| 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 | 1184.00 | 20/01/2022 | 0000000152080 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | Camara Mun. Manaira C/C |
| Camara Municipal | 0000002 | 0000001 | 300.00 | 20/01/2022 | 0000000152080 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | Camara Mun. Manaira C/C |
| Camara Municipal | 0000003 | 0000001 | 4500.00 | 20/01/2022 | 0000000152080 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | Camara Mun. Manaira C/C |
| Camara Municipal | 0000004 | 0000001 | 3500.00 | 20/01/2022 | 0000000152080 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | Camara Mun. Manaira C/C |
| Camara Municipal | 0000005 | 0000001 | 28800.00 | 20/01/2022 | 0000000152080 | 008672 | 000000 | 9156.75 | 1 | Conta Corrente | Camara Mun. Manaira C/C |
| Camara Municipal | 0000005 | 0000002 | 15600.00 | 20/01/2022 | 0000000152080 | 008672 | 853184 | 5478.66 | 1 | Conta Corrente | Camara Mun. Manaira C/C |
| Camara Municipal | 0000006 | 0000001 | 4164.82 | 20/01/2022 | 0000000152080 | 008672 | 000000 | 984.13 | 1 | Conta Corrente | Camara Mun. Manaira C/C |
| Camara Municipal | 0000008 | 0000001 | 915.42 | 20/01/2022 | 0000000152080 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | Camara Mun. Manaira C/C |
| Camara Municipal | 0000009 | 0000001 | 84.43 | 20/01/2022 | 0000000152080 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | Camara Mun. Manaira C/C |
| Camara Municipal | 0000010 | 0000001 | 104.66 | 20/01/2022 | 0000000152080 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | Camara Mun. Manaira C/C |
| Camara Municipal | 0000011 | 0000001 | 170.00 | 20/01/2022 | 0000000152080 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | Camara Mun. Manaira C/C |
| Camara Municipal | 0000012 | 0000001 | 1212.00 | 20/01/2022 | 0000000152080 | 008672 | 853173 | 0.00 | 1 | Conta Corrente | Camara Mun. Manaira C/C |
| Camara Municipal | 0000013 | 0000001 | 41.80 | 20/01/2022 | 0000000152080 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | Camara Mun. Manaira C/C |
| Camara Municipal | 0000013 | 0000002 | 10.45 | 21/01/2022 | 0000000152080 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | Camara Mun. Manaira C/C |
| Camara Municipal | 0000007 | 0000001 | 12089.00 | 21/01/2022 | 0000000152080 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | Camara Mun. Manaira C/C |
| Camara Municipal | 0000005 | 0000003 | 7200.00 | 21/01/2022 | 0000000152080 | 008672 | 000000 | 2558.94 | 1 | Conta Corrente | Camara Mun. Manaira C/C |
| Camara Municipal | 0000005 | 0000004 | 3400.00 | 21/01/2022 | 0000000152080 | 008672 | 853178 | 1214.39 | 1 | Conta Corrente | Camara Mun. Manaira C/C |
| Camara Municipal | 0000014 | 0000001 | 4848.00 | 21/01/2022 | 0000000152080 | 008672 | 000000 | 363.60 | 1 | Conta Corrente | Camara Mun. Manaira C/C |
| Camara Municipal | 0000014 | 0000002 | 1212.00 | 21/01/2022 | 0000000152080 | 008672 | 853162 | 90.90 | 1 | Conta Corrente | Camara Mun. Manaira C/C |
| Camara Municipal | 0000014 | 0000003 | 4848.00 | 21/01/2022 | 0000000152080 | 008672 | 853185 | 363.60 | 1 | Conta Corrente | Camara Mun. Manaira C/C |
| Camara Municipal | 0000015 | 0000001 | 145.00 | 21/01/2022 | 0000000152080 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | Camara Mun. Manaira C/C |
| Camara Municipal | 0000016 | 0000001 | 1100.00 | 21/01/2022 | 0000000152080 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | Camara Mun. Manaira C/C |
| Camara Municipal | 0000017 | 0000001 | 600.00 | 21/01/2022 | 0000000152080 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | Camara Mun. Manaira C/C |
| Camara Municipal | 0000018 | 0000001 | 2397.58 | 21/01/2022 | 0000000152080 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | Camara Mun. Manaira C/C |
| Camara Municipal | 0000019 | 0000001 | 384.00 | 24/01/2022 | 0000000152080 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | Camara Mun. Manaira C/C |
| Camara Municipal | 0000020 | 0000001 | 1498.80 | 24/01/2022 | 0000000152080 | 008672 | 853186 | 0.00 | 1 | Conta Corrente | Camara Mun. Manaira C/C |
| Camara Municipal | 0000008 | 0000002 | 915.42 | 24/01/2022 | 0000000152080 | 008672 | 000000 | 395.29 | 1 | Conta Corrente | Camara Mun. Manaira C/C |
| Camara Municipal | 0000021 | 0000001 | 10100.00 | 25/01/2022 | 0000000152080 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | Camara Mun. Manaira C/C |
