| de_UOrcamentaria | nu_Empenho | nu_Parcela | vl_Pagamento | dt_pagamento | cd_Conta | cd_agencia | nu_Chequepag | vl_Retencao | tp_contabancaria | de_contabancaria | de_conta |
| Camara Municipal | 0000001 | 0000001 | 4.75 | 03/01/2022 | 0000000092797 | 010324 | 000000 | 0.00 | 1 | Conta Corrente | CM BONITO DE SANTA FE |
| Camara Municipal | 0000002 | 0000001 | 1560.00 | 10/01/2022 | 0000000092797 | 010324 | 000000 | 218.40 | 1 | Conta Corrente | CM BONITO DE SANTA FE |
| Camara Municipal | 0000003 | 0000001 | 18060.00 | 10/01/2022 | 0000000092797 | 010324 | 000000 | 2106.53 | 1 | Conta Corrente | CM BONITO DE SANTA FE |
| Camara Municipal | 0000004 | 0000001 | 82.35 | 19/01/2022 | 0000000092797 | 010324 | 000000 | 0.00 | 1 | Conta Corrente | CM BONITO DE SANTA FE |
| Camara Municipal | 0000005 | 0000001 | 260.58 | 19/01/2022 | 0000000092797 | 010324 | 000000 | 0.00 | 1 | Conta Corrente | CM BONITO DE SANTA FE |
| Camara Municipal | 0000006 | 0000001 | 54.94 | 19/01/2022 | 0000000092797 | 010324 | 000000 | 0.00 | 1 | Conta Corrente | CM BONITO DE SANTA FE |
| Camara Municipal | 0000007 | 0000001 | 250.00 | 19/01/2022 | 0000000092797 | 010324 | 000000 | 0.00 | 1 | Conta Corrente | CM BONITO DE SANTA FE |
| Camara Municipal | 0000008 | 0000001 | 207.33 | 19/01/2022 | 0000000092797 | 010324 | 000000 | 0.00 | 1 | Conta Corrente | CM BONITO DE SANTA FE |
| Camara Municipal | 0000009 | 0000001 | 180.00 | 19/01/2022 | 0000000092797 | 010324 | 000000 | 0.00 | 1 | Conta Corrente | CM BONITO DE SANTA FE |
| Camara Municipal | 0000010 | 0000001 | 750.00 | 20/01/2022 | 0000000092797 | 010324 | 000000 | 0.00 | 1 | Conta Corrente | CM BONITO DE SANTA FE |
| Camara Municipal | 0000011 | 0000001 | 865.93 | 20/01/2022 | 0000000092797 | 010324 | 000000 | 0.00 | 1 | Conta Corrente | CM BONITO DE SANTA FE |
| Camara Municipal | 0000012 | 0000001 | 1201.63 | 20/01/2022 | 0000000092797 | 010324 | 000000 | 0.00 | 1 | Conta Corrente | CM BONITO DE SANTA FE |
| Camara Municipal | 0000013 | 0000001 | 148.00 | 27/01/2022 | 0000000092797 | 010324 | 000000 | 0.00 | 1 | Conta Corrente | CM BONITO DE SANTA FE |
| Camara Municipal | 0000015 | 0000001 | 351.78 | 27/01/2022 | 0000000092797 | 010324 | 000000 | 0.00 | 1 | Conta Corrente | CM BONITO DE SANTA FE |
| Camara Municipal | 0000016 | 0000001 | 12894.00 | 27/01/2022 | 0000000092797 | 010324 | 000000 | 0.00 | 1 | Conta Corrente | CM BONITO DE SANTA FE |
| Camara Municipal | 0000014 | 0000001 | 47000.00 | 28/01/2022 | 0000000092797 | 010324 | 000000 | 14967.86 | 1 | Conta Corrente | CM BONITO DE SANTA FE |
| Camara Municipal | 0000017 | 0000001 | 23.80 | 31/01/2022 | 0000000092797 | 010324 | 000000 | 0.00 | 1 | Conta Corrente | CM BONITO DE SANTA FE |
| Camara Municipal | 0000018 | 0000001 | 3.40 | 31/01/2022 | 0000000092797 | 010324 | 000000 | 0.00 | 1 | Conta Corrente | CM BONITO DE SANTA FE |
| Camara Municipal | 0000019 | 0000001 | 2.68 | 31/01/2022 | 0000000092797 | 010324 | 000000 | 0.00 | 1 | Conta Corrente | CM BONITO DE SANTA FE |
| Camara Municipal | 0000020 | 0000001 | 31.90 | 31/01/2022 | 0000000092797 | 010324 | 000000 | 0.00 | 1 | Conta Corrente | CM BONITO DE SANTA FE |
| Camara Municipal | 0000021 | 0000001 | 30.60 | 31/01/2022 | 0000000092797 | 010324 | 000000 | 0.00 | 1 | Conta Corrente | CM BONITO DE SANTA FE |
| Camara Municipal | 0000022 | 0000001 | 64.06 | 31/01/2022 | 0000000092797 | 010324 | 000000 | 0.00 | 1 | Conta Corrente | CM BONITO DE SANTA FE |
| Camara Municipal | 0000023 | 0000001 | 4.75 | 01/02/2022 | 0000000092797 | 010324 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000024 | 0000001 | 47000.00 | 10/02/2022 | 0000000092797 | 010324 | 000000 | 14967.86 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000025 | 0000001 | 1560.00 | 10/02/2022 | 0000000092797 | 010324 | 000000 | 218.40 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000026 | 0000001 | 18060.00 | 10/02/2022 | 0000000092797 | 010324 | 000000 | 2056.63 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000027 | 0000001 | 639.90 | 14/02/2022 | 0000000092797 | 010324 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000028 | 0000001 | 1201.63 | 21/02/2022 | 0000000092797 | 010324 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000029 | 0000001 | 250.00 | 21/02/2022 | 0000000092797 | 010324 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000030 | 0000001 | 869.52 | 21/02/2022 | 0000000092797 | 010324 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000031 | 0000001 | 351.78 | 21/02/2022 | 0000000092797 | 010324 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000032 | 0000001 | 650.00 | 21/02/2022 | 0000000092797 | 010324 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000033 | 0000001 | 180.00 | 21/02/2022 | 0000000092797 | 010324 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000034 | 0000001 | 480.00 | 21/02/2022 | 0000000092797 | 010324 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000035 | 0000001 | 119.74 | 21/02/2022 | 0000000092797 | 010324 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000036 | 0000001 | 56.51 | 21/02/2022 | 0000000092797 | 010324 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000037 | 0000001 | 89.22 | 21/02/2022 | 0000000092797 | 010324 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000038 | 0000001 | 12773.20 | 21/02/2022 | 0000000092797 | 010324 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000039 | 0000001 | 148.00 | 23/02/2022 | 0000000092797 | 010324 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000040 | 0000001 | 213.54 | 23/02/2022 | 0000000092797 | 010324 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000041 | 0000001 | 300.00 | 24/02/2022 | 0000000092797 | 010324 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000042 | 0000001 | 2945.00 | 25/02/2022 | 0000000092797 | 010324 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000043 | 0000001 | 4.75 | 02/03/2022 | 0000000092797 | 010324 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000044 | 0000001 | 64.06 | 02/03/2022 | 0000000092797 | 010324 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000045 | 0000001 | 32.00 | 02/03/2022 | 0000000092797 | 010324 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000046 | 0000001 | 2.68 | 02/03/2022 | 0000000092797 | 010324 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000047 | 0000001 | 3.40 | 02/03/2022 | 0000000092797 | 010324 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000048 | 0000001 | 23.80 | 02/03/2022 | 0000000092797 | 010324 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000049 | 0000001 | 30.60 | 02/03/2022 | 0000000092797 | 010324 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000050 | 0000001 | 750.00 | 03/03/2022 | 0000000092797 | 010324 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000051 | 0000001 | 3070.00 | 03/03/2022 | 0000000092797 | 010324 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000052 | 0000001 | 47000.00 | 10/03/2022 | 0000000092797 | 010324 | 000000 | 14952.29 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000053 | 0000001 | 18060.00 | 10/03/2022 | 0000000092797 | 010324 | 000000 | 2056.63 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000054 | 0000001 | 1560.00 | 10/03/2022 | 0000000092797 | 010324 | 000000 | 218.40 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000055 | 0000001 | 351.78 | 10/03/2022 | 0000000092797 | 010324 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000056 | 0000001 | 12773.20 | 10/03/2022 | 0000000092797 | 010324 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000057 | 0000001 | 7000.00 | 10/03/2022 | 0000000092797 | 010324 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000058 | 0000001 | 1200.00 | 10/03/2022 | 0000000092797 | 010324 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000059 | 0000001 | 1201.63 | 21/03/2022 | 0000000092797 | 010324 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000060 | 0000001 | 873.11 | 21/03/2022 | 0000000092797 | 010324 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000061 | 0000001 | 56.51 | 21/03/2022 | 0000000092797 | 010324 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000062 | 0000001 | 277.36 | 21/03/2022 | 0000000092797 | 010324 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000063 | 0000001 | 89.22 | 21/03/2022 | 0000000092797 | 010324 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000064 | 0000001 | 180.00 | 22/03/2022 | 0000000092797 | 010324 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000065 | 0000001 | 4500.00 | 22/03/2022 | 0000000092797 | 010324 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000066 | 0000001 | 2230.00 | 22/03/2022 | 0000000092797 | 010324 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000067 | 0000001 | 148.00 | 23/03/2022 | 0000000092797 | 010324 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000068 | 0000001 | 220.81 | 23/03/2022 | 0000000092797 | 010324 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000069 | 0000001 | 250.00 | 23/03/2022 | 0000000092797 | 010324 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000070 | 0000001 | 750.00 | 28/03/2022 | 0000000092797 | 010324 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000071 | 0000001 | 64.09 | 30/03/2022 | 0000000092797 | 010324 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000072 | 0000001 | 32.00 | 30/03/2022 | 0000000092797 | 010324 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000073 | 0000001 | 2.68 | 30/03/2022 | 0000000092797 | 010324 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000074 | 0000001 | 3.40 | 30/03/2022 | 0000000092797 | 010324 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000075 | 0000001 | 23.80 | 30/03/2022 | 0000000092797 | 010324 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000076 | 0000001 | 30.60 | 30/03/2022 | 0000000092797 | 010324 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000077 | 0000001 | 4.75 | 01/04/2022 | 0000000092797 | 010324 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000078 | 0000001 | 3315.00 | 01/04/2022 | 0000000092797 | 010324 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000079 | 0000001 | 800.00 | 01/04/2022 | 0000000092797 | 010324 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000080 | 0000001 | 3654.77 | 04/04/2022 | 0000000092797 | 010324 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000081 | 0000001 | 47000.00 | 06/04/2022 | 0000000092797 | 010324 | 000000 | 14952.29 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000082 | 0000001 | 18060.00 | 06/04/2022 | 0000000092797 | 010324 | 000000 | 2056.63 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000083 | 0000001 | 1560.00 | 06/04/2022 | 0000000092797 | 010324 | 000000 | 218.40 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000084 | 0000001 | 1440.00 | 06/04/2022 | 0000000092797 | 010324 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000085 | 0000001 | 351.78 | 06/04/2022 | 0000000092797 | 010324 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000086 | 0000001 | 4740.00 | 07/04/2022 | 0000000092797 | 010324 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000087 | 0000001 | 1201.63 | 20/04/2022 | 0000000092797 | 010324 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000088 | 0000001 | 1440.00 | 20/04/2022 | 0000000092797 | 010324 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000089 | 0000001 | 650.00 | 20/04/2022 | 0000000092797 | 010324 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000090 | 0000001 | 480.00 | 20/04/2022 | 0000000092797 | 010324 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000091 | 0000001 | 750.00 | 20/04/2022 | 0000000092797 | 010324 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000092 | 0000001 | 56.51 | 20/04/2022 | 0000000092797 | 010324 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000093 | 0000001 | 242.56 | 20/04/2022 | 0000000092797 | 010324 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000094 | 0000001 | 5000.00 | 22/04/2022 | 0000000092797 | 010324 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000095 | 0000001 | 250.00 | 22/04/2022 | 0000000092797 | 010324 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000096 | 0000001 | 180.00 | 22/04/2022 | 0000000092797 | 010324 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000097 | 0000001 | 220.81 | 22/04/2022 | 0000000092797 | 010324 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000098 | 0000001 | 91.14 | 22/04/2022 | 0000000092797 | 010324 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000099 | 0000001 | 919.98 | 22/04/2022 | 0000000092797 | 010324 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000100 | 0000001 | 12773.20 | 22/04/2022 | 0000000092797 | 010324 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000101 | 0000001 | 148.00 | 27/04/2022 | 0000000092797 | 010324 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000102 | 0000001 | 4.75 | 02/05/2022 | 0000000092797 | 010324 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000103 | 0000001 | 30.60 | 02/05/2022 | 0000000092797 | 010324 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000104 | 0000001 | 23.80 | 02/05/2022 | 0000000092797 | 010324 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000105 | 0000001 | 3.40 | 02/05/2022 | 0000000092797 | 010324 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000106 | 0000001 | 2.68 | 02/05/2022 | 0000000092797 | 010324 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000107 | 0000001 | 32.00 | 02/05/2022 | 0000000092797 | 010324 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000108 | 0000001 | 64.09 | 02/05/2022 | 0000000092797 | 010324 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000109 | 0000001 | 3900.00 | 04/05/2022 | 0000000092797 | 010324 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000110 | 0000001 | 47000.00 | 05/05/2022 | 0000000092797 | 010324 | 000000 | 14952.29 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000111 | 0000001 | 18060.00 | 05/05/2022 | 0000000092797 | 010324 | 000000 | 2056.63 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000112 | 0000001 | 1560.00 | 05/05/2022 | 0000000092797 | 010324 | 000000 | 218.40 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000113 | 0000001 | 3065.00 | 05/05/2022 | 0000000092797 | 010324 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000114 | 0000001 | 300.00 | 05/05/2022 | 0000000092797 | 010324 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000115 | 0000001 | 2796.03 | 12/05/2022 | 0000000092797 | 010324 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000116 | 0000001 | 5000.00 | 13/05/2022 | 0000000092797 | 010324 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000117 | 0000001 | 351.78 | 17/05/2022 | 0000000092797 | 010324 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000118 | 0000001 | 12773.20 | 17/05/2022 | 0000000092797 | 010324 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000119 | 0000001 | 6200.00 | 18/05/2022 | 0000000092797 | 010324 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000120 | 0000001 | 11.00 | 18/05/2022 | 0000000092797 | 010324 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000121 | 0000001 | 1448.62 | 18/05/2022 | 0000000092797 | 010324 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000122 | 0000001 | 1201.63 | 19/05/2022 | 0000000092797 | 010324 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000123 | 0000001 | 51.80 | 20/05/2022 | 0000000092797 | 010324 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000124 | 0000001 | 91.18 | 20/05/2022 | 0000000092797 | 010324 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000125 | 0000001 | 195.47 | 20/05/2022 | 0000000092797 | 010324 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000126 | 0000001 | 220.81 | 20/05/2022 | 0000000092797 | 010324 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000127 | 0000001 | 180.00 | 20/05/2022 | 0000000092797 | 010324 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000128 | 0000001 | 923.75 | 20/05/2022 | 0000000092797 | 010324 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000129 | 0000001 | 250.00 | 20/05/2022 | 0000000092797 | 010324 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000130 | 0000001 | 5217.60 | 20/05/2022 | 0000000092797 | 010324 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000131 | 0000001 | 1560.00 | 23/05/2022 | 0000000092797 | 010324 | 000000 | 218.40 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000132 | 0000001 | 18060.00 | 23/05/2022 | 0000000092797 | 010324 | 000000 | 2056.63 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000133 | 0000001 | 1440.00 | 25/05/2022 | 0000000092797 | 010324 