| 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 | 6500.00 | 20/01/2022 | 0000000150320 | 013447 | 000000 | 3410.47 | 1 | Conta Corrente | CAM MUN CACIMBA DE DENTRO |
| Camara Municipal | 0000001 | 0000002 | 6500.00 | 20/01/2022 | 0000000150320 | 013447 | 000000 | 1463.33 | 1 | Conta Corrente | CAM MUN CACIMBA DE DENTRO |
| Camara Municipal | 0000001 | 0000003 | 6500.00 | 20/01/2022 | 0000000150320 | 013447 | 000000 | 1463.33 | 1 | Conta Corrente | CAM MUN CACIMBA DE DENTRO |
| Camara Municipal | 0000001 | 0000004 | 6500.00 | 20/01/2022 | 0000000150320 | 013447 | 000000 | 3019.97 | 1 | Conta Corrente | CAM MUN CACIMBA DE DENTRO |
| Camara Municipal | 0000001 | 0000005 | 6500.00 | 20/01/2022 | 0000000150320 | 013447 | 000000 | 3411.17 | 1 | Conta Corrente | CAM MUN CACIMBA DE DENTRO |
| Camara Municipal | 0000001 | 0000006 | 6500.00 | 20/01/2022 | 0000000150320 | 013447 | 000000 | 3010.64 | 1 | Conta Corrente | CAM MUN CACIMBA DE DENTRO |
| Camara Municipal | 0000001 | 0000007 | 6500.00 | 20/01/2022 | 0000000150320 | 013447 | 000000 | 3411.17 | 1 | Conta Corrente | CAM MUN CACIMBA DE DENTRO |
| Camara Municipal | 0000001 | 0000008 | 6500.00 | 20/01/2022 | 0000000150320 | 013447 | 000000 | 1463.33 | 1 | Conta Corrente | CAM MUN CACIMBA DE DENTRO |
| Camara Municipal | 0000001 | 0000009 | 6500.00 | 20/01/2022 | 0000000150320 | 013447 | 000000 | 3410.47 | 1 | Conta Corrente | CAM MUN CACIMBA DE DENTRO |
| Camara Municipal | 0000001 | 0000010 | 10000.00 | 20/01/2022 | 0000000150320 | 013447 | 000000 | 2297.56 | 1 | Conta Corrente | CAM MUN CACIMBA DE DENTRO |
| Camara Municipal | 0000001 | 0000011 | 6500.00 | 20/01/2022 | 0000000150320 | 013447 | 000000 | 1463.33 | 1 | Conta Corrente | CAM MUN CACIMBA DE DENTRO |
| Camara Municipal | 0000002 | 0000001 | 2207.70 | 20/01/2022 | 0000000150320 | 013447 | 000000 | 191.42 | 1 | Conta Corrente | CAM MUN CACIMBA DE DENTRO |
| Camara Municipal | 0000002 | 0000002 | 2153.18 | 20/01/2022 | 0000000150320 | 013447 | 000000 | 593.37 | 1 | Conta Corrente | CAM MUN CACIMBA DE DENTRO |
| Camara Municipal | 0000002 | 0000003 | 2420.01 | 20/01/2022 | 0000000150320 | 013447 | 000000 | 230.92 | 1 | Conta Corrente | CAM MUN CACIMBA DE DENTRO |
| Camara Municipal | 0000003 | 0000001 | 1900.00 | 20/01/2022 | 0000000150320 | 013447 | 000000 | 154.50 | 1 | Conta Corrente | CAM MUN CACIMBA DE DENTRO |
| Camara Municipal | 0000003 | 0000002 | 1900.00 | 20/01/2022 | 0000000150320 | 013447 | 000000 | 154.50 | 1 | Conta Corrente | CAM MUN CACIMBA DE DENTRO |
| Camara Municipal | 0000003 | 0000003 | 1400.00 | 20/01/2022 | 0000000150320 | 013447 | 000000 | 109.50 | 1 | Conta Corrente | CAM MUN CACIMBA DE DENTRO |
| Camara Municipal | 0000003 | 0000004 | 1400.00 | 20/01/2022 | 0000000150320 | 013447 | 000000 | 109.50 | 1 | Conta Corrente | CAM MUN CACIMBA DE DENTRO |
| Camara Municipal | 0000003 | 0000005 | 1400.00 | 20/01/2022 | 0000000150320 | 013447 | 000000 | 109.50 | 1 | Conta Corrente | CAM MUN CACIMBA DE DENTRO |
| Camara Municipal | 0000003 | 0000006 | 1400.00 | 20/01/2022 | 0000000150320 | 013447 | 000000 | 109.50 | 1 | Conta Corrente | CAM MUN CACIMBA DE DENTRO |
| Camara Municipal | 0000003 | 0000007 | 1400.00 | 20/01/2022 | 0000000150320 | 013447 | 000000 | 109.50 | 1 | Conta Corrente | CAM MUN CACIMBA DE DENTRO |
| Camara Municipal | 0000003 | 0000008 | 1400.00 | 20/01/2022 | 0000000150320 | 013447 | 000000 | 109.50 | 1 | Conta Corrente | CAM MUN CACIMBA DE DENTRO |
| Camara Municipal | 0000003 | 0000009 | 1700.00 | 20/01/2022 | 0000000150320 | 013447 | 000000 | 136.50 | 1 | Conta Corrente | CAM MUN CACIMBA DE DENTRO |
| Camara Municipal | 0000003 | 0000010 | 1400.00 | 20/01/2022 | 0000000150320 | 013447 | 000000 | 109.50 | 1 | Conta Corrente | CAM MUN CACIMBA DE DENTRO |
| Camara Municipal | 0000003 | 0000011 | 1400.00 | 20/01/2022 | 0000000150320 | 013447 | 000000 | 109.50 | 1 | Conta Corrente | CAM MUN CACIMBA DE DENTRO |
| Camara Municipal | 0000003 | 0000012 | 1400.00 | 20/01/2022 | 0000000150320 | 013447 | 000000 | 109.50 | 1 | Conta Corrente | CAM MUN CACIMBA DE DENTRO |
| Camara Municipal | 0000003 | 0000013 | 1400.00 | 20/01/2022 | 0000000150320 | 013447 | 000000 | 109.50 | 1 | Conta Corrente | CAM MUN CACIMBA DE DENTRO |
| Camara Municipal | 0000004 | 0000001 | 3500.00 | 20/01/2022 | 0000000150320 | 013447 | 000000 | 0.00 | 1 | Conta Corrente | CAM MUN CACIMBA DE DENTRO |
| Camara Municipal | 0000005 | 0000001 | 146.30 | 20/01/2022 | 0000000150320 | 013447 | 000000 | 0.00 | 1 | Conta Corrente | CAM MUN CACIMBA DE DENTRO |
| Camara Municipal | 0000003 | 0000014 | 1400.00 | 21/01/2022 | 0000000150320 | 013447 | 000000 | 109.50 | 1 | Conta Corrente | CAM MUN CACIMBA DE DENTRO |
| Camara Municipal | 0000006 | 0000001 | 2900.00 | 24/01/2022 | 0000000150320 | 013447 | 000000 | 145.00 | 1 | Conta Corrente | CAM MUN CACIMBA DE DENTRO |
| Camara Municipal | 0000008 | 0000001 | 10.45 | 24/01/2022 | 0000000150320 | 013447 | 000000 | 0.00 | 1 | Conta Corrente | CAM MUN CACIMBA DE DENTRO |
| Camara Municipal | 0000007 | 0000001 | 288.62 | 26/01/2022 | 0000000150320 | 013447 | 000000 | 0.00 | 1 | Conta Corrente | CAM MUN CACIMBA DE DENTRO |
| Camara Municipal | 0000009 | 0000001 | 10.45 | 27/01/2022 | 0000000150320 | 013447 | 000000 | 0.00 | 1 | Conta Corrente | CAM MUN CACIMBA DE DENTRO |
| Camara Municipal | 0000010 | 0000001 | 3300.00 | 01/02/2022 | 0000000150320 | 013447 | 000000 | 165.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000011 | 0000001 | 150.63 | 03/02/2022 | 0000000150320 | 013447 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000012 | 0000001 | 22496.38 | 04/02/2022 | 0000000150320 | 013447 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000013 | 0000001 | 1050.00 | 07/02/2022 | 0000000150320 | 013447 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000014 | 0000001 | 2515.98 | 07/02/2022 | 0000000150320 | 013447 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000015 | 0000001 | 500.00 | 07/02/2022 | 0000000150320 | 013447 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000016 | 0000001 | 660.00 | 07/02/2022 | 0000000150320 | 013447 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000017 | 0000001 | 2400.00 | 07/02/2022 | 0000000150320 | 013447 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000018 | 0000001 | 2400.00 | 07/02/2022 | 0000000150320 | 013447 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000019 | 0000001 | 2400.00 | 07/02/2022 | 0000000150320 | 013447 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000020 | 0000001 | 10.45 | 07/02/2022 | 0000000150320 | 013447 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000021 | 0000001 | 150.00 | 14/02/2022 | 0000000150320 | 013447 | 000000 | 7.50 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000022 | 0000001 | 10.45 | 14/02/2022 | 0000000150320 | 013447 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000023 | 0000001 | 283.30 | 17/02/2022 | 0000000150320 | 013447 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000024 | 0000001 | 358.10 | 17/02/2022 | 0000000150320 | 013447 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000025 | 0000001 | 2000.00 | 17/02/2022 | 0000000150320 | 013447 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000026 | 0000001 | 10.45 | 17/02/2022 | 0000000150320 | 013447 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000027 | 0000001 | 6500.00 | 18/02/2022 | 0000000150320 | 013447 | 000000 | 3410.47 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000027 | 0000002 | 6500.00 | 18/02/2022 | 0000000150320 | 013447 | 000000 | 1463.33 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000027 | 0000003 | 6500.00 | 18/02/2022 | 0000000150320 | 013447 | 000000 | 1463.33 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000027 | 0000004 | 6500.00 | 18/02/2022 | 0000000150320 | 013447 | 000000 | 3019.97 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000027 | 0000005 | 6500.00 | 18/02/2022 | 0000000150320 | 013447 | 000000 | 3411.17 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000027 | 0000006 | 6500.00 | 18/02/2022 | 0000000150320 | 013447 | 000000 | 3411.17 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000027 | 0000007 | 6500.00 | 18/02/2022 | 0000000150320 | 013447 | 000000 | 1463.33 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000027 | 0000008 | 6500.00 | 18/02/2022 | 0000000150320 | 013447 | 000000 | 3410.47 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000027 | 0000009 | 10000.00 | 18/02/2022 | 0000000150320 | 013447 | 000000 | 2297.56 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000027 | 0000010 | 6500.00 | 18/02/2022 | 0000000150320 | 013447 | 000000 | 1463.33 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000027 | 0000011 | 6500.00 | 18/02/2022 | 0000000150320 | 013447 | 000000 | 3010.64 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000028 | 0000001 | 2207.70 | 18/02/2022 | 0000000150320 | 013447 | 000000 | 191.42 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000028 | 0000002 | 2153.18 | 18/02/2022 | 0000000150320 | 013447 | 000000 | 593.37 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000028 | 0000003 | 2420.01 | 18/02/2022 | 0000000150320 | 013447 | 000000 | 230.92 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000029 | 0000001 | 1900.00 | 18/02/2022 | 0000000150320 | 013447 | 000000 | 154.50 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000029 | 0000002 | 1900.00 | 18/02/2022 | 0000000150320 | 013447 | 000000 | 154.50 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000029 | 0000003 | 1400.00 | 18/02/2022 | 0000000150320 | 013447 | 000000 | 109.50 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000029 | 0000004 | 1400.00 | 18/02/2022 | 0000000150320 | 013447 | 000000 | 109.50 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000029 | 0000005 | 1400.00 | 18/02/2022 | 0000000150320 | 013447 | 000000 | 109.50 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000029 | 0000006 | 1400.00 | 18/02/2022 | 0000000150320 | 013447 | 000000 | 109.50 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000029 | 0000007 | 1400.00 | 18/02/2022 | 0000000150320 | 013447 | 000000 | 109.50 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000029 | 0000008 | 1400.00 | 18/02/2022 | 0000000150320 | 013447 | 000000 | 109.50 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000029 | 0000009 | 1400.00 | 18/02/2022 | 0000000150320 | 013447 | 000000 | 109.50 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000029 | 0000010 | 1700.00 | 18/02/2022 | 0000000150320 | 013447 | 000000 | 136.50 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000029 | 0000011 | 1400.00 | 18/02/2022 | 0000000150320 | 013447 | 000000 | 109.50 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000029 | 0000012 | 1400.00 | 18/02/2022 | 0000000150320 | 013447 | 000000 | 109.50 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000029 | 0000013 | 1400.00 | 18/02/2022 | 0000000150320 | 013447 | 000000 | 109.50 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000029 | 0000014 | 1400.00 | 18/02/2022 | 0000000150320 | 013447 | 000000 | 109.50 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000029 | 0000015 | 1700.00 | 18/02/2022 | 0000000150320 | 013447 | 000000 | 136.50 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000033 | 0000001 | 156.75 | 18/02/2022 | 0000000150320 | 013447 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000034 | 0000001 | 660.00 | 22/02/2022 | 0000000150320 | 013447 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000035 | 0000001 | 2900.00 | 22/02/2022 | 0000000150320 | 013447 | 000000 | 145.