| 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 | 0000005 | 0000001 | 3000.00 | 20/01/2022 | 0000000002562 | 000436 | 000000 | 150.00 | 1 | Conta Corrente | C/C CEF 006256-2 - DUODECIMO |
| Camara Municipal | 0000006 | 0000001 | 8500.00 | 20/01/2022 | 0000000002562 | 000436 | 000000 | 425.00 | 1 | Conta Corrente | C/C CEF 006256-2 - DUODECIMO |
| Camara Municipal | 0000007 | 0000001 | 2500.00 | 20/01/2022 | 0000000002562 | 000436 | 000000 | 125.00 | 1 | Conta Corrente | C/C CEF 006256-2 - DUODECIMO |
| Camara Municipal | 0000008 | 0000001 | 2000.00 | 20/01/2022 | 0000000002562 | 000436 | 000000 | 40.00 | 1 | Conta Corrente | C/C CEF 006256-2 - DUODECIMO |
| Camara Municipal | 0000009 | 0000001 | 3000.00 | 20/01/2022 | 0000000002562 | 000436 | 000000 | 60.00 | 1 | Conta Corrente | C/C CEF 006256-2 - DUODECIMO |
| Camara Municipal | 0000010 | 0000001 | 2200.00 | 20/01/2022 | 0000000002562 | 000436 | 000000 | 110.00 | 1 | Conta Corrente | C/C CEF 006256-2 - DUODECIMO |
| Camara Municipal | 0000014 | 0000001 | 175336.00 | 20/01/2022 | 0000000002562 | 000436 | 000000 | 73073.67 | 1 | Conta Corrente | C/C CEF 006256-2 - DUODECIMO |
| Camara Municipal | 0000015 | 0000001 | 123895.49 | 20/01/2022 | 0000000002562 | 000436 | 000000 | 34454.64 | 1 | Conta Corrente | C/C CEF 006256-2 - DUODECIMO |
| Camara Municipal | 0000016 | 0000001 | 29190.34 | 20/01/2022 | 0000000002562 | 000436 | 000000 | 1919.32 | 1 | Conta Corrente | C/C CEF 006256-2 - DUODECIMO |
| Camara Municipal | 0000017 | 0000001 | 19443.17 | 20/01/2022 | 0000000002562 | 000436 | 000000 | 1481.28 | 1 | Conta Corrente | C/C CEF 006256-2 - DUODECIMO |
| Camara Municipal | 0000018 | 0000001 | 20706.34 | 20/01/2022 | 0000000002562 | 000436 | 000000 | 1573.86 | 1 | Conta Corrente | C/C CEF 006256-2 - DUODECIMO |
| Camara Municipal | 0000019 | 0000001 | 250.00 | 20/01/2022 | 0000000002562 | 000436 | 000000 | 0.00 | 1 | Conta Corrente | C/C CEF 006256-2 - DUODECIMO |
| Camara Municipal | 0000022 | 0000001 | 41.80 | 20/01/2022 | 0000000002562 | 000436 | 000000 | 0.00 | 1 | Conta Corrente | C/C CEF 006256-2 - DUODECIMO |
| Camara Municipal | 0000003 | 0000001 | 800.00 | 20/01/2022 | 0000000002562 | 000436 | 000000 | 0.00 | 1 | Conta Corrente | C/C CEF 006256-2 - DUODECIMO |
| Camara Municipal | 0000004 | 0000001 | 1100.00 | 21/01/2022 | 0000000002562 | 000436 | 000000 | 0.00 | 1 | Conta Corrente | C/C CEF 006256-2 - DUODECIMO |
| Camara Municipal | 0000001 | 0000001 | 34.86 | 21/01/2022 | 0000000002562 | 000436 | 000000 | 0.00 | 1 | Conta Corrente | C/C CEF 006256-2 - DUODECIMO |
| Camara Municipal | 0000002 | 0000001 | 350.00 | 21/01/2022 | 0000000002562 | 000436 | 000000 | 17.50 | 1 | Conta Corrente | C/C CEF 006256-2 - DUODECIMO |
| Camara Municipal | 0000023 | 0000001 | 3000.00 | 21/01/2022 | 0000000002562 | 000436 | 000000 | 0.00 | 1 | Conta Corrente | C/C CEF 006256-2 - DUODECIMO |
| Camara Municipal | 0000024 | 0000001 | 31614.34 | 21/01/2022 | 0000000002562 | 000436 | 000000 | 1969.22 | 1 | Conta Corrente | C/C CEF 006256-2 - DUODECIMO |
| Camara Municipal | 0000025 | 0000001 | 73.15 | 21/01/2022 | 0000000002562 | 000436 | 000000 | 0.00 | 1 | Conta Corrente | C/C CEF 006256-2 - DUODECIMO |
| Camara Municipal | 0000020 | 0000001 | 1210.00 | 21/01/2022 | 0000000002562 | 000436 | 000000 | 231.72 | 1 | Conta Corrente | C/C CEF 006256-2 - DUODECIMO |
| Camara Municipal | 0000021 | 0000001 | 2500.00 | 21/01/2022 | 0000000002562 | 000436 | 000000 | 553.75 | 1 | Conta Corrente | C/C CEF 006256-2 - DUODECIMO |
| Camara Municipal | 0000011 | 0000001 | 7380.00 | 21/01/2022 | 0000000002562 | 000436 | 000000 | 0.00 | 1 | Conta Corrente | C/C CEF 006256-2 - DUODECIMO |
| Camara Municipal | 0000012 | 0000001 | 3798.00 | 21/01/2022 | 0000000002562 | 000436 | 000000 | 0.00 | 1 | Conta Corrente | C/C CEF 006256-2 - DUODECIMO |
| Camara Municipal | 0000013 | 0000001 | 6000.00 | 21/01/2022 | 0000000002562 | 000436 | 000000 | 156.60 | 1 | Conta Corrente | C/C CEF 006256-2 - DUODECIMO |
| Camara Municipal | 0000026 | 0000001 | 36.50 | 24/01/2022 | 0000000002562 | 000436 | 000000 | 0.00 | 1 | Conta Corrente | C/C CEF 006256-2 - DUODECIMO |
| Camara Municipal | 0000027 | 0000001 | 88.78 | 25/01/2022 | 0000000002562 | 000436 | 000000 | 0.00 | 1 | Conta Corrente | C/C CEF 006256-2 - DUODECIMO |
| Camara Municipal | 0000028 | 0000001 | 49.00 | 25/01/2022 | 0000000002562 | 000436 | 000000 | 0.00 | 1 | Conta Corrente | C/C CEF 006256-2 - DUODECIMO |
| Camara Municipal | 0000029 | 0000001 | 1100.00 | 26/01/2022 | 0000000002562 | 000436 | 000000 | 0.00 | 1 | Conta Corrente | C/C CEF 006256-2 - DUODECIMO |
| Camara Municipal | 0000030 | 0000001 | 2602.77 | 26/01/2022 | 0000000002562 | 000436 | 000000 | 0.00 | 1 | Conta Corrente | C/C CEF 006256-2 - DUODECIMO |
| Camara Municipal | 0000031 | 0000001 | 6500.00 | 27/01/2022 | 0000000002562 | 000436 | 000000 | 0.00 | 1 | Conta Corrente | C/C CEF 006256-2 - DUODECIMO |
| Camara Municipal | 0000033 | 0000001 | 52500.44 | 27/01/2022 | 0000000002562 | 000436 | 000000 | 3360.03 | 1 | Conta Corrente | C/C CEF 006256-2 - DUODECIMO |
| Camara Municipal | 0000034 | 0000001 | 10.45 | 27/01/2022 | 0000000002562 | 000436 | 000000 | 0.00 | 1 | Conta Corrente | C/C CEF 006256-2 - DUODECIMO |
| Camara Municipal | 0000035 | 0000001 | 618.00 | 31/01/2022 | 0000000002562 | 000436 | 000000 | 0.00 | 1 | Conta Corrente | C/C CEF 006256-2 - DUODECIMO |
| Camara Municipal | 0000036 | 0000001 | 15068.20 | 31/01/2022 | 0000000002562 | 000436 | 000000 | 0.00 | 1 | Conta Corrente | C/C CEF 006256-2 - DUODECIMO |
| Camara Municipal | 0000037 | 0000001 | 14022.21 | 31/01/2022 | 0000000002562 | 000436 | 000000 | 0.00 | 1 | Conta Corrente | C/C CEF 006256-2 - DUODECIMO |
| Camara Municipal | 0000040 | 0000001 | 10.45 | 31/01/2022 | 0000000002562 | 000436 | 000000 | 0.00 | 1 | Conta Corrente | C/C CEF 006256-2 - DUODECIMO |
| Camara Municipal | 0000041 | 0000001 | 3334.94 | 31/01/2022 | 0000000002562 | 000436 | 000000 | 0.00 | 1 | Conta Corrente | C/C CEF 006256-2 - DUODECIMO |
| Camara Municipal | 0000042 | 0000001 | 3278.00 | 01/02/2022 | 0000000002562 | 000436 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000043 | 0000001 | 2972.60 | 01/02/2022 | 0000000002562 | 000436 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000044 | 0000001 | 3751.15 | 01/02/2022 | 0000000002562 | 000436 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000045 | 0000001 | 5812.22 | 01/02/2022 | 0000000002562 | 000436 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000049 | 0000001 | 52439.20 | 01/02/2022 | 0000000002562 | 000436 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000050 | 0000001 | 816.20 | 01/02/2022 | 0000000002562 | 000436 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000051 | 0000001 | 41.80 | 01/02/2022 | 0000000002562 | 000436 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000038 | 0000001 | 2000.00 | 01/02/2022 | 0000000002562 | 000436 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000039 | 0000001 | 280.00 | 02/02/2022 | 0000000002562 | 000436 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000052 | 0000001 | 31.35 | 02/02/2022 | 0000000002562 | 000436 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000046 | 0000001 | 4588.95 | 02/02/2022 | 0000000002562 | 000436 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000047 | 0000001 | 1500.00 | 02/02/2022 | 0000000002562 | 000436 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000048 | 0000001 | 111.46 | 03/02/2022 | 0000000002562 | 000436 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000053 | 0000001 | 3800.00 | 03/02/2022 | 0000000002562 | 000436 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000054 | 0000001 | 6307.00 | 03/02/2022 | 0000000002562 | 000436 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000055 | 0000001 | 1300.00 | 03/02/2022 | 0000000002562 | 000436 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000056 | 0000001 | 2450.00 | 03/02/2022 | 0000000002562 | 000436 | 000000 | 68.36 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000057 | 0000001 | 41.80 | 03/02/2022 | 0000000002562 | 000436 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000058 | 0000001 | 7490.00 | 08/02/2022 | 0000000002562 | 000436 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000059 | 0000001 | 7175.00 | 08/02/2022 | 0000000002562 | 000436 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000061 | 0000001 | 10.45 | 08/02/2022 | 0000000002562 | 000436 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000064 | 0000001 | 10.45 | 09/02/2022 | 0000000002562 | 000436 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000060 | 0000001 | 3680.00 | 09/02/2022 | 0000000002562 | 000436 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000062 | 0000001 | 5900.00 | 10/02/2022 | 0000000002562 | 000436 | 000000 | 118.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000063 | 0000001 | 3850.00 | 10/02/2022 | 0000000002562 | 000436 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000066 | 0000001 | 10.45 | 10/02/2022 | 0000000002562 | 000436 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000065 | 0000001 | 3500.00 | 11/02/2022 | 0000000002562 | 000436 | 909954 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000067 | 0000001 | 9535.00 | 14/02/2022 | 0000000002562 | 000436 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000070 | 0000001 | 10.45 | 14/02/2022 | 0000000002562 | 000436 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000071 | 0000001 | 2600.00 | 16/02/2022 | 0000000002562 | 000436 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000078 | 0000001 | 10.45 | 16/02/2022 | 0000000002562 | 000436 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000068 | 0000001 | 405.42 | 16/02/2022 | 0000000002562 | 000436 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000069 | 0000001 | 10.00 | 16/02/2022 | 0000000002562 | 000436 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000073 | 0000001 | 7380.00 | 18/02/2022 | 0000000002562 | 000436 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000079 | 0000001 | 3000.00 | 18/02/2022 | 0000000002562 | 000436 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000080 | 0000001 | 2500.00 | 18/02/2022 | 0000000002562 | 000436 | 000000 | 125.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000081 | 0000001 | 1210.00 | 18/02/2022 | 0000000002562 | 000436 | 000000 | 60.50 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000082 | 0000001 | 3000.00 | 18/02/2022 | 0000000002562 | 000436 | 000000 | 150.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000083 | 0000001 | 2000.00 | 18/02/2022 | 0000000002562 | 000436 | 000000 | 100.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000084 | 0000001 | 2500.00 | 18/02/2022 | 0000000002562 | 000436 | 000000 | 125.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000085 | 0000001 | 8500.00 | 18/02/2022 | 0000000002562 | 000436 | 000000 | 425.