| de_UOrcamentaria | nu_Empenho | nu_Parcela | vl_Pagamento | dt_pagamento | cd_Conta | cd_agencia | nu_Chequepag | vl_Retencao | tp_contabancaria | de_contabancaria | de_conta |
| Câmara Municipal | 0000001 | 0000001 | 25.65 | 20/01/2022 | 0000000122696 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | MOVIMENTO - BB CC 12.269-6 |
| Câmara Municipal | 0000003 | 0000001 | 154920.00 | 20/01/2022 | 0000000001446 | 000400 | 000000 | 54804.97 | 1 | Conta Corrente | CM CAJAZEIRAS - CEF 14-4 |
| Câmara Municipal | 0000004 | 0000001 | 29228.80 | 20/01/2022 | 0000000001446 | 000400 | 000000 | 7562.24 | 1 | Conta Corrente | CM CAJAZEIRAS - CEF 14-4 |
| Câmara Municipal | 0000005 | 0000001 | 31400.00 | 20/01/2022 | 0000000001446 | 000400 | 000000 | 2630.15 | 1 | Conta Corrente | CM CAJAZEIRAS - CEF 14-4 |
| Câmara Municipal | 0000006 | 0000001 | 85840.00 | 20/01/2022 | 0000000001446 | 000400 | 000000 | 5786.66 | 1 | Conta Corrente | CM CAJAZEIRAS - CEF 14-4 |
| Câmara Municipal | 0000007 | 0000001 | 53200.00 | 20/01/2022 | 0000000001446 | 000400 | 000000 | 3502.71 | 1 | Conta Corrente | CM CAJAZEIRAS - CEF 14-4 |
| Câmara Municipal | 0000002 | 0000001 | 178.08 | 24/01/2022 | 0000000001446 | 000400 | 000000 | 0.00 | 1 | Conta Corrente | CM CAJAZEIRAS - CEF 14-4 |
| Câmara Municipal | 0000010 | 0000001 | 9242.15 | 24/01/2022 | 0000000122696 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | MOVIMENTO - BB CC 12.269-6 |
| Câmara Municipal | 0000002 | 0000002 | 50.59 | 25/01/2022 | 0000000001446 | 000400 | 000000 | 0.00 | 1 | Conta Corrente | CM CAJAZEIRAS - CEF 14-4 |
| Câmara Municipal | 0000001 | 0000002 | 20.90 | 25/01/2022 | 0000000122696 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | MOVIMENTO - BB CC 12.269-6 |
| Câmara Municipal | 0000001 | 0000003 | 125.40 | 26/01/2022 | 0000000122696 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | MOVIMENTO - BB CC 12.269-6 |
| Câmara Municipal | 0000013 | 0000001 | 450.00 | 26/01/2022 | 0000000122696 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | MOVIMENTO - BB CC 12.269-6 |
| Câmara Municipal | 0000014 | 0000001 | 4000.00 | 26/01/2022 | 0000000122696 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | MOVIMENTO - BB CC 12.269-6 |
| Câmara Municipal | 0000015 | 0000001 | 3700.00 | 26/01/2022 | 0000000122696 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | MOVIMENTO - BB CC 12.269-6 |
| Câmara Municipal | 0000016 | 0000001 | 1650.00 | 26/01/2022 | 0000000122696 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | MOVIMENTO - BB CC 12.269-6 |
| Câmara Municipal | 0000017 | 0000001 | 2150.59 | 26/01/2022 | 0000000122696 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | MOVIMENTO - BB CC 12.269-6 |
| Câmara Municipal | 0000018 | 0000001 | 800.00 | 26/01/2022 | 0000000122696 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | MOVIMENTO - BB CC 12.269-6 |
| Câmara Municipal | 0000019 | 0000001 | 950.00 | 26/01/2022 | 0000000122696 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | MOVIMENTO - BB CC 12.269-6 |
| Câmara Municipal | 0000020 | 0000001 | 900.00 | 26/01/2022 | 0000000122696 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | MOVIMENTO - BB CC 12.269-6 |
| Câmara Municipal | 0000021 | 0000001 | 900.00 | 26/01/2022 | 0000000122696 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | MOVIMENTO - BB CC 12.269-6 |
| Câmara Municipal | 0000022 | 0000001 | 1692.86 | 26/01/2022 | 0000000122696 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | MOVIMENTO - BB CC 12.269-6 |
| Câmara Municipal | 0000023 | 0000001 | 3500.00 | 26/01/2022 | 0000000122696 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | MOVIMENTO - BB CC 12.269-6 |
| Câmara Municipal | 0000024 | 0000001 | 106.93 | 26/01/2022 | 0000000122696 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | MOVIMENTO - BB CC 12.269-6 |
| Câmara Municipal | 0000025 | 0000001 | 1500.00 | 26/01/2022 | 0000000122696 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | MOVIMENTO - BB CC 12.269-6 |
| Câmara Municipal | 0000026 | 0000001 | 2000.00 | 26/01/2022 | 0000000122696 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | MOVIMENTO - BB CC 12.269-6 |
| Câmara Municipal | 0000027 | 0000001 | 2500.00 | 26/01/2022 | 0000000122696 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | MOVIMENTO - BB CC 12.269-6 |
| Câmara Municipal | 0000028 | 0000001 | 650.00 | 26/01/2022 | 0000000122696 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | MOVIMENTO - BB CC 12.269-6 |
| Câmara Municipal | 0000029 | 0000001 | 270.00 | 26/01/2022 | 0000000122696 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | MOVIMENTO - BB CC 12.269-6 |
| Câmara Municipal | 0000030 | 0000001 | 1500.00 | 26/01/2022 | 0000000122696 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | MOVIMENTO - BB CC 12.269-6 |
| Câmara Municipal | 0000031 | 0000001 | 4610.00 | 26/01/2022 | 0000000122696 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | MOVIMENTO - BB CC 12.269-6 |
| Câmara Municipal | 0000032 | 0000001 | 5235.80 | 26/01/2022 | 0000000122696 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | MOVIMENTO - BB CC 12.269-6 |
| Câmara Municipal | 0000008 | 0000001 | 2100.00 | 26/01/2022 | 0000000122696 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | MOVIMENTO - BB CC 12.269-6 |
| Câmara Municipal | 0000009 | 0000001 | 7000.00 | 26/01/2022 | 0000000122696 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | MOVIMENTO - BB CC 12.269-6 |
| Câmara Municipal | 0000034 | 0000001 | 2918.00 | 27/01/2022 | 0000000122696 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | MOVIMENTO - BB CC 12.269-6 |
| Câmara Municipal | 0000035 | 0000001 | 1100.00 | 27/01/2022 | 0000000122696 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | MOVIMENTO - BB CC 12.269-6 |
| Câmara Municipal | 0000036 | 0000001 | 5860.00 | 27/01/2022 | 0000000122696 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | MOVIMENTO - BB CC 12.269-6 |
| Câmara Municipal | 0000037 | 0000001 | 1400.00 | 27/01/2022 | 0000000122696 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | MOVIMENTO - BB CC 12.269-6 |
| Câmara Municipal | 0000011 | 0000001 | 4800.00 | 27/01/2022 | 0000000122696 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | MOVIMENTO - BB CC 12.269-6 |
| Câmara Municipal | 0000012 | 0000001 | 4390.05 | 27/01/2022 | 0000000122696 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | MOVIMENTO - BB CC 12.269-6 |
| Câmara Municipal | 0000038 | 0000001 | 1400.00 | 31/01/2022 | 0000000122696 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | MOVIMENTO - BB CC 12.269-6 |
| Câmara Municipal | 0000039 | 0000001 | 1200.00 | 31/01/2022 | 0000000122696 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | MOVIMENTO - BB CC 12.269-6 |
| Câmara Municipal | 0000040 | 0000001 | 2700.00 | 31/01/2022 | 0000000122696 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | MOVIMENTO - BB CC 12.269-6 |
| Câmara Municipal | 0000041 | 0000001 | 63593.20 | 31/01/2022 | 0000000122696 | 00099X | 000000 | 1411.75 | 1 | Conta Corrente | MOVIMENTO - BB CC 12.269-6 |
| Câmara Municipal | 0000001 | 0000004 | 30.85 | 31/01/2022 | 0000000122696 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | MOVIMENTO - BB CC 12.269-6 |
| Câmara Municipal | 0000001 | 0000005 | 20.90 | 31/01/2022 | 0000000122696 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | MOVIMENTO - BB CC 12.269-6 |