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000036 | 0000001 | 150.91 | 22/02/2022 | 0000000150320 | 013447 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000038 | 0000001 | 20.90 | 22/02/2022 | 0000000150320 | 013447 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000030 | 0000001 | 500.00 | 22/02/2022 | 0000000150320 | 013447 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000031 | 0000001 | 1050.00 | 22/02/2022 | 0000000150320 | 013447 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000032 | 0000001 | 3500.00 | 22/02/2022 | 0000000150320 | 013447 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000039 | 0000001 | 22868.70 | 23/02/2022 | 0000000150320 | 013447 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000037 | 0000001 | 347.97 | 23/02/2022 | 0000000150320 | 013447 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000040 | 0000001 | 2700.00 | 24/02/2022 | 0000000150320 | 013447 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000041 | 0000001 | 380.00 | 24/02/2022 | 0000000150320 | 013447 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000042 | 0000001 | 1120.00 | 24/02/2022 | 0000000150320 | 013447 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000043 | 0000001 | 3300.00 | 03/03/2022 | 0000000150320 | 013447 | 000000 | 165.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000044 | 0000001 | 720.00 | 03/03/2022 | 0000000150320 | 013447 | 858338 | 115.20 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000045 | 0000001 | 89.97 | 03/03/2022 | 0000000150320 | 013447 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000047 | 0000001 | 1461.13 | 07/03/2022 | 0000000150320 | 013447 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000048 | 0000001 | 700.00 | 07/03/2022 | 0000000150320 | 013447 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000049 | 0000001 | 22.00 | 07/03/2022 | 0000000150320 | 013447 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000050 | 0000001 | 1000.00 | 09/03/2022 | 0000000150320 | 013447 | 000000 | 160.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000051 | 0000001 | 1603.02 | 09/03/2022 | 0000000150320 | 013447 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000052 | 0000001 | 700.00 | 09/03/2022 | 0000000150320 | 013447 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000053 | 0000001 | 800.00 | 09/03/2022 | 0000000150320 | 013447 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000054 | 0000001 | 33.00 | 09/03/2022 | 0000000150320 | 013447 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000055 | 0000001 | 74.00 | 11/03/2022 | 0000000150320 | 013447 | 000000 | 3.70 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000056 | 0000001 | 11.00 | 11/03/2022 | 0000000150320 | 013447 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000046 | 0000001 | 852.00 | 14/03/2022 | 0000000150320 | 013447 | 858339 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000057 | 0000001 | 150.00 | 16/03/2022 | 0000000150320 | 013447 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000058 | 0000001 | 160.00 | 16/03/2022 | 0000000150320 | 013447 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000059 | 0000001 | 2000.00 | 18/03/2022 | 0000000150320 | 013447 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000062 | 0000001 | 6500.00 | 18/03/2022 | 0000000150320 | 013447 | 000000 | 3410.47 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000062 | 0000002 | 6500.00 | 18/03/2022 | 0000000150320 | 013447 | 000000 | 1463.33 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000062 | 0000003 | 6500.00 | 18/03/2022 | 0000000150320 | 013447 | 000000 | 1463.33 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000062 | 0000004 | 6500.00 | 18/03/2022 | 0000000150320 | 013447 | 000000 | 3411.17 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000062 | 0000005 | 6500.00 | 18/03/2022 | 0000000150320 | 013447 | 000000 | 3019.97 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000062 | 0000006 | 6500.00 | 18/03/2022 | 0000000150320 | 013447 | 000000 | 3411.17 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000062 | 0000007 | 6500.00 | 18/03/2022 | 0000000150320 | 013447 | 000000 | 1463.33 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000062 | 0000008 | 6500.00 | 18/03/2022 | 0000000150320 | 013447 | 000000 | 1463.33 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000062 | 0000009 | 6500.00 | 18/03/2022 | 0000000150320 | 013447 | 000000 | 3410.47 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000062 | 0000010 | 10000.00 | 18/03/2022 | 0000000150320 | 013447 | 000000 | 2297.56 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000062 | 0000011 | 6500.00 | 18/03/2022 | 0000000150320 | 013447 | 000000 | 1463.33 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000063 | 0000001 | 2207.70 | 18/03/2022 | 0000000150320 | 013447 | 000000 | 191.42 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000063 | 0000002 | 2153.18 | 18/03/2022 | 0000000150320 | 013447 | 000000 | 593.37 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000063 | 0000003 | 2420.01 | 18/03/2022 | 0000000150320 | 013447 | 000000 | 230.92 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000064 | 0000001 | 1900.00 | 18/03/2022 | 0000000150320 | 013447 | 000000 | 154.50 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000064 | 0000002 | 1900.00 | 18/03/2022 | 0000000150320 | 013447 | 000000 | 154.50 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000064 | 0000003 | 1400.00 | 18/03/2022 | 0000000150320 | 013447 | 000000 | 109.50 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000064 | 0000004 | 1400.00 | 18/03/2022 | 0000000150320 | 013447 | 000000 | 109.50 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000064 | 0000005 | 1400.00 | 18/03/2022 | 0000000150320 | 013447 | 000000 | 109.50 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000064 | 0000006 | 1400.00 | 18/03/2022 | 0000000150320 | 013447 | 000000 | 109.50 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000064 | 0000007 | 1400.00 | 18/03/2022 | 0000000150320 | 013447 | 000000 | 109.50 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000064 | 0000008 | 1400.00 | 18/03/2022 | 0000000150320 | 013447 | 000000 | 109.50 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000064 | 0000009 | 1400.00 | 18/03/2022 | 0000000150320 | 013447 | 000000 | 109.50 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000064 | 0000010 | 1700.00 | 18/03/2022 | 0000000150320 | 013447 | 000000 | 136.50 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000064 | 0000011 | 1400.00 | 18/03/2022 | 0000000150320 | 013447 | 000000 | 109.50 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000064 | 0000012 | 1400.00 | 18/03/2022 | 0000000150320 | 013447 | 000000 | 109.50 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000064 | 0000013 | 1400.00 | 18/03/2022 | 0000000150320 | 013447 | 000000 | 109.50 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000064 | 0000014 | 1400.00 | 18/03/2022 | 0000000150320 | 013447 | 000000 | 109.50 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000064 | 0000015 | 1700.00 | 18/03/2022 | 0000000150320 | 013447 | 000000 | 136.50 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000065 | 0000001 | 165.00 | 18/03/2022 | 0000000150320 | 013447 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000066 | 0000001 | 500.00 | 21/03/2022 | 0000000150320 | 013447 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000067 | 0000001 | 2900.00 | 21/03/2022 | 0000000150320 | 013447 | 000000 | 145.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000068 | 0000001 | 490.24 | 21/03/2022 | 0000000150320 | 013447 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000069 | 0000001 | 11.00 | 21/03/2022 | 0000000150320 | 013447 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000060 | 0000001 | 1050.00 | 21/03/2022 | 0000000150320 | 013447 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000061 | 0000001 | 3500.00 | 21/03/2022 | 0000000150320 | 013447 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000070 | 0000001 | 16798.80 | 25/03/2022 | 0000000150320 | 013447 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000071 | 0000001 | 1990.00 | 25/03/2022 | 0000000150320 | 013447 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000072 | 0000001 | 11.00 | 28/03/2022 | 0000000150320 | 013447 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000073 | 0000001 | 161.11 | 29/03/2022 | 0000000150320 | 013447 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000074 | 0000001 | 23212.70 | 29/03/2022 | 0000000150320 | 013447 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000075 | 0000001 | 11.00 | 29/03/2022 | 0000000150320 | 013447 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000062 | 0000012 | 6500.00 | 29/03/2022 | 0000000150320 | 013447 | 000000 | 1463.33 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000076 | 0000001 | 59.98 | 01/04/2022 | 0000000150320 | 013447 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000077 | 0000001 | 309.00 | 01/04/2022 | 0000000150320 | 013447 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000078 | 0000001 | 321.40 | 01/04/2022 | 0000000150320 | 013447 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000079 | 0000001 | 3600.00 | 05/04/2022 | 0000000150320 | 013447 | 000000 | 180.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000080 | 0000001 | 800.00 | 05/04/2022 | 0000000150320 | 013447 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000081 | 0000001 | 1000.00 | 05/04/2022 | 0000000150320 | 013447 | 000000 | 160.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000082 | 0000001 | 2062.93 | 05/04/2022 | 0000000150320 | 013447 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000083 | 0000001 | 11.00 | 05/04/2022 | 0000000150320 | 013447 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000084 | 0000001 | 11.00 | 05/04/2022 | 0000000150320 | 013447 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000085 | 0000001 | 1328.00 | 06/04/2022 | 0000000150320 | 013447 | 858340 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000086 | 0000001 | 660.00 | 06/04/2022 | 0000000150320 | 013447 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000087 | 0000001 | 1000.00 | 07/04/2022 | 0000000150320 | 013447 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000088 | 0000001 | 11.00 | 07/04/2022 | 0000000150320 | 013447 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000089 | 0000001 | 150.00 | 12/04/2022 | 0000000150320 | 013447 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000090 | 0000001 | 160.00 | 12/04/2022 | 0000000150320 | 013447 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000091 | 0000001 | 144.00 | 12/04/2022 | 0000000150320 | 013447 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000092 | 0000001 | 135.00 | 12/04/2022 | 0000000150320 | 013447 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000093 | 0000001 | 1000.00 | 18/04/2022 | 0000000150320 | 013447 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000097 | 0000001 | 11.00 | 19/04/2022 | 0000000150320 | 013447 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000098 | 0000001 | 6500.00 | 20/04/2022 | 0000000150320 | 013447 | 858341 | 1463.33 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000098 | 0000002 | 6500.00 | 20/04/2022 | 0000000150320 | 013447 | 000000 | 1463.33 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000098 | 0000003 | 6500.00 | 20/04/2022 | 0000000150320 | 013447 | 000000 | 3410.47 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000098 | 0000004 | 6500.00 | 20/04/2022 | 0000000150320 | 013447 | 000000 | 1463.33 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000098 | 0000005 | 6500.00 | 20/04/2022 | 0000000150320 | 013447 | 000000 | 3019.97 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000098 | 0000006 | 6500.00 | 20/04/2022 | 0000000150320 | 013447 | 000000 | 3411.17 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000098 | 0000007 | 6500.00 | 20/04/2022 | 0000000150320 | 013447 | 000000 | 1463.33 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000098 | 