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000086 | 0000001 | 3000.00 | 18/02/2022 | 0000000002562 | 000436 | 000000 | 150.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000087 | 0000001 | 1212.00 | 18/02/2022 | 0000000002562 | 000436 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000088 | 0000001 | 1212.00 | 18/02/2022 | 0000000002562 | 000436 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000089 | 0000001 | 1400.00 | 18/02/2022 | 0000000002562 | 000436 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000090 | 0000001 | 4000.00 | 18/02/2022 | 0000000002562 | 000436 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000091 | 0000001 | 1100.00 | 18/02/2022 | 0000000002562 | 000436 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000094 | 0000001 | 175336.00 | 18/02/2022 | 0000000002562 | 000436 | 000000 | 74418.26 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000095 | 0000001 | 124395.94 | 18/02/2022 | 0000000002562 | 000436 | 000000 | 33306.97 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000096 | 0000001 | 31563.17 | 18/02/2022 | 0000000002562 | 000436 | 000000 | 1969.22 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000097 | 0000001 | 19443.17 | 18/02/2022 | 0000000002562 | 000436 | 000000 | 1481.28 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000098 | 0000001 | 20706.34 | 18/02/2022 | 0000000002562 | 000436 | 000000 | 1573.86 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000099 | 0000001 | 300.00 | 18/02/2022 | 0000000002562 | 000436 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000104 | 0000001 | 94.05 | 21/02/2022 | 0000000002562 | 000436 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000105 | 0000001 | 1212.00 | 22/02/2022 | 0000000002562 | 000436 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000107 | 0000001 | 41.80 | 22/02/2022 | 0000000002562 | 000436 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000100 | 0000001 | 103475.97 | 22/02/2022 | 0000000002562 | 000436 | 000000 | 6622.46 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000101 | 0000001 | 1100.00 | 22/02/2022 | 0000000002562 | 000436 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000102 | 0000001 | 3798.00 | 22/02/2022 | 0000000002562 | 000436 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000103 | 0000001 | 2200.00 | 22/02/2022 | 0000000002562 | 000436 | 000000 | 55.44 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000092 | 0000001 | 2700.00 | 22/02/2022 | 0000000002562 | 000436 | 000000 | 135.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000093 | 0000001 | 6000.00 | 22/02/2022 | 0000000002562 | 000436 | 000000 | 120.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000110 | 0000001 | 233.94 | 23/02/2022 | 0000000002562 | 000436 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000111 | 0000001 | 336.00 | 23/02/2022 | 0000000002562 | 000436 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000112 | 0000001 | 315.00 | 23/02/2022 | 0000000002562 | 000436 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000113 | 0000001 | 31.35 | 23/02/2022 | 0000000002562 | 000436 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000106 | 0000001 | 800.00 | 23/02/2022 | 0000000002562 | 000436 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000074 | 0000001 | 190.39 | 23/02/2022 | 0000000002562 | 000436 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000075 | 0000001 | 221.04 | 23/02/2022 | 0000000002562 | 000436 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000076 | 0000001 | 1222.05 | 23/02/2022 | 0000000002562 | 000436 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000077 | 0000001 | 1100.00 | 23/02/2022 | 0000000002562 | 000436 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000109 | 0000001 | 1500.00 | 24/02/2022 | 0000000002562 | 000436 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000114 | 0000001 | 15056.09 | 24/02/2022 | 0000000002562 | 000436 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000115 | 0000001 | 3369.50 | 24/02/2022 | 0000000002562 | 000436 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000116 | 0000001 | 52439.20 | 24/02/2022 | 0000000002562 | 000436 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000117 | 0000001 | 10.45 | 24/02/2022 | 0000000002562 | 000436 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000119 | 0000001 | 49.00 | 25/02/2022 | 0000000002562 | 000436 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000120 | 0000001 | 5997.40 | 03/03/2022 | 0000000002562 | 000436 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000121 | 0000001 | 6312.92 | 03/03/2022 | 0000000002562 | 000436 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000122 | 0000001 | 4047.30 | 03/03/2022 | 0000000002562 | 000436 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000123 | 0000001 | 14097.93 | 03/03/2022 | 0000000002562 | 000436 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000125 | 0000001 | 41.80 | 03/03/2022 | 0000000002562 | 000436 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000126 | 0000001 | 3600.00 | 04/03/2022 | 0000000002562 | 000436 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000127 | 0000001 | 3996.00 | 04/03/2022 | 0000000002562 | 000436 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000128 | 0000001 | 2621.00 | 04/03/2022 | 0000000002562 | 000436 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000129 | 0000001 | 6950.00 | 04/03/2022 | 0000000002562 | 000436 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000130 | 0000001 | 1485.00 | 04/03/2022 | 0000000002562 | 000436 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000131 | 0000001 | 5600.00 | 04/03/2022 | 0000000002562 | 000436 | 000000 | 280.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000132 | 0000001 | 102.34 | 04/03/2022 | 0000000002562 | 000436 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000133 | 0000001 | 73.15 | 04/03/2022 | 0000000002562 | 000436 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000124 | 0000001 | 5891.42 | 04/03/2022 | 0000000002562 | 000436 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000135 | 0000001 | 144.00 | 07/03/2022 | 0000000002562 | 000436 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000136 | 0000001 | 135.00 | 07/03/2022 | 0000000002562 | 000436 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000139 | 0000001 | 20.90 | 07/03/2022 | 0000000002562 | 000436 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000140 | 0000001 | 10.45 | 09/03/2022 | 0000000002562 | 000436 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000134 | 0000001 | 138.84 | 09/03/2022 | 0000000002562 | 000436 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000138 | 0000001 | 9190.00 | 09/03/2022 | 0000000002562 | 000436 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000143 | 0000001 | 1550.00 | 11/03/2022 | 0000000002562 | 000436 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000144 | 0000001 | 280.00 | 11/03/2022 | 0000000002562 | 000436 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000145 | 0000001 | 280.00 | 11/03/2022 | 0000000002562 | 000436 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000147 | 0000001 | 20.90 | 11/03/2022 | 0000000002562 | 000436 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000150 | 0000001 | 20.90 | 15/03/2022 | 0000000002562 | 000436 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000072 | 0000001 | 3800.00 | 15/03/2022 | 0000000002562 | 000436 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000149 | 0000001 | 133.82 | 16/03/2022 | 0000000002562 | 000436 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000146 | 0000001 | 44.03 | 16/03/2022 | 0000000002562 | 000436 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000141 | 0000001 | 92.91 | 16/03/2022 | 0000000002562 | 000436 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000142 | 0000001 | 107.82 | 16/03/2022 | 0000000002562 | 000436 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000152 | 0000001 | 10.45 | 16/03/2022 | 0000000002562 | 000436 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000155 | 0000001 | 6000.00 | 18/03/2022 | 0000000002562 | 000436 | 000000 | 154.80 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000156 | 0000001 | 2000.00 | 18/03/2022 | 0000000002562 | 000436 | 000000 | 100.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000157 | 0000001 | 3000.00 | 18/03/2022 | 0000000002562 | 000436 | 000000 | 150.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000158 | 0000001 | 3000.00 | 18/03/2022 | 0000000002562 | 000436 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000159 | 0000001 | 3000.00 | 18/03/2022 | 0000000002562 | 000436 | 000000 | 150.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000160 | 0000001 | 67860.11 | 18/03/2022 | 0000000002562 | 000436 | 000000 | 4343.04 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000161 | 0000001 | 1212.00 | 18/03/2022 | 0000000002562 | 000436 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000163 | 0000001 | 1212.00 | 18/03/2022 | 0000000002562 | 000436 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000164 | 0000001 | 8500.00 | 18/03/2022 | 0000000002562 | 000436 | 000000 | 425.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000165 | 0000001 | 2500.00 | 18/03/2022 | 0000000002562 | 000436 | 000000 | 125.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000166 | 0000001 | 1200.00 | 18/03/2022 | 0000000002562 | 000436 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000167 | 0000001 | 1400.00 | 18/03/2022 | 0000000002562 | 000436 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000169 | 0000001 | 2500.00 | 18/03/2022 | 0000000002562 | 000436 | 000000 | 125.