| Câmara Municipal | 0000042 | 0000001 | 5199.34 | 02/02/2022 | 0000000122696 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000043 | 0000001 | 2843.50 | 02/02/2022 | 0000000122696 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000033 | 0000001 | 700.00 | 03/02/2022 | 0000000122696 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000044 | 0000001 | 900.00 | 07/02/2022 | 0000000122696 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000001 | 0000006 | 15.20 | 07/02/2022 | 0000000122696 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000045 | 0000001 | 900.00 | 10/02/2022 | 0000000122696 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000046 | 0000001 | 650.00 | 17/02/2022 | 0000000122696 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000047 | 0000001 | 154920.00 | 18/02/2022 | 0000000001446 | 000400 | 000000 | 55590.37 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000048 | 0000001 | 28530.88 | 18/02/2022 | 0000000001446 | 000400 | 000000 | 7427.27 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000049 | 0000001 | 31700.00 | 18/02/2022 | 0000000001446 | 000400 | 000000 | 2622.56 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000050 | 0000001 | 85846.50 | 18/02/2022 | 0000000001446 | 000400 | 000000 | 5723.78 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000051 | 0000001 | 53200.00 | 18/02/2022 | 0000000001446 | 000400 | 000000 | 3461.24 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000001 | 0000007 | 20.90 | 21/02/2022 | 0000000122696 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000002 | 0000003 | 176.49 | 22/02/2022 | 0000000001446 | 000400 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000001 | 0000008 | 31.35 | 23/02/2022 | 0000000122696 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000054 | 0000001 | 9021.47 | 23/02/2022 | 0000000122696 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000055 | 0000001 | 63678.07 | 23/02/2022 | 0000000122696 | 00099X | 000000 | 1298.81 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000002 | 0000004 | 20.90 | 24/02/2022 | 0000000710854 | 000406 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000002 | 0000005 | 22.49 | 24/02/2022 | 0000000001446 | 000400 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000052 | 0000001 | 2100.00 | 25/02/2022 | 0000000122696 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000053 | 0000001 | 7000.00 | 25/02/2022 | 0000000122696 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000056 | 0000001 | 4800.00 | 25/02/2022 | 0000000122696 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000057 | 0000001 | 4000.00 | 25/02/2022 | 0000000122696 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000058 | 0000001 | 3500.00 | 25/02/2022 | 0000000122696 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000059 | 0000001 | 900.00 | 25/02/2022 | 0000000122696 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000060 | 0000001 | 800.00 | 25/02/2022 | 0000000122696 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000061 | 0000001 | 1500.00 | 25/02/2022 | 0000000122696 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000062 | 0000001 | 1200.00 | 25/02/2022 | 0000000122696 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000063 | 0000001 | 1500.00 | 25/02/2022 | 0000000122696 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000064 | 0000001 | 2000.00 | 25/02/2022 | 0000000122696 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000065 | 0000001 | 1650.00 | 25/02/2022 | 0000000122696 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000066 | 0000001 | 1400.00 | 25/02/2022 | 0000000122696 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000067 | 0000001 | 3700.00 | 25/02/2022 | 0000000122696 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000068 | 0000001 | 2500.00 | 25/02/2022 | 0000000122696 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000069 | 0000001 | 1500.00 | 25/02/2022 | 0000000122696 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000070 | 0000001 | 450.00 | 25/02/2022 | 0000000122696 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000071 | 0000001 | 4000.00 | 25/02/2022 | 0000000122696 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000072 | 0000001 | 950.00 | 25/02/2022 | 0000000122696 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000073 | 0000001 | 900.00 | 25/02/2022 | 0000000122696 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000074 | 0000001 | 4499.94 | 25/02/2022 | 0000000122696 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000075 | 0000001 | 100.00 | 25/02/2022 | 0000000122696 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000076 | 0000001 | 2500.00 | 25/02/2022 | 0000000122696 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000077 | 0000001 | 969.00 | 25/02/2022 | 0000000122696 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000078 | 0000001 | 1732.77 | 25/02/2022 | 0000000122696 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000079 | 0000001 | 4499.95 | 25/02/2022 | 0000000122696 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000080 | 0000001 | 1000.00 | 25/02/2022 | 0000000122696 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000081 | 0000001 | 2000.00 | 25/02/2022 | 0000000122696 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000082 | 0000001 | 1400.00 | 25/02/2022 | 0000000122696 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000083 | 0000001 | 1579.10 | 25/02/2022 | 0000000122696 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000002 | 0000006 | 49.00 | 28/02/2022 | 0000000001446 | 000400 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000002 | 0000007 | 49.00 | 28/02/2022 | 0000000710854 | 000406 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000002 | 0000008 | 1.59 | 28/02/2022 | 0000000001446 | 000400 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000001 | 0000009 | 146.30 | 28/02/2022 | 0000000122696 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000001 | 0000010 | 4.75 | 03/03/2022 | 0000000122696 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000084 | 0000001 | 2546.00 | 04/03/2022 | 0000000122696 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000085 | 0000001 | 3078.00 | 09/03/2022 | 0000000122696 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000001 | 0000011 | 11.00 | 09/03/2022 | 0000000122696 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000002 | 0000009 | 10.45 | 09/03/2022 | 0000000710854 | 000406 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000001 | 0000012 | 11.00 | 16/03/2022 | 0000000122696 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000086 | 0000001 | 154920.00 | 18/03/2022 | 0000000001446 | 000400 | 000000 | 56135.97 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000087 | 0000001 | 28530.88 | 18/03/2022 | 0000000001446 | 000400 | 000000 | 7448.05 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000088 | 0000001 | 31400.00 | 18/03/2022 | 0000000001446 | 000400 | 000000 | 2622.56 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000089 | 0000001 | 85840.00 | 18/03/2022 | 0000000001446 | 000400 | 000000 | 5717.28 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000090 | 0000001 | 53200.00 | 18/03/2022 | 0000000001446 | 000400 | 000000 | 3461.24 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000001 | 0000013 | 11.00 | 22/03/2022 | 0000000122696 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000001 | 0000014 | 33.00 | 23/03/2022 | 0000000122696 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000093 | 0000001 | 330.56 | 23/03/2022 | 0000000122696 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000094 | 0000001 | 9021.47 | 23/03/2022 | 0000000122696 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000095 | 0000001 | 63659.04 | 23/03/2022 | 0000000122696 | 00099X | 000000 | 1298.81 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000063 | 0000002 | 2040.00 | 25/03/2022 | 0000000122696 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000091 | 0000001 | 7000.00 | 25/03/2022 | 0000000122696 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000092 | 0000001 | 4200.00 | 25/03/2022 | 0000000122696 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000104 | 0000001 | 3700.00 | 25/03/2022 | 0000000122696 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000105 | 0000001 | 1500.00 | 25/03/2022 | 0000000122696 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000106 | 0000001 | 3413.20 | 25/03/2022 | 0000000122696 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000107 | 0000001 | 4000.00 | 25/03/2022 | 0000000122696 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000108 | 0000001 | 2000.00 | 25/03/2022 | 0000000122696 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000109 | 0000001 | 450.00 | 25/03/2022 | 0000000122696 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000110 | 0000001 | 1500.00 | 25/03/2022 | 0000000122696 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000111 | 0000001 | 3500.00 | 25/03/2022 | 0000000122696 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000112 | 0000001 | 950.00 | 25/03/2022 | 0000000122696 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000113 | 0000001 | 900.00 | 25/03/2022 | 0000000122696 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000114 | 0000001 | 1200.00 | 25/03/2022 | 0000000122696 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000115 | 0000001 | 1500.00 | 25/03/2022 | 0000000122696 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000116 | 0000001 | 900.00 | 25/03/2022 | 0000000122696 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000117 | 0000001 | 1000.00 | 25/03/2022 | 0000000122696 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000097 | 0000001 | 721.45 | 25/03/2022 | 0000000122696 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000118 | 0000001 | 1400.00 | 25/03/2022 | 0000000122696 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000119 | 0000001 | 800.00 | 25/03/2022 | 0000000122696 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000002 | 0000010 | 228.67 | 25/03/2022 | 0000000001446 | 000400 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000002 | 0000011 | 85.50 | 25/03/2022 | 0000000710854 | 000406 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000001 | 0000015 | 132.00 | 28/03/2022 | 0000000122696 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000120 | 0000001 | 5514.10 | 28/03/2022 | 0000000122696 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000098 | 0000001 | 1246.42 | 28/03/2022 | 0000000122696 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000099 | 0000001 | 1727.66 | 28/03/2022 | 0000000122696 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000100 | 0000001 | 2300.00 | 28/03/2022 | 0000000122696 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000101 | 0000001 | 1650.00 | 28/03/2022 | 0000000122696 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000102 | 0000001 | 900.00 | 28/03/2022 | 0000000122696 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000103 | 0000001 | 2750.75 | 28/03/2022 | 0000000122696 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000096 | 0000001 | 800.00 | 28/03/2022 | 0000000122696 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000122 | 0000001 | 6072.60 | 28/03/2022 | 0000000122696 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000123 | 0000001 | 2500.00 | 29/03/2022 | 0000000122696 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000124 | 0000001 | 784.60 | 29/03/2022 | 0000000122696 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000121 | 0000001 | 4961.48 | 29/03/2022 | 0000000122696 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000001 | 0000016 | 22.00 | 29/03/2022 | 0000000122696 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000126 | 0000001 | 4800.00 | 30/03/2022 | 0000000122696 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000127 | 0000001 | 1400.00 | 30/03/2022 | 0000000122696 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000128 | 0000001 | 50.86 | 31/03/2022 | 0000000122696 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000129 | 0000001 | 3181.00 | 31/03/2022 | 0000000122696 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000125 | 0000001 | 2500.00 | 31/03/2022 | 0000000122696 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000001 | 0000017 | 11.00 | 31/03/2022 | 0000000122696 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000001 | 0000018 | 11.00 | 31/03/2022 | 0000000122696 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000131 | 0000001 | 4891.10 | 31/03/2022 | 0000000122696 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000132 | 0000001 | 0.03 | 31/03/2022 | 0000000122696 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000001 | 0000019 | 4.75 | 01/04/2022 | 0000000122696 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000130 | 0000001 | 1332.00 | 04/04/2022 | 0000000122696 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000001 | 0000020 | 11.00 | 07/04/2022 | 0000000122696 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000133 | 0000001 | 50.00 | 07/04/2022 | 0000000122696 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000134 | 0000001 | 172.00 | 07/04/2022 | 0000000122696 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000001 | 0000021 | 22.00 | 18/04/2022 | 0000000122696 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000001 | 0000022 | 22.00 | 20/04/2022 | 0000000122696 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000135 | 0000001 | 154920.00 | 20/04/2022 | 0000000001446 | 000400 | 000000 | 55232.11 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000136 | 0000001 | 28230.88 | 20/04/2022 | 0000000001446 | 000400 | 000000 | 7446.16 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000137 | 0000001 | 31400.00 | 20/04/2022 | 0000000001446 | 000400 | 000000 | 2622.56 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000138 | 0000001 | 85840.00 | 20/04/2022 | 0000000001446 | 000400 | 000000 | 5717.28 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000139 | 0000001 | 53200.00 | 20/04/2022 | 0000000001446 | 000400 | 000000 | 3461.24 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000140 | 0000001 | 9330.31 | 25/04/2022 | 0000000122696 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000141 | 0000001 | 63659.04 | 25/04/2022 | 0000000122696 | 00099X | 000000 | 1242.34 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000142 | 0000001 | 417.97 | 25/04/2022 | 0000000122696 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000143 | 0000001 | 407.99 | 25/04/2022 | 0000000122696 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000144 | 0000001 | 407.99 | 25/04/2022 | 0000000122696 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000166 | 0000001 | 4558.00 | 25/04/2022 | 0000000122696 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000001 | 0000023 | 55.00 | 25/04/2022 | 0000000122696 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000002 | 0000012 | 49.00 | 25/04/2022 | 0000000710854 | 000406 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000002 | 0000013 | 227.08 | 25/04/2022 | 0000000001446 | 000400 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000001 | 0000024 | 132.00 | 26/04/2022 | 0000000122696 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000167 | 0000001 | 1200.00 | 26/04/2022 | 0000000122696 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000168 | 0000001 | 1500.00 | 26/04/2022 | 0000000122696 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000169 | 0000001 | 450.00 | 26/04/2022 | 0000000122696 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000170 | 0000001 | 5329.70 | 26/04/2022 | 0000000122696 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000117 | 0000002 | 1000.00 | 26/04/2022 | 0000000122696 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000145 | 0000001 | 4200.00 | 26/04/2022 | 0000000122696 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000146 | 0000001 | 3700.00 | 26/04/2022 | 0000000122696 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000147 | 0000001 | 800.00 | 26/04/2022 | 0000000122696 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000148 | 0000001 | 7000.00 | 26/04/2022 | 0000000122696 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000149 | 0000001 | 870.00 | 26/04/2022 | 0000000122696 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000150 | 0000001 | 3500.00 | 26/04/2022 | 0000000122696 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000151 | 0000001 | 1500.00 | 26/04/2022 | 0000000122696 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000152 | 0000001 | 2000.00 | 26/04/2022 | 0000000122696 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000153 | 0000001 | 950.00 | 26/04/2022 | 0000000122696 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000154 | 0000001 | 900.00 | 26/04/2022 | 0000000122696 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000155 | 0000001 | 4000.00 | 26/04/2022 | 0000000122696 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000156 | 0000001 | 1400.00 | 26/04/2022 | 0000000122696 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000157 | 0000001 | 2500.00 | 26/04/2022 | 0000000122696 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000158 | 0000001 | 1650.00 | 26/04/2022 | 0000000122696 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000159 | 0000001 | 106.82 | 26/04/2022 | 0000000122696 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000160 | 0000001 | 178.44 | 26/04/2022 | 0000000122696 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000162 | 0000001 | 178.44 | 26/04/2022 | 0000000122696 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000163 | 0000001 | 5953.83 | 26/04/2022 | 0000000122696 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000164 | 0000001 | 900.00 | 26/04/2022 | 0000000122696 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000165 | 0000001 | 3350.29 | 26/04/2022 | 0000000122696 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000171 | 0000001 | 2074.27 | 27/04/2022 | 0000000122696 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000002 | 0000014 | 1.59 | 27/04/2022 | 0000000001446 | 000400 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000172 | 0000001 | 480.00 | 28/04/2022 | 0000000122696 