0000008 | 6500.00 | 20/04/2022 | 0000000150320 | 013447 | 000000 | 1463.33 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000098 | 0000009 | 6500.00 | 20/04/2022 | 0000000150320 | 013447 | 000000 | 3410.47 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000098 | 0000010 | 6500.00 | 20/04/2022 | 0000000150320 | 013447 | 000000 | 1463.33 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000098 | 0000011 | 10000.00 | 20/04/2022 | 0000000150320 | 013447 | 000000 | 2297.56 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000099 | 0000001 | 2207.70 | 20/04/2022 | 0000000150320 | 013447 | 000000 | 191.42 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000099 | 0000002 | 2153.18 | 20/04/2022 | 0000000150320 | 013447 | 000000 | 593.37 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000099 | 0000003 | 2420.01 | 20/04/2022 | 0000000150320 | 013447 | 000000 | 230.92 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000100 | 0000001 | 1900.00 | 20/04/2022 | 0000000150320 | 013447 | 000000 | 154.50 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000100 | 0000002 | 1900.00 | 20/04/2022 | 0000000150320 | 013447 | 000000 | 154.50 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000100 | 0000003 | 1400.00 | 20/04/2022 | 0000000150320 | 013447 | 000000 | 109.50 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000100 | 0000004 | 1400.00 | 20/04/2022 | 0000000150320 | 013447 | 000000 | 109.50 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000100 | 0000005 | 1400.00 | 20/04/2022 | 0000000150320 | 013447 | 000000 | 109.50 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000100 | 0000006 | 1400.00 | 20/04/2022 | 0000000150320 | 013447 | 000000 | 109.50 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000100 | 0000007 | 1400.00 | 20/04/2022 | 0000000150320 | 013447 | 000000 | 109.50 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000100 | 0000008 | 1400.00 | 20/04/2022 | 0000000150320 | 013447 | 000000 | 109.50 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000100 | 0000009 | 1400.00 | 20/04/2022 | 0000000150320 | 013447 | 000000 | 109.50 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000100 | 0000010 | 1700.00 | 20/04/2022 | 0000000150320 | 013447 | 000000 | 136.50 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000100 | 0000011 | 1400.00 | 20/04/2022 | 0000000150320 | 013447 | 000000 | 109.50 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000100 | 0000012 | 1400.00 | 20/04/2022 | 0000000150320 | 013447 | 000000 | 109.50 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000100 | 0000013 | 1400.00 | 20/04/2022 | 0000000150320 | 013447 | 000000 | 109.50 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000100 | 0000014 | 1400.00 | 20/04/2022 | 0000000150320 | 013447 | 000000 | 109.50 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000100 | 0000015 | 1700.00 | 20/04/2022 | 0000000150320 | 013447 | 000000 | 136.50 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000101 | 0000001 | 3600.00 | 20/04/2022 | 0000000150320 | 013447 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000102 | 0000001 | 154.00 | 20/04/2022 | 0000000150320 | 013447 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000094 | 0000001 | 2900.00 | 20/04/2022 | 0000000150320 | 013447 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000095 | 0000001 | 500.00 | 20/04/2022 | 0000000150320 | 013447 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000096 | 0000001 | 1050.00 | 20/04/2022 | 0000000150320 | 013447 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000103 | 0000001 | 660.00 | 27/04/2022 | 0000000150320 | 013447 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000104 | 0000001 | 656.04 | 27/04/2022 | 0000000150320 | 013447 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000105 | 0000001 | 163.30 | 27/04/2022 | 0000000150320 | 013447 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000106 | 0000001 | 23068.70 | 27/04/2022 | 0000000150320 | 013447 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000107 | 0000001 | 11.00 | 28/04/2022 | 0000000150320 | 013447 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000108 | 0000001 | 15290.00 | 29/04/2022 | 0000000150320 | 013447 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000109 | 0000001 | 306.00 | 29/04/2022 | 0000000150320 | 013447 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000110 | 0000001 | 311.40 | 29/04/2022 | 0000000150320 | 013447 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000111 | 0000001 | 0.35 | 29/04/2022 | 0000000150320 | 013447 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000112 | 0000001 | 350.00 | 04/05/2022 | 0000000150320 | 013447 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000113 | 0000001 | 440.00 | 04/05/2022 | 0000000150320 | 013447 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000114 | 0000001 | 3600.00 | 04/05/2022 | 0000000150320 | 013447 | 000000 | 180.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000115 | 0000001 | 1000.00 | 04/05/2022 | 0000000150320 | 013447 | 000000 | 160.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000116 | 0000001 | 800.00 | 04/05/2022 | 0000000150320 | 013447 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000117 | 0000001 | 2101.63 | 04/05/2022 | 0000000150320 | 013447 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000118 | 0000001 | 3980.00 | 05/05/2022 | 0000000150320 | 013447 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000119 | 0000001 | 22.00 | 05/05/2022 | 0000000150320 | 013447 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000120 | 0000001 | 1680.00 | 11/05/2022 | 0000000150320 | 013447 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000122 | 0000001 | 1163.00 | 11/05/2022 | 0000000150320 | 013447 | 858343 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000123 | 0000001 | 1000.00 | 11/05/2022 | 0000000150320 | 013447 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000124 | 0000001 | 4000.00 | 11/05/2022 | 0000000150320 | 013447 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000125 | 0000001 | 3500.00 | 11/05/2022 | 0000000150320 | 013447 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000126 | 0000001 | 2950.35 | 12/05/2022 | 0000000150320 | 013447 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000127 | 0000001 | 33.00 | 12/05/2022 | 0000000150320 | 013447 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000121 | 0000001 | 4000.00 | 13/05/2022 | 0000000150320 | 013447 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000130 | 0000001 | 11.00 | 13/05/2022 | 0000000150320 | 013447 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000128 | 0000001 | 7300.00 | 16/05/2022 | 0000000150320 | 013447 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000133 | 0000001 | 6500.00 | 20/05/2022 | 0000000150320 | 013447 | 000000 | 1463.33 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000133 | 0000002 | 6500.00 | 20/05/2022 | 0000000150320 | 013447 | 000000 | 3410.47 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000133 | 0000003 | 6500.00 | 20/05/2022 | 0000000150320 | 013447 | 858344 | 1463.33 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000133 | 0000004 | 6500.00 | 20/05/2022 | 0000000150320 | 013447 | 000000 | 3411.51 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000133 | 0000005 | 6500.00 | 20/05/2022 | 0000000150320 | 013447 | 000000 | 3019.97 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000133 | 0000006 | 6500.00 | 20/05/2022 | 0000000150320 | 013447 | 000000 | 3411.17 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000133 | 0000007 | 6500.00 | 20/05/2022 | 0000000150320 | 013447 | 000000 | 1463.33 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000133 | 0000008 | 6500.00 | 20/05/2022 | 0000000150320 | 013447 | 000000 | 1463.33 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000133 | 0000009 | 6500.00 | 20/05/2022 | 0000000150320 | 013447 | 000000 | 3410.47 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000133 | 0000010 | 10000.00 | 20/05/2022 | 0000000150320 | 013447 | 000000 | 2297.56 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000133 | 0000011 | 6500.00 | 20/05/2022 | 0000000150320 | 013447 | 000000 | 1463.33 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000134 | 0000001 | 2207.70 | 20/05/2022 | 0000000150320 | 013447 | 000000 | 191.42 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000134 | 0000002 | 2153.18 | 20/05/2022 | 0000000150320 | 013447 | 000000 | 593.37 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000134 | 0000003 | 2420.01 | 20/05/2022 | 0000000150320 | 013447 | 000000 | 230.92 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000135 | 0000001 | 1900.00 | 20/05/2022 | 0000000150320 | 013447 | 000000 | 154.50 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000135 | 0000002 | 1900.00 | 20/05/2022 | 0000000150320 | 013447 | 000000 | 154.50 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000135 | 0000003 | 1400.00 | 20/05/2022 | 0000000150320 | 013447 | 000000 | 109.50 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000135 | 0000004 | 1400.00 | 20/05/2022 | 0000000150320 | 013447 | 000000 | 109.50 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000135 | 0000005 | 1400.00 | 20/05/2022 | 0000000150320 | 013447 | 000000 | 109.50 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000135 | 0000006 | 1400.00 | 20/05/2022 | 0000000150320 | 013447 | 000000 | 109.50 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000135 | 0000007 | 1400.00 | 20/05/2022 | 0000000150320 | 013447 | 000000 | 109.50 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000135 | 0000008 | 1400.00 | 20/05/2022 | 0000000150320 | 013447 | 000000 | 109.50 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000135 | 0000009 | 1400.00 | 20/05/2022 | 0000000150320 | 013447 | 000000 | 109.50 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000135 | 0000010 | 1700.00 | 20/05/2022 | 0000000150320 | 013447 | 000000 | 136.50 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000135 | 0000011 | 1400.00 | 20/05/2022 | 0000000150320 | 013447 | 000000 | 109.50 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000135 | 0000012 | 1560.00 | 20/05/2022 | 0000000150320 | 013447 | 000000 | 123.90 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000135 | 0000013 | 1400.00 | 20/05/2022 | 0000000150320 | 013447 | 000000 | 109.50 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000135 | 0000014 | 1400.00 | 20/05/2022 | 0000000150320 | 013447 | 000000 | 109.50 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000135 | 0000015 | 1400.00 | 20/05/2022 | 0000000150320 | 013447 | 000000 | 109.50 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000135 | 0000016 | 1700.00 | 20/05/2022 | 0000000150320 | 013447 | 000000 | 136.50 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000136 | 0000001 | 2900.00 | 20/05/2022 | 0000000150320 | 013447 | 000000 | 145.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000137 | 0000001 | 3600.00 | 20/05/2022 | 0000000150320 | 013447 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000138 | 0000001 | 165.00 | 20/05/2022 | 0000000150320 | 013447 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000129 | 0000001 | 657.00 | 23/05/2022 | 0000000150320 | 013447 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000140 | 0000001 | 2550.00 | 23/05/2022 | 0000000150320 | 013447 | 858345 | 435.41 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000141 | 0000001 | 300.00 | 23/05/2022 | 0000000150320 | 013447 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000142 | 0000001 | 300.00 | 23/05/2022 | 0000000150320 | 013447 | 000000 | 48.