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000134 | 0000001 | 750.00 | 26/05/2022 | 0000000092797 | 010324 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000135 | 0000001 | 148.00 | 26/05/2022 | 0000000092797 | 010324 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000136 | 0000001 | 30.60 | 30/05/2022 | 0000000092797 | 010324 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000137 | 0000001 | 23.80 | 30/05/2022 | 0000000092797 | 010324 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000138 | 0000001 | 3.40 | 30/05/2022 | 0000000092797 | 010324 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000139 | 0000001 | 2.68 | 30/05/2022 | 0000000092797 | 010324 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000140 | 0000001 | 32.00 | 30/05/2022 | 0000000092797 | 010324 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000141 | 0000001 | 64.09 | 30/05/2022 | 0000000092797 | 010324 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000142 | 0000001 | 27.20 | 30/05/2022 | 0000000092797 | 010324 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000143 | 0000001 | 34.68 | 30/05/2022 | 0000000092797 | 010324 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000144 | 0000001 | 351.78 | 31/05/2022 | 0000000092797 | 010324 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000145 | 0000001 | 3973.20 | 31/05/2022 | 0000000092797 | 010324 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000146 | 0000001 | 4.75 | 01/06/2022 | 0000000092797 | 010324 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000147 | 0000001 | 640.00 | 02/06/2022 | 0000000092797 | 010324 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000148 | 0000001 | 650.00 | 06/06/2022 | 0000000092797 | 010324 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000149 | 0000001 | 3936.00 | 08/06/2022 | 0000000092797 | 010324 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000150 | 0000001 | 5500.00 | 08/06/2022 | 0000000092797 | 010324 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000151 | 0000001 | 47000.00 | 09/06/2022 | 0000000092797 | 010324 | 000000 | 14952.29 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000152 | 0000001 | 18060.00 | 09/06/2022 | 0000000092797 | 010324 | 000000 | 2056.63 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000153 | 0000001 | 1560.00 | 09/06/2022 | 0000000092797 | 010324 | 000000 | 218.40 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000154 | 0000001 | 7012.20 | 10/06/2022 | 0000000092797 | 010324 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000155 | 0000001 | 1201.63 | 21/06/2022 | 0000000092797 | 010324 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000156 | 0000001 | 180.00 | 21/06/2022 | 0000000092797 | 010324 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000157 | 0000001 | 250.00 | 23/06/2022 | 0000000092797 | 010324 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000158 | 0000001 | 941.79 | 23/06/2022 | 0000000092797 | 010324 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000159 | 0000001 | 1440.00 | 23/06/2022 | 0000000092797 | 010324 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000160 | 0000001 | 159.57 | 23/06/2022 | 0000000092797 | 010324 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000161 | 0000001 | 91.12 | 23/06/2022 | 0000000092797 | 010324 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000162 | 0000001 | 233.12 | 23/06/2022 | 0000000092797 | 010324 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000163 | 0000001 | 148.00 | 27/06/2022 | 0000000092797 | 010324 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000164 | 0000001 | 50.62 | 27/06/2022 | 0000000092797 | 010324 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000165 | 0000001 | 750.00 | 27/06/2022 | 0000000092797 | 010324 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000166 | 0000001 | 351.78 | 28/06/2022 | 0000000092797 | 010324 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000167 | 0000001 | 12773.20 | 28/06/2022 | 0000000092797 | 010324 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000168 | 0000001 | 11.00 | 28/06/2022 | 0000000092797 | 010324 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000169 | 0000001 | 46032.31 | 28/06/2022 | 0000000092797 | 010324 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000170 | 0000001 | 64.09 | 30/06/2022 | 0000000092797 | 010324 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000171 | 0000001 | 32.00 | 30/06/2022 | 0000000092797 | 010324 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000172 | 0000001 | 2.68 | 30/06/2022 | 0000000092797 | 010324 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000173 | 0000001 | 3.40 | 30/06/2022 | 0000000092797 | 010324 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000174 | 0000001 | 23.80 | 30/06/2022 | 0000000092797 | 010324 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000175 | 0000001 | 30.60 | 30/06/2022 | 0000000092797 | 010324 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000176 | 0000001 | 4.75 | 01/07/2022 | 0000000092797 | 010324 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000177 | 0000001 | 300.00 | 05/07/2022 | 0000000092797 | 010324 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000178 | 0000001 | 47000.00 | 08/07/2022 | 0000000092797 | 010324 | 000000 | 14952.29 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000179 | 0000001 | 23326.57 | 08/07/2022 | 0000000092797 | 010324 | 000000 | 3308.53 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000180 | 0000001 | 2079.99 | 08/07/2022 | 0000000092797 | 010324 | 