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000170 | 0000001 | 1210.00 | 18/03/2022 | 0000000002562 | 000436 | 000000 | 60.50 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000174 | 0000001 | 444.05 | 18/03/2022 | 0000000002562 | 000436 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000175 | 0000001 | 175336.00 | 18/03/2022 | 0000000002562 | 000436 | 000000 | 75936.14 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000176 | 0000001 | 123219.13 | 18/03/2022 | 0000000002562 | 000436 | 000000 | 34233.63 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000177 | 0000001 | 31563.17 | 18/03/2022 | 0000000002562 | 000436 | 000000 | 1969.22 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000178 | 0000001 | 19443.17 | 18/03/2022 | 0000000002562 | 000436 | 000000 | 1479.60 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000179 | 0000001 | 20706.34 | 18/03/2022 | 0000000002562 | 000436 | 000000 | 1573.86 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000180 | 0000001 | 1100.00 | 21/03/2022 | 0000000002562 | 000436 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000181 | 0000001 | 2200.00 | 21/03/2022 | 0000000002562 | 000436 | 000000 | 56.10 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000183 | 0000001 | 83.60 | 21/03/2022 | 0000000002562 | 000436 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000171 | 0000001 | 2800.00 | 21/03/2022 | 0000000002562 | 000436 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000172 | 0000001 | 1100.00 | 21/03/2022 | 0000000002562 | 000436 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000173 | 0000001 | 3798.00 | 21/03/2022 | 0000000002562 | 000436 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000168 | 0000001 | 4000.00 | 21/03/2022 | 0000000002562 | 000436 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000162 | 0000001 | 1212.00 | 21/03/2022 | 0000000002562 | 000436 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000153 | 0000001 | 2117.63 | 21/03/2022 | 0000000002562 | 000436 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000154 | 0000001 | 350.00 | 21/03/2022 | 0000000002562 | 000436 | 000000 | 17.50 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000137 | 0000001 | 250.00 | 21/03/2022 | 0000000002562 | 000436 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000151 | 0000001 | 7380.00 | 21/03/2022 | 0000000002562 | 000436 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000184 | 0000001 | 64.76 | 22/03/2022 | 0000000002562 | 000436 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000185 | 0000001 | 2500.00 | 22/03/2022 | 0000000002562 | 000436 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000186 | 0000001 | 20.90 | 22/03/2022 | 0000000002562 | 000436 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000182 | 0000001 | 1100.00 | 22/03/2022 | 0000000002562 | 000436 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000187 | 0000001 | 3498.00 | 24/03/2022 | 0000000002562 | 000436 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000188 | 0000001 | 7200.00 | 25/03/2022 | 0000000002562 | 000436 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000189 | 0000001 | 6400.00 | 25/03/2022 | 0000000002562 | 000436 | 000000 | 320.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000190 | 0000001 | 1500.00 | 25/03/2022 | 0000000002562 | 000436 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000191 | 0000001 | 160.00 | 25/03/2022 | 0000000002562 | 000436 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000192 | 0000001 | 150.00 | 25/03/2022 | 0000000002562 | 000436 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000193 | 0000001 | 90.80 | 25/03/2022 | 0000000002562 | 000436 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000195 | 0000001 | 7500.00 | 30/03/2022 | 0000000002562 | 000436 | 909955 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000197 | 0000001 | 150.00 | 30/03/2022 | 0000000002562 | 000436 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000198 | 0000001 | 160.00 | 30/03/2022 | 0000000002562 | 000436 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000199 | 0000001 | 14240.32 | 30/03/2022 | 0000000002562 | 000436 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000200 | 0000001 | 14119.95 | 30/03/2022 | 0000000002562 | 000436 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000201 | 0000001 | 3415.69 | 30/03/2022 | 0000000002562 | 000436 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000202 | 0000001 | 52439.20 | 30/03/2022 | 0000000002562 | 000436 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000203 | 0000001 | 20.90 | 30/03/2022 | 0000000002562 | 000436 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000204 | 0000001 | 288.00 | 01/04/2022 | 0000000002562 | 000436 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000205 | 0000001 | 10.45 | 01/04/2022 | 0000000002562 | 000436 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000206 | 0000001 | 7151.80 | 04/04/2022 | 0000000002562 | 000436 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000207 | 0000001 | 8018.80 | 04/04/2022 | 0000000002562 | 000436 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000208 | 0000001 | 1117.08 | 04/04/2022 | 0000000002562 | 000436 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000209 | 0000001 | 31.35 | 04/04/2022 | 0000000002562 | 000436 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000210 | 0000001 | 160.00 | 06/04/2022 | 0000000002562 | 000436 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000211 | 0000001 | 104.73 | 06/04/2022 | 0000000002562 | 000436 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000212 | 0000001 | 6952.39 | 06/04/2022 | 0000000002562 | 000436 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000213 | 0000001 | 3943.00 | 06/04/2022 | 0000000002562 | 000436 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000216 | 0000001 | 31.35 | 06/04/2022 | 0000000002562 | 000436 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000217 | 0000001 | 10.45 | 07/04/2022 | 0000000002562 | 000436 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000214 | 0000001 | 7104.00 | 07/04/2022 | 0000000002562 | 000436 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000215 | 0000001 | 57613.18 | 07/04/2022 | 0000000002562 | 000436 | 000000 | 3687.24 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000218 | 0000001 | 44.00 | 08/04/2022 | 0000000002562 | 000436 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000219 | 0000001 | 5000.00 | 08/04/2022 | 0000000002562 | 000436 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000220 | 0000001 | 20.90 | 08/04/2022 | 0000000002562 | 000436 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000222 | 0000001 | 128.00 | 11/04/2022 | 0000000002562 | 000436 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000223 | 0000001 | 10.45 | 11/04/2022 | 0000000002562 | 000436 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000221 | 0000001 | 1550.00 | 13/04/2022 | 0000000002562 | 000436 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000232 | 0000001 | 10.45 | 18/04/2022 | 0000000002562 | 000436 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000229 | 0000001 | 128.00 | 18/04/2022 | 0000000002562 | 000436 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000230 | 0000001 | 6000.00 | 20/04/2022 | 0000000002562 | 000436 | 000000 | 155.94 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000252 | 0000001 | 3000.00 | 20/04/2022 | 0000000002562 | 000436 | 000000 | 150.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000253 | 0000001 | 2200.00 | 20/04/2022 | 0000000002562 | 000436 | 000000 | 56.32 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000225 | 0000001 | 1200.00 | 20/04/2022 | 0000000002562 | 000436 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000227 | 0000001 | 7380.00 | 20/04/2022 | 0000000002562 | 000436 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000228 | 0000001 | 3000.00 | 20/04/2022 | 0000000002562 | 000436 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000243 | 0000001 | 2500.00 | 20/04/2022 | 0000000002562 | 000436 | 000000 | 125.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000244 | 0000001 | 8500.00 | 20/04/2022 | 0000000002562 | 000436 | 000000 | 425.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000245 | 0000001 | 1400.00 | 20/04/2022 | 0000000002562 | 000436 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000246 | 0000001 | 3798.00 | 20/04/2022 | 0000000002562 | 000436 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000247 | 0000001 | 4000.00 | 20/04/2022 | 0000000002562 | 000436 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000248 | 0000001 | 3000.00 | 20/04/2022 | 0000000002562 | 000436 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000249 | 0000001 | 2800.00 | 20/04/2022 | 0000000002562 | 000436 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000256 | 0000001 | 1100.00 | 20/04/2022 | 0000000002562 | 000436 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000257 | 0000001 | 175336.00 | 20/04/2022 | 0000000002562 | 000436 | 000000 | 75936.14 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000258 | 0000001 | 118788.50 | 20/04/2022 | 0000000002562 | 000436 | 000000 | 33332.82 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000259 | 0000001 | 33987.17 | 20/04/2022 | 0000000002562 | 000436 | 000000 | 2093.86 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000260 | 0000001 | 20655.17 | 20/04/2022 | 0000000002562 | 000436 | 000000 | 1573.86 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000261 | 0000001 | 20706.34 | 20/04/2022 | 0000000002562 | 000436 | 000000 | 1573.86 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000262 | 0000001 | 250.00 | 20/04/2022 | 0000000002562 | 000436 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000263 | 0000001 | 177.65 | 20/04/2022 | 0000000002562 | 000436 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000233 | 0000001 | 1212.00 | 20/04/2022 | 0000000002562 | 000436 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000234 | 0000001 | 1212.00 | 20/04/2022 | 0000000002562 | 000436 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000235 | 0000001 | 1212.00 | 20/04/2022 | 0000000002562 | 000436 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000236 | 0000001 | 2000.00 | 20/04/2022 | 0000000002562 | 000436 | 000000 | 100.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000237 | 0000001 | 3000.00 | 20/04/2022 | 0000000002562 | 000436 | 000000 | 150.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000238 | 0000001 | 1210.00 | 20/04/2022 | 0000000002562 | 000436 | 000000 | 60.50 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000239 | 0000001 | 2500.00 | 20/04/2022 | 0000000002562 | 000436 | 000000 | 125.