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000143 | 0000001 | 710.00 | 23/05/2022 | 0000000150320 | 013447 | 000000 | 35.50 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000144 | 0000001 | 33.35 | 23/05/2022 | 0000000150320 | 013447 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000131 | 0000001 | 500.00 | 23/05/2022 | 0000000150320 | 013447 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000132 | 0000001 | 1050.00 | 23/05/2022 | 0000000150320 | 013447 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000146 | 0000001 | 161.02 | 26/05/2022 | 0000000150320 | 013447 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000147 | 0000001 | 299.88 | 26/05/2022 | 0000000150320 | 013447 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000148 | 0000001 | 11.00 | 26/05/2022 | 0000000150320 | 013447 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000139 | 0000001 | 660.00 | 26/05/2022 | 0000000150320 | 013447 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000151 | 0000001 | 8.00 | 30/05/2022 | 0000000150320 | 013447 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000152 | 0000001 | 2607.65 | 31/05/2022 | 0000000150320 | 013447 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000153 | 0000001 | 23980.22 | 31/05/2022 | 0000000150320 | 013447 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000154 | 0000001 | 11.00 | 31/05/2022 | 0000000150320 | 013447 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000149 | 0000001 | 520.30 | 31/05/2022 | 0000000150320 | 013447 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000150 | 0000001 | 283.50 | 31/05/2022 | 0000000150320 | 013447 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000155 | 0000001 | 3600.00 | 06/06/2022 | 0000000150320 | 013447 | 000000 | 180.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000156 | 0000001 | 1000.00 | 06/06/2022 | 0000000150320 | 013447 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000157 | 0000001 | 11.00 | 06/06/2022 | 0000000150320 | 013447 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000158 | 0000001 | 176.00 | 07/06/2022 | 0000000150320 | 013447 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000159 | 0000001 | 165.00 | 07/06/2022 | 0000000150320 | 013447 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000160 | 0000001 | 150.00 | 07/06/2022 | 0000000150320 | 013447 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000161 | 0000001 | 160.00 | 07/06/2022 | 0000000150320 | 013447 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000162 | 0000001 | 75.00 | 07/06/2022 | 0000000150320 | 013447 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000163 | 0000001 | 200.00 | 08/06/2022 | 0000000150320 | 013447 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000164 | 0000001 | 2000.00 | 08/06/2022 | 0000000150320 | 013447 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000165 | 0000001 | 6500.00 | 08/06/2022 | 0000000150320 | 013447 | 858347 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000166 | 0000001 | 22.00 | 08/06/2022 | 0000000150320 | 013447 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000167 | 0000001 | 110.00 | 09/06/2022 | 0000000150320 | 013447 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000168 | 0000001 | 6.89 | 09/06/2022 | 0000000150320 | 013447 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000169 | 0000001 | 6500.00 | 17/06/2022 | 0000000150320 | 013447 | 000000 | 1463.33 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000169 | 0000002 | 6500.00 | 17/06/2022 | 0000000150320 | 013447 | 000000 | 3410.47 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000169 | 0000003 | 6500.00 | 17/06/2022 | 0000000150320 | 013447 | 858348 | 1463.33 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000169 | 0000004 | 6500.00 | 17/06/2022 | 0000000150320 | 013447 | 000000 | 3019.97 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000169 | 0000005 | 6500.00 | 17/06/2022 | 0000000150320 | 013447 | 000000 | 3411.17 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000169 | 0000006 | 6500.00 | 17/06/2022 | 0000000150320 | 013447 | 000000 | 3010.64 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000169 | 0000007 | 6500.00 | 17/06/2022 | 0000000150320 | 013447 | 000000 | 1463.33 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000169 | 0000008 | 6500.00 | 17/06/2022 | 0000000150320 | 013447 | 000000 | 1463.33 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000169 | 0000009 | 6500.00 | 17/06/2022 | 0000000150320 | 013447 | 000000 | 3410.47 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000169 | 0000010 | 10000.00 | 17/06/2022 | 0000000150320 | 013447 | 000000 | 2297.56 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000169 | 0000011 | 6500.00 | 17/06/2022 | 0000000150320 | 013447 | 000000 | 1463.33 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000170 | 0000001 | 2207.70 | 17/06/2022 | 0000000150320 | 013447 | 000000 | 191.42 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000170 | 0000002 | 2153.18 | 17/06/2022 | 0000000150320 | 013447 | 000000 | 593.37 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000170 | 0000003 | 2420.01 | 17/06/2022 | 0000000150320 | 013447 | 000000 | 230.92 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000171 | 0000001 | 1900.00 | 17/06/2022 | 0000000150320 | 013447 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000171 | 0000002 | 1900.00 | 17/06/2022 | 0000000150320 | 013447 | 000000 | 154.50 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000171 | 0000003 | 1400.00 | 17/06/2022 | 0000000150320 | 013447 | 000000 | 109.50 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000171 | 0000004 | 1400.00 | 17/06/2022 | 0000000150320 | 013447 | 000000 | 109.50 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000171 | 0000005 | 1400.00 | 17/06/2022 | 0000000150320 | 013447 | 000000 | 109.50 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000171 | 0000006 | 1400.00 | 17/06/2022 | 0000000150320 | 013447 | 000000 | 109.50 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000171 | 0000007 | 1400.00 | 17/06/2022 | 0000000150320 | 013447 | 000000 | 109.50 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000171 | 0000008 | 1400.00 | 17/06/2022 | 0000000150320 | 013447 | 000000 | 109.50 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000171 | 0000009 | 1400.00 | 17/06/2022 | 0000000150320 | 013447 | 000000 | 109.50 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000171 | 0000010 | 1700.00 | 17/06/2022 | 0000000150320 | 013447 | 000000 | 136.50 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000171 | 0000011 | 1400.00 | 17/06/2022 | 0000000150320 | 013447 | 000000 | 109.50 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000171 | 0000012 | 1700.00 | 17/06/2022 | 0000000150320 | 013447 | 000000 | 136.50 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000171 | 0000013 | 1400.00 | 17/06/2022 | 0000000150320 | 013447 | 000000 | 109.50 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000171 | 0000014 | 1400.00 | 17/06/2022 | 0000000150320 | 013447 | 000000 | 109.50 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000171 | 0000015 | 1400.00 | 17/06/2022 | 0000000150320 | 013447 | 000000 | 109.50 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000171 | 0000016 | 1700.00 | 17/06/2022 | 0000000150320 | 013447 | 000000 | 136.50 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000172 | 0000001 | 154.00 | 17/06/2022 | 0000000150320 | 013447 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000173 | 0000001 | 3600.00 | 20/06/2022 | 0000000150320 | 013447 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000174 | 0000001 | 2900.00 | 21/06/2022 | 0000000150320 | 013447 | 000000 | 145.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000175 | 0000001 | 11.00 | 22/06/2022 | 0000000150320 | 013447 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000171 | 0000017 | 1400.00 | 22/06/2022 | 0000000150320 | 013447 | 000000 | 109.50 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000176 | 0000001 | 11.00 | 23/06/2022 | 0000000150320 | 013447 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000177 | 0000001 | 205.87 | 27/06/2022 | 0000000150320 | 013447 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000178 | 0000001 | 161.68 | 27/06/2022 | 0000000150320 | 013447 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000179 | 0000001 | 11.00 | 27/06/2022 | 0000000150320 | 013447 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000180 | 0000001 | 2469.98 | 30/06/2022 | 0000000150320 | 013447 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000181 | 0000001 | 23241.02 | 30/06/2022 | 0000000150320 | 013447 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000182 | 0000001 | 11.00 | 30/06/2022 | 0000000150320 | 013447 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000183 | 0000001 | 18.62 | 30/06/2022 | 0000000150320 | 013447 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000184 | 0000001 | 3600.00 | 05/07/2022 | 0000000150320 | 013447 | 000000 | 180.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000185 | 0000001 | 1050.00 | 08/07/2022 | 0000000150320 | 013447 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000186 | 0000001 | 500.00 | 08/07/2022 | 0000000150320 | 013447 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000187 | 0000001 | 660.00 | 08/07/2022 | 0000000150320 | 013447 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000188 | 0000001 | 1000.00 | 08/07/2022 | 0000000150320 | 013447 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000189 | 0000001 | 11.00 | 11/07/2022 | 0000000150320 | 013447 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000190 | 0000001 | 250.00 | 12/07/2022 | 0000000150320 | 013447 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000191 | 0000001 | 3311.62 | 14/07/2022 | 0000000150320 | 013447 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000192 | 0000001 | 500.00 | 14/07/2022 | 0000000150320 | 013447 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000193 | 0000001 | 170.00 | 14/07/2022 | 0000000150320 | 013447 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000194 | 0000001 | 6500.00 | 20/07/2022 | 0000000150320 | 013447 | 000000 | 3412.95 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000194 | 0000002 | 6500.00 | 20/07/2022 | 0000000150320 | 013447 | 000000 | 3410.47 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000194 | 0000003 | 6500.00 | 20/07/2022 | 0000000150320 | 013447 | 858349 | 1463.33 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000194 | 0000004 | 6500.00 | 20/07/2022 | 0000000150320 | 013447 | 000000 | 1463.33 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000194 | 0000005 | 6500.00 | 20/07/2022 | 0000000150320 | 013447 | 000000 | 3019.97 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000194 | 0000006 | 6500.00 | 20/07/2022 | 0000000150320 | 013447 | 000000 | 3411.17 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000194 | 0000007 | 6500.00 | 20/07/2022 | 0000000150320 | 013447 | 000000 | 3010.64 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000194 | 0000008 | 6500.00 | 20/07/2022 | 0000000150320 | 013447 | 000000 | 1463.33 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000194 | 0000009 | 6500.00 | 20/07/2022 | 0000000150320 | 013447 | 000000 | 3410.47 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000194 | 0000010 | 10000.00 | 20/07/2022 | 0000000150320 | 013447 | 000000 | 2297.56 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000194 | 0000011 | 6500.00 | 20/07/2022 | 0000000150320 | 013447 | 000000 | 1463.33 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000195 | 0000001 | 2207.70 | 20/07/2022 | 0000000150320 | 013447 | 000000 | 191.42 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000195 | 0000002 | 2153.18 | 20/07/2022 | 0000000150320 | 013447 | 000000 | 593.37 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000195 | 0000003 | 2420.01 | 20/07/2022 | 0000000150320 | 013447 | 000000 | 230.92 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000196 | 0000001 | 1900.00 | 20/07/2022 | 0000000150320 | 013447 | 000000 | 154.50 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000196 | 0000002 | 1900.00 | 20/07/2022 | 0000000150320 | 013447 | 000000 | 154.50 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000196 | 0000003 | 1400.00 | 20/07/2022 | 0000000150320 | 013447 | 000000 | 109.50 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000196 | 0000004 | 1400.00 | 20/07/2022 | 0000000150320 | 013447 | 000000 | 109.50 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000196 | 0000005 | 1400.00 | 20/07/2022 | 0000000150320 | 013447 | 000000 | 109.50 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000196 | 0000006 | 1400.00 | 20/07/2022 | 0000000150320 | 013447 | 000000 | 109.50 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000196 | 0000007 | 1400.00 | 20/07/2022 | 0000000150320 | 013447 | 000000 | 109.50 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000196 | 0000008 | 1400.00 | 20/07/2022 | 0000000150320 | 013447 | 000000 | 109.50 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000196 | 0000009 | 1400.00 | 20/07/2022 | 0000000150320 | 013447 | 000000 | 109.50 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000196 | 0000010 | 1700.00 | 20/07/2022 | 0000000150320 | 013447 | 000000 | 136.50 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000196 | 0000011 | 1400.00 | 20/07/2022 | 0000000150320 | 013447 | 000000 | 109.50 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000196 | 0000012 | 1700.00 | 20/07/2022 | 0000000150320 | 013447 | 000000 | 136.50 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000196 | 0000013 | 1400.00 | 20/07/2022 | 0000000150320 | 013447 | 000000 | 109.50 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000196 | 0000014 | 1400.00 | 20/07/2022 | 0000000150320 | 013447 | 000000 | 109.50 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000196 | 0000015 | 1400.00 | 20/07/2022 | 0000000150320 | 013447 | 000000 | 109.50 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000196 | 0000016 | 1700.00 | 20/07/2022 | 0000000150320 | 013447 | 000000 | 136.50 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000197 | 0000001 | 3600.00 | 20/07/2022 | 0000000150320 | 013447 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000199 | 0000001 | 165.00 | 20/07/2022 | 0000000150320 | 013447 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000200 | 0000001 | 2900.00 | 21/07/2022 | 0000000150320 | 013447 | 000000 | 145.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000201 | 0000001 | 11.00 | 22/07/2022 | 0000000150320 | 013447 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000202 | 0000001 | 660.00 | 26/07/2022 | 0000000150320 | 013447 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000203 | 0000001 | 133.85 | 26/07/2022 | 0000000150320 | 013447 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000204 | 0000001 | 161.02 | 26/07/2022 | 0000000150320 | 013447 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000205 | 0000001 | 500.00 | 26/07/2022 | 0000000150320 | 013447 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000206 | 0000001 | 1000.00 | 26/07/2022 | 0000000150320 | 013447 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000198 | 0000001 | 1050.00 | 26/07/2022 | 0000000150320 | 013447 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000209 | 0000001 | 22.00 | 27/07/2022 | 0000000150320 | 013447 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000210 | 0000001 | 23241.02 | 28/07/2022 | 0000000150320 | 013447 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000207 | 0000001 | 371.19 | 28/07/2022 | 0000000150320 | 013447 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000208 | 0000001 | 352.00 | 28/07/2022 | 0000000150320 | 013447 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000211 | 0000001 | 3600.00 | 29/07/2022 | 0000000150320 | 013447 | 000000 | 180.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000212 | 0000001 | 1200.00 | 29/07/2022 | 0000000150320 | 013447 | 000000 | 60.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000213 | 0000001 | 2576.46 | 29/07/2022 | 0000000150320 | 013447 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000214 | 0000001 | 500.00 | 29/07/2022 | 0000000150320 | 013447 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000215 | 0000001 | 412.00 | 29/07/2022 | 0000000150320 | 013447 | 858350 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000216 | 0000001 | 33.00 | 29/07/2022 | 0000000150320 | 013447 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000217 | 0000001 | 150.00 | 18/08/2022 | 0000000150320 | 013447 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000218 | 0000001 | 160.00 | 18/08/2022 | 0000000150320 | 013447 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000220 | 0000001 | 6500.00 | 19/08/2022 | 0000000150320 | 013447 | 000000 | 3410.47 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000220 | 0000002 | 6500.00 | 19/08/2022 | 0000000150320 | 013447 | 000000 | 1463.33 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000220 | 0000003 | 6500.00 | 19/08/2022 | 0000000150320 | 013447 | 000000 | 3019.97 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000220 | 0000004 | 10000.00 | 19/08/2022 | 0000000150320 | 013447 | 000000 | 4372.97 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000220 | 0000005 | 6500.00 | 19/08/2022 | 0000000150320 | 013447 | 000000 | 3411.17 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000220 | 0000006 | 6500.00 | 19/08/2022 | 0000000150320 | 013447 | 000000 | 3010.64 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000220 | 0000007 | 6500.00 | 19/08/2022 | 0000000150320 | 013447 | 000000 | 3411.17 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000220 | 0000008 | 6500.00 | 19/08/2022 | 0000000150320 | 013447 | 000000 | 1463.33 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000220 | 0000009 | 6500.00 | 19/08/2022 | 0000000150320 | 013447 | 000000 | 3410.47 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000220 | 0000010 | 6500.00 | 19/08/2022 | 0000000150320 | 013447 | 000000 | 1652.61 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000220 | 0000011 | 6500.00 | 19/08/2022 | 0000000150320 | 013447 | 858371 | 1463.33 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000221 | 0000001 | 2207.70 | 19/08/2022 | 0000000150320 | 013447 | 000000 | 191.42 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000221 | 0000002 | 2153.18 | 19/08/2022 | 0000000150320 | 013447 | 000000 | 593.37 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000221 | 0000003 | 2420.01 | 19/08/2022 | 0000000150320 | 013447 | 000000 | 230.92 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000222 | 0000001 | 1900.00 | 19/08/2022 | 0000000150320 | 013447 | 000000 | 154.50 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000222 | 0000002 | 1400.00 | 19/08/2022 | 0000000150320 | 013447 | 000000 | 109.50 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000222 | 0000003 | 1400.00 | 19/08/2022 | 0000000150320 | 013447 | 000000 | 109.50 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000222 | 0000004 | 1400.00 | 19/08/2022 | 0000000150320 | 013447 | 000000 | 109.50 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000222 | 0000005 | 1400.00 | 19/08/2022 | 0000000150320 | 013447 | 000000 | 109.50 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000222 | 0000006 | 1700.00 | 19/08/2022 | 0000000150320 | 013447 | 000000 | 136.50 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000222 | 0000007 | 1400.00 | 19/08/2022 | 0000000150320 | 013447 | 000000 | 109.50 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000222 | 0000008 | 1400.00 | 19/08/2022 | 0000000150320 | 013447 | 000000 | 109.50 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000222 | 0000009 | 1400.00 | 19/08/2022 | 0000000150320 | 013447 | 000000 | 109.50 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000222 | 0000010 | 1400.00 | 19/08/2022 | 0000000150320 | 013447 | 000000 | 109.50 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000222 | 0000011 | 1700.00 | 19/08/2022 | 0000000150320 | 013447 | 000000 | 136.50 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000222 | 0000012 | 1400.00 | 19/08/2022 | 0000000150320 | 013447 | 000000 | 109.50 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000222 | 0000013 | 1900.00 | 19/08/2022 | 0000000150320 | 013447 | 000000 | 154.50 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000222 | 0000014 | 1700.00 | 19/08/2022 | 0000000150320 | 013447 | 000000 | 136.50 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000222 | 0000015 | 1400.00 | 19/08/2022 | 0000000150320 | 013447 | 000000 | 109.50 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000222 | 0000016 | 1400.00 | 19/08/2022 | 0000000150320 | 013447 | 000000 | 109.50 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000225 | 0000001 | 154.00 | 19/08/2022 | 0000000150320 | 013447 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000226 | 0000001 | 500.00 | 22/08/2022 | 0000000150320 | 013447 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000227 | 0000001 | 89.22 | 22/08/2022 | 0000000150320 | 013447 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000228 | 0000001 | 163.34 | 22/08/2022 | 0000000150320 | 013447 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000229 | 0000001 | 11.00 | 22/08/2022 | 0000000150320 | 013447 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000223 | 0000001 | 3600.00 | 22/08/2022 | 0000000150320 | 013447 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000224 | 0000001 | 1050.00 | 22/08/2022 | 0000000150320 | 013447 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000219 | 0000001 | 2900.00 | 22/08/2022 | 0000000150320 | 013447 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000230 | 0000001 | 660.00 | 29/08/2022 | 0000000150320 | 013447 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000231 | 0000001 | 140.50 | 29/08/2022 | 0000000150320 | 013447 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000232 | 0000001 | 23317.41 | 29/08/2022 | 0000000150320 | 013447 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000233 | 0000001 | 11.00 | 30/08/2022 | 0000000150320 | 013447 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000234 | 0000001 | 918.50 | 31/08/2022 | 0000000150320 | 013447 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000235 | 0000001 | 200.00 | 31/08/2022 | 0000000150320 | 013447 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000236 | 0000001 | 1136.77 | 31/08/2022 | 0000000150320 | 013447 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000237 | 0000001 | 22.00 | 31/08/2022 | 0000000150320 | 013447 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000238 | 0000001 | 430.00 | 01/09/2022 | 0000000150320 | 013447 | 858372 | 68.80 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000239 | 0000001 | 3600.00 | 02/09/2022 | 0000000150320 | 013447 | 000000 | 180.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000240 | 0000001 | 2900.00 | 08/09/2022 | 0000000150320 | 013447 | 000000 | 514.77 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000241 | 0000001 | 1000.00 | 08/09/2022 | 0000000150320 | 013447 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000242 | 0000001 | 1200.00 | 09/09/2022 | 0000000150320 | 013447 | 000000 | 192.