000000 | 291.19 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000181 | 0000001 | 469.02 | 08/07/2022 | 0000000092797 | 010324 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000182 | 0000001 | 12773.20 | 08/07/2022 | 0000000092797 | 010324 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000184 | 0000001 | 180.00 | 21/07/2022 | 0000000092797 | 010324 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000185 | 0000001 | 5400.00 | 21/07/2022 | 0000000092797 | 010324 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000186 | 0000001 | 111.16 | 21/07/2022 | 0000000092797 | 010324 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000187 | 0000001 | 48.50 | 21/07/2022 | 0000000092797 | 010324 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000188 | 0000001 | 91.21 | 21/07/2022 | 0000000092797 | 010324 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000189 | 0000001 | 250.00 | 21/07/2022 | 0000000092797 | 010324 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000190 | 0000001 | 951.96 | 21/07/2022 | 0000000092797 | 010324 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000191 | 0000001 | 4285.84 | 21/07/2022 | 0000000092797 | 010324 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000192 | 0000001 | 650.00 | 22/07/2022 | 0000000092797 | 010324 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000193 | 0000001 | 750.00 | 22/07/2022 | 0000000092797 | 010324 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000194 | 0000001 | 1440.00 | 22/07/2022 | 0000000092797 | 010324 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000195 | 0000001 | 226.60 | 22/07/2022 | 0000000092797 | 010324 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000196 | 0000001 | 148.00 | 22/07/2022 | 0000000092797 | 010324 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000197 | 0000001 | 1201.63 | 22/07/2022 | 0000000092797 | 010324 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000198 | 0000001 | 3500.00 | 26/07/2022 | 0000000092797 | 010324 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000199 | 0000001 | 3010.00 | 26/07/2022 | 0000000092797 | 010324 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000200 | 0000001 | 7000.00 | 27/07/2022 | 0000000092797 | 010324 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000201 | 0000001 | 5900.35 | 28/07/2022 | 0000000092797 | 010324 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000202 | 0000001 | 4.75 | 01/08/2022 | 0000000092797 | 010324 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000203 | 0000001 | 30.60 | 01/08/2022 | 0000000092797 | 010324 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000204 | 0000001 | 23.80 | 01/08/2022 | 0000000092797 | 010324 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000205 | 0000001 | 3.40 | 01/08/2022 | 0000000092797 | 010324 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000206 | 0000001 | 3.57 | 01/08/2022 | 0000000092797 | 010324 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000207 | 0000001 | 40.03 | 01/08/2022 | 0000000092797 | 010324 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000208 | 0000001 | 64.09 | 01/08/2022 | 0000000092797 | 010324 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000209 | 0000001 | 47000.00 | 10/08/2022 | 0000000092797 | 010324 | 000000 | 14952.29 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000210 | 0000001 | 18060.00 | 10/08/2022 | 0000000092797 | 010324 | 000000 | 2056.63 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000211 | 0000001 | 1560.00 | 10/08/2022 | 0000000092797 | 010324 | 000000 | 218.40 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000212 | 0000001 | 12773.20 | 11/08/2022 | 0000000092797 | 010324 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000213 | 0000001 | 351.78 | 11/08/2022 | 0000000092797 | 010324 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000214 | 0000001 | 560.00 | 15/08/2022 | 0000000092797 | 010324 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000215 | 0000001 | 1201.63 | 22/08/2022 | 0000000092797 | 010324 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000216 | 0000001 | 250.00 | 22/08/2022 | 0000000092797 | 010324 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000217 | 0000001 | 952.65 | 22/08/2022 | 0000000092797 | 010324 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000218 | 0000001 | 180.00 | 22/08/2022 | 0000000092797 | 010324 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000219 | 0000001 | 115.70 | 22/08/2022 | 0000000092797 | 010324 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000220 | 0000001 | 48.50 | 22/08/2022 | 0000000092797 | 010324 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000221 | 0000001 | 91.15 | 22/08/2022 | 0000000092797 | 010324 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000222 | 0000001 | 750.00 | 24/08/2022 | 0000000092797 | 010324 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000223 | 0000001 | 4010.00 | 26/08/2022 | 0000000092797 | 010324 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000224 | 0000001 | 2431.00 | 26/08/2022 | 0000000092797 | 010324 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000225 | 0000001 | 1440.00 | 26/08/2022 | 0000000092797 | 010324 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000226 | 0000001 | 148.00 | 29/08/2022 | 0000000092797 | 010324 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000227 | 0000001 | 202.95 | 29/08/2022 | 0000000092797 | 010324 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000228 | 0000001 | 64.09 | 30/08/2022 | 0000000092797 | 010324 