| Camara Municipal | 0000022 | 0000001 | 220.00 | 03/02/2022 | 0000000152080 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000023 | 0000001 | 336.00 | 14/02/2022 | 0000000152080 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000025 | 0000001 | 300.00 | 17/02/2022 | 0000000152080 | 008672 | 853187 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000026 | 0000001 | 36000.00 | 18/02/2022 | 0000000152080 | 008672 | 000000 | 10284.22 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000026 | 0000002 | 19000.00 | 18/02/2022 | 0000000152080 | 008672 | 853190 | 5377.20 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000027 | 0000001 | 4164.82 | 18/02/2022 | 0000000152080 | 008672 | 000000 | 984.13 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000028 | 0000001 | 915.42 | 18/02/2022 | 0000000152080 | 008672 | 000000 | 395.29 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000029 | 0000001 | 3636.00 | 18/02/2022 | 0000000152080 | 008672 | 000000 | 272.70 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000029 | 0000002 | 7272.00 | 18/02/2022 | 0000000152080 | 008672 | 853192 | 545.40 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000030 | 0000001 | 12089.00 | 18/02/2022 | 0000000152080 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000031 | 0000001 | 103.67 | 18/02/2022 | 0000000152080 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000017 | 0000002 | 600.00 | 18/02/2022 | 0000000152080 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000015 | 0000002 | 145.00 | 18/02/2022 | 0000000152080 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000001 | 0000002 | 1184.00 | 18/02/2022 | 0000000152080 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000013 | 0000003 | 41.80 | 18/02/2022 | 0000000152080 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000032 | 0000001 | 84.30 | 18/02/2022 | 0000000152080 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000033 | 0000001 | 3500.00 | 18/02/2022 | 0000000152080 | 008672 | 853199 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000034 | 0000001 | 1212.00 | 18/02/2022 | 0000000152080 | 008672 | 853198 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000024 | 0000001 | 4500.00 | 18/02/2022 | 0000000152080 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000035 | 0000001 | 2397.58 | 21/02/2022 | 0000000152080 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000036 | 0000001 | 300.00 | 21/02/2022 | 0000000152080 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000037 | 0000001 | 1800.00 | 21/02/2022 | 0000000152080 | 008672 | 853188 | 288.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000038 | 0000001 | 360.00 | 22/02/2022 | 0000000152080 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000039 | 0000001 | 1000.00 | 24/02/2022 | 0000000152080 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000040 | 0000001 | 1546.82 | 28/02/2022 | 0000000152080 | 008672 | 853200 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000013 | 0000004 | 9.90 | 28/02/2022 | 0000000152080 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000041 | 0000001 | 1000.00 | 07/03/2022 | 0000000152080 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000042 | 0000001 | 4682.00 | 15/03/2022 | 0000000152080 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000043 | 0000001 | 390.00 | 15/03/2022 | 0000000152080 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000044 | 0000001 | 1000.00 | 18/03/2022 | 0000000152080 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000045 | 0000001 | 4500.00 | 18/03/2022 | 0000000152080 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000046 | 0000001 | 300.00 | 18/03/2022 | 0000000152080 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000047 | 0000001 | 36000.00 | 18/03/2022 | 0000000152080 | 008672 | 000000 | 12084.54 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000047 | 0000002 | 19000.00 | 18/03/2022 | 0000000152080 | 008672 | 853202 | 7113.37 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000048 | 0000001 | 4164.82 | 18/03/2022 | 0000000152080 | 008672 | 000000 | 984.13 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000049 | 0000001 | 3636.00 | 18/03/2022 | 0000000152080 | 008672 | 000000 | 272.70 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000049 | 0000002 | 7272.00 | 18/03/2022 | 0000000152080 | 008672 | 853205 | 545.40 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000050 | 0000001 | 2397.58 | 18/03/2022 | 0000000152080 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000051 | 0000001 | 915.42 | 18/03/2022 | 0000000152080 | 008672 | 000000 | 395.29 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000033 | 0000002 | 3500.00 | 18/03/2022 | 0000000152080 | 008672 | 853211 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000032 | 0000002 | 91.57 | 18/03/2022 | 0000000152080 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000034 | 0000002 | 1212.00 | 18/03/2022 | 0000000152080 | 008672 | 853210 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000013 | 0000005 | 66.00 | 18/03/2022 | 0000000152080 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000001 | 0000003 | 1184.00 | 18/03/2022 | 0000000152080 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000017 | 0000003 | 600.00 | 18/03/2022 | 0000000152080 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000031 | 0000002 | 103.01 | 18/03/2022 | 0000000152080 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000015 | 0000003 | 145.00 | 21/03/2022 | 0000000152080 