 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000245 | 0000001 | 350.00 | 20/12/2022 | 0000000068888 | 011347 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000248 | 0000001 | 5000.00 | 20/12/2022 | 0000000068888 | 011347 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000249 | 0000001 | 200.00 | 20/12/2022 | 0000000068888 | 011347 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000250 | 0000001 | 4990.00 | 20/12/2022 | 0000000068888 | 011347 | 853339 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000251 | 0000001 | 5064.00 | 20/12/2022 | 0000000068888 | 011347 | 853599 | 925.75 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000251 | 0000002 | 5064.00 | 20/12/2022 | 0000000068888 | 011347 | 853601 | 883.09 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000251 | 0000003 | 5064.00 | 20/12/2022 | 0000000068888 | 011347 | 853600 | 925.75 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000251 | 0000004 | 5064.00 | 20/12/2022 | 0000000068888 | 011347 | 853602 | 925.75 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000251 | 0000005 | 5064.00 | 20/12/2022 | 0000000068888 | 011347 | 853604 | 925.75 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000251 | 0000006 | 5064.00 | 20/12/2022 | 0000000068888 | 011347 | 853603 | 925.75 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000251 | 0000007 | 7500.00 | 20/12/2022 | 0000000068888 | 011347 | 853605 | 1741.58 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000251 | 0000008 | 5064.00 | 20/12/2022 | 0000000068888 | 011347 | 853595 | 2553.65 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000251 | 0000009 | 5064.00 | 20/12/2022 | 0000000068888 | 011347 | 853622 | 925.75 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000252 | 0000001 | 3000.00 | 20/12/2022 | 0000000068888 | 011347 | 853609 | 331.02 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000252 | 0000002 | 2992.23 | 20/12/2022 | 0000000068888 | 011347 | 853340 | 331.02 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000256 | 0000001 | 1212.00 | 21/12/2022 | 0000000068888 | 011347 | 853359 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000257 | 0000001 | 13.46 | 21/12/2022 | 0000000068888 | 011347 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000259 | 0000001 | 1212.00 | 27/12/2022 | 0000000068888 | 011347 | 853555 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000260 | 0000001 | 1212.00 | 28/12/2022 | 0000000068888 | 011347 | 853557 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000261 | 0000001 | 5000.00 | 28/12/2022 | 0000000068888 | 011347 | 853607 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000262 | 0000001 | 11342.52 | 28/12/2022 | 0000000068888 | 011347 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000258 | 0000001 | 700.00 | 28/12/2022 | 0000000068888 | 011347 | 853621 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000247 | 0000001 | 1412.70 | 28/12/2022 | 0000000068888 | 011347 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000252 | 0000003 | 7.77 | 28/12/2022 | 0000000068888 | 011347 | 853589 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000241 | 0000001 | 3975.99 | 28/12/2022 | 0000000068888 | 011347 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000246 | 0000001 | 1148.99 | 29/12/2022 | 0000000068888 | 011347 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000263 | 0000001 | 10.00 | 29/12/2022 | 0000000068888 | 011347 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000255 | 0000001 | 2000.00 | 29/12/2022 | 0000000068888 | 011347 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
Quantidade de Registros: 373
Última atualização: 11/06/2024