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000264 | 0000001 | 20.90 | 22/04/2022 | 0000000002562 | 000436 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000255 | 0000001 | 3800.00 | 22/04/2022 | 0000000002562 | 000436 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000265 | 0000001 | 1335.00 | 25/04/2022 | 0000000002562 | 000436 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000266 | 0000001 | 464.00 | 25/04/2022 | 0000000002562 | 000436 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000267 | 0000001 | 435.00 | 25/04/2022 | 0000000002562 | 000436 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000268 | 0000001 | 122.15 | 25/04/2022 | 0000000002562 | 000436 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000250 | 0000001 | 44.03 | 25/04/2022 | 0000000002562 | 000436 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000251 | 0000001 | 103.06 | 25/04/2022 | 0000000002562 | 000436 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000226 | 0000001 | 280.00 | 25/04/2022 | 0000000002562 | 000436 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000254 | 0000001 | 1100.00 | 25/04/2022 | 0000000002562 | 000436 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000231 | 0000001 | 350.00 | 25/04/2022 | 0000000002562 | 000436 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000240 | 0000001 | 2347.82 | 25/04/2022 | 0000000002562 | 000436 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000241 | 0000001 | 1500.00 | 25/04/2022 | 0000000002562 | 000436 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000242 | 0000001 | 1100.00 | 25/04/2022 | 0000000002562 | 000436 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000224 | 0000001 | 250.00 | 25/04/2022 | 0000000002562 | 000436 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000269 | 0000001 | 44.66 | 26/04/2022 | 0000000002562 | 000436 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000270 | 0000001 | 3486.85 | 27/04/2022 | 0000000002562 | 000436 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000271 | 0000001 | 15823.93 | 27/04/2022 | 0000000002562 | 000436 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000272 | 0000001 | 14471.02 | 27/04/2022 | 0000000002562 | 000436 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000273 | 0000001 | 52972.48 | 27/04/2022 | 0000000002562 | 000436 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000274 | 0000001 | 10.45 | 27/04/2022 | 0000000002562 | 000436 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000276 | 0000001 | 9214.45 | 29/04/2022 | 0000000002562 | 000436 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000277 | 0000001 | 10.45 | 29/04/2022 | 0000000002562 | 000436 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000278 | 0000001 | 3919.00 | 03/05/2022 | 0000000002562 | 000436 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000279 | 0000001 | 10.45 | 03/05/2022 | 0000000002562 | 000436 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000281 | 0000001 | 5097.70 | 04/05/2022 | 0000000002562 | 000436 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000282 | 0000001 | 1200.00 | 04/05/2022 | 0000000002562 | 000436 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000283 | 0000001 | 3820.00 | 04/05/2022 | 0000000002562 | 000436 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000284 | 0000001 | 31.35 | 04/05/2022 | 0000000002562 | 000436 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000280 | 0000001 | 70362.08 | 06/05/2022 | 0000000002562 | 000436 | 000000 | 4503.17 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000285 | 0000001 | 3380.00 | 12/05/2022 | 0000000002562 | 000436 | 000000 | 88.56 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000289 | 0000001 | 1550.00 | 12/05/2022 | 0000000002562 | 000436 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000292 | 0000001 | 20.90 | 13/05/2022 | 0000000002562 | 000436 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000293 | 0000001 | 384.00 | 13/05/2022 | 0000000002562 | 000436 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000294 | 0000001 | 360.00 | 13/05/2022 | 0000000002562 | 000436 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000298 | 0000001 | 140.00 | 18/05/2022 | 0000000002562 | 000436 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000305 | 0000001 | 160.00 | 18/05/2022 | 0000000002562 | 000436 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000309 | 0000001 | 20.90 | 18/05/2022 | 0000000002562 | 000436 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000310 | 0000001 | 58893.79 | 18/05/2022 | 0000000002562 | 000436 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000311 | 0000001 | 16391.85 | 18/05/2022 | 0000000002562 | 000436 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000312 | 0000001 | 9419.47 | 18/05/2022 | 0000000002562 | 000436 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000313 | 0000001 | 9950.94 | 18/05/2022 | 0000000002562 | 000436 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000314 | 0000001 | 1400.00 | 20/05/2022 | 0000000002562 | 000436 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000315 | 0000001 | 1212.00 | 20/05/2022 | 0000000002562 | 000436 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000316 | 0000001 | 1212.00 | 20/05/2022 | 0000000002562 | 000436 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000317 | 0000001 | 2150.00 | 20/05/2022 | 0000000002562 | 000436 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000318 | 0000001 | 4904.10 | 20/05/2022 | 0000000002562 | 000436 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000319 | 0000001 | 1212.00 | 20/05/2022 | 0000000002562 | 000436 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000320 | 0000001 | 3000.00 | 20/05/2022 | 0000000002562 | 000436 | 000000 | 150.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000306 | 0000001 | 5400.00 | 20/05/2022 | 0000000002562 | 000436 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000300 | 0000001 | 3000.00 | 20/05/2022 | 0000000002562 | 000436 | 000000 | 69.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000301 | 0000001 | 2000.00 | 20/05/2022 | 0000000002562 | 000436 | 000000 | 54.60 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000295 | 0000001 | 1200.00 | 20/05/2022 | 0000000002562 | 000436 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000296 | 0000001 | 7380.00 | 20/05/2022 | 0000000002562 | 000436 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000297 | 0000001 | 250.00 | 20/05/2022 | 0000000002562 | 000436 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000322 | 0000001 | 4000.00 | 20/05/2022 | 0000000002562 | 000436 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000323 | 0000001 | 2800.00 | 20/05/2022 | 0000000002562 | 000436 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000324 | 0000001 | 1100.00 | 20/05/2022 | 0000000002562 | 000436 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000325 | 0000001 | 7973.75 | 20/05/2022 | 0000000002562 | 000436 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000326 | 0000001 | 3000.00 | 20/05/2022 | 0000000002562 | 000436 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000327 | 0000001 | 2500.00 | 20/05/2022 | 0000000002562 | 000436 | 000000 | 125.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000328 | 0000001 | 1210.00 | 20/05/2022 | 0000000002562 | 000436 | 000000 | 60.50 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000334 | 0000001 | 175336.00 | 20/05/2022 | 0000000002562 | 000436 | 000000 | 76877.94 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000335 | 0000001 | 113605.99 | 20/05/2022 | 0000000002562 | 000436 | 000000 | 31598.34 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000336 | 0000001 | 33987.17 | 20/05/2022 | 0000000002562 | 000436 | 000000 | 2061.22 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000337 | 0000001 | 19448.47 | 20/05/2022 | 0000000002562 | 000436 | 000000 | 1454.40 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000338 | 0000001 | 20716.94 | 20/05/2022 | 0000000002562 | 000436 | 000000 | 1545.30 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000339 | 0000001 | 200.00 | 20/05/2022 | 0000000002562 | 000436 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000340 | 0000001 | 209.00 | 20/05/2022 | 0000000002562 | 000436 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000303 | 0000001 | 8500.00 | 20/05/2022 | 0000000002562 | 000436 | 000000 | 425.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000304 | 0000001 | 2500.00 | 20/05/2022 | 0000000002562 | 000436 | 000000 | 125.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000330 | 0000001 | 6000.00 | 20/05/2022 | 0000000002562 | 000436 | 000000 | 155.40 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000331 | 0000001 | 3000.00 | 23/05/2022 | 0000000002562 | 000436 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000288 | 0000001 | 5000.00 | 23/05/2022 | 0000000002562 | 000436 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000333 | 0000001 | 1100.00 | 23/05/2022 | 0000000002562 | 000436 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000341 | 0000001 | 41.80 | 23/05/2022 | 0000000002562 | 000436 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000329 | 0000001 | 2200.00 | 23/05/2022 | 0000000002562 | 000436 | 000000 | 56.54 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000299 | 0000001 | 350.00 | 23/05/2022 | 0000000002562 | 000436 | 000000 | 17.50 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000307 | 0000001 | 1100.00 | 23/05/2022 | 0000000002562 | 000436 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000321 | 0000001 | 280.00 | 23/05/2022 | 0000000002562 | 000436 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000308 | 0000001 | 1500.00 | 24/05/2022 | 0000000002562 | 000436 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000302 | 0000001 | 1885.14 | 24/05/2022 | 0000000002562 | 000436 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000290 | 0000001 | 26.96 | 24/05/2022 | 0000000002562 | 000436 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000291 | 0000001 | 45.08 | 24/05/2022 | 0000000002562 | 000436 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000286 | 0000001 | 107.80 | 24/05/2022 | 0000000002562 | 000436 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000287 | 0000001 | 92.89 | 24/05/2022 | 0000000002562 | 000436 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000344 | 0000001 | 10.45 | 24/05/2022 | 0000000002562 | 000436 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000345 | 0000001 | 49.00 | 25/05/2022 | 0000000002562 | 000436 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000347 | 0000001 | 3539.15 | 26/05/2022 | 0000000002562 | 000436 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000348 | 0000001 | 52705.84 | 26/05/2022 | 0000000002562 | 000436 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000349 | 0000001 | 16105.27 | 26/05/2022 | 0000000002562 | 000436 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000350 | 0000001 | 10.45 | 26/05/2022 | 0000000002562 | 000436 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000342 | 0000001 | 99.15 | 26/05/2022 | 0000000002562 | 000436 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000343 | 0000001 | 115.05 | 26/05/2022 | 0000000002562 | 000436 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000351 | 0000001 | 5500.00 | 30/05/2022 | 0000000002562 | 000436 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000352 | 0000001 | 170.00 | 30/05/2022 | 0000000002562 | 000436 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000353 | 0000001 | 14624.41 | 30/05/2022 | 0000000002562 | 000436 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000354 | 0000001 | 320.00 | 30/05/2022 | 0000000002562 | 000436 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000355 | 0000001 | 300.00 | 30/05/2022 | 0000000002562 | 000436 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000356 | 0000001 | 41.80 | 30/05/2022 | 0000000002562 | 000436 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000357 | 0000001 | 1935.29 | 01/06/2022 | 0000000002562 | 000436 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000346 | 0000001 | 5000.00 | 01/06/2022 | 0000000002562 | 000436 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000359 | 0000001 | 767.60 | 01/06/2022 | 0000000002562 | 000436 | 000000 | 61.41 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000360 | 0000001 | 88.78 | 01/06/2022 | 0000000002562 | 000436 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000361 | 0000001 | 20.90 | 01/06/2022 | 0000000002562 | 000436 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000362 | 0000001 | 94598.96 | 02/06/2022 | 0000000002562 | 000436 | 000000 | 6054.33 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000363 | 0000001 | 1212.00 | 02/06/2022 | 0000000002562 | 000436 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000365 | 0000001 | 5793.50 | 03/06/2022 | 0000000002562 | 000436 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000366 | 0000001 | 10.45 | 03/06/2022 | 0000000002562 | 000436 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000367 | 0000001 | 4000.00 | 07/06/2022 | 0000000002562 | 000436 | 000000 | 200.