| 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 | 0000004 | 0000001 | 10.45 | 20/01/2022 | 0000000011045 | 011568 | 000000 | 0.00 | 1 | Conta Corrente | Bancos Conta Movimento - CM Matureia |
| Camara Municipal | 0000001 | 0000001 | 47500.00 | 20/01/2022 | 0000000011045 | 011568 | 000000 | 15443.73 | 1 | Conta Corrente | Bancos Conta Movimento - CM Matureia |
| Camara Municipal | 0000005 | 0000001 | 99.00 | 25/01/2022 | 0000000011045 | 011568 | 000000 | 0.00 | 1 | Conta Corrente | Bancos Conta Movimento - CM Matureia |
| Camara Municipal | 0000006 | 0000001 | 200.00 | 25/01/2022 | 0000000011045 | 011568 | 000000 | 0.00 | 1 | Conta Corrente | Bancos Conta Movimento - CM Matureia |
| Camara Municipal | 0000008 | 0000001 | 82.35 | 25/01/2022 | 0000000011045 | 011568 | 000000 | 0.00 | 1 | Conta Corrente | Bancos Conta Movimento - CM Matureia |
| Camara Municipal | 0000009 | 0000001 | 5500.00 | 28/01/2022 | 0000000011045 | 011568 | 000000 | 0.00 | 1 | Conta Corrente | Bancos Conta Movimento - CM Matureia |
| Camara Municipal | 0000010 | 0000001 | 12918.22 | 28/01/2022 | 0000000011045 | 011568 | 000000 | 0.00 | 1 | Conta Corrente | Bancos Conta Movimento - CM Matureia |
| Camara Municipal | 0000002 | 0000001 | 9696.00 | 28/01/2022 | 0000000011045 | 011568 | 000000 | 745.38 | 1 | Conta Corrente | Bancos Conta Movimento - CM Matureia |
| Camara Municipal | 0000003 | 0000001 | 1200.00 | 31/01/2022 | 0000000011045 | 011568 | 000000 | 0.00 | 1 | Conta Corrente | Bancos Conta Movimento - CM Matureia |
| Camara Municipal | 0000007 | 0000001 | 50.00 | 31/01/2022 | 0000000011045 | 011568 | 000000 | 0.00 | 1 | Conta Corrente | Bancos Conta Movimento - CM Matureia |
| Camara Municipal | 0000011 | 0000001 | 91.05 | 10/02/2022 | 0000000011045 | 011568 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000012 | 0000001 | 9600.00 | 11/02/2022 | 0000000011045 | 011568 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000013 | 0000001 | 900.00 | 14/02/2022 | 0000000011045 | 011568 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000015 | 0000001 | 10.45 | 14/02/2022 | 0000000011045 | 011568 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000016 | 0000001 | 1.50 | 16/02/2022 | 0000000011045 | 011568 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000014 | 0000001 | 152.15 | 16/02/2022 | 0000000011045 | 011568 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000017 | 0000001 | 47500.00 | 18/02/2022 | 0000000011045 | 011568 | 000000 | 19259.56 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000018 | 0000001 | 9696.00 | 18/02/2022 | 0000000011045 | 011568 | 000000 | 745.38 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000019 | 0000001 | 1200.00 | 18/02/2022 | 0000000011045 | 011568 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000020 | 0000001 | 5500.00 | 18/02/2022 | 0000000011045 | 011568 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000021 | 0000001 | 12918.22 | 18/02/2022 | 0000000011045 | 011568 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000022 | 0000001 | 200.00 | 18/02/2022 | 0000000011045 | 011568 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000023 | 0000001 | 20.00 | 18/02/2022 | 0000000011045 | 011568 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000024 | 0000001 | 700.00 | 21/02/2022 | 0000000011045 | 011568 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000025 | 0000001 | 6.93 | 21/02/2022 | 0000000011045 | 011568 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000026 | 0000001 | 50.00 | 22/02/2022 | 0000000011045 | 011568 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000027 | 0000001 | 5800.00 | 23/02/2022 | 0000000011045 | 011568 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000028 | 0000001 | 6500.00 | 24/02/2022 | 0000000011045 | 011568 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000029 | 0000001 | 370.00 | 25/02/2022 | 0000000011045 | 011568 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000032 | 0000001 | 104.24 | 07/03/2022 | 0000000011045 | 011568 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000033 | 0000001 | 1000.03 | 07/03/2022 | 0000000011045 | 011568 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000034 | 0000001 | 11.00 | 07/03/2022 | 0000000011045 | 011568 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000036 | 0000001 | 91.35 | 11/03/2022 | 0000000011045 | 011568 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000037 | 0000001 | 1.00 | 11/03/2022 | 0000000011045 | 011568 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000038 | 0000001 | 220.00 | 16/03/2022 | 0000000011045 | 011568 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000039 | 0000001 | 1200.00 | 18/03/2022 | 0000000011045 | 011568 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000040 | 0000001 | 5500.00 | 18/03/2022 | 0000000011045 | 011568 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000041 | 0000001 | 47500.00 | 18/03/2022 | 0000000011045 | 011568 | 000000 | 19259.56 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000042 | 0000001 | 9696.00 | 18/03/2022 | 0000000011045 | 011568 | 000000 | 745.38 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000043 | 0000001 | 200.00 | 18/03/2022 | 0000000011045 | 011568 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000044 | 0000001 | 42.00 | 18/03/2022 | 0000000011045 | 011568 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000035 | 0000001 | 1800.00 | 18/03/2022 | 0000000011045 | 011568 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000045 | 0000001 | 89.22 | 21/03/2022 | 0000000011045 | 011568 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000046 | 0000001 | 336.00 | 21/03/2022 | 0000000011045 | 011568 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000047 | 0000001 | 3.32 | 21/03/2022 | 0000000011045 | 011568 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000031 | 0000001 | 2500.00 | 21/03/2022 | 0000000011045 | 011568 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000048 | 0000001 | 2500.00 | 23/03/2022 | 0000000011045 | 011568 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000049 | 0000001 | 50.00 | 23/03/2022 | 0000000011045 | 011568 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000051 | 0000001 | 900.00 | 23/03/2022 | 0000000011045 | 011568 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000052 | 0000001 | 11.00 | 23/03/2022 | 0000000011045 | 011568 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000053 | 0000001 | 12918.22 | 23/03/2022 | 0000000011045 | 011568 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000054 | 0000001 | 99.00 | 24/03/2022 | 0000000011045 | 011568 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000050 | 0000001 | 800.00 | 24/03/2022 | 0000000011045 | 011568 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000055 | 0000001 | 205.00 | 28/03/2022 | 0000000011045 | 011568 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000056 | 0000001 | 371.00 | 29/03/2022 | 0000000011045 | 011568 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000057 | 0000001 | 3.67 | 29/03/2022 | 0000000011045 | 011568 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000030 | 0000001 | 2500.00 | 31/03/2022 | 0000000011045 | 011568 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000058 | 0000001 | 150.00 | 06/04/2022 | 0000000011045 | 011568 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000059 | 0000001 | 1.48 | 06/04/2022 | 0000000011045 | 011568 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000060 | 0000001 | 100.00 | 08/04/2022 | 0000000011045 | 011568 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000061 | 0000001 | 250.00 | 08/04/2022 | 0000000011045 | 011568 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000062 | 0000001 | 3.47 | 20/04/2022 | 0000000011045 | 011568 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000063 | 0000001 | 1200.00 | 20/04/2022 | 0000000011045 | 011568 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000064 | 0000001 | 47500.00 | 20/04/2022 | 0000000011045 | 011568 | 000000 | 19259.56 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000065 | 0000001 | 9696.00 | 20/04/2022 | 0000000011045 | 011568 | 000000 | 745.38 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000066 | 0000001 | 5500.00 | 20/04/2022 | 0000000011045 | 011568 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000067 | 0000001 | 200.00 | 20/04/2022 | 0000000011045 | 011568 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000068 | 0000001 | 2200.00 | 20/04/2022 | 0000000011045 | 011568 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000069 | 0000001 | 42.00 | 20/04/2022 | 0000000011045 | 011568 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000070 | 0000001 | 2500.00 | 22/04/2022 | 0000000011045 | 011568 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000071 | 0000001 | 1000.00 | 22/04/2022 | 0000000011045 | 011568 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000072 | 0000001 | 50.00 | 22/04/2022 | 0000000011045 | 011568 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000073 | 0000001 | 