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000243 | 0000001 | 11.00 | 09/09/2022 | 0000000150320 | 013447 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000244 | 0000001 | 128.00 | 12/09/2022 | 0000000150320 | 013447 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000244 | 0000002 | 112.00 | 12/09/2022 | 0000000150320 | 013447 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000245 | 0000001 | 105.00 | 12/09/2022 | 0000000150320 | 013447 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000245 | 0000002 | 120.00 | 12/09/2022 | 0000000150320 | 013447 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000246 | 0000001 | 275.00 | 12/09/2022 | 0000000150320 | 013447 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000247 | 0000001 | 11.00 | 12/09/2022 | 0000000150320 | 013447 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000248 | 0000001 | 2900.00 | 20/09/2022 | 0000000150320 | 013447 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000249 | 0000001 | 6500.00 | 20/09/2022 | 0000000150320 | 013447 | 000000 | 3410.47 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000249 | 0000002 | 6500.00 | 20/09/2022 | 0000000150320 | 013447 | 858373 | 1463.33 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000249 | 0000003 | 10000.00 | 20/09/2022 | 0000000150320 | 013447 | 000000 | 4372.97 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000249 | 0000004 | 6500.00 | 20/09/2022 | 0000000150320 | 013447 | 000000 | 3019.97 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000249 | 0000005 | 6500.00 | 20/09/2022 | 0000000150320 | 013447 | 000000 | 3411.17 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000249 | 0000006 | 6500.00 | 20/09/2022 | 0000000150320 | 013447 | 000000 | 3010.64 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000249 | 0000007 | 6500.00 | 20/09/2022 | 0000000150320 | 013447 | 000000 | 3411.17 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000249 | 0000008 | 6500.00 | 20/09/2022 | 0000000150320 | 013447 | 858376 | 1463.33 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000249 | 0000009 | 6500.00 | 20/09/2022 | 0000000150320 | 013447 | 000000 | 3410.47 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000249 | 0000010 | 6500.00 | 20/09/2022 | 0000000150320 | 013447 | 000000 | 1652.61 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000249 | 0000011 | 6500.00 | 20/09/2022 | 0000000150320 | 013447 | 000000 | 1463.33 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000250 | 0000001 | 2207.70 | 20/09/2022 | 0000000150320 | 013447 | 000000 | 182.32 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000250 | 0000002 | 2153.18 | 20/09/2022 | 0000000150320 | 013447 | 000000 | 587.98 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000250 | 0000003 | 2420.01 | 20/09/2022 | 0000000150320 | 013447 | 000000 | 230.92 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000251 | 0000001 | 1900.00 | 20/09/2022 | 0000000150320 | 013447 | 000000 | 154.50 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000251 | 0000002 | 1400.00 | 20/09/2022 | 0000000150320 | 013447 | 000000 | 109.50 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000251 | 0000003 | 1400.00 | 20/09/2022 | 0000000150320 | 013447 | 000000 | 109.50 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000251 | 0000004 | 1400.00 | 20/09/2022 | 0000000150320 | 013447 | 000000 | 109.50 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000251 | 0000005 | 1400.00 | 20/09/2022 | 0000000150320 | 013447 | 000000 | 109.50 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000251 | 0000006 | 1700.00 | 20/09/2022 | 0000000150320 | 013447 | 000000 | 136.50 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000251 | 0000007 | 1400.00 | 20/09/2022 | 0000000150320 | 013447 | 000000 | 109.50 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000251 | 0000008 | 1400.00 | 20/09/2022 | 0000000150320 | 013447 | 000000 | 109.50 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000251 | 0000009 | 1400.00 | 20/09/2022 | 0000000150320 | 013447 | 000000 | 109.50 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000251 | 0000010 | 1700.00 | 20/09/2022 | 0000000150320 | 013447 | 000000 | 136.50 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000251 | 0000011 | 1400.00 | 20/09/2022 | 0000000150320 | 013447 | 000000 | 109.50 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000251 | 0000012 | 1900.00 | 20/09/2022 | 0000000150320 | 013447 | 000000 | 154.50 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000251 | 0000013 | 1700.00 | 20/09/2022 | 0000000150320 | 013447 | 000000 | 136.50 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000251 | 0000014 | 1400.00 | 20/09/2022 | 0000000150320 | 013447 | 000000 | 109.50 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000251 | 0000015 | 1400.00 | 20/09/2022 | 0000000150320 | 013447 | 000000 | 109.50 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000251 | 0000016 | 1400.00 | 20/09/2022 | 0000000150320 | 013447 | 000000 | 109.50 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000255 | 0000001 | 165.00 | 20/09/2022 | 0000000150320 | 013447 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000256 | 0000001 | 500.00 | 21/09/2022 | 0000000150320 | 013447 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000257 | 0000001 | 89.22 | 21/09/2022 | 0000000150320 | 013447 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000258 | 0000001 | 900.00 | 21/09/2022 | 0000000150320 | 013447 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000259 | 0000001 | 11.00 | 21/09/2022 | 0000000150320 | 013447 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000252 | 0000001 | 3600.00 | 21/09/2022 | 0000000150320 | 013447 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000253 | 0000001 | 1050.00 | 21/09/2022 | 0000000150320 | 013447 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000254 | 0000001 | 1000.00 | 21/09/2022 | 0000000150320 | 013447 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000262 | 0000001 | 221.23 | 26/09/2022 | 0000000150320 | 013447 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000263 | 0000001 | 140.50 | 26/09/2022 | 0000000150320 | 013447 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000264 | 0000001 | 11.00 | 26/09/2022 | 0000000150320 | 013447 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000265 | 0000001 | 24223.41 | 28/09/2022 | 0000000150320 | 013447 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000260 | 0000001 | 346.19 | 28/09/2022 | 0000000150320 | 013447 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000261 | 0000001 | 297.97 | 28/09/2022 | 0000000150320 | 013447 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000266 | 0000001 | 1317.28 | 04/10/2022 | 0000000150320 | 013447 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000267 | 0000001 | 660.00 | 04/10/2022 | 0000000150320 | 013447 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000268 | 0000001 | 3600.00 | 04/10/2022 | 0000000150320 | 013447 | 000000 | 180.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000269 | 0000001 | 800.00 | 04/10/2022 | 0000000150320 | 013447 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000270 | 0000001 | 1000.00 | 04/10/2022 | 0000000150320 | 013447 | 000000 | 160.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000271 | 0000001 | 33.00 | 04/10/2022 | 0000000150320 | 013447 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000272 | 0000001 | 490.00 | 07/10/2022 | 0000000150320 | 013447 | 000000 | 78.40 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000273 | 0000001 | 11.00 | 10/10/2022 | 0000000150320 | 013447 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000275 | 0000001 | 6500.00 | 20/10/2022 | 0000000150320 | 013447 | 000000 | 3197.70 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000275 | 0000002 | 6500.00 | 20/10/2022 | 0000000150320 | 013447 | 858377 | 1354.83 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000275 | 0000003 | 10000.00 | 20/10/2022 | 0000000150320 | 013447 | 000000 | 4376.21 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000275 | 0000004 | 6500.00 | 20/10/2022 | 0000000150320 | 013447 | 000000 | 2963.61 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000275 | 0000005 | 6500.00 | 20/10/2022 | 0000000150320 | 013447 | 000000 | 3406.95 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000275 | 0000006 | 6500.00 | 20/10/2022 | 0000000150320 | 013447 | 000000 | 3198.40 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000275 | 0000007 | 6500.00 | 20/10/2022 | 0000000150320 | 013447 | 000000 | 2954.28 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000275 | 0000008 | 6500.00 | 20/10/2022 | 0000000150320 | 013447 | 000000 | 1302.70 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000275 | 0000009 | 6500.00 | 20/10/2022 | 0000000150320 | 013447 | 000000 | 3406.25 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000275 | 0000010 | 6500.00 | 20/10/2022 | 0000000150320 | 013447 | 000000 | 1311.48 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000275 | 0000011 | 6500.00 | 20/10/2022 | 0000000150320 | 013447 | 000000 | 1354.83 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000276 | 0000001 | 2207.70 | 20/10/2022 | 0000000150320 | 013447 | 000000 | 180.51 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000276 | 0000002 | 2153.18 | 20/10/2022 | 0000000150320 | 013447 | 000000 | 586.29 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000276 | 0000003 | 2420.01 | 20/10/2022 | 0000000150320 | 013447 | 000000 | 223.34 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000277 | 0000001 | 1900.00 | 20/10/2022 | 0000000150320 | 013447 | 000000 | 152.82 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000277 | 0000002 | 1400.00 | 20/10/2022 | 0000000150320 | 013447 | 000000 | 107.82 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000277 | 0000003 | 1400.00 | 20/10/2022 | 0000000150320 | 013447 | 000000 | 107.82 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000277 | 0000004 | 1400.00 | 20/10/2022 | 0000000150320 | 013447 | 000000 | 107.82 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000277 | 0000005 | 1400.00 | 20/10/2022 | 0000000150320 | 013447 | 000000 | 107.82 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000277 | 0000006 | 1700.00 | 20/10/2022 | 0000000150320 | 013447 | 000000 | 134.82 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000277 | 0000007 | 1400.00 | 20/10/2022 | 0000000150320 | 013447 | 000000 | 107.82 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000277 | 0000008 | 1400.00 | 20/10/2022 | 0000000150320 | 013447 | 000000 | 107.82 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000277 | 0000009 | 1400.00 | 20/10/2022 | 0000000150320 | 013447 | 000000 | 107.82 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000277 | 0000010 | 1700.00 | 20/10/2022 | 0000000150320 | 013447 | 000000 | 134.82 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000277 | 0000011 | 1400.00 | 20/10/2022 | 0000000150320 | 013447 | 000000 | 107.82 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000277 | 0000012 | 1900.00 | 20/10/2022 | 0000000150320 | 013447 | 000000 | 152.82 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000277 | 0000013 | 1700.00 | 20/10/2022 | 0000000150320 | 013447 | 000000 | 134.82 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000277 | 0000014 | 1400.00 | 20/10/2022 | 0000000150320 | 013447 | 000000 | 107.82 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000277 | 0000015 | 1400.00 | 20/10/2022 | 0000000150320 | 013447 | 000000 | 107.82 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000277 | 0000016 | 1400.00 | 20/10/2022 | 0000000150320 | 013447 | 000000 | 107.82 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000278 | 0000001 | 3600.00 | 21/10/2022 | 0000000150320 | 013447 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000279 | 0000001 | 500.00 | 21/10/2022 | 0000000150320 | 013447 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000280 | 0000001 | 1050.00 | 21/10/2022 | 0000000150320 | 013447 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000282 | 0000001 | 154.00 | 21/10/2022 | 0000000150320 | 013447 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000274 | 0000001 | 2900.00 | 21/10/2022 | 0000000150320 | 013447 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000283 | 0000001 | 247.09 | 24/10/2022 | 0000000150320 | 013447 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000284 | 0000001 | 89.22 | 24/10/2022 | 0000000150320 | 013447 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000285 | 0000001 | 11.00 | 24/10/2022 | 0000000150320 | 013447 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000286 | 0000001 | 11.00 | 27/10/2022 | 0000000150320 | 013447 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000287 | 0000001 | 22967.76 | 28/10/2022 | 0000000150320 | 013447 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000288 | 0000001 | 299.72 | 03/11/2022 | 0000000150320 | 013447 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000289 | 0000001 | 335.96 | 03/11/2022 | 0000000150320 | 013447 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000290 | 0000001 | 1000.00 | 03/11/2022 | 0000000150320 | 013447 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000291 | 0000001 | 800.00 | 03/11/2022 | 0000000150320 | 013447 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000292 | 0000001 | 151.00 | 03/11/2022 | 0000000150320 | 013447 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000293 | 0000001 | 1000.00 | 03/11/2022 | 0000000150320 | 013447 | 000000 | 160.