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000229 | 0000001 | 32.00 | 30/08/2022 | 0000000092797 | 010324 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000230 | 0000001 | 2.68 | 30/08/2022 | 0000000092797 | 010324 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000231 | 0000001 | 3.40 | 30/08/2022 | 0000000092797 | 010324 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000232 | 0000001 | 23.80 | 30/08/2022 | 0000000092797 | 010324 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000233 | 0000001 | 30.60 | 30/08/2022 | 0000000092797 | 010324 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000234 | 0000001 | 4902.20 | 30/08/2022 | 0000000092797 | 010324 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000235 | 0000001 | 45821.01 | 31/08/2022 | 0000000092797 | 010324 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000236 | 0000001 | 11.00 | 31/08/2022 | 0000000092797 | 010324 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000237 | 0000001 | 1158.64 | 31/08/2022 | 0000000092797 | 010324 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000238 | 0000001 | 4.75 | 01/09/2022 | 0000000092797 | 010324 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000239 | 0000001 | 11.00 | 02/09/2022 | 0000000092797 | 010324 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000240 | 0000001 | 2200.00 | 02/09/2022 | 0000000092797 | 010324 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000241 | 0000001 | 47000.00 | 09/09/2022 | 0000000092797 | 010324 | 000000 | 14952.29 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000242 | 0000001 | 18060.00 | 09/09/2022 | 0000000092797 | 010324 | 000000 | 2056.63 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000243 | 0000001 | 1560.00 | 09/09/2022 | 0000000092797 | 010324 | 000000 | 218.40 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000244 | 0000001 | 11.00 | 12/09/2022 | 0000000092797 | 010324 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000245 | 0000001 | 6390.00 | 12/09/2022 | 0000000092797 | 010324 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000246 | 0000001 | 3600.00 | 13/09/2022 | 0000000092797 | 010324 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000247 | 0000001 | 1500.00 | 13/09/2022 | 0000000092797 | 010324 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000248 | 0000001 | 11.00 | 13/09/2022 | 0000000092797 | 010324 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000249 | 0000001 | 11.00 | 16/09/2022 | 0000000092797 | 010324 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000250 | 0000001 | 11.00 | 19/09/2022 | 0000000092797 | 010324 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000251 | 0000001 | 250.00 | 20/09/2022 | 0000000092797 | 010324 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000252 | 0000001 | 53.12 | 20/09/2022 | 0000000092797 | 010324 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000253 | 0000001 | 140.90 | 20/09/2022 | 0000000092797 | 010324 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000254 | 0000001 | 91.18 | 20/09/2022 | 0000000092797 | 010324 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000255 | 0000001 | 180.00 | 20/09/2022 | 0000000092797 | 010324 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000256 | 0000001 | 953.02 | 20/09/2022 | 0000000092797 | 010324 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000257 | 0000001 | 1201.63 | 20/09/2022 | 0000000092797 | 010324 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000258 | 0000001 | 1455.00 | 20/09/2022 | 0000000092797 | 010324 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000259 | 0000001 | 650.00 | 20/09/2022 | 0000000092797 | 010324 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000260 | 0000001 | 351.78 | 20/09/2022 | 0000000092797 | 010324 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000261 | 0000001 | 1440.00 | 20/09/2022 | 0000000092797 | 010324 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000262 | 0000001 | 12773.20 | 20/09/2022 | 0000000092797 | 010324 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000263 | 0000001 | 750.00 | 22/09/2022 | 0000000092797 | 010324 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000264 | 0000001 | 148.00 | 28/09/2022 | 0000000092797 | 010324 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000265 | 0000001 | 560.00 | 28/09/2022 | 0000000092797 | 010324 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000266 | 0000001 | 30.60 | 30/09/2022 | 0000000092797 | 010324 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000267 | 0000001 | 23.80 | 30/09/2022 | 0000000092797 | 010324 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000268 | 0000001 | 3.40 | 30/09/2022 | 0000000092797 | 010324 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000269 | 0000001 | 2.68 | 30/09/2022 | 0000000092797 | 010324 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000270 | 0000001 | 64.09 | 30/09/2022 | 0000000092797 | 010324 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000271 | 0000001 | 32.00 | 30/09/2022 | 0000000092797 | 010324 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000272 | 0000001 | 4.75 | 03/10/2022 | 0000000092797 | 010324 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000273 | 0000001 | 47000.00 | 10/10/2022 | 0000000092797 | 010324 | 000000 | 14952.29 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000274 | 0000001 | 18060.00 | 10/10/2022 | 0000000092797 | 010324 | 000000 | 2056.63 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000275 | 0000001 | 1560.00 | 10/10/2022 | 