89.22 | 22/04/2022 | 0000000011045 | 011568 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000074 | 0000001 | 1850.00 | 22/04/2022 | 0000000011045 | 011568 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000075 | 0000001 | 11.00 | 22/04/2022 | 0000000011045 | 011568 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000076 | 0000001 | 99.00 | 25/04/2022 | 0000000011045 | 011568 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000077 | 0000001 | 900.00 | 27/04/2022 | 0000000011045 | 011568 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000078 | 0000001 | 101.60 | 27/04/2022 | 0000000011045 | 011568 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000080 | 0000001 | 12918.22 | 27/04/2022 | 0000000011045 | 011568 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000081 | 0000001 | 416.00 | 28/04/2022 | 0000000011045 | 011568 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000082 | 0000001 | 1000.06 | 28/04/2022 | 0000000011045 | 011568 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000083 | 0000001 | 1850.00 | 28/04/2022 | 0000000011045 | 011568 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000079 | 0000001 | 421.00 | 28/04/2022 | 0000000011045 | 011568 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000084 | 0000001 | 11.00 | 29/04/2022 | 0000000011045 | 011568 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000085 | 0000001 | 250.00 | 03/05/2022 | 0000000011045 | 011568 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000086 | 0000001 | 280.00 | 12/05/2022 | 0000000011045 | 011568 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000087 | 0000001 | 47500.00 | 26/05/2022 | 0000000011045 | 011568 | 000000 | 19259.56 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000088 | 0000001 | 9696.00 | 26/05/2022 | 0000000011045 | 011568 | 000000 | 745.38 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000089 | 0000001 | 1200.00 | 26/05/2022 | 0000000011045 | 011568 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000090 | 0000001 | 2200.00 | 26/05/2022 | 0000000011045 | 011568 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000091 | 0000001 | 5500.00 | 26/05/2022 | 0000000011045 | 011568 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000092 | 0000001 | 2500.00 | 26/05/2022 | 0000000011045 | 011568 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000093 | 0000001 | 200.00 | 26/05/2022 | 0000000011045 | 011568 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000094 | 0000001 | 900.00 | 26/05/2022 | 0000000011045 | 011568 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000095 | 0000001 | 91.14 | 26/05/2022 | 0000000011045 | 011568 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000096 | 0000001 | 1850.00 | 26/05/2022 | 0000000011045 | 011568 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000097 | 0000001 | 149.20 | 26/05/2022 | 0000000011045 | 011568 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000098 | 0000001 | 99.00 | 26/05/2022 | 0000000011045 | 011568 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000099 | 0000001 | 20.38 | 26/05/2022 | 0000000011045 | 011568 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000100 | 0000001 | 1850.00 | 26/05/2022 | 0000000011045 | 011568 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000102 | 0000001 | 898.71 | 27/05/2022 | 0000000011045 | 011568 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000103 | 0000001 | 430.95 | 27/05/2022 | 0000000011045 | 011568 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000104 | 0000001 | 13.15 | 30/05/2022 | 0000000011045 | 011568 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000105 | 0000001 | 12011.16 | 30/05/2022 | 0000000011045 | 011568 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000106 | 0000001 | 1000.06 | 31/05/2022 | 0000000011045 | 011568 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000107 | 0000001 | 250.00 | 31/05/2022 | 0000000011045 | 011568 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000101 | 0000001 | 420.00 | 31/05/2022 | 0000000011045 | 011568 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000108 | 0000001 | 17.62 | 01/06/2022 | 0000000011045 | 011568 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000109 | 0000001 | 50.00 | 03/06/2022 | 0000000011045 | 011568 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000110 | 0000001 | 856.00 | 03/06/2022 | 0000000011045 | 011568 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000111 | 0000001 | 100.00 | 03/06/2022 | 0000000011045 | 011568 