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000052 | 0000001 | 12089.00 | 21/03/2022 | 0000000152080 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000053 | 0000001 | 1545.83 | 21/03/2022 | 0000000152080 | 008672 | 853212 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000054 | 0000001 | 1096.10 | 24/03/2022 | 0000000152080 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000057 | 0000001 | 207.59 | 13/04/2022 | 0000000152080 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000055 | 0000001 | 13650.00 | 18/04/2022 | 0000000152080 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000056 | 0000001 | 2800.00 | 18/04/2022 | 0000000152080 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000032 | 0000003 | 89.22 | 19/04/2022 | 0000000152080 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000033 | 0000003 | 3500.00 | 19/04/2022 | 0000000152080 | 008672 | 853223 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000058 | 0000001 | 4500.00 | 19/04/2022 | 0000000152080 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000059 | 0000001 | 1000.00 | 19/04/2022 | 0000000152080 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000060 | 0000001 | 300.00 | 19/04/2022 | 0000000152080 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000061 | 0000001 | 36000.00 | 19/04/2022 | 0000000152080 | 008672 | 000000 | 12084.54 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000061 | 0000002 | 19000.00 | 19/04/2022 | 0000000152080 | 008672 | 853213 | 7113.37 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000062 | 0000001 | 4164.82 | 19/04/2022 | 0000000152080 | 008672 | 000000 | 984.13 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000063 | 0000001 | 3636.00 | 19/04/2022 | 0000000152080 | 008672 | 000000 | 272.70 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000063 | 0000002 | 7272.00 | 19/04/2022 | 0000000152080 | 008672 | 853216 | 545.40 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000064 | 0000001 | 2397.58 | 19/04/2022 | 0000000152080 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000065 | 0000001 | 915.42 | 19/04/2022 | 0000000152080 | 008672 | 000000 | 395.29 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000034 | 0000003 | 1212.00 | 19/04/2022 | 0000000152080 | 008672 | 853222 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000015 | 0000004 | 145.00 | 19/04/2022 | 0000000152080 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000017 | 0000004 | 600.00 | 19/04/2022 | 0000000152080 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000031 | 0000003 | 104.62 | 19/04/2022 | 0000000152080 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000001 | 0000004 | 1184.00 | 19/04/2022 | 0000000152080 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000013 | 0000006 | 55.00 | 19/04/2022 | 0000000152080 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000067 | 0000001 | 3000.00 | 19/04/2022 | 0000000152080 | 008672 | 853224 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000068 | 0000001 | 1542.63 | 20/04/2022 | 0000000152080 | 008672 | 853245 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000066 | 0000001 | 12089.00 | 20/04/2022 | 0000000152080 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000069 | 0000001 | 4500.00 | 22/04/2022 | 0000000152080 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000070 | 0000001 | 3000.00 | 26/04/2022 | 0000000152080 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000072 | 0000001 | 1201.95 | 18/05/2022 | 0000000152080 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000073 | 0000001 | 1000.00 | 20/05/2022 | 0000000152080 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000074 | 0000001 | 36000.00 | 20/05/2022 | 0000000152080 | 008672 | 000000 | 12084.54 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000074 | 0000002 | 19000.00 | 20/05/2022 | 0000000152080 | 008672 | 853247 | 7113.37 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000075 | 0000001 | 4164.82 | 20/05/2022 | 0000000152080 | 008672 | 000000 | 984.13 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000076 | 0000001 | 915.42 | 20/05/2022 | 0000000152080 | 008672 | 000000 | 395.29 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000077 | 0000001 | 3636.00 | 20/05/2022 | 0000000152080 | 008672 | 000000 | 272.70 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000077 | 0000002 | 7272.00 | 20/05/2022 | 0000000152080 | 008672 | 853246 | 545.40 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000078 | 0000001 | 3000.00 | 20/05/2022 | 0000000152080 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000079 | 0000001 | 300.00 | 20/05/2022 | 0000000152080 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000080 | 0000001 | 1542.63 | 20/05/2022 | 0000000152080 | 008672 | 853258 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000081 | 0000001 | 2397.58 | 20/05/2022 | 0000000152080 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000034 | 0000004 | 1212.00 | 20/05/2022 | 