0000000092797 | 010324 | 000000 | 218.40 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000276 | 0000001 | 4152.00 | 11/10/2022 | 0000000092797 | 010324 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000277 | 0000001 | 750.00 | 13/10/2022 | 0000000092797 | 010324 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000278 | 0000001 | 11.00 | 13/10/2022 | 0000000092797 | 010324 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000279 | 0000001 | 6000.00 | 18/10/2022 | 0000000092797 | 010324 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000280 | 0000001 | 1201.63 | 20/10/2022 | 0000000092797 | 010324 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000281 | 0000001 | 180.00 | 20/10/2022 | 0000000092797 | 010324 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000282 | 0000001 | 950.76 | 20/10/2022 | 0000000092797 | 010324 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000283 | 0000001 | 89.22 | 20/10/2022 | 0000000092797 | 010324 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000284 | 0000001 | 120.87 | 20/10/2022 | 0000000092797 | 010324 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000285 | 0000001 | 53.35 | 20/10/2022 | 0000000092797 | 010324 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000287 | 0000001 | 250.00 | 20/10/2022 | 0000000092797 | 010324 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000288 | 0000001 | 12773.20 | 21/10/2022 | 0000000092797 | 010324 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000286 | 0000001 | 1440.00 | 21/10/2022 | 0000000092797 | 010324 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000289 | 0000001 | 750.00 | 26/10/2022 | 0000000092797 | 010324 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000290 | 0000001 | 148.00 | 26/10/2022 | 0000000092797 | 010324 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000291 | 0000001 | 5749.90 | 26/10/2022 | 0000000092797 | 010324 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000292 | 0000001 | 3045.00 | 31/10/2022 | 0000000092797 | 010324 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000293 | 0000001 | 30.60 | 31/10/2022 | 0000000092797 | 010324 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000294 | 0000001 | 23.80 | 31/10/2022 | 0000000092797 | 010324 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000295 | 0000001 | 3.40 | 31/10/2022 | 0000000092797 | 010324 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000296 | 0000001 | 2.68 | 31/10/2022 | 0000000092797 | 010324 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000297 | 0000001 | 32.00 | 31/10/2022 | 0000000092797 | 010324 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000298 | 0000001 | 64.09 | 31/10/2022 | 0000000092797 | 010324 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000299 | 0000001 | 4.75 | 01/11/2022 | 0000000092797 | 010324 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000300 | 0000001 | 750.00 | 01/11/2022 | 0000000092797 | 010324 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000301 | 0000001 | 351.78 | 01/11/2022 | 0000000092797 | 010324 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000302 | 0000001 | 47000.00 | 10/11/2022 | 0000000092797 | 010324 | 000000 | 14952.29 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000303 | 0000001 | 18060.00 | 10/11/2022 | 0000000092797 | 010324 | 000000 | 2056.63 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000304 | 0000001 | 1560.00 | 10/11/2022 | 0000000092797 | 010324 | 000000 | 218.40 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000305 | 0000001 | 351.78 | 11/11/2022 | 0000000092797 | 010324 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000307 | 0000001 | 6000.00 | 14/11/2022 | 0000000092797 | 010324 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000306 | 0000001 | 16500.00 | 16/11/2022 | 0000000092797 | 010324 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000310 | 0000001 | 950.00 | 18/11/2022 | 0000000092797 | 010324 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000308 | 0000001 | 16000.00 | 18/11/2022 | 0000000092797 | 010324 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000309 | 0000001 | 1201.63 | 21/11/2022 | 0000000092797 | 010324 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000311 | 0000001 | 250.00 | 21/11/2022 | 0000000092797 | 010324 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000312 | 0000001 | 960.18 | 21/11/2022 | 0000000092797 | 010324 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000313 | 0000001 | 180.00 | 21/11/2022 | 0000000092797 | 010324 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000314 | 0000001 | 91.11 | 21/11/2022 | 0000000092797 | 010324 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000315 | 0000001 | 191.62 | 21/11/2022 | 0000000092797 | 010324 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000316 | 0000001 | 53.67 | 21/11/2022 | 0000000092797 | 010324 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000318 | 0000001 | 11.00 | 22/11/2022 | 0000000092797 | 010324 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000319 | 0000001 | 750.00 | 22/11/2022 | 0000000092797 | 010324 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000320 | 0000001 | 148.00 | 22/11/2022 | 0000000092797 | 010324 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000321 | 0000001 | 1440.00 | 22/11/2022 | 0000000092797 | 010324 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000322 | 0000001 | 560.00 | 22/11/2022 | 0000000092797 | 010324 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000323 | 0000001 | 11.00 | 23/11/2022 | 