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000112 | 0000001 | 1.00 | 03/06/2022 | 0000000011045 | 011568 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000113 | 0000001 | 250.00 | 09/06/2022 | 0000000011045 | 011568 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000115 | 0000001 | 590.70 | 14/06/2022 | 0000000011045 | 011568 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000116 | 0000001 | 47500.00 | 20/06/2022 | 0000000011045 | 011568 | 000000 | 19259.56 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000117 | 0000001 | 9696.00 | 20/06/2022 | 0000000011045 | 011568 | 000000 | 745.38 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000118 | 0000001 | 40.00 | 20/06/2022 | 0000000011045 | 011568 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000114 | 0000001 | 450.00 | 20/06/2022 | 0000000011045 | 011568 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000120 | 0000001 | 5500.00 | 22/06/2022 | 0000000011045 | 011568 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000121 | 0000001 | 1200.00 | 22/06/2022 | 0000000011045 | 011568 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000122 | 0000001 | 91.24 | 22/06/2022 | 0000000011045 | 011568 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000123 | 0000001 | 2500.00 | 22/06/2022 | 0000000011045 | 011568 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000124 | 0000001 | 900.00 | 22/06/2022 | 0000000011045 | 011568 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000125 | 0000001 | 200.00 | 22/06/2022 | 0000000011045 | 011568 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000126 | 0000001 | 12011.16 | 22/06/2022 | 0000000011045 | 011568 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000127 | 0000001 | 1850.00 | 22/06/2022 | 0000000011045 | 011568 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000128 | 0000001 | 19.91 | 22/06/2022 | 0000000011045 | 011568 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000129 | 0000001 | 4120.00 | 23/06/2022 | 0000000011045 | 011568 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000130 | 0000001 | 730.00 | 23/06/2022 | 0000000011045 | 011568 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000131 | 0000001 | 10.00 | 23/06/2022 | 0000000011045 | 011568 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000133 | 0000001 | 50.00 | 28/06/2022 | 0000000011045 | 011568 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000134 | 0000001 | 99.00 | 28/06/2022 | 0000000011045 | 011568 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000135 | 0000001 | 1.23 | 06/07/2022 | 0000000011045 | 011568 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000132 | 0000001 | 124.95 | 06/07/2022 | 0000000011045 | 011568 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000119 | 0000001 | 2200.00 | 14/07/2022 | 0000000011045 | 011568 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000136 | 0000001 | 47500.00 | 20/07/2022 | 0000000011045 | 011568 | 000000 | 20743.17 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000137 | 0000001 | 9696.00 | 20/07/2022 | 0000000011045 | 011568 | 000000 | 745.38 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000146 | 0000001 | 40.00 | 21/07/2022 | 0000000011045 | 011568 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000147 | 0000001 | 284.25 | 22/07/2022 | 0000000011045 | 011568 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000148 | 0000001 | 200.00 | 22/07/2022 | 0000000011045 | 011568 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000149 | 0000001 | 90.00 | 22/07/2022 | 0000000011045 | 011568 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000151 | 0000001 | 2500.00 | 22/07/2022 | 0000000011045 | 011568 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000152 | 0000001 | 26.62 | 22/07/2022 | 0000000011045 | 011568 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000138 | 0000001 | 2200.00 | 22/07/2022 | 0000000011045 | 011568 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000139 | 0000001 | 5500.00 | 22/07/2022 | 0000000011045 | 011568 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000140 | 0000001 | 1200.00 | 22/07/2022 | 0000000011045 | 011568 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000141 | 0000001 | 50.00 | 22/07/2022 | 0000000011045 | 011568 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000142 | 0000001 | 900.00 | 22/07/2022 | 0000000011045 | 011568 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000143 | 0000001 | 1850.00 | 22/07/2022 | 0000000011045 | 011568 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000144 | 0000001 | 495.00 | 22/07/2022 | 0000000011045 | 011568 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000153 | 0000001 | 99.00 | 25/07/2022 | 0000000011045 | 011568 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000150 | 0000001 | 12011.16 | 25/07/2022 | 0000000011045 | 011568 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000154 | 0000001 | 1850.00 | 26/07/2022 | 0000000011045 | 011568 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000155 | 0000001 | 200.00 | 26/07/2022 | 0000000011045 | 011568 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000156 | 0000001 | 640.00 | 26/07/2022 | 0000000011045 | 011568 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000157 | 0000001 | 1.98 | 26/07/2022 | 0000000011045 | 011568 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000158 | 0000001 | 200.00 | 27/07/2022 | 0000000011045 | 011568 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000159 | 0000001 | 1.98 | 27/07/2022 | 0000000011045 | 011568 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000145 | 0000001 | 2500.00 | 28/07/2022 | 0000000011045 | 011568 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000160 | 0000001 | 50.65 | 16/08/2022 | 0000000011045 | 011568 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000161 | 0000001 | 47500.00 | 19/08/2022 | 0000000011045 | 011568 | 000000 | 21712.68 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000162 | 0000001 | 9696.00 | 19/08/2022 | 0000000011045 | 011568 | 000000 | 745.38 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000163 | 0000001 | 2200.00 | 19/08/2022 | 0000000011045 | 011568 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000164 | 0000001 | 5500.00 | 19/08/2022 | 0000000011045 | 011568 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000165 | 0000001 | 2500.00 | 19/08/2022 | 0000000011045 | 011568 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000167 | 0000001 | 900.00 | 19/08/2022 | 0000000011045 | 011568 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000168 | 0000001 | 1200.00 | 19/08/2022 | 0000000011045 | 011568 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000169 | 0000001 | 200.00 | 19/08/2022 | 0000000011045 | 011568 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000170 | 0000001 | 58.91 | 19/08/2022 | 0000000011045 | 011568 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000171 | 0000001 | 4.40 | 22/08/2022 | 0000000011045 | 011568 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000166 | 0000001 | 445.00 | 22/08/2022 | 0000000011045 | 011568 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000145 | 0000002 | 800.00 | 22/08/2022 | 0000000011045 | 011568 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000172 | 0000001 | 272.25 | 23/08/2022 | 0000000011045 | 011568 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000173 | 0000001 | 1850.00 | 23/08/2022 | 0000000011045 | 011568 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000174 | 0000001 | 2.69 | 23/08/2022 | 0000000011045 | 011568 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000175 | 0000001 | 50.00 | 25/08/2022 | 0000000011045 | 011568 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000176 | 0000001 | 99.00 | 25/08/2022 | 0000000011045 | 011568 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000177 | 0000001 | 7000.00 | 26/08/2022 | 0000000011045 | 011568 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000181 | 0000001 | 2500.00 | 20/09/2022 | 0000000011045 | 011568 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000182 | 0000001 | 5500.00 | 20/09/2022 | 0000000011045 | 011568 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000183 | 0000001 | 2200.00 | 20/09/2022 | 0000000011045 | 011568 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000184 | 0000001 | 47500.00 | 20/09/2022 | 0000000011045 | 011568 | 000000 | 21712.68 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000185 | 0000001 | 9696.00 | 20/09/2022 | 0000000011045 | 011568 | 000000 | 745.38 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000186 | 0000001 | 900.00 | 20/09/2022 | 0000000011045 | 011568 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000187 | 0000001 | 1200.00 | 20/09/2022 | 0000000011045 | 011568 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000188 | 0000001 | 58.91 | 20/09/2022 | 0000000011045 | 011568 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000178 | 0000001 | 12011.16 | 21/09/2022 | 0000000011045 | 011568 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000180 | 0000001 | 3000.00 | 21/09/2022 | 0000000011045 | 011568 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000179 | 0000001 | 455.00 | 23/09/2022 | 0000000011045 | 011568 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000190 | 0000001 | 281.55 | 23/09/2022 | 0000000011045 | 011568 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000191 | 0000001 | 1850.00 | 23/09/2022 | 0000000011045 | 011568 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000192 | 0000001 | 1000.00 | 23/09/2022 | 0000000011045 | 011568 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000193 | 0000001 | 200.00 | 23/09/2022 | 0000000011045 | 011568 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000194 | 0000001 | 470.00 | 23/09/2022 | 0000000011045 | 011568 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000195 | 0000001 | 50.00 | 26/09/2022 | 0000000011045 | 011568 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000196 | 0000001 | 22.93 | 26/09/2022 | 0000000011045 | 011568 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000197 | 0000001 | 99.00 | 26/09/2022 | 0000000011045 | 011568 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000199 | 0000001 | 62.96 | 11/10/2022 | 0000000011045 | 011568 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000201 | 0000001 | 47500.00 | 20/10/2022 | 0000000011045 | 011568 | 000000 | 21712.68 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000202 | 0000001 | 9696.00 | 20/10/2022 | 0000000011045 | 011568 | 000000 | 745.38 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000203 | 0000001 | 5500.00 | 20/10/2022 | 0000000011045 | 011568 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000204 | 0000001 | 2200.00 | 20/10/2022 | 0000000011045 | 011568 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000205 | 0000001 | 2500.00 | 20/10/2022 | 0000000011045 | 011568 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000206 | 0000001 | 200.00 | 20/10/2022 | 0000000011045 | 011568 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000208 | 0000001 | 1200.00 | 20/10/2022 | 0000000011045 | 011568 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000209 | 0000001 | 50.00 | 20/10/2022 | 0000000011045 | 011568 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000210 | 0000001 | 1000.00 | 21/10/2022 | 0000000011045 | 011568 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000213 | 0000001 | 299.75 | 21/10/2022 | 0000000011045 | 011568 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000214 | 0000001 | 1100.00 | 21/10/2022 | 0000000011045 | 011568 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000215 | 0000001 | 22.86 | 21/10/2022 | 0000000011045 | 011568 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000189 | 0000001 | 12011.16 | 21/10/2022 | 0000000011045 | 011568 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000211 | 0000001 | 470.00 | 25/10/2022 | 0000000011045 | 011568 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000212 | 0000001 | 50.00 | 25/10/2022 | 0000000011045 | 011568 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000200 | 0000001 | 99.00 | 25/10/2022 | 0000000011045 | 011568 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000216 | 0000001 | 5.65 | 27/10/2022 | 0000000011045 | 011568 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000217 | 0000001 | 12010.38 | 28/10/2022 | 0000000011045 | 011568 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000218 | 0000001 | 200.00 | 28/10/2022 | 0000000011045 | 011568 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000219 | 0000001 | 1.98 | 31/10/2022 | 0000000011045 | 011568 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000198 | 0000001 | 1000.00 | 14/11/2022 | 0000000011045 | 011568 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000221 | 0000001 | 1850.00 | 14/11/2022 | 0000000011045 | 011568 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000222 | 0000001 | 10.00 | 16/11/2022 | 0000000011045 | 011568 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000207 | 0000001 | 900.00 | 16/11/2022 | 0000000011045 | 011568 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000223 | 0000001 | 8.91 | 17/11/2022 | 0000000011045 | 011568 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000225 | 0000001 | 2200.00 | 18/11/2022 | 0000000011045 | 011568 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000226 | 0000001 | 5500.00 | 18/11/2022 | 0000000011045 | 011568 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000228 | 0000001 | 47500.00 | 18/11/2022 | 0000000011045 | 