0000000152080 | 008672 | 853255 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000033 | 0000004 | 3500.00 | 20/05/2022 | 0000000152080 | 008672 | 853256 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000032 | 0000004 | 91.68 | 20/05/2022 | 0000000152080 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000013 | 0000007 | 66.00 | 20/05/2022 | 0000000152080 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000001 | 0000005 | 1184.00 | 20/05/2022 | 0000000152080 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000031 | 0000004 | 98.08 | 20/05/2022 | 0000000152080 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000017 | 0000005 | 600.00 | 20/05/2022 | 0000000152080 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000015 | 0000005 | 145.00 | 20/05/2022 | 0000000152080 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000071 | 0000001 | 4500.00 | 20/05/2022 | 0000000152080 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000082 | 0000001 | 12089.00 | 23/05/2022 | 0000000152080 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000083 | 0000001 | 1496.38 | 30/05/2022 | 0000000152080 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000084 | 0000001 | 16540.00 | 10/06/2022 | 0000000152080 | 008672 | 853259 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000085 | 0000001 | 4500.00 | 20/06/2022 | 0000000152080 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000086 | 0000001 | 1000.00 | 20/06/2022 | 0000000152080 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000087 | 0000001 | 36000.00 | 20/06/2022 | 0000000152080 | 008672 | 000000 | 12084.54 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000087 | 0000002 | 19000.00 | 20/06/2022 | 0000000152080 | 008672 | 853229 | 7113.37 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000088 | 0000001 | 4164.82 | 20/06/2022 | 0000000152080 | 008672 | 000000 | 984.13 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000089 | 0000001 | 3636.00 | 20/06/2022 | 0000000152080 | 008672 | 000000 | 272.70 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000089 | 0000002 | 7272.00 | 20/06/2022 | 0000000152080 | 008672 | 853230 | 545.40 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000090 | 0000001 | 300.00 | 20/06/2022 | 0000000152080 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000091 | 0000001 | 1496.83 | 20/06/2022 | 0000000152080 | 008672 | 853261 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000092 | 0000001 | 800.00 | 20/06/2022 | 0000000152080 | 008672 | 853239 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000093 | 0000001 | 6000.00 | 20/06/2022 | 0000000152080 | 008672 | 853260 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000034 | 0000005 | 1212.00 | 20/06/2022 | 0000000152080 | 008672 | 853237 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000033 | 0000005 | 3500.00 | 20/06/2022 | 0000000152080 | 008672 | 853226 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000017 | 0000006 | 600.00 | 20/06/2022 | 0000000152080 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000001 | 0000006 | 1184.00 | 20/06/2022 | 0000000152080 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000013 | 0000008 | 66.00 | 20/06/2022 | 0000000152080 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000013 | 0000009 | 11.00 | 21/06/2022 | 0000000152080 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000015 | 0000006 | 145.00 | 21/06/2022 | 0000000152080 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000031 | 0000005 | 84.91 | 21/06/2022 | 0000000152080 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000094 | 0000001 | 2280.06 | 21/06/2022 | 0000000152080 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000095 | 0000001 | 12089.00 | 21/06/2022 | 0000000152080 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000096 | 0000001 | 915.42 | 21/06/2022 | 0000000152080 | 008672 | 000000 | 395.29 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000099 | 0000001 | 2397.58 | 22/06/2022 | 0000000152080 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000100 | 0000001 | 790.00 | 23/06/2022 | 0000000152080 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000101 | 0000001 | 3814.00 | 23/06/2022 | 0000000152080 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000098 | 0000001 | 890.00 | 23/06/2022 | 0000000152080 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000102 | 0000001 | 10900.00 | 27/06/2022 | 0000000152080 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000032 | 0000005 | 91.71 | 27/06/2022 | 0000000152080 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000032 | 0000006 | 91.74 | 27/06/2022 | 0000000152080 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000017 | 0000007 | 600.00 | 19/07/2022 | 0000000152080 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000103 | 0000001 | 4500.00 | 19/07/2022 | 0000000152080 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000104 | 0000001 | 36000.00 | 19/07/2022 | 0000000152080 | 008672 | 000000 | 12084.54 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000105 | 0000001 | 4164.82 | 19/07/2022 | 0000000152080 | 008672 | 000000 | 984.13 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000106 | 0000001 | 300.00 | 19/07/2022 | 0000000152080 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000107 | 0000001 | 1000.00 | 20/07/2022 | 0000000152080 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000108 | 0000001 | 3636.00 | 20/07/2022 | 0000000152080 | 008672 | 000000 | 272.70 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000108 | 0000002 | 7272.00 | 20/07/2022 | 0000000152080 | 008672 | 853285 | 545.40 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000109 | 0000001 | 800.00 | 20/07/2022 | 0000000152080 | 008672 | 853288 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000110 | 0000001 | 1000.00 | 20/07/2022 | 0000000152080 | 008672 | 853289 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000111 | 0000001 | 1503.91 | 20/07/2022 | 0000000152080 | 008672 | 853290 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000104 | 0000002 | 19000.00 | 20/07/2022 | 0000000152080 | 008672 | 853295 | 7113.37 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000015 | 0000007 | 145.00 | 20/07/2022 | 0000000152080 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000031 | 0000006 | 84.69 | 20/07/2022 | 0000000152080 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000013 | 0000010 | 66.00 | 20/07/2022 | 0000000152080 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000001 | 0000007 | 1184.00 | 20/07/2022 | 0000000152080 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000033 | 0000006 | 3500.00 | 20/07/2022 | 0000000152080 | 008672 | 853298 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000034 | 0000006 | 1212.00 | 20/07/2022 | 0000000152080 | 008672 | 853299 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000112 | 0000001 | 2397.58 | 21/07/2022 | 0000000152080 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000113 | 0000001 | 915.42 | 21/07/2022 | 0000000152080 | 008672 | 000000 | 395.29 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000114 | 0000001 | 12089.00 | 22/07/2022 | 0000000152080 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000115 | 0000001 | 1103.15 | 28/07/2022 | 0000000152080 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000116 | 0000001 | 5450.00 | 29/07/2022 | 0000000152080 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000117 | 0000001 | 250.00 | 29/07/2022 | 0000000152080 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000118 | 0000001 | 4250.00 | 29/07/2022 | 0000000152080 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000119 | 0000001 | 250.00 | 05/08/2022 | 0000000152080 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000120 | 0000001 | 800.00 | 08/08/2022 | 0000000152080 | 008672 | 853291 | 128.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000121 | 0000001 | 160.00 | 08/08/2022 | 0000000152080 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000122 | 0000001 | 900.00 | 11/08/2022 | 0000000152080 | 008672 | 853240 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000123 | 0000001 | 750.00 | 11/08/2022 | 0000000152080 | 008672 | 853241 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000124 | 0000001 | 4500.00 | 19/08/2022 | 0000000152080 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000125 | 0000001 | 1000.00 | 19/08/2022 | 0000000152080 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000126 | 0000001 | 36000.00 | 19/08/2022 | 0000000152080 | 008672 | 000000 | 12084.54 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000126 | 0000002 | 19000.00 | 19/08/2022 | 0000000152080 | 008672 | 853292 | 7113.37 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000127 | 0000001 | 4164.82 | 19/08/2022 | 0000000152080 | 008672 | 000000 | 984.13 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000128 | 0000001 | 7272.00 | 19/08/2022 | 0000000152080 | 008672 | 000000 | 545.40 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000128 | 0000002 | 7272.00 | 19/08/2022 | 0000000152080 | 008672 | 853263 | 545.40 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000132 | 0000001 | 1000.00 | 19/08/2022 | 0000000152080 | 008672 | 853268 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000133 | 0000001 | 800.00 | 19/08/2022 | 0000000152080 | 008672 | 853267 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000134 | 0000001 | 1515.65 | 19/08/2022 | 0000000152080 | 008672 | 853269 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000034 | 0000007 | 1212.00 | 19/08/2022 | 0000000152080 | 008672 | 853266 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000033 | 0000007 | 3500.00 | 19/08/2022 | 0000000152080 | 008672 | 853265 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000032 | 0000007 | 91.98 | 19/08/2022 | 0000000152080 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000001 | 0000008 | 1184.00 | 