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000368 | 0000001 | 82.68 | 07/06/2022 | 0000000002562 | 000436 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000369 | 0000001 | 44.03 | 07/06/2022 | 0000000002562 | 000436 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000370 | 0000001 | 10.45 | 07/06/2022 | 0000000002562 | 000436 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000371 | 0000001 | 824.00 | 09/06/2022 | 0000000002562 | 000436 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000372 | 0000001 | 360.50 | 09/06/2022 | 0000000002562 | 000436 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000376 | 0000001 | 10.45 | 13/06/2022 | 0000000002562 | 000436 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000391 | 0000001 | 62.70 | 15/06/2022 | 0000000002562 | 000436 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000378 | 0000001 | 86.00 | 15/06/2022 | 0000000002562 | 000436 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000379 | 0000001 | 7390.00 | 15/06/2022 | 0000000002562 | 000436 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000380 | 0000001 | 2354.00 | 15/06/2022 | 0000000002562 | 000436 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000381 | 0000001 | 5842.17 | 15/06/2022 | 0000000002562 | 000436 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000382 | 0000001 | 7973.05 | 15/06/2022 | 0000000002562 | 000436 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000358 | 0000001 | 2980.00 | 15/06/2022 | 0000000002562 | 000436 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000375 | 0000001 | 1550.00 | 15/06/2022 | 0000000002562 | 000436 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000383 | 0000001 | 1212.00 | 20/06/2022 | 0000000002562 | 000436 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000392 | 0000001 | 1200.00 | 20/06/2022 | 0000000002562 | 000436 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000393 | 0000001 | 2200.00 | 20/06/2022 | 0000000002562 | 000436 | 000000 | 56.76 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000395 | 0000001 | 3000.00 | 20/06/2022 | 0000000002562 | 000436 | 000000 | 69.90 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000396 | 0000001 | 2000.00 | 20/06/2022 | 0000000002562 | 000436 | 000000 | 54.80 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000397 | 0000001 | 3000.00 | 20/06/2022 | 0000000002562 | 000436 | 000000 | 150.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000398 | 0000001 | 2500.00 | 20/06/2022 | 0000000002562 | 000436 | 000000 | 50.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000399 | 0000001 | 8500.00 | 20/06/2022 | 0000000002562 | 000436 | 000000 | 170.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000377 | 0000001 | 7380.00 | 20/06/2022 | 0000000002562 | 000436 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000389 | 0000001 | 6000.00 | 20/06/2022 | 0000000002562 | 000436 | 000000 | 153.60 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000390 | 0000001 | 3000.00 | 20/06/2022 | 0000000002562 | 000436 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000385 | 0000001 | 1212.00 | 20/06/2022 | 0000000002562 | 000436 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000386 | 0000001 | 1212.00 | 20/06/2022 | 0000000002562 | 000436 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000387 | 0000001 | 1400.00 | 20/06/2022 | 0000000002562 | 000436 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000404 | 0000001 | 4000.00 | 20/06/2022 | 0000000002562 | 000436 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000405 | 0000001 | 2800.00 | 20/06/2022 | 0000000002562 | 000436 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000406 | 0000001 | 175336.00 | 20/06/2022 | 0000000002562 | 000436 | 000000 | 76877.94 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000407 | 0000001 | 111371.75 | 20/06/2022 | 0000000002562 | 000436 | 000000 | 31001.85 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000408 | 0000001 | 33987.17 | 20/06/2022 | 0000000002562 | 000436 | 000000 | 2061.22 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000409 | 0000001 | 20660.47 | 20/06/2022 | 0000000002562 | 000436 | 000000 | 1545.30 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000410 | 0000001 | 20716.94 | 20/06/2022 | 0000000002562 | 000436 | 000000 | 1545.30 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000411 | 0000001 | 150.00 | 20/06/2022 | 0000000002562 | 000436 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000412 | 0000001 | 135.85 | 20/06/2022 | 0000000002562 | 000436 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000401 | 0000001 | 1212.00 | 20/06/2022 | 0000000002562 | 000436 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000402 | 0000001 | 1100.00 | 20/06/2022 | 0000000002562 | 000436 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000403 | 0000001 | 7450.00 | 21/06/2022 | 0000000002562 | 000436 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000418 | 0000001 | 2.00 | 21/06/2022 | 0000000002562 | 000436 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000419 | 0000001 | 52.25 | 21/06/2022 | 0000000002562 | 000436 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000388 | 0000001 | 350.00 | 21/06/2022 | 0000000002562 | 000436 | 000000 | 17.50 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000384 | 0000001 | 280.00 | 21/06/2022 | 0000000002562 | 000436 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000364 | 0000001 | 250.00 | 21/06/2022 | 0000000002562 | 000436 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000373 | 0000001 | 591.66 | 21/06/2022 | 0000000002562 | 000436 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000374 | 0000001 | 5000.00 | 21/06/2022 | 0000000002562 | 000436 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000400 | 0000001 | 3000.00 | 22/06/2022 | 0000000002562 | 000436 | 000000 | 150.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000420 | 0000001 | 31.35 | 22/06/2022 | 0000000002562 | 000436 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000415 | 0000001 | 3900.00 | 22/06/2022 | 0000000002562 | 000436 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000416 | 0000001 | 1100.00 | 22/06/2022 | 0000000002562 | 000436 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000417 | 0000001 | 3000.00 | 22/06/2022 | 0000000002562 | 000436 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000413 | 0000001 | 1500.00 | 27/06/2022 | 0000000002562 | 000436 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000414 | 0000001 | 1100.00 | 27/06/2022 | 0000000002562 | 000436 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000421 | 0000001 | 59.45 | 27/06/2022 | 0000000002562 | 000436 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000394 | 0000001 | 1417.16 | 27/06/2022 | 0000000002562 | 000436 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000332 | 0000001 | 1590.00 | 29/06/2022 | 0000000002562 | 000436 | 000000 | 79.50 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000422 | 0000001 | 5017.90 | 29/06/2022 | 0000000002562 | 000436 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000423 | 0000001 | 1590.00 | 29/06/2022 | 0000000002562 | 000436 | 000000 | 79.50 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000424 | 0000001 | 3588.86 | 29/06/2022 | 0000000002562 | 000436 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000425 | 0000001 | 15665.51 | 29/06/2022 | 0000000002562 | 000436 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000426 | 0000001 | 15266.99 | 29/06/2022 | 0000000002562 | 000436 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000427 | 0000001 | 20.90 | 29/06/2022 | 0000000002562 | 000436 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000275 | 0000001 | 1590.00 | 29/06/2022 | 0000000002562 | 000436 | 000000 | 79.50 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000194 | 0000001 | 1590.00 | 29/06/2022 | 0000000002562 | 000436 | 000000 | 79.50 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000118 | 0000001 | 1590.00 | 29/06/2022 | 0000000002562 | 000436 | 000000 | 79.50 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000428 | 0000001 | 52974.48 | 30/06/2022 | 0000000002562 | 000436 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000429 | 0000001 | 10.45 | 30/06/2022 | 0000000002562 | 000436 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000430 | 0000001 | 3997.12 | 01/07/2022 | 0000000002562 | 000436 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000431 | 0000001 | 4852.40 | 01/07/2022 | 0000000002562 | 000436 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000432 | 0000001 | 20.90 | 01/07/2022 | 0000000002562 | 000436 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000434 | 0000001 | 2642.64 | 04/07/2022 | 0000000002562 | 000436 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000438 | 0000001 | 10.45 | 04/07/2022 | 0000000002562 | 000436 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000439 | 0000001 | 10.45 | 05/07/2022 | 0000000002562 | 000436 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000436 | 0000001 | 4000.00 | 05/07/2022 | 0000000002562 | 000436 | 000000 | 200.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000437 | 0000001 | 3550.00 | 07/07/2022 | 0000000002562 | 000436 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000435 | 0000001 | 4994.00 | 07/07/2022 | 0000000002562 | 000436 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000440 | 0000001 | 4000.00 | 07/07/2022 | 0000000002562 | 000436 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000441 | 0000001 | 2158.84 | 07/07/2022 | 0000000002562 | 000436 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000442 | 0000001 | 895.00 | 07/07/2022 | 0000000002562 | 000436 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000443 | 0000001 | 52.25 | 07/07/2022 | 0000000002562 | 000436 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000444 | 0000001 | 7000.00 | 08/07/2022 | 0000000002562 | 000436 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000445 | 0000001 | 170.90 | 08/07/2022 | 0000000002562 | 000436 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000446 | 0000001 | 150.00 | 08/07/2022 | 0000000002562 | 000436 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000447 | 0000001 | 160.00 | 08/07/2022 | 0000000002562 | 000436 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000449 | 0000001 | 1550.00 | 12/07/2022 | 0000000002562 | 000436 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000450 | 0000001 | 50644.83 | 12/07/2022 | 0000000002562 | 000436 | 000000 | 3241.27 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000451 | 0000001 | 1605.06 | 14/07/2022 | 0000000002562 | 000436 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000452 | 0000001 | 4832.00 | 14/07/2022 | 0000000002562 | 000436 | 909957 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000453 | 0000001 | 5400.00 | 14/07/2022 | 0000000002562 | 000436 | 000000 | 270.