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000173 | 0000001 | 2500.00 | 28/04/2022 | 0000000122696 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000001 | 0000025 | 11.00 | 29/04/2022 | 0000000122696 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000001 | 0000026 | 4.75 | 02/05/2022 | 0000000122696 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000174 | 0000001 | 1400.00 | 03/05/2022 | 0000000122696 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000175 | 0000001 | 4349.00 | 03/05/2022 | 0000000122696 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000176 | 0000001 | 988.50 | 04/05/2022 | 0000000122696 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000177 | 0000001 | 2000.00 | 04/05/2022 | 0000000122696 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000178 | 0000001 | 1600.00 | 04/05/2022 | 0000000122696 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000179 | 0000001 | 5531.26 | 04/05/2022 | 0000000122696 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000001 | 0000027 | 22.00 | 05/05/2022 | 0000000122696 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000001 | 0000028 | 11.00 | 16/05/2022 | 0000000122696 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000180 | 0000001 | 322.72 | 19/05/2022 | 0000000122696 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000181 | 0000001 | 154920.00 | 20/05/2022 | 0000000001446 | 000400 | 000000 | 54822.89 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000182 | 0000001 | 29442.88 | 20/05/2022 | 0000000001446 | 000400 | 000000 | 7274.10 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000183 | 0000001 | 31400.00 | 20/05/2022 | 0000000001446 | 000400 | 000000 | 2622.56 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000184 | 0000001 | 85800.90 | 20/05/2022 | 0000000001446 | 000400 | 000000 | 5713.76 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000185 | 0000001 | 53160.90 | 20/05/2022 | 0000000001446 | 000400 | 000000 | 3457.72 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000186 | 0000001 | 9730.88 | 20/05/2022 | 0000000122696 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000187 | 0000001 | 7000.00 | 20/05/2022 | 0000000122696 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000189 | 0000001 | 63641.83 | 23/05/2022 | 0000000122696 | 00099X | 000000 | 1242.34 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000001 | 0000029 | 33.00 | 23/05/2022 | 0000000122696 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000001 | 0000030 | 77.00 | 24/05/2022 | 0000000122696 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000002 | 0000015 | 179.67 | 24/05/2022 | 0000000001446 | 000400 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000190 | 0000001 | 800.00 | 24/05/2022 | 0000000122696 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000191 | 0000001 | 900.00 | 24/05/2022 | 0000000122696 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000192 | 0000001 | 2500.00 | 24/05/2022 | 0000000122696 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000193 | 0000001 | 1400.00 | 24/05/2022 | 0000000122696 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000194 | 0000001 | 4200.00 | 24/05/2022 | 0000000122696 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000195 | 0000001 | 3700.00 | 24/05/2022 | 0000000122696 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000196 | 0000001 | 4000.00 | 24/05/2022 | 0000000122696 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000197 | 0000001 | 1650.00 | 24/05/2022 | 0000000122696 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000198 | 0000001 | 1400.00 | 24/05/2022 | 0000000122696 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000199 | 0000001 | 1200.00 | 24/05/2022 | 0000000122696 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000200 | 0000001 | 2500.00 | 24/05/2022 | 0000000122696 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000201 | 0000001 | 1500.00 | 24/05/2022 | 0000000122696 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000188 | 0000001 | 1650.00 | 24/05/2022 | 0000000122696 | 00099X | 861434 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000202 | 0000001 | 450.00 | 25/05/2022 | 0000000122696 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000203 | 0000001 | 1500.00 | 25/05/2022 | 0000000122696 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000204 | 0000001 | 3500.00 | 25/05/2022 | 0000000122696 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000205 | 0000001 | 8213.18 | 25/05/2022 | 0000000122696 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000207 | 0000001 | 2000.00 | 26/05/2022 | 0000000122696 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000208 | 0000001 | 2001.72 | 26/05/2022 | 0000000122696 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000001 | 0000031 | 22.00 | 26/05/2022 | 0000000122696 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000001 | 0000032 | 33.00 | 30/05/2022 | 0000000122696 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000002 | 0000016 | 49.00 | 30/05/2022 | 0000000001446 | 000400 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000209 | 0000001 | 900.00 | 30/05/2022 | 0000000122696 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000210 | 0000001 | 950.00 | 30/05/2022 | 0000000122696 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000211 | 0000001 | 2957.40 | 30/05/2022 | 0000000122696 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000212 | 0000001 | 4000.00 | 30/05/2022 | 0000000122696 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000213 | 0000001 | 262.21 | 31/05/2022 | 0000000122696 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000214 | 0000001 | 1876.00 | 31/05/2022 | 0000000122696 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000215 | 0000001 | 1400.00 | 31/05/2022 | 0000000122696 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000216 | 0000001 | 147.87 | 31/05/2022 | 0000000122696 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000002 | 0000017 | 49.00 | 31/05/2022 | 0000000710854 | 000406 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000001 | 0000033 | 11.00 | 31/05/2022 | 0000000122696 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000001 | 0000034 | 37.75 | 02/06/2022 | 0000000122696 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000217 | 0000001 | 1000.00 | 02/06/2022 | 0000000122696 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000218 | 0000001 | 1378.00 | 02/06/2022 | 0000000122696 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000219 | 0000001 | 3025.49 | 02/06/2022 | 0000000122696 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000220 | 0000001 | 551.00 | 02/06/2022 | 0000000122696 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000221 | 0000001 | 1888.00 | 08/06/2022 | 0000000122696 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000206 | 0000001 | 50000.00 | 09/06/2022 | 0000000710854 | 000406 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000002 | 0000018 | 10.45 | 09/06/2022 | 0000000710854 | 000406 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000001 | 0000035 | 11.00 | 13/06/2022 | 0000000122696 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000001 | 0000036 | 11.00 | 20/06/2022 | 0000000122696 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000222 | 0000001 | 154920.00 | 20/06/2022 | 0000000001446 | 000400 | 000000 | 55870.11 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000223 | 0000001 | 29723.68 | 20/06/2022 | 0000000001446 | 000400 | 000000 | 7425.65 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000224 | 0000001 | 31400.00 | 20/06/2022 | 0000000001446 | 000400 | 000000 | 2622.56 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000225 | 0000001 | 85840.00 | 20/06/2022 | 0000000001446 | 000400 | 000000 | 5717.28 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000226 | 0000001 | 53200.00 | 20/06/2022 | 0000000001446 | 000400 | 000000 | 3461.24 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000001 | 0000037 | 11.00 | 21/06/2022 | 0000000122696 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000229 | 0000001 | 77460.00 | 21/06/2022 | 0000000001446 | 000400 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000230 | 0000001 | 13061.84 | 21/06/2022 | 0000000001446 | 000400 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000231 | 0000001 | 10141.67 | 21/06/2022 | 0000000001446 | 000400 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000232 | 0000001 | 25856.00 | 21/06/2022 | 0000000001446 | 000400 