19/08/2022 | 0000000152080 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000031 | 0000007 | 77.79 | 19/08/2022 | 0000000152080 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000015 | 0000008 | 145.00 | 19/08/2022 | 0000000152080 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000017 | 0000008 | 600.00 | 19/08/2022 | 0000000152080 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000013 | 0000011 | 88.00 | 22/08/2022 | 0000000152080 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000135 | 0000001 | 300.00 | 22/08/2022 | 0000000152080 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000130 | 0000001 | 3196.77 | 22/08/2022 | 0000000152080 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000131 | 0000001 | 915.42 | 22/08/2022 | 0000000152080 | 008672 | 000000 | 451.76 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000129 | 0000001 | 12089.00 | 23/08/2022 | 0000000152080 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000136 | 0000001 | 306.00 | 29/08/2022 | 0000000152080 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000031 | 0000008 | 77.54 | 30/08/2022 | 0000000152080 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000032 | 0000008 | 89.22 | 30/08/2022 | 0000000152080 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000013 | 0000012 | 11.00 | 31/08/2022 | 0000000152080 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000138 | 0000001 | 10087.00 | 16/09/2022 | 0000000152080 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000139 | 0000001 | 300.00 | 20/09/2022 | 0000000152080 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000140 | 0000001 | 1000.00 | 20/09/2022 | 0000000152080 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000141 | 0000001 | 36000.00 | 20/09/2022 | 0000000152080 | 008672 | 000000 | 12084.54 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000141 | 0000002 | 19000.00 | 20/09/2022 | 0000000152080 | 008672 | 853272 | 7113.37 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000142 | 0000001 | 4164.82 | 20/09/2022 | 0000000152080 | 008672 | 000000 | 984.13 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000143 | 0000001 | 7272.00 | 20/09/2022 | 0000000152080 | 008672 | 000000 | 545.40 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000143 | 0000002 | 7272.00 | 20/09/2022 | 0000000152080 | 008672 | 853283 | 545.40 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000144 | 0000001 | 800.00 | 20/09/2022 | 0000000152080 | 008672 | 853281 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000145 | 0000001 | 1000.00 | 20/09/2022 | 0000000152080 | 008672 | 853282 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000146 | 0000001 | 1535.01 | 20/09/2022 | 0000000152080 | 008672 | 853284 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000147 | 0000001 | 20.95 | 20/09/2022 | 0000000152080 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000137 | 0000001 | 4500.00 | 20/09/2022 | 0000000152080 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000013 | 0000013 | 67.05 | 20/09/2022 | 0000000152080 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000001 | 0000009 | 1184.00 | 20/09/2022 | 0000000152080 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000017 | 0000009 | 600.00 | 20/09/2022 | 0000000152080 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000015 | 0000009 | 145.00 | 20/09/2022 | 0000000152080 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000033 | 0000008 | 3500.00 | 20/09/2022 | 0000000152080 | 008672 | 853279 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000034 | 0000008 | 1212.00 | 20/09/2022 | 0000000152080 | 008672 | 853280 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000148 | 0000001 | 915.42 | 21/09/2022 | 0000000152080 | 008672 | 000000 | 451.76 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000149 | 0000001 | 3196.77 | 21/09/2022 | 0000000152080 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000150 | 0000001 | 12089.00 | 22/09/2022 | 0000000152080 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000147 | 0000002 | 64.00 | 30/09/2022 | 0000000152080 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000152 | 0000001 | 4200.00 | 30/09/2022 | 0000000152080 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000153 | 0000001 | 5400.00 | 30/09/2022 | 0000000152080 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000153 | 0000002 | 5500.00 | 20/10/2022 | 0000000152080 | 008672 | 853305 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000154 | 0000001 | 4500.00 | 20/10/2022 | 0000000152080 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000155 | 0000001 | 1000.00 | 20/10/2022 | 0000000152080 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000156 | 0000001 | 300.00 | 20/10/2022 | 0000000152080 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000157 | 0000001 | 36000.00 | 20/10/2022 | 0000000152080 | 008672 | 000000 | 12084.54 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000157 | 0000002 | 19000.00 | 20/10/2022 | 0000000152080 | 008672 | 853306 | 7113.37 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000158 | 0000001 | 4164.82 | 20/10/2022 | 0000000152080 | 008672 | 000000 | 984.13 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000159 | 0000001 | 7272.00 | 20/10/2022 | 0000000152080 | 008672 | 000000 | 545.40 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000159 | 0000002 | 7272.00 | 20/10/2022 | 0000000152080 | 008672 | 853309 | 545.40 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000160 | 0000001 | 1000.00 | 20/10/2022 | 0000000152080 | 008672 | 853317 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000161 | 0000001 | 800.00 | 20/10/2022 | 0000000152080 | 008672 | 853318 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000162 | 0000001 | 142.51 | 20/10/2022 | 0000000152080 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000163 | 0000001 | 1531.23 | 20/10/2022 | 0000000152080 | 008672 | 853320 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000164 | 0000001 | 200.00 | 20/10/2022 | 0000000152080 | 008672 | 853319 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000147 | 0000003 | 99.00 | 20/10/2022 | 0000000152080 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000151 | 0000001 | 4000.00 | 20/10/2022 | 0000000152080 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000034 | 0000009 | 1212.00 | 20/10/2022 | 0000000152080 | 008672 | 853316 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000033 | 0000009 | 3500.00 | 20/10/2022 | 0000000152080 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000032 | 0000009 | 278.58 | 20/10/2022 | 0000000152080 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000015 | 0000010 | 145.00 | 20/10/2022 | 0000000152080 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000017 | 0000010 | 600.00 | 20/10/2022 | 0000000152080 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000031 | 0000009 | 75.87 | 20/10/2022 | 0000000152080 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000001 | 0000010 | 1184.00 | 20/10/2022 | 0000000152080 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000165 | 0000001 | 12089.00 | 09/11/2022 | 0000000152080 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000166 | 0000001 | 915.42 | 09/11/2022 | 0000000152080 | 008672 | 000000 | 451.76 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000167 | 0000001 | 2908.80 | 10/11/2022 | 0000000152080 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000167 | 0000002 | 287.97 | 18/11/2022 | 0000000152080 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000168 | 0000001 | 4500.00 | 18/11/2022 | 0000000152080 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000169 | 0000001 | 1000.00 | 18/11/2022 | 0000000152080 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000147 | 0000004 | 88.00 | 18/11/2022 | 0000000152080 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000171 | 0000001 | 36000.00 | 18/11/2022 | 0000000152080 | 008672 | 000000 | 12084.54 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000171 | 0000002 | 19000.00 | 18/11/2022 | 0000000152080 | 008672 | 853323 | 7113.37 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000172 | 0000001 | 4164.82 | 18/11/2022 | 0000000152080 | 008672 | 000000 | 623.29 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000173 | 0000001 | 7272.00 | 18/11/2022 | 0000000152080 | 008672 | 000000 | 545.40 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000173 | 0000002 | 7272.00 | 18/11/2022 | 0000000152080 | 008672 | 853324 | 545.40 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000174 | 0000001 | 11000.00 | 18/11/2022 | 0000000152080 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000174 | 0000002 | 1089.00 | 18/11/2022 | 0000000152080 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000175 | 0000001 | 2908.80 | 18/11/2022 | 0000000152080 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000175 | 0000002 | 287.97 | 18/11/2022 | 0000000152080 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000176 | 0000002 | 82.46 | 18/11/2022 | 0000000152080 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000176 | 0000003 | 832.96 | 18/11/2022 | 0000000152080 | 008672 | 000000 | 451.76 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000177 | 0000001 | 800.00 | 18/11/2022 | 0000000152080 | 008672 | 853332 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000178 | 0000001 | 1500.86 | 18/11/2022 | 0000000152080 | 008672 | 853333 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000179 | 0000001 | 300.00 | 18/11/2022 | 0000000152080 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000001 | 0000011 | 1184.00 | 18/11/2022 | 0000000152080 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000017 | 0000011 | 600.00 | 18/11/2022 | 0000000152080 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000015 | 0000011 | 145.00 | 18/11/2022 | 0000000152080 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000033 | 