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000454 | 0000001 | 4000.00 | 14/07/2022 | 0000000002562 | 000436 | 909956 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000458 | 0000001 | 3055.00 | 14/07/2022 | 0000000002562 | 000436 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000459 | 0000001 | 5924.95 | 14/07/2022 | 0000000002562 | 000436 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000460 | 0000001 | 6646.00 | 14/07/2022 | 0000000002562 | 000436 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000462 | 0000001 | 41.80 | 14/07/2022 | 0000000002562 | 000436 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000455 | 0000001 | 50.25 | 19/07/2022 | 0000000002562 | 000436 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000456 | 0000001 | 107.73 | 19/07/2022 | 0000000002562 | 000436 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000457 | 0000001 | 92.82 | 19/07/2022 | 0000000002562 | 000436 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000464 | 0000001 | 1200.00 | 20/07/2022 | 0000000002562 | 000436 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000461 | 0000001 | 7380.00 | 20/07/2022 | 0000000002562 | 000436 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000466 | 0000001 | 3000.00 | 20/07/2022 | 0000000002562 | 000436 | 000000 | 71.10 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000467 | 0000001 | 2000.00 | 20/07/2022 | 0000000002562 | 000436 | 000000 | 55.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000468 | 0000001 | 1400.00 | 20/07/2022 | 0000000002562 | 000436 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000469 | 0000001 | 1212.00 | 20/07/2022 | 0000000002562 | 000436 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000470 | 0000001 | 1212.00 | 20/07/2022 | 0000000002562 | 000436 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000471 | 0000001 | 1212.00 | 20/07/2022 | 0000000002562 | 000436 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000472 | 0000001 | 6302.38 | 20/07/2022 | 0000000002562 | 000436 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000473 | 0000001 | 8500.00 | 20/07/2022 | 0000000002562 | 000436 | 000000 | 170.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000474 | 0000001 | 2500.00 | 20/07/2022 | 0000000002562 | 000436 | 000000 | 50.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000475 | 0000001 | 6000.00 | 20/07/2022 | 0000000002562 | 000436 | 000000 | 148.80 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000487 | 0000001 | 2200.00 | 20/07/2022 | 0000000002562 | 000436 | 000000 | 56.76 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000489 | 0000001 | 8892.40 | 20/07/2022 | 0000000002562 | 000436 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000490 | 0000001 | 3998.90 | 20/07/2022 | 0000000002562 | 000436 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000491 | 0000001 | 175336.00 | 20/07/2022 | 0000000002562 | 000436 | 000000 | 76877.94 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000492 | 0000001 | 114922.68 | 20/07/2022 | 0000000002562 | 000436 | 000000 | 32457.09 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000477 | 0000001 | 3000.00 | 20/07/2022 | 0000000002562 | 000436 | 000000 | 150.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000478 | 0000001 | 3000.00 | 20/07/2022 | 0000000002562 | 000436 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000479 | 0000001 | 2800.00 | 20/07/2022 | 0000000002562 | 000436 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000480 | 0000001 | 7512.50 | 20/07/2022 | 0000000002562 | 000436 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000484 | 0000001 | 3000.00 | 20/07/2022 | 0000000002562 | 000436 | 000000 | 150.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000493 | 0000001 | 33987.17 | 20/07/2022 | 0000000002562 | 000436 | 000000 | 2061.22 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000494 | 0000001 | 20660.47 | 20/07/2022 | 0000000002562 | 000436 | 000000 | 1545.30 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000495 | 0000001 | 20716.94 | 20/07/2022 | 0000000002562 | 000436 | 000000 | 1545.30 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000496 | 0000001 | 356.75 | 20/07/2022 | 0000000002562 | 000436 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000497 | 0000001 | 4960.55 | 21/07/2022 | 0000000002562 | 000436 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000499 | 0000001 | 4000.00 | 21/07/2022 | 0000000002562 | 000436 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000500 | 0000001 | 1212.00 | 21/07/2022 | 0000000002562 | 000436 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000501 | 0000001 | 94.05 | 21/07/2022 | 0000000002562 | 000436 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000485 | 0000001 | 1100.00 | 21/07/2022 | 0000000002562 | 000436 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000486 | 0000001 | 7452.70 | 21/07/2022 | 0000000002562 | 000436 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000481 | 0000001 | 1100.00 | 21/07/2022 | 0000000002562 | 000436 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000488 | 0000001 | 4000.00 | 21/07/2022 | 0000000002562 | 000436 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000483 | 0000001 | 1100.00 | 21/07/2022 | 0000000002562 | 000436 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000476 | 0000001 | 280.00 | 21/07/2022 | 0000000002562 | 000436 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000465 | 0000001 | 540.70 | 21/07/2022 | 0000000002562 | 000436 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000463 | 0000001 | 350.00 | 21/07/2022 | 0000000002562 | 000436 | 000000 | 17.50 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000448 | 0000001 | 5000.00 | 21/07/2022 | 0000000002562 | 000436 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000433 | 0000001 | 250.00 | 21/07/2022 | 0000000002562 | 000436 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000498 | 0000001 | 2150.00 | 22/07/2022 | 0000000002562 | 000436 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000503 | 0000001 | 20.90 | 22/07/2022 | 0000000002562 | 000436 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000504 | 0000001 | 752.53 | 25/07/2022 | 0000000002562 | 000436 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000505 | 0000001 | 52972.48 | 25/07/2022 | 0000000002562 | 000436 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000506 | 0000001 | 15369.28 | 25/07/2022 | 0000000002562 | 000436 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000507 | 0000001 | 15453.89 | 25/07/2022 | 0000000002562 | 000436 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000508 | 0000001 | 80.35 | 25/07/2022 | 0000000002562 | 000436 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000502 | 0000001 | 2950.00 | 25/07/2022 | 0000000002562 | 000436 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000510 | 0000001 | 270.00 | 26/07/2022 | 0000000002562 | 000436 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000511 | 0000001 | 288.00 | 26/07/2022 | 0000000002562 | 000436 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000512 | 0000001 | 20.90 | 26/07/2022 | 0000000002562 | 000436 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000492 | 0000002 | 114922.68 | 26/07/2022 | 0000000002562 | 000436 | 000000 | 32457.09 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000513 | 0000001 | 8300.00 | 27/07/2022 | 0000000002562 | 000436 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000514 | 0000001 | 1050.00 | 27/07/2022 | 0000000002562 | 000436 | 000000 | 52.50 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000515 | 0000001 | 20.90 | 27/07/2022 | 0000000002562 | 000436 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000509 | 0000001 | 7900.00 | 27/07/2022 | 0000000002562 | 000436 | 000000 | 158.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000517 | 0000001 | 3950.00 | 01/08/2022 | 0000000002562 | 000436 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000518 | 0000001 | 1800.00 | 01/08/2022 | 0000000002562 | 000436 | 000000 | 50.22 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000519 | 0000001 | 3000.00 | 01/08/2022 | 0000000002562 | 000436 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000520 | 0000001 | 2459.00 | 01/08/2022 | 0000000002562 | 000436 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000521 | 0000001 | 52.25 | 01/08/2022 | 0000000002562 | 000436 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000522 | 0000001 | 3905.80 | 04/08/2022 | 0000000002562 | 000436 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000523 | 0000001 | 3550.00 | 04/08/2022 | 0000000002562 | 000436 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000524 | 0000001 | 3299.48 | 04/08/2022 | 0000000002562 | 000436 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000526 | 0000001 | 4000.00 | 04/08/2022 | 0000000002562 | 000436 | 000000 | 200.