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000294 | 0000001 | 33.00 | 03/11/2022 | 0000000150320 | 013447 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000295 | 0000001 | 3600.00 | 07/11/2022 | 0000000150320 | 013447 | 000000 | 180.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000296 | 0000001 | 590.00 | 07/11/2022 | 0000000150320 | 013447 | 000000 | 94.40 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000297 | 0000001 | 11.00 | 07/11/2022 | 0000000150320 | 013447 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000281 | 0000001 | 660.00 | 07/11/2022 | 0000000150320 | 013447 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000298 | 0000001 | 11.00 | 09/11/2022 | 0000000150320 | 013447 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000299 | 0000001 | 11.00 | 09/11/2022 | 0000000150320 | 013447 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000300 | 0000001 | 4.60 | 17/11/2022 | 0000000150320 | 013447 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000301 | 0000001 | 100.99 | 17/11/2022 | 0000000150320 | 013447 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000302 | 0000001 | 1547.32 | 17/11/2022 | 0000000150320 | 013447 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000303 | 0000001 | 1450.00 | 17/11/2022 | 0000000150320 | 013447 | 000000 | 232.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000305 | 0000001 | 2207.70 | 17/11/2022 | 0000000150320 | 013447 | 000000 | 180.51 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000305 | 0000002 | 2153.18 | 17/11/2022 | 0000000150320 | 013447 | 000000 | 586.29 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000305 | 0000003 | 2420.01 | 17/11/2022 | 0000000150320 | 013447 | 000000 | 223.34 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000306 | 0000001 | 6500.00 | 17/11/2022 | 0000000150320 | 013447 | 000000 | 3197.70 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000306 | 0000002 | 6500.00 | 17/11/2022 | 0000000150320 | 013447 | 858378 | 1354.83 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000306 | 0000003 | 10000.00 | 17/11/2022 | 0000000150320 | 013447 | 000000 | 4376.21 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000306 | 0000004 | 6500.00 | 17/11/2022 | 0000000150320 | 013447 | 000000 | 2963.61 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000306 | 0000005 | 6500.00 | 17/11/2022 | 0000000150320 | 013447 | 000000 | 3406.95 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000306 | 0000006 | 6500.00 | 17/11/2022 | 0000000150320 | 013447 | 000000 | 2954.28 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000306 | 0000007 | 6500.00 | 17/11/2022 | 0000000150320 | 013447 | 000000 | 3198.40 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000306 | 0000008 | 6500.00 | 17/11/2022 | 0000000150320 | 013447 | 000000 | 1302.70 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000306 | 0000009 | 6500.00 | 17/11/2022 | 0000000150320 | 013447 | 000000 | 3406.25 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000306 | 0000010 | 6500.00 | 17/11/2022 | 0000000150320 | 013447 | 000000 | 1354.83 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000306 | 0000011 | 6500.00 | 17/11/2022 | 0000000150320 | 013447 | 000000 | 1311.48 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000307 | 0000001 | 1900.00 | 17/11/2022 | 0000000150320 | 013447 | 000000 | 152.82 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000307 | 0000002 | 1400.00 | 17/11/2022 | 0000000150320 | 013447 | 000000 | 107.82 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000307 | 0000003 | 1400.00 | 17/11/2022 | 0000000150320 | 013447 | 000000 | 107.82 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000307 | 0000004 | 1400.00 | 17/11/2022 | 0000000150320 | 013447 | 000000 | 107.82 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000307 | 0000005 | 1400.00 | 17/11/2022 | 0000000150320 | 013447 | 000000 | 107.82 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000307 | 0000006 | 1700.00 | 17/11/2022 | 0000000150320 | 013447 | 000000 | 134.82 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000307 | 0000007 | 1400.00 | 17/11/2022 | 0000000150320 | 013447 | 000000 | 107.82 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000307 | 0000008 | 1400.00 | 17/11/2022 | 0000000150320 | 013447 | 000000 | 107.82 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000307 | 0000009 | 1400.00 | 17/11/2022 | 0000000150320 | 013447 | 000000 | 107.82 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000307 | 0000010 | 1700.00 | 17/11/2022 | 0000000150320 | 013447 | 000000 | 134.82 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000307 | 0000011 | 1400.00 | 17/11/2022 | 0000000150320 | 013447 | 000000 | 107.82 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000307 | 0000012 | 1900.00 | 17/11/2022 | 0000000150320 | 013447 | 000000 | 152.82 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000307 | 0000013 | 1700.00 | 17/11/2022 | 0000000150320 | 013447 | 000000 | 134.82 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000307 | 0000014 | 1400.00 | 17/11/2022 | 0000000150320 | 013447 | 000000 | 107.82 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000307 | 0000015 | 1400.00 | 17/11/2022 | 0000000150320 | 013447 | 000000 | 107.82 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000307 | 0000016 | 1400.00 | 17/11/2022 | 0000000150320 | 013447 | 000000 | 107.82 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000308 | 0000001 | 164.00 | 17/11/2022 | 0000000150320 | 013447 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000309 | 0000001 | 3600.00 | 22/11/2022 | 0000000150320 | 013447 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000310 | 0000001 | 660.00 | 22/11/2022 | 0000000150320 | 013447 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000311 | 0000001 | 1050.00 | 22/11/2022 | 0000000150320 | 013447 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000312 | 0000001 | 500.00 | 22/11/2022 | 0000000150320 | 013447 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000313 | 0000001 | 89.22 | 22/11/2022 | 0000000150320 | 013447 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000315 | 0000001 | 11.00 | 22/11/2022 | 0000000150320 | 013447 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000304 | 0000001 | 2900.00 | 22/11/2022 | 0000000150320 | 013447 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000314 | 0000001 | 272.31 | 25/11/2022 | 0000000150320 | 013447 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000316 | 0000001 | 151.39 | 29/11/2022 | 0000000150320 | 013447 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000317 | 0000001 | 23277.76 | 29/11/2022 | 0000000150320 | 013447 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000318 | 0000001 | 11.00 | 29/11/2022 | 0000000150320 | 013447 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000319 | 0000001 | 310.00 | 01/12/2022 | 0000000150320 | 013447 | 000000 | 49.60 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000320 | 0000001 | 1000.00 | 01/12/2022 | 0000000150320 | 013447 | 000000 | 160.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000321 | 0000001 | 800.00 | 01/12/2022 | 0000000150320 | 013447 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000322 | 0000001 | 1000.00 | 01/12/2022 | 0000000150320 | 013447 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000323 | 0000001 | 98.00 | 01/12/2022 | 0000000150320 | 013447 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000325 | 0000001 | 55.00 | 01/12/2022 | 0000000150320 | 013447 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000324 | 0000001 | 3600.00 | 02/12/2022 | 0000000150320 | 013447 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000326 | 0000001 | 3600.00 | 05/12/2022 | 0000000150320 | 013447 | 000000 | 180.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000327 | 0000001 | 1537.00 | 05/12/2022 | 0000000150320 | 013447 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000328 | 0000001 | 11.00 | 05/12/2022 | 0000000150320 | 013447 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000329 | 0000001 | 11.00 | 05/12/2022 | 0000000150320 | 013447 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000330 | 0000001 | 2207.70 | 07/12/2022 | 0000000150320 | 013447 | 000000 | 1284.36 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000330 | 0000002 | 2153.18 | 07/12/2022 | 0000000150320 | 013447 | 000000 | 1252.19 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000330 | 0000003 | 2420.01 | 07/12/2022 | 0000000150320 | 013447 | 000000 | 1433.35 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000331 | 0000001 | 791.67 | 07/12/2022 | 0000000150320 | 013447 | 000000 | 59.37 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000331 | 0000002 | 1400.00 | 07/12/2022 | 0000000150320 | 013447 | 000000 | 691.15 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000331 | 0000003 | 1400.00 | 07/12/2022 | 0000000150320 | 013447 | 000000 | 691.15 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000331 | 0000004 | 1283.34 | 07/12/2022 | 0000000150320 | 013447 | 000000 | 563.99 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000331 | 0000005 | 1400.00 | 07/12/2022 | 0000000150320 | 013447 | 000000 | 691.15 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000331 | 0000006 | 708.33 | 07/12/2022 | 0000000150320 | 013447 | 000000 | 53.12 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000331 | 0000007 | 1400.00 | 07/12/2022 | 0000000150320 | 013447 | 000000 | 691.15 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000331 | 0000008 | 1400.00 | 07/12/2022 | 0000000150320 | 013447 | 000000 | 691.15 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000331 | 0000009 | 1400.00 | 07/12/2022 | 0000000150320 | 013447 | 000000 | 691.15 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000331 | 0000010 | 708.33 | 07/12/2022 | 0000000150320 | 013447 | 000000 | 53.12 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000331 | 0000011 | 1400.00 | 07/12/2022 | 0000000150320 | 013447 | 000000 | 691.15 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000331 | 0000012 | 708.33 | 07/12/2022 | 0000000150320 | 013447 | 000000 | 53.12 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000331 | 0000013 | 791.67 | 07/12/2022 | 0000000150320 | 013447 | 000000 | 59.37 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000331 | 0000014 | 1400.00 | 07/12/2022 | 0000000150320 | 013447 | 000000 | 691.15 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000331 | 0000015 | 1400.00 | 07/12/2022 | 0000000150320 | 013447 | 000000 | 691.15 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000331 | 0000016 | 