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000233 | 0000001 | 14991.00 | 21/06/2022 | 0000000001446 | 000400 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000234 | 0000001 | 9823.68 | 22/06/2022 | 0000000122696 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000245 | 0000001 | 1640.40 | 27/06/2022 | 0000000122696 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000246 | 0000001 | 4000.00 | 27/06/2022 | 0000000122696 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000247 | 0000001 | 800.00 | 27/06/2022 | 0000000122696 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000248 | 0000001 | 950.00 | 27/06/2022 | 0000000122696 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000249 | 0000001 | 900.00 | 27/06/2022 | 0000000122696 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000250 | 0000001 | 1200.00 | 27/06/2022 | 0000000122696 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000251 | 0000001 | 900.00 | 27/06/2022 | 0000000122696 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000227 | 0000001 | 4200.00 | 27/06/2022 | 0000000122696 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000228 | 0000001 | 7000.00 | 27/06/2022 | 0000000122696 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000252 | 0000001 | 1400.00 | 28/06/2022 | 0000000122696 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000243 | 0000001 | 729.50 | 28/06/2022 | 0000000122696 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000237 | 0000001 | 2500.00 | 28/06/2022 | 0000000122696 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000238 | 0000001 | 1650.00 | 28/06/2022 | 0000000122696 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000239 | 0000001 | 1400.00 | 28/06/2022 | 0000000122696 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000240 | 0000001 | 1500.00 | 28/06/2022 | 0000000122696 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000241 | 0000001 | 3003.20 | 28/06/2022 | 0000000122696 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000242 | 0000001 | 2366.85 | 28/06/2022 | 0000000122696 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000244 | 0000001 | 3049.55 | 28/06/2022 | 0000000122696 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000235 | 0000001 | 3700.00 | 29/06/2022 | 0000000122696 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000236 | 0000001 | 450.00 | 29/06/2022 | 0000000122696 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000001 | 0000038 | 132.00 | 29/06/2022 | 0000000122696 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000002 | 0000019 | 49.00 | 29/06/2022 | 0000000710854 | 000406 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000002 | 0000020 | 408.34 | 29/06/2022 | 0000000001446 | 000400 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000001 | 0000039 | 33.00 | 30/06/2022 | 0000000122696 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000253 | 0000001 | 4800.00 | 30/06/2022 | 0000000122696 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000254 | 0000001 | 3500.00 | 30/06/2022 | 0000000122696 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000257 | 0000001 | 184.89 | 04/07/2022 | 0000000122696 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000258 | 0000001 | 102.85 | 05/07/2022 | 0000000122696 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000255 | 0000001 | 1812.00 | 05/07/2022 | 0000000122696 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000256 | 0000001 | 219.47 | 05/07/2022 | 0000000122696 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000242 | 0000002 | 2366.85 | 06/07/2022 | 0000000122696 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000243 | 0000002 | 729.50 | 06/07/2022 | 0000000122696 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000259 | 0000001 | 3.36 | 06/07/2022 | 0000000122696 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000260 | 0000001 | 67.72 | 06/07/2022 | 0000000122696 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000001 | 0000040 | 37.75 | 07/07/2022 | 0000000122696 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000001 | 0000041 | 11.00 | 20/07/2022 | 0000000122696 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000261 | 0000001 | 63659.20 | 20/07/2022 | 0000000122696 | 00099X | 000000 | 1411.75 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000265 | 0000001 | 154920.00 | 20/07/2022 | 0000000001446 | 000400 | 000000 | 55872.78 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000266 | 0000001 | 27597.60 | 20/07/2022 | 0000000001446 | 000400 | 000000 | 6990.64 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000267 | 0000001 | 32483.33 | 20/07/2022 | 0000000001446 | 000400 | 000000 | 2703.81 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000268 | 0000001 | 86648.00 | 20/07/2022 | 0000000001446 | 000400 | 000000 | 5777.89 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000269 | 0000001 | 54008.00 | 20/07/2022 | 0000000001446 | 000400 | 000000 | 3526.39 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000264 | 0000001 | 7000.00 | 22/07/2022 | 0000000122696 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000271 | 0000001 | 9121.01 | 25/07/2022 | 0000000122696 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000272 | 0000001 | 900.00 | 25/07/2022 | 0000000122696 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000273 | 0000001 | 800.00 | 25/07/2022 | 0000000122696 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000274 | 0000001 | 1400.00 | 25/07/2022 | 0000000122696 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000275 | 0000001 | 2500.00 | 25/07/2022 | 0000000122696 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000276 | 0000001 | 3500.00 | 25/07/2022 | 0000000122696 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000277 | 0000001 | 900.00 | 25/07/2022 | 0000000122696 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000278 | 0000001 | 950.00 | 25/07/2022 | 0000000122696 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000279 | 0000001 | 3700.00 | 25/07/2022 | 0000000122696 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000280 | 0000001 | 1500.00 | 25/07/2022 | 0000000122696 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000281 | 0000001 | 1400.00 | 25/07/2022 | 0000000122696 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000282 | 0000001 | 4000.00 | 25/07/2022 | 0000000122696 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000283 | 0000001 | 138.20 | 25/07/2022 | 0000000122696 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000001 | 0000042 | 110.00 | 25/07/2022 | 0000000122696 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000002 | 0000021 | 186.03 | 25/07/2022 | 0000000001446 | 000400 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000002 | 0000022 | 49.00 | 25/07/2022 | 0000000001446 | 000400 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000284 | 0000001 | 912.77 | 26/07/2022 | 0000000122696 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000285 | 0000001 | 450.00 | 26/07/2022 | 0000000122696 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000286 | 0000001 | 1500.00 | 26/07/2022 | 0000000122696 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000287 | 0000001 | 2000.00 | 26/07/2022 | 0000000122696 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000288 | 0000001 | 1200.00 | 26/07/2022 | 0000000122696 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000289 | 0000001 | 2500.00 | 26/07/2022 | 0000000122696 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000290 | 0000001 | 1650.00 | 26/07/2022 | 0000000122696 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000291 | 0000001 | 3278.92 | 26/07/2022 | 0000000122696 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000292 | 0000001 | 3723.35 | 28/07/2022 | 0000000122696 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000293 | 0000001 | 4314.92 | 28/07/2022 | 0000000122696 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000294 | 0000001 | 328.00 | 28/07/2022 | 0000000122696 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000002 | 0000023 | 49.00 | 28/07/2022 | 0000000710854 | 000406 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000001 | 0000043 | 55.00 | 28/07/2022 | 0000000122696 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000001 | 0000044 | 22.00 | 30/07/2022 | 0000000122696 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000001 | 0000045 | 4.75 | 01/08/2022 | 0000000122696 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000002 | 0000024 | 10.45 | 01/08/2022 | 0000000001446 | 000400 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000002 | 0000025 | 10.45 | 01/08/2022 | 0000000710854 | 000406 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000206 | 0000002 | 30000.00 | 01/08/2022 | 0000000122696 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000262 | 0000001 | 4800.00 | 01/08/2022 | 0000000122696 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000298 | 0000001 | 178.44 | 01/08/2022 | 0000000122696 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000296 | 0000001 | 1400.00 | 08/08/2022 | 0000000122696 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000297 | 0000001 | 1480.00 | 08/08/2022 | 0000000122696 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000270 | 0000001 | 64253.04 | 19/08/2022 | 0000000122696 | 00099X | 000000 | 1411.75 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000300 | 0000001 | 154920.00 | 19/08/2022 | 0000000001446 | 000400 | 000000 | 55872.78 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000301 | 0000001 | 27897.60 | 19/08/2022 | 0000000001446 | 000400 | 000000 | 7032.64 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000302 | 0000001 | 31400.00 | 19/08/2022 | 0000000001446 | 000400 | 000000 | 2622.56 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000303 | 0000001 | 85840.00 | 19/08/2022 | 0000000001446 | 000400 | 000000 | 5717.28 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000304 | 0000001 | 53200.00 | 19/08/2022 | 0000000001446 | 000400 | 000000 | 3461.24 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000001 | 0000046 | 11.00 | 19/08/2022 | 0000000122696 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000305 | 0000001 | 4200.00 | 24/08/2022 | 0000000122696 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000306 | 0000001 | 7000.00 | 24/08/2022 | 0000000122696 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000299 | 0000001 | 4200.00 | 24/08/2022 | 0000000122696 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000309 | 0000001 | 900.00 | 25/08/2022 | 0000000122696 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000310 | 0000001 | 450.00 | 25/08/2022 | 0000000122696 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000311 | 0000001 | 800.00 | 25/08/2022 | 0000000122696 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000312 | 0000001 | 2500.00 | 25/08/2022 | 0000000122696 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000313 | 0000001 | 2500.00 | 25/08/2022 | 0000000122696 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000316 | 0000001 | 1650.00 | 25/08/2022 | 0000000122696 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000307 | 0000001 | 9220.16 | 25/08/2022 | 0000000122696 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000308 | 0000001 | 1668.25 | 25/08/2022 | 0000000122696 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000317 | 0000001 | 3500.00 | 26/08/2022 | 0000000122696 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000318 | 0000001 | 4000.00 | 26/08/2022 | 0000000122696 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000319 | 0000001 | 3361.87 | 26/08/2022 | 0000000122696 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000320 | 0000001 | 4800.00 | 26/08/2022 | 0000000122696 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000314 | 0000001 | 3700.00 | 26/08/2022 | 0000000122696 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000315 | 0000001 | 1500.00 | 26/08/2022 | 0000000122696 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000002 | 0000026 | 49.00 | 26/08/2022 | 0000000710854 | 000406 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000002 | 0000027 | 227.08 | 26/08/2022 | 0000000001446 | 000400 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000206 | 0000003 | 15000.00 | 26/08/2022 | 0000000122696 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000001 | 0000047 | 121.00 | 29/08/2022 | 0000000122696 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000321 | 0000001 | 1200.00 | 29/08/2022 | 0000000122696 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000322 | 0000001 | 1400.00 | 29/08/2022 | 0000000122696 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000323 | 0000001 | 1500.00 | 29/08/2022 | 0000000122696 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000324 | 0000001 | 1500.00 | 29/08/2022 | 0000000122696 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000325 | 0000001 | 1500.00 | 30/08/2022 | 0000000122696 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000308 | 0000002 | 1668.25 | 31/08/2022 | 0000000122696 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000001 | 0000048 | 11.00 | 31/08/2022 | 0000000122696 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000002 | 0000028 | 1.59 | 31/08/2022 | 0000000001446 | 000400 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000328 | 0000001 | 830.30 | 01/09/2022 | 0000000122696 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000329 | 0000001 | 2100.00 | 01/09/2022 | 0000000122696 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000330 | 0000001 | 1300.00 | 01/09/2022 | 0000000122696 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000331 | 0000001 | 184.65 | 01/09/2022 | 0000000122696 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000332 | 0000001 | 1.69 | 01/09/2022 | 0000000122696 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000333 | 0000001 | 1400.00 | 01/09/2022 | 0000000122696 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000334 | 0000001 | 296.00 | 02/09/2022 | 0000000122696 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000326 | 0000001 | 2000.00 | 02/09/2022 | 0000000122696 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000001 | 0000049 | 26.75 | 02/09/2022 | 0000000122696 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000336 | 0000001 | 1500.00 | 05/09/2022 | 0000000122696 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000339 | 0000001 | 900.00 | 05/09/2022 | 0000000122696 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000340 | 0000001 | 3500.00 | 08/09/2022 | 0000000122696 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000341 | 0000001 | 4030.20 | 08/09/2022 | 0000000122696 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000342 | 0000001 | 2000.00 | 08/09/2022 | 0000000122696 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000343 | 0000001 | 950.00 | 08/09/2022 | 0000000122696 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000337 | 0000001 | 488.00 | 08/09/2022 | 0000000122696 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000338 | 0000001 | 3678.82 | 08/09/2022 | 0000000122696 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000001 | 0000050 | 66.00 | 09/09/2022 | 0000000122696 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000344 | 0000001 | 154920.00 | 20/09/2022 | 0000000001446 | 000400 | 000000 | 56173.21 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000345 | 0000001 | 29109.60 | 20/09/2022 | 0000000001446 | 000400 | 000000 | 7202.32 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000346 | 0000001 | 27147.28 | 20/09/2022 | 0000000001446 | 000400 | 000000 | 2089.03 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000347 | 0000001 | 72940.00 | 20/09/2022 | 0000000001446 | 000400 | 000000 | 4118.66 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000348 | 0000001 | 45400.00 | 20/09/2022 | 0000000001446 | 000400 | 000000 | 2411.08 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000327 | 0000001 | 63659.20 | 20/09/2022 | 0000000122696 | 00099X | 000000 | 1581.16 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000352 | 0000001 | 9620.72 | 21/09/2022 | 0000000122696 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000001 | 0000051 | 33.00 | 21/09/2022 | 0000000122696 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000349 | 0000001 | 7000.00 | 22/09/2022 | 0000000122696 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000350 | 0000001 | 4200.00 | 22/09/2022 | 0000000122696 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000354 | 0000001 | 4000.00 | 26/09/2022 | 0000000122696 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000355 | 0000001 | 2000.00 | 27/09/2022 | 0000000122696 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000370 | 0000001 | 900.00 | 28/09/2022 | 0000000122696 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000001 | 0000052 | 99.00 | 29/09/2022 | 0000000122696 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000002 | 0000029 | 228.67 | 30/09/2022 | 0000000001446 | 000400 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000002 | 0000030 | 49.00 | 30/09/2022 | 0000000710854 | 000406 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000357 | 0000001 | 1650.00 | 30/09/2022 | 0000000122696 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000358 | 0000001 | 1400.00 | 30/09/2022 | 0000000122696 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000359 | 0000001 | 800.00 | 30/09/2022 | 0000000122696 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000360 | 0000001 | 1200.00 | 30/09/2022 | 0000000122696 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000361 | 0000001 | 3700.00 | 30/09/2022 | 0000000122696 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000362 | 0000001 | 1500.00 | 30/09/2022 | 0000000122696 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000363 | 0000001 | 2500.00 | 30/09/2022 | 0000000122696 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000364 | 0000001 | 2000.00 | 30/09/2022 | 0000000122696 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000365 | 0000001 | 3500.00 | 30/09/2022 | 0000000122696 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000366 | 0000001 | 900.00 | 30/09/2022 | 0000000122696 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000367 | 0000001 | 1400.00 | 30/09/2022 | 0000000122696 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000368 | 0000001 | 1500.00 | 30/09/2022 | 0000000122696 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000369 | 0000001 | 950.00 | 30/09/2022 | 0000000122696 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000263 | 0000001 | 4800.00 | 30/09/2022 | 0000000122696 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000371 | 0000001 | 939.00 | 07/10/2022 | 0000000122696 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000372 | 0000001 | 810.00 | 07/10/2022 | 0000000122696 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000373 | 0000001 | 3710.01 | 07/10/2022 | 0000000122696 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000374 | 0000001 | 2150.00 | 07/10/2022 | 0000000122696 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000375 | 0000001 | 2796.90 | 07/10/2022 | 0000000122696 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000376 | 0000001 | 2500.00 | 07/10/2022 | 0000000122696 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000377 | 0000001 | 4506.00 | 07/10/2022 | 0000000122696 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000378 | 0000001 | 1200.00 | 07/10/2022 | 0000000122696 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000379 | 0000001 | 1680.00 | 07/10/2022 | 0000000122696 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000380 | 0000001 | 1833.80 | 07/10/2022 | 0000000122696 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000381 | 0000001 | 1380.11 | 07/10/2022 | 0000000122696 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000382 | 0000001 | 178.44 | 07/10/2022 | 0000000122696 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000383 | 0000001 | 113.17 | 07/10/2022 | 0000000122696 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000384 | 0000001 | 0.04 | 07/10/2022 | 0000000122696 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000206 | 0000004 | 15000.00 | 07/10/2022 | 0000000122696 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000001 | 0000053 | 59.75 | 10/10/2022 | 0000000122696 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000355 | 0000002 | 500.00 | 17/10/2022 | 0000000122696 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000351 | 0000001 | 58192.20 | 17/10/2022 | 0000000122696 | 00099X | 000000 | 1807.04 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000385 | 0000001 | 154920.00 | 20/10/2022 | 0000000001446 | 000400 | 000000 | 56173.21 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000386 | 0000001 | 30721.60 | 20/10/2022 | 0000000001446 | 000400 | 000000 | 7539.78 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000387 | 0000001 | 27200.00 | 20/10/2022 | 0000000001446 | 000400 | 000000 | 2085.28 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000388 | 0000001 | 72940.00 | 20/10/2022 | 0000000001446 | 000400 | 000000 | 4118.66 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000389 | 0000001 | 45400.00 | 20/10/2022 | 0000000001446 | 000400 | 000000 | 2411.08 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000001 | 0000054 | 11.00 | 20/10/2022 | 0000000122696 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000390 | 0000001 | 4200.00 | 24/10/2022 | 0000000122696 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000392 | 0000001 | 4000.00 | 24/10/2022 | 0000000122696 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000393 | 0000001 | 10153.49 | 24/10/2022 | 0000000122696 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000394 | 0000001 | 900.00 | 26/10/2022 | 0000000122696 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000395 | 0000001 | 950.00 | 26/10/2022 | 0000000122696 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000396 | 0000001 | 67.07 | 26/10/2022 | 0000000122696 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000391 | 0000001 | 7000.00 | 26/10/2022 | 0000000122696 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000001 | 0000055 | 22.00 | 26/10/2022 | 0000000122696 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000001 | 0000056 | 22.00 | 27/10/2022 | 0000000122696 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000397 | 0000001 | 1200.00 | 27/10/2022 | 0000000122696 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000398 | 0000001 | 2500.00 | 27/10/2022 | 0000000122696 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000399 | 0000001 | 1500.00 | 27/10/2022 | 0000000122696 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000400 | 0000001 | 800.00 | 27/10/2022 | 0000000122696 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000401 | 0000001 | 3700.00 | 27/10/2022 | 0000000122696 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000402 | 0000001 | 3500.00 | 27/10/2022 | 0000000122696 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000403 | 0000001 | 1400.00 | 27/10/2022 | 0000000122696 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000404 | 0000001 | 900.00 | 28/10/2022 | 0000000122696 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000405 | 0000001 | 2500.00 | 28/10/2022 | 0000000122696 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000406 | 0000001 | 1650.00 | 28/10/2022 | 0000000122696 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000407 | 0000001 | 1500.00 | 28/10/2022 | 0000000122696 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000295 | 0000001 | 4800.00 | 28/10/2022 | 0000000122696 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000409 | 0000001 | 125.48 | 31/10/2022 | 0000000122696 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000411 | 0000001 | 2728.77 | 31/10/2022 | 0000000122696 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000001 | 0000057 | 66.00 | 31/10/2022 | 0000000122696 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000002 | 0000031 | 271.17 | 31/10/2022 | 0000000001446 | 000400 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000002 | 0000032 | 55.00 | 31/10/2022 | 0000000710854 | 000406 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000001 | 0000058 | 4.75 | 07/11/2022 | 0000000122696 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000001 | 0000059 | 11.00 | 18/11/2022 | 0000000122696 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000415 | 0000001 | 154920.00 | 18/11/2022 | 0000000001446 | 000400 | 000000 | 55118.70 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000416 | 0000001 | 30056.00 | 18/11/2022 | 0000000001446 | 000400 | 000000 | 7420.61 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000417 | 0000001 | 27200.00 | 18/11/2022 | 0000000001446 | 000400 | 000000 | 2085.28 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000418 | 0000001 | 72940.00 | 18/11/2022 | 0000000001446 | 000400 | 000000 | 4118.66 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000419 | 0000001 | 45400.00 | 18/11/2022 | 0000000001446 | 000400 | 000000 | 2411.08 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000420 | 0000001 | 59931.77 | 18/11/2022 | 0000000122696 | 00099X | 000000 | 1750.57 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000421 | 0000001 | 9933.51 | 21/11/2022 | 0000000122696 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000413 | 0000001 | 2864.00 | 21/11/2022 | 0000000122696 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000412 | 0000001 | 2000.00 | 23/11/2022 | 0000000122696 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000422 | 0000001 | 7000.00 | 23/11/2022 | 0000000122696 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000423 | 0000001 | 4200.00 | 23/11/2022 | 0000000122696 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000408 | 0000001 | 1400.00 | 23/11/2022 | 0000000122696 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000425 | 0000001 | 900.00 | 23/11/2022 | 0000000122696 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000426 | 0000001 | 800.00 | 23/11/2022 | 0000000122696 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000427 | 0000001 | 1400.00 | 23/11/2022 | 0000000122696 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000428 | 0000001 | 2000.00 | 23/11/2022 | 0000000122696 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000429 | 0000001 | 3700.00 | 23/11/2022 | 0000000122696 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000430 | 0000001 | 3500.00 | 23/11/2022 | 0000000122696 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000431 | 0000001 | 4000.00 | 23/11/2022 | 0000000122696 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000432 | 0000001 | 2500.00 | 23/11/2022 | 0000000122696 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000433 | 0000001 | 1200.00 | 23/11/2022 | 0000000122696 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000434 | 0000001 | 1650.00 | 23/11/2022 | 0000000122696 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000435 | 0000001 | 1500.00 | 23/11/2022 | 0000000122696 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000436 | 0000001 | 1500.00 | 23/11/2022 | 0000000122696 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000437 | 0000001 | 178.44 | 23/11/2022 | 0000000122696 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000438 | 0000001 | 1817.35 | 23/11/2022 | 0000000122696 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000439 | 0000001 | 95.34 | 23/11/2022 | 0000000122696 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000001 | 0000060 | 22.00 | 23/11/2022 | 0000000122696 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000001 | 0000061 | 110.00 | 30/11/2022 | 0000000122696 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000002 | 0000033 | 234.67 | 30/11/2022 | 0000000001446 | 000400 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000002 | 0000034 | 55.00 | 30/11/2022 | 0000000710854 | 000406 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000440 | 0000001 | 2500.00 | 30/11/2022 | 0000000122696 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000442 | 0000001 | 950.00 | 30/11/2022 | 0000000122696 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000443 | 0000001 | 900.00 | 30/11/2022 | 0000000122696 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000356 | 0000001 | 4800.00 | 30/11/2022 | 0000000122696 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000444 | 0000001 | 77460.00 | 01/12/2022 | 0000000001446 | 000400 | 000000 | 37893.55 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000445 | 0000001 | 13094.16 | 01/12/2022 | 0000000001446 | 000400 | 000000 | 3706.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000446 | 0000001 | 11350.00 | 01/12/2022 | 0000000001446 | 000400 | 000000 | 1650.81 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000447 | 0000001 | 27169.00 | 01/12/2022 | 0000000001446 | 000400 | 000000 | 3931.45 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000448 | 0000001 | 15549.00 | 01/12/2022 | 0000000001446 | 000400 | 000000 | 2188.81 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000449 | 0000001 | 1010.00 | 06/12/2022 | 0000000122696 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000450 | 0000001 | 1010.00 | 06/12/2022 | 0000000122696 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000452 | 0000001 | 3056.50 | 06/12/2022 | 0000000122696 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000453 | 0000001 | 1400.00 | 06/12/2022 | 0000000122696 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000454 | 0000001 | 3013.60 | 06/12/2022 | 0000000122696 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000455 | 0000001 | 1166.00 | 06/12/2022 | 0000000122696 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000413 | 0000002 | 2864.00 | 06/12/2022 | 0000000122696 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000001 | 0000062 | 4.75 | 06/12/2022 | 0000000122696 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000001 | 0000063 | 55.00 | 08/12/2022 | 0000000122696 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000002 | 0000035 | 179.67 | 08/12/2022 | 0000000001446 | 000400 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000451 | 0000001 | 2931.97 | 08/12/2022 | 0000000122696 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000001 | 0000064 | 11.00 | 13/12/2022 | 0000000122696 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000001 | 0000065 | 22.00 | 20/12/2022 | 0000000122696 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000424 | 0000001 | 57174.23 | 20/12/2022 | 0000000122696 | 00099X | 000000 | 1637.63 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000456 | 0000001 | 154920.00 | 20/12/2022 | 0000000001446 | 000400 | 000000 | 58482.01 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000457 | 0000001 | 24094.56 | 20/12/2022 | 0000000001446 | 000400 | 000000 | 6302.56 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000458 | 0000001 | 23203.63 | 20/12/2022 | 0000000001446 | 000400 | 000000 | 1918.73 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000459 | 0000001 | 54540.00 | 20/12/2022 | 0000000001446 | 000400 | 000000 | 4090.50 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000460 | 0000001 | 31800.00 | 20/12/2022 | 0000000001446 | 000400 | 000000 | 2389.32 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000463 | 0000001 | 54025.57 | 20/12/2022 | 0000000122696 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000414 | 0000001 | 210.00 | 20/12/2022 | 0000000122696 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000464 | 0000001 | 8644.56 | 22/12/2022 | 0000000122696 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000465 | 0000001 | 7963.25 | 22/12/2022 | 0000000122696 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000466 | 0000001 | 1500.00 | 22/12/2022 | 0000000122696 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000467 | 0000001 | 3700.00 | 22/12/2022 | 0000000122696 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000468 | 0000001 | 4000.00 | 22/12/2022 | 0000000122696 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000001 | 0000066 | 55.00 | 22/12/2022 | 0000000122696 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000469 | 0000001 | 55546.75 | 26/12/2022 | 0000000122696 | 00099X | 000000 | 1750.57 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000470 | 0000001 | 2500.00 | 27/12/2022 | 0000000122696 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000471 | 0000001 | 1815.74 | 27/12/2022 | 0000000122696 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000472 | 0000001 | 178.44 | 27/12/2022 | 0000000122696 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000461 | 0000001 | 7000.00 | 27/12/2022 | 0000000122696 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000206 | 0000005 | 38514.22 | 27/12/2022 | 0000000122696 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000002 | 0000036 | 244.08 | 28/12/2022 | 0000000001446 | 000400 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000002 | 0000037 | 39.25 | 28/12/2022 | 0000000710854 | 000406 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000441 | 0000001 | 4800.00 | 28/12/2022 | 0000000122696 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000410 | 0000001 | 4800.00 | 28/12/2022 | 0000000122696 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000353 | 0000001 | 7000.00 | 28/12/2022 | 0000000122696 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000473 | 0000001 | 1200.00 | 29/12/2022 | 0000000122696 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000474 | 0000001 | 2000.00 | 29/12/2022 | 0000000122696 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000475 | 0000001 | 2500.00 | 29/12/2022 | 0000000122696 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000001 | 0000067 | 22.00 | 29/12/2022 | 0000000122696 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000476 | 0000001 | 950.00 | 30/12/2022 | 0000000122696 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000001 | 0000068 | 11.00 | 31/12/2022 | 0000000122696 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
Quantidade de Registros: 587
Última atualização: 11/06/2024