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000528 | 0000001 | 52.25 | 04/08/2022 | 0000000002562 | 000436 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000482 | 0000001 | 1500.00 | 04/08/2022 | 0000000002562 | 000436 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000536 | 0000001 | 1792.58 | 11/08/2022 | 0000000002562 | 000436 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000537 | 0000001 | 3666.86 | 11/08/2022 | 0000000002562 | 000436 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000538 | 0000001 | 20.90 | 11/08/2022 | 0000000002562 | 000436 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000530 | 0000001 | 6600.00 | 11/08/2022 | 0000000002562 | 000436 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000534 | 0000001 | 4217.00 | 11/08/2022 | 0000000002562 | 000436 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000535 | 0000001 | 1550.00 | 12/08/2022 | 0000000002562 | 000436 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000539 | 0000001 | 760.00 | 12/08/2022 | 0000000002562 | 000436 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000540 | 0000001 | 10.45 | 12/08/2022 | 0000000002562 | 000436 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000547 | 0000001 | 17360.40 | 17/08/2022 | 0000000002562 | 000436 | 000000 | 1111.07 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000551 | 0000001 | 11902.30 | 17/08/2022 | 0000000002562 | 000436 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000552 | 0000001 | 3603.80 | 17/08/2022 | 0000000002562 | 000436 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000553 | 0000001 | 3954.58 | 17/08/2022 | 0000000002562 | 000436 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000554 | 0000001 | 31.35 | 17/08/2022 | 0000000002562 | 000436 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000555 | 0000001 | 1100.00 | 19/08/2022 | 0000000002562 | 000436 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000557 | 0000001 | 30000.00 | 19/08/2022 | 0000000002562 | 000436 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000533 | 0000001 | 5000.00 | 19/08/2022 | 0000000002562 | 000436 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000546 | 0000001 | 7380.00 | 19/08/2022 | 0000000002562 | 000436 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000541 | 0000001 | 1200.00 | 19/08/2022 | 0000000002562 | 000436 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000516 | 0000001 | 1590.00 | 19/08/2022 | 0000000002562 | 000436 | 000000 | 79.50 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000562 | 0000001 | 2200.00 | 19/08/2022 | 0000000002562 | 000436 | 000000 | 56.76 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000563 | 0000001 | 6000.00 | 19/08/2022 | 0000000002562 | 000436 | 000000 | 148.80 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000564 | 0000001 | 3000.00 | 19/08/2022 | 0000000002562 | 000436 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000565 | 0000001 | 1212.00 | 19/08/2022 | 0000000002562 | 000436 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000566 | 0000001 | 1212.00 | 19/08/2022 | 0000000002562 | 000436 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000567 | 0000001 | 1400.00 | 19/08/2022 | 0000000002562 | 000436 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000568 | 0000001 | 1212.00 | 19/08/2022 | 0000000002562 | 000436 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000569 | 0000001 | 3000.00 | 19/08/2022 | 0000000002562 | 000436 | 000000 | 150.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000558 | 0000001 | 2500.00 | 19/08/2022 | 0000000002562 | 000436 | 000000 | 50.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000559 | 0000001 | 8500.00 | 19/08/2022 | 0000000002562 | 000436 | 000000 | 170.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000560 | 0000001 | 3000.00 | 19/08/2022 | 0000000002562 | 000436 | 000000 | 150.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000549 | 0000001 | 3000.00 | 19/08/2022 | 0000000002562 | 000436 | 000000 | 70.80 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000550 | 0000001 | 2000.00 | 19/08/2022 | 0000000002562 | 000436 | 000000 | 55.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000571 | 0000001 | 1212.00 | 19/08/2022 | 0000000002562 | 000436 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000576 | 0000001 | 36411.17 | 19/08/2022 | 0000000002562 | 000436 | 000000 | 2139.80 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000577 | 0000001 | 20660.47 | 19/08/2022 | 0000000002562 | 000436 | 000000 | 1545.30 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000578 | 0000001 | 20716.94 | 19/08/2022 | 0000000002562 | 000436 | 000000 | 1545.30 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000579 | 0000001 | 114.95 | 19/08/2022 | 0000000002562 | 000436 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000574 | 0000001 | 175336.00 | 19/08/2022 | 0000000002562 | 000436 | 000000 | 76877.94 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000575 | 0000001 | 116429.07 | 19/08/2022 | 0000000002562 | 000436 | 000000 | 34412.52 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000581 | 0000001 | 300.00 | 22/08/2022 | 0000000002562 | 000436 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000582 | 0000001 | 94.05 | 22/08/2022 | 0000000002562 | 000436 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000572 | 0000001 | 4000.00 | 22/08/2022 | 0000000002562 | 000436 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000573 | 0000001 | 1100.00 | 22/08/2022 | 0000000002562 | 000436 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000561 | 0000001 | 280.00 | 22/08/2022 | 0000000002562 | 000436 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000570 | 0000001 | 2800.00 | 22/08/2022 | 0000000002562 | 000436 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000486 | 0000002 | 7452.70 | 22/08/2022 | 0000000002562 | 000436 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000529 | 0000001 | 250.00 | 22/08/2022 | 0000000002562 | 000436 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000531 | 0000001 | 810.00 | 22/08/2022 | 0000000002562 | 000436 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000532 | 0000001 | 940.00 | 22/08/2022 | 0000000002562 | 000436 | 000000 | 47.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000548 | 0000001 | 1898.90 | 23/08/2022 | 0000000002562 | 000436 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000542 | 0000001 | 99.47 | 23/08/2022 | 0000000002562 | 000436 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000543 | 0000001 | 92.82 | 23/08/2022 | 0000000002562 | 000436 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000544 | 0000001 | 115.46 | 23/08/2022 | 0000000002562 | 000436 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000545 | 0000001 | 107.73 | 23/08/2022 | 0000000002562 | 000436 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000583 | 0000001 | 165.00 | 23/08/2022 | 0000000002562 | 000436 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000584 | 0000001 | 176.00 | 23/08/2022 | 0000000002562 | 000436 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000585 | 0000001 | 31.35 | 23/08/2022 | 0000000002562 | 000436 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000580 | 0000001 | 1100.00 | 23/08/2022 | 0000000002562 | 000436 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000586 | 0000001 | 10003.38 | 24/08/2022 | 0000000002562 | 000436 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000587 | 0000001 | 10.45 | 24/08/2022 | 0000000002562 | 000436 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000589 | 0000001 | 49.00 | 25/08/2022 | 0000000002562 | 000436 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000590 | 0000001 | 10.45 | 29/08/2022 | 0000000002562 | 000436 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000575 | 0000002 | 116429.07 | 29/08/2022 | 0000000002562 | 000436 | 000000 | 34412.52 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000588 | 0000001 | 2430.00 | 29/08/2022 | 0000000002562 | 000436 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000592 | 0000001 | 52972.48 | 30/08/2022 | 0000000002562 | 000436 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000593 | 0000001 | 3603.95 | 30/08/2022 | 0000000002562 | 000436 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000594 | 0000001 | 16521.85 | 30/08/2022 | 0000000002562 | 000436 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000595 | 0000001 | 16508.77 | 30/08/2022 | 0000000002562 | 000436 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000596 | 0000001 | 10.45 | 30/08/2022 | 0000000002562 | 000436 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000597 | 0000001 | 4000.00 | 31/08/2022 | 0000000002562 | 000436 | 909958 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000598 | 0000001 | 2000.00 | 02/09/2022 | 0000000002562 | 000436 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000599 | 0000001 | 5064.78 | 02/09/2022 | 0000000002562 | 000436 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000600 | 0000001 | 2391.83 | 02/09/2022 | 0000000002562 | 000436 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000601 | 0000001 | 31.35 | 02/09/2022 | 0000000002562 | 000436 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000602 | 0000001 | 3550.00 | 06/09/2022 | 0000000002562 | 000436 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000604 | 0000001 | 288.00 | 06/09/2022 | 0000000002562 | 000436 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000605 | 0000001 | 20.90 | 06/09/2022 | 0000000002562 | 000436 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000606 | 0000001 | 3955.00 | 08/09/2022 | 0000000002562 | 000436 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000607 | 0000001 | 8000.00 | 08/09/2022 | 0000000002562 | 000436 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000608 | 0000001 | 8757.00 | 08/09/2022 | 0000000002562 | 000436 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000611 | 0000001 | 31.35 | 08/09/2022 | 0000000002562 | 000436 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000609 | 0000001 | 3422.00 | 09/09/2022 | 0000000002562 | 000436 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000557 | 0000002 | 15000.00 | 09/09/2022 | 0000000002562 | 000436 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000613 | 0000001 | 20.90 | 09/09/2022 | 0000000002562 | 000436 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000614 | 0000001 | 1550.00 | 13/09/2022 | 0000000002562 | 000436 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000618 | 0000001 | 5460.00 | 15/09/2022 | 0000000002562 | 000436 | 000000 | 273.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000619 | 0000001 | 10.45 | 15/09/2022 | 0000000002562 | 000436 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000628 | 0000001 | 3000.00 | 19/09/2022 | 0000000002562 | 000436 | 000000 | 150.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000629 | 0000001 | 3000.00 | 20/09/2022 | 0000000002562 | 000436 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000630 | 0000001 | 3000.00 | 20/09/2022 | 0000000002562 | 000436 | 000000 | 150.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000631 | 0000001 | 1400.00 | 20/09/2022 | 0000000002562 | 000436 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000632 | 0000001 | 4000.00 | 20/09/2022 | 0000000002562 | 000436 | 000000 | 200.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000633 | 0000001 | 1100.00 | 20/09/2022 | 0000000002562 | 000436 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000634 | 0000001 | 1212.00 | 20/09/2022 | 0000000002562 | 000436 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000635 | 0000001 | 1212.00 | 20/09/2022 | 0000000002562 | 000436 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000636 | 0000001 | 2200.00 | 20/09/2022 | 0000000002562 | 000436 | 000000 | 56.54 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000637 | 0000001 | 6000.00 | 20/09/2022 | 0000000002562 | 000436 | 000000 | 147.