583.34 | 07/12/2022 | 0000000150320 | 013447 | 000000 | 43.75 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000332 | 0000001 | 110.00 | 07/12/2022 | 0000000150320 | 013447 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000333 | 0000001 | 2943.59 | 15/12/2022 | 0000000150320 | 013447 | 000000 | 306.30 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000333 | 0000002 | 2870.90 | 15/12/2022 | 0000000150320 | 013447 | 000000 | 689.25 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000333 | 0000003 | 3226.67 | 15/12/2022 | 0000000150320 | 013447 | 000000 | 380.96 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000334 | 0000001 | 6500.00 | 15/12/2022 | 0000000150320 | 013447 | 000000 | 3197.70 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000334 | 0000002 | 6500.00 | 15/12/2022 | 0000000150320 | 013447 | 000000 | 2963.61 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000334 | 0000003 | 10000.00 | 15/12/2022 | 0000000150320 | 013447 | 000000 | 4376.21 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000334 | 0000004 | 6500.00 | 15/12/2022 | 0000000150320 | 013447 | 000000 | 3406.95 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000334 | 0000005 | 6500.00 | 15/12/2022 | 0000000150320 | 013447 | 000000 | 2954.28 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000334 | 0000006 | 6500.00 | 15/12/2022 | 0000000150320 | 013447 | 000000 | 1302.70 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000334 | 0000007 | 6500.00 | 15/12/2022 | 0000000150320 | 013447 | 000000 | 3406.25 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000334 | 0000008 | 6500.00 | 15/12/2022 | 0000000150320 | 013447 | 000000 | 1311.48 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000334 | 0000009 | 6500.00 | 15/12/2022 | 0000000150320 | 013447 | 000000 | 1354.83 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000335 | 0000001 | 1900.00 | 15/12/2022 | 0000000150320 | 013447 | 000000 | 152.82 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000335 | 0000002 | 1400.00 | 15/12/2022 | 0000000150320 | 013447 | 000000 | 107.82 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000335 | 0000003 | 1400.00 | 15/12/2022 | 0000000150320 | 013447 | 000000 | 107.82 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000335 | 0000004 | 1400.00 | 15/12/2022 | 0000000150320 | 013447 | 000000 | 107.82 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000335 | 0000005 | 1400.00 | 15/12/2022 | 0000000150320 | 013447 | 000000 | 107.82 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000335 | 0000006 | 1700.00 | 15/12/2022 | 0000000150320 | 013447 | 000000 | 134.82 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000335 | 0000007 | 1400.00 | 15/12/2022 | 0000000150320 | 013447 | 000000 | 107.82 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000335 | 0000008 | 1400.00 | 15/12/2022 | 0000000150320 | 013447 | 000000 | 107.82 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000335 | 0000009 | 1400.00 | 15/12/2022 | 0000000150320 | 013447 | 000000 | 107.82 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000335 | 0000010 | 1700.00 | 15/12/2022 | 0000000150320 | 013447 | 000000 | 134.82 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000335 | 0000011 | 1400.00 | 15/12/2022 | 0000000150320 | 013447 | 000000 | 107.82 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000335 | 0000012 | 1900.00 | 15/12/2022 | 0000000150320 | 013447 | 000000 | 152.82 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000335 | 0000013 | 1700.00 | 15/12/2022 | 0000000150320 | 013447 | 000000 | 134.82 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000335 | 0000014 | 1400.00 | 15/12/2022 | 0000000150320 | 013447 | 000000 | 107.82 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000335 | 0000015 | 1400.00 | 15/12/2022 | 0000000150320 | 013447 | 000000 | 107.82 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000335 | 0000016 | 1400.00 | 15/12/2022 | 0000000150320 | 013447 | 000000 | 107.82 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000336 | 0000001 | 143.00 | 15/12/2022 | 0000000150320 | 013447 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000337 | 0000001 | 439.00 | 16/12/2022 | 0000000150320 | 013447 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000338 | 0000001 | 473.41 | 16/12/2022 | 0000000150320 | 013447 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000339 | 0000001 | 11.00 | 16/12/2022 | 0000000150320 | 013447 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000334 | 0000010 | 6500.00 | 16/12/2022 | 0000000150320 | 013447 | 000000 | 1354.83 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000334 | 0000011 | 6500.00 | 20/12/2022 | 0000000150320 | 013447 | 858379 | 3198.40 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000340 | 0000001 | 2900.00 | 20/12/2022 | 0000000150320 | 013447 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000341 | 0000001 | 500.00 | 20/12/2022 | 0000000150320 | 013447 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000342 | 0000001 | 1050.00 | 20/12/2022 | 0000000150320 | 013447 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000343 | 0000001 | 3600.00 | 20/12/2022 | 0000000150320 | 013447 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000344 | 0000001 | 3600.00 | 20/12/2022 | 0000000150320 | 013447 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000346 | 0000001 | 6500.00 | 20/12/2022 | 0000000150320 | 013447 | 000000 | 1250.56 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000346 | 0000002 | 6500.00 | 20/12/2022 | 0000000150320 | 013447 | 000000 | 1354.83 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000346 | 0000003 | 6500.00 | 20/12/2022 | 0000000150320 | 013447 | 000000 | 1406.97 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000346 | 0000004 | 6500.00 | 20/12/2022 | 0000000150320 | 013447 | 000000 | 1406.97 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000346 | 0000005 | 6500.00 | 20/12/2022 | 0000000150320 | 013447 | 000000 | 1459.11 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000346 | 0000006 | 6500.00 | 20/12/2022 | 0000000150320 | 013447 | 000000 | 1406.97 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000346 | 0000007 | 6500.00 | 20/12/2022 | 0000000150320 | 013447 | 000000 | 1250.56 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000346 | 0000008 | 6500.00 | 20/12/2022 | 0000000150320 | 013447 | 000000 | 1302.70 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000346 | 0000009 | 6500.00 | 20/12/2022 | 0000000150320 | 013447 | 000000 | 1459.11 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000346 | 0000010 | 6500.00 | 20/12/2022 | 0000000150320 | 013447 | 000000 | 1122.20 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000346 | 0000011 | 6500.00 | 20/12/2022 | 0000000150320 | 013447 | 000000 | 1354.83 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000347 | 0000001 | 20255.73 | 20/12/2022 | 0000000150320 | 013447 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000348 | 0000001 | 66.00 | 20/12/2022 | 0000000150320 | 013447 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000349 | 0000001 | 1000.00 | 21/12/2022 | 0000000150320 | 013447 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000350 | 0000001 | 198.22 | 21/12/2022 | 0000000150320 | 013447 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000351 | 0000001 | 89.22 | 21/12/2022 | 0000000150320 | 013447 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000352 | 0000001 | 11.00 | 21/12/2022 | 0000000150320 | 013447 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000345 | 0000001 | 660.00 | 21/12/2022 | 0000000150320 | 013447 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000354 | 0000001 | 1921.00 | 22/12/2022 | 0000000150320 | 013447 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000355 | 0000001 | 151.39 | 23/12/2022 | 0000000150320 | 013447 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000356 | 0000001 | 23406.43 | 23/12/2022 | 0000000150320 | 013447 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000357 | 0000001 | 11.00 | 23/12/2022 | 0000000150320 | 013447 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000353 | 0000001 | 3980.00 | 23/12/2022 | 0000000150320 | 013447 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000358 | 0000001 | 2187.59 | 26/12/2022 | 0000000150320 | 013447 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000359 | 0000001 | 4200.00 | 26/12/2022 | 0000000150320 | 013447 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000360 | 0000001 | 3600.00 | 27/12/2022 | 0000000150320 | 013447 | 000000 | 180.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000361 | 0000001 | 1939.91 | 27/12/2022 | 0000000150320 | 013447 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000362 | 0000001 | 11.00 | 27/12/2022 | 0000000150320 | 013447 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000363 | 0000001 | 950.00 | 29/12/2022 | 0000000150320 | 013447 | 000000 | 950.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000363 | 0000002 | 950.00 | 29/12/2022 | 0000000150320 | 013447 | 000000 | 950.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000363 | 0000003 | 791.67 | 29/12/2022 | 0000000150320 | 013447 | 000000 | 59.37 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000363 | 0000004 | 1400.00 | 29/12/2022 | 0000000150320 | 013447 | 000000 | 691.15 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000363 | 0000005 | 1400.00 | 29/12/2022 | 0000000150320 | 013447 | 000000 | 691.15 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000363 | 0000006 | 1283.34 | 29/12/2022 | 0000000150320 | 013447 | 000000 | 563.99 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000363 | 0000007 | 1400.00 | 29/12/2022 | 0000000150320 | 013447 | 000000 | 691.15 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000363 | 0000008 | 708.33 | 29/12/2022 | 0000000150320 | 013447 | 000000 | 53.12 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000363 | 0000009 | 1400.00 | 29/12/2022 | 0000000150320 | 013447 | 000000 | 691.15 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000363 | 0000010 | 1400.00 | 29/12/2022 | 0000000150320 | 013447 | 000000 | 691.15 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000363 | 0000011 | 1400.00 | 29/12/2022 | 0000000150320 | 013447 | 000000 | 691.15 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000363 | 0000012 | 850.00 | 29/12/2022 | 0000000150320 | 013447 | 000000 | 850.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000363 | 0000013 | 583.33 | 29/12/2022 | 0000000150320 | 013447 | 000000 | 583.33 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000363 | 0000014 | 141.67 | 29/12/2022 | 0000000150320 | 013447 | 000000 | 141.67 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000363 | 0000015 | 708.33 | 29/12/2022 | 0000000150320 | 013447 | 000000 | 53.12 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000363 | 0000016 | 1400.00 | 29/12/2022 | 0000000150320 | 013447 | 000000 | 691.15 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000363 | 0000017 | 791.67 | 29/12/2022 | 0000000150320 | 013447 | 000000 | 59.37 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000363 | 0000018 | 708.33 | 29/12/2022 | 0000000150320 | 013447 | 000000 | 53.12 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000363 | 0000019 | 1400.00 | 29/12/2022 | 0000000150320 | 013447 | 000000 | 691.15 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000363 | 0000020 | 1400.00 | 29/12/2022 | 0000000150320 | 013447 | 000000 | 691.15 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000363 | 0000021 | 566.67 | 29/12/2022 | 0000000150320 | 013447 | 000000 | 566.67 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000363 | 0000022 | 583.34 | 29/12/2022 | 0000000150320 | 013447 | 000000 | 43.75 | 1 | Conta Corrente | NULL |
Quantidade de Registros: 733
Última atualização: 11/06/2024