011568 | 000000 | 21712.68 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000229 | 0000001 | 9696.00 | 18/11/2022 | 0000000011045 | 011568 | 000000 | 745.38 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000230 | 0000001 | 2500.00 | 18/11/2022 | 0000000011045 | 011568 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000231 | 0000001 | 50.00 | 18/11/2022 | 0000000011045 | 011568 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000232 | 0000001 | 200.00 | 21/11/2022 | 0000000011045 | 011568 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000233 | 0000001 | 900.00 | 21/11/2022 | 0000000011045 | 011568 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000224 | 0000001 | 320.10 | 21/11/2022 | 0000000011045 | 011568 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000220 | 0000001 | 470.00 | 21/11/2022 | 0000000011045 | 011568 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000180 | 0000002 | 3000.00 | 21/11/2022 | 0000000011045 | 011568 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000227 | 0000001 | 1200.00 | 28/11/2022 | 0000000011045 | 011568 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000234 | 0000001 | 17.72 | 28/11/2022 | 0000000011045 | 011568 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000235 | 0000001 | 50.00 | 28/11/2022 | 0000000011045 | 011568 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000236 | 0000001 | 99.00 | 28/11/2022 | 0000000011045 | 011568 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000237 | 0000001 | 12010.38 | 28/11/2022 | 0000000011045 | 011568 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000239 | 0000001 | 1850.00 | 29/11/2022 | 0000000011045 | 011568 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000240 | 0000001 | 10.00 | 29/11/2022 | 0000000011045 | 011568 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000198 | 0000002 | 876.20 | 29/11/2022 | 0000000011045 | 011568 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000241 | 0000001 | 200.00 | 13/12/2022 | 0000000011045 | 011568 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000242 | 0000001 | 1.98 | 13/12/2022 | 0000000011045 | 011568 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000243 | 0000001 | 1000.00 | 13/12/2022 | 0000000011045 | 011568 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000244 | 0000001 | 9.90 | 20/12/2022 | 0000000011045 | 011568 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000245 | 0000001 | 480.00 | 20/12/2022 | 0000000011045 | 011568 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000246 | 0000001 | 400.00 | 20/12/2022 | 0000000011045 | 011568 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000247 | 0000001 | 1200.00 | 20/12/2022 | 0000000011045 | 011568 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000248 | 0000001 | 2200.00 | 20/12/2022 | 0000000011045 | 011568 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000249 | 0000001 | 5500.00 | 20/12/2022 | 0000000011045 | 011568 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000251 | 0000001 | 2500.00 | 20/12/2022 | 0000000011045 | 011568 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000252 | 0000001 | 900.00 | 20/12/2022 | 0000000011045 | 011568 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000253 | 0000001 | 200.00 | 20/12/2022 | 0000000011045 | 011568 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000254 | 0000001 | 3636.00 | 20/12/2022 | 0000000011045 | 011568 | 000000 | 290.88 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000255 | 0000001 | 9191.00 | 20/12/2022 | 0000000011045 | 011568 | 000000 | 707.48 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000256 | 0000001 | 47500.00 | 20/12/2022 | 0000000011045 | 011568 | 000000 | 21712.68 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000238 | 0000001 | 5500.00 | 20/12/2022 | 0000000011045 | 011568 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000257 | 0000001 | 87.62 | 22/12/2022 | 0000000011045 | 011568 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000250 | 0000001 | 99.00 | 26/12/2022 | 0000000011045 | 011568 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000258 | 0000001 | 10737.78 | 27/12/2022 | 0000000011045 | 011568 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000260 | 0000001 | 1634.03 | 29/12/2022 | 0000000011045 | 011568 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000259 | 0000001 | 180.00 | 30/12/2022 | 0000000011045 | 011568 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
Quantidade de Registros: 263
Última atualização: 11/06/2024