0000000092797 | 010324 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000317 | 0000001 | 750.00 | 23/11/2022 | 0000000092797 | 010324 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000324 | 0000001 | 12773.20 | 29/11/2022 | 0000000092797 | 010324 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000325 | 0000001 | 8000.00 | 30/11/2022 | 0000000092797 | 010324 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000326 | 0000001 | 3500.00 | 30/11/2022 | 0000000092797 | 010324 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000327 | 0000001 | 4109.00 | 30/11/2022 | 0000000092797 | 010324 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000328 | 0000001 | 30.60 | 30/11/2022 | 0000000092797 | 010324 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000329 | 0000001 | 23.80 | 30/11/2022 | 0000000092797 | 010324 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000330 | 0000001 | 3.40 | 30/11/2022 | 0000000092797 | 010324 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000331 | 0000001 | 2.68 | 30/11/2022 | 0000000092797 | 010324 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000332 | 0000001 | 32.00 | 30/11/2022 | 0000000092797 | 010324 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000333 | 0000001 | 64.09 | 30/11/2022 | 0000000092797 | 010324 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000334 | 0000001 | 4.75 | 01/12/2022 | 0000000092797 | 010324 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000335 | 0000001 | 625.00 | 02/12/2022 | 0000000092797 | 010324 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000336 | 0000001 | 47000.00 | 09/12/2022 | 0000000092797 | 010324 | 000000 | 15228.60 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000337 | 0000001 | 18060.00 | 12/12/2022 | 0000000092797 | 010324 | 000000 | 2056.63 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000338 | 0000001 | 1560.00 | 12/12/2022 | 0000000092797 | 010324 | 000000 | 218.40 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000339 | 0000001 | 750.00 | 15/12/2022 | 0000000092797 | 010324 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000340 | 0000001 | 8565.84 | 15/12/2022 | 0000000092797 | 010324 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000341 | 0000001 | 11.00 | 15/12/2022 | 0000000092797 | 010324 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000342 | 0000001 | 5080.00 | 19/12/2022 | 0000000092797 | 010324 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000343 | 0000001 | 250.00 | 20/12/2022 | 0000000092797 | 010324 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000344 | 0000001 | 180.00 | 20/12/2022 | 0000000092797 | 010324 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000345 | 0000001 | 1440.00 | 20/12/2022 | 0000000092797 | 010324 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000346 | 0000001 | 89.20 | 20/12/2022 | 0000000092797 | 010324 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000347 | 0000001 | 1201.63 | 21/12/2022 | 0000000092797 | 010324 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000349 | 0000001 | 11.00 | 21/12/2022 | 0000000092797 | 010324 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000350 | 0000001 | 7000.00 | 21/12/2022 | 0000000092797 | 010324 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000351 | 0000001 | 967.96 | 21/12/2022 | 0000000092797 | 010324 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000353 | 0000001 | 342.66 | 26/12/2022 | 0000000092797 | 010324 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000354 | 0000001 | 5190.05 | 27/12/2022 | 0000000092797 | 010324 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000355 | 0000001 | 750.00 | 27/12/2022 | 0000000092797 | 010324 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000356 | 0000001 | 2200.00 | 27/12/2022 | 0000000092797 | 010324 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000357 | 0000001 | 53.44 | 27/12/2022 | 0000000092797 | 010324 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000358 | 0000001 | 11.00 | 27/12/2022 | 0000000092797 | 010324 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000352 | 0000001 | 148.00 | 27/12/2022 | 0000000092797 | 010324 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000359 | 0000001 | 351.78 | 28/12/2022 | 0000000092797 | 010324 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000360 | 0000001 | 12773.20 | 28/12/2022 | 0000000092797 | 010324 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000361 | 0000001 | 4000.00 | 29/12/2022 | 0000000092797 | 010324 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000362 | 0000001 | 480.00 | 30/12/2022 | 0000000092797 | 010324 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000363 | 0000001 | 3849.55 | 30/12/2022 | 0000000092797 | 010324 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000364 | 0000001 | 30.60 | 30/12/2022 | 0000000092797 | 010324 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000365 | 0000001 | 63.54 | 30/12/2022 | 0000000092797 | 010324 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000366 | 0000001 | 23.80 | 30/12/2022 | 0000000092797 | 010324 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000367 | 0000001 | 3.40 | 30/12/2022 | 0000000092797 | 010324 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000368 | 0000001 | 2.68 | 30/12/2022 | 0000000092797 | 010324 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000369 | 0000001 | 32.00 | 30/12/2022 | 0000000092797 | 010324 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
Quantidade de Registros: 367
Última atualização: 11/06/2024