0000010 | 3500.00 | 18/11/2022 | 0000000152080 | 008672 | 853330 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000034 | 0000010 | 1212.00 | 18/11/2022 | 0000000152080 | 008672 | 853331 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000031 | 0000010 | 78.27 | 21/11/2022 | 0000000152080 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000170 | 0000001 | 223.95 | 21/11/2022 | 0000000152080 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000180 | 0000001 | 2000.00 | 22/11/2022 | 0000000152080 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000181 | 0000001 | 4500.00 | 20/12/2022 | 0000000152080 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000182 | 0000001 | 300.00 | 20/12/2022 | 0000000152080 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000183 | 0000001 | 1000.00 | 20/12/2022 | 0000000152080 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000184 | 0000001 | 36000.00 | 20/12/2022 | 0000000152080 | 008672 | 000000 | 12037.36 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000184 | 0000002 | 19000.00 | 20/12/2022 | 0000000152080 | 008672 | 853334 | 7113.37 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000185 | 0000001 | 2336.52 | 20/12/2022 | 0000000152080 | 008672 | 000000 | 360.95 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000186 | 0000001 | 5553.08 | 20/12/2022 | 0000000152080 | 008672 | 000000 | 1195.32 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000187 | 0000001 | 2424.00 | 20/12/2022 | 0000000152080 | 008672 | 000000 | 181.80 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000187 | 0000002 | 3636.00 | 20/12/2022 | 0000000152080 | 008672 | 853337 | 272.70 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000188 | 0000001 | 1506.83 | 20/12/2022 | 0000000152080 | 008672 | 853356 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000189 | 0000001 | 115.93 | 20/12/2022 | 0000000152080 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000191 | 0000001 | 800.00 | 20/12/2022 | 0000000152080 | 008672 | 853355 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000192 | 0000001 | 2323.00 | 20/12/2022 | 0000000152080 | 008672 | 000000 | 265.13 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000192 | 0000002 | 3938.43 | 20/12/2022 | 0000000152080 | 008672 | 853349 | 568.14 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000193 | 0000001 | 48.95 | 20/12/2022 | 0000000152080 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000147 | 0000005 | 28.05 | 20/12/2022 | 0000000152080 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000031 | 0000011 | 79.42 | 20/12/2022 | 0000000152080 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000015 | 0000012 | 145.00 | 20/12/2022 | 0000000152080 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000017 | 0000012 | 600.00 | 20/12/2022 | 0000000152080 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000001 | 0000012 | 1184.00 | 20/12/2022 | 0000000152080 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000034 | 0000011 | 1212.00 | 20/12/2022 | 0000000152080 | 008672 | 853341 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000097 | 0000001 | 4242.00 | 20/12/2022 | 0000000152080 | 008672 | 853342 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000097 | 0000002 | 1212.00 | 20/12/2022 | 0000000152080 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000033 | 0000011 | 3500.00 | 20/12/2022 | 0000000152080 | 008672 | 853340 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000194 | 0000001 | 1014.73 | 21/12/2022 | 0000000152080 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000195 | 0000002 | 2441.98 | 21/12/2022 | 0000000152080 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000190 | 0000001 | 89.22 | 21/12/2022 | 0000000152080 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000196 | 0000001 | 12089.00 | 22/12/2022 | 0000000152080 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000197 | 0000001 | 915.42 | 22/12/2022 | 0000000152080 | 008672 | 000000 | 112.94 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000198 | 0000001 | 1331.99 | 22/12/2022 | 0000000152080 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000199 | 0000001 | 1510.05 | 22/12/2022 | 0000000152080 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000200 | 0000001 | 15.33 | 22/12/2022 | 0000000152080 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000201 | 0000001 | 33.00 | 22/12/2022 | 0000000152080 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000192 | 0000003 | 0.57 | 22/12/2022 | 0000000152080 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000202 | 0000001 | 7300.00 | 23/12/2022 | 0000000152080 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000203 | 0000001 | 1400.00 | 27/12/2022 | 0000000152080 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000204 | 0000001 | 11.00 | 27/12/2022 | 0000000152080 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
Quantidade de Registros: 327
Última atualização: 11/06/2024