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000638 | 0000001 | 9483.80 | 20/09/2022 | 0000000002562 | 000436 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000639 | 0000001 | 3885.15 | 20/09/2022 | 0000000002562 | 000436 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000620 | 0000001 | 7380.00 | 20/09/2022 | 0000000002562 | 000436 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000621 | 0000001 | 1212.00 | 20/09/2022 | 0000000002562 | 000436 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000622 | 0000001 | 1212.00 | 20/09/2022 | 0000000002562 | 000436 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000623 | 0000001 | 1200.00 | 20/09/2022 | 0000000002562 | 000436 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000624 | 0000001 | 8500.00 | 20/09/2022 | 0000000002562 | 000436 | 000000 | 170.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000625 | 0000001 | 2500.00 | 20/09/2022 | 0000000002562 | 000436 | 000000 | 50.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000626 | 0000001 | 3000.00 | 20/09/2022 | 0000000002562 | 000436 | 000000 | 71.10 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000627 | 0000001 | 2000.00 | 20/09/2022 | 0000000002562 | 000436 | 000000 | 47.40 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000612 | 0000001 | 5000.00 | 20/09/2022 | 0000000002562 | 000436 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000557 | 0000003 | 9000.00 | 20/09/2022 | 0000000002562 | 000436 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000641 | 0000001 | 175336.00 | 20/09/2022 | 0000000002562 | 000436 | 000000 | 74397.39 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000642 | 0000001 | 126586.02 | 20/09/2022 | 0000000002562 | 000436 | 000000 | 38284.09 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000643 | 0000001 | 40047.17 | 20/09/2022 | 0000000002562 | 000436 | 000000 | 2236.34 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000644 | 0000001 | 20660.47 | 20/09/2022 | 0000000002562 | 000436 | 000000 | 1545.30 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000645 | 0000001 | 20716.94 | 20/09/2022 | 0000000002562 | 000436 | 000000 | 1545.30 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000646 | 0000001 | 300.00 | 20/09/2022 | 0000000002562 | 000436 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000647 | 0000001 | 167.20 | 20/09/2022 | 0000000002562 | 000436 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000648 | 0000001 | 1100.00 | 21/09/2022 | 0000000002562 | 000436 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000649 | 0000001 | 1918.09 | 21/09/2022 | 0000000002562 | 000436 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000650 | 0000001 | 62.70 | 21/09/2022 | 0000000002562 | 000436 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000615 | 0000001 | 96.83 | 21/09/2022 | 0000000002562 | 000436 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000616 | 0000001 | 83.84 | 21/09/2022 | 0000000002562 | 000436 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000617 | 0000001 | 350.00 | 21/09/2022 | 0000000002562 | 000436 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000610 | 0000001 | 11080.00 | 21/09/2022 | 0000000002562 | 000436 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000608 | 0000002 | 8757.00 | 21/09/2022 | 0000000002562 | 000436 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000603 | 0000001 | 250.00 | 21/09/2022 | 0000000002562 | 000436 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000640 | 0000001 | 4476.46 | 21/09/2022 | 0000000002562 | 000436 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000591 | 0000001 | 1590.00 | 21/09/2022 | 0000000002562 | 000436 | 000000 | 79.50 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000651 | 0000001 | 368.00 | 26/09/2022 | 0000000002562 | 000436 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000652 | 0000001 | 345.00 | 26/09/2022 | 0000000002562 | 000436 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000653 | 0000001 | 69.90 | 26/09/2022 | 0000000002562 | 000436 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000655 | 0000001 | 7000.00 | 29/09/2022 | 0000000002562 | 000436 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000656 | 0000001 | 17185.59 | 29/09/2022 | 0000000002562 | 000436 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000657 | 0000001 | 16684.61 | 29/09/2022 | 0000000002562 | 000436 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000658 | 0000001 | 3605.57 | 29/09/2022 | 0000000002562 | 000436 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000659 | 0000001 | 1792.75 | 29/09/2022 | 0000000002562 | 000436 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000660 | 0000001 | 52972.48 | 29/09/2022 | 0000000002562 | 000436 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000661 | 0000001 | 20.90 | 29/09/2022 | 0000000002562 | 000436 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000662 | 0000001 | 2800.00 | 30/09/2022 | 0000000002562 | 000436 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000663 | 0000001 | 1751.28 | 30/09/2022 | 0000000002562 | 000436 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000664 | 0000001 | 215.63 | 30/09/2022 | 0000000002562 | 000436 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000665 | 0000001 | 215.63 | 30/09/2022 | 0000000002562 | 000436 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000666 | 0000001 | 10.45 | 30/09/2022 | 0000000002562 | 000436 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000667 | 0000001 | 3550.00 | 05/10/2022 | 0000000002562 | 000436 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000668 | 0000001 | 7074.00 | 05/10/2022 | 0000000002562 | 000436 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000669 | 0000001 | 22.00 | 05/10/2022 | 0000000002562 | 000436 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000670 | 0000001 | 165.00 | 06/10/2022 | 0000000002562 | 000436 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000671 | 0000001 | 176.00 | 06/10/2022 | 0000000002562 | 000436 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000675 | 0000001 | 33.00 | 06/10/2022 | 0000000002562 | 000436 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000676 | 0000001 | 33.00 | 07/10/2022 | 0000000002562 | 000436 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000677 | 0000001 | 192.00 | 07/10/2022 | 0000000002562 | 000436 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000672 | 0000001 | 280.00 | 07/10/2022 | 0000000002562 | 000436 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000674 | 0000001 | 3900.00 | 07/10/2022 | 0000000002562 | 000436 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000679 | 0000001 | 824.00 | 10/10/2022 | 0000000002562 | 000436 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000680 | 0000001 | 3600.00 | 11/10/2022 | 0000000002562 | 000436 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000684 | 0000001 | 11.00 | 11/10/2022 | 0000000002562 | 000436 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000678 | 0000001 | 1550.00 | 11/10/2022 | 0000000002562 | 000436 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000685 | 0000001 | 74235.69 | 13/10/2022 | 0000000002562 | 000436 | 000000 | 4751.08 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000686 | 0000001 | 248.25 | 13/10/2022 | 0000000002562 | 000436 | 909959 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000691 | 0000001 | 3000.00 | 18/10/2022 | 0000000002562 | 000436 | 000000 | 150.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000692 | 0000001 | 1212.00 | 20/10/2022 | 0000000002562 | 000436 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000693 | 0000001 | 1212.00 | 20/10/2022 | 0000000002562 | 000436 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000694 | 0000001 | 1212.00 | 20/10/2022 | 0000000002562 | 000436 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000695 | 0000001 | 2500.00 | 20/10/2022 | 0000000002562 | 000436 | 000000 | 50.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000696 | 0000001 | 8500.00 | 20/10/2022 | 0000000002562 | 000436 | 000000 | 153.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000697 | 0000001 | 3000.00 | 20/10/2022 | 0000000002562 | 000436 | 000000 | 71.10 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000698 | 0000001 | 2000.00 | 20/10/2022 | 0000000002562 | 000436 | 000000 | 55.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000699 | 0000001 | 6000.00 | 20/10/2022 | 0000000002562 | 000436 | 000000 | 147.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000700 | 0000001 | 4000.00 | 20/10/2022 | 0000000002562 | 000436 | 000000 | 200.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000701 | 0000001 | 1100.00 | 20/10/2022 | 0000000002562 | 000436 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000702 | 0000001 | 3000.00 | 20/10/2022 | 0000000002562 | 000436 | 000000 | 150.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000703 | 0000001 | 3000.00 | 20/10/2022 | 0000000002562 | 000436 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000704 | 0000001 | 1400.00 | 20/10/2022 | 0000000002562 | 000436 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000707 | 0000001 | 10220.30 | 20/10/2022 | 0000000002562 | 000436 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000708 | 0000001 | 5214.10 | 20/10/2022 | 0000000002562 | 000436 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000709 | 0000001 | 175336.00 | 20/10/2022 | 0000000002562 | 000436 | 000000 | 74397.39 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000710 | 0000001 | 128344.88 | 20/10/2022 | 0000000002562 | 000436 | 000000 | 38924.55 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000711 | 0000001 | 41259.17 | 20/10/2022 | 0000000002562 | 000436 | 000000 | 2268.52 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000712 | 0000001 | 20660.47 | 20/10/2022 | 0000000002562 | 000436 | 000000 | 1545.30 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000713 | 0000001 | 20716.94 | 20/10/2022 | 0000000002562 | 000436 | 000000 | 1545.30 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000714 | 0000001 | 300.00 | 20/10/2022 | 0000000002562 | 000436 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000715 | 0000001 | 128.00 | 20/10/2022 | 0000000002562 | 000436 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000716 | 0000001 | 187.00 | 20/10/2022 | 0000000002562 | 000436 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000683 | 0000001 | 5000.00 | 20/10/2022 | 0000000002562 | 000436 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000688 | 0000001 | 7380.00 | 20/10/2022 | 0000000002562 | 000436 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000690 | 0000001 | 1200.00 | 20/10/2022 | 0000000002562 | 000436 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000610 | 0000002 | 11080.00 | 20/10/2022 | 0000000002562 | 000436 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000557 | 0000004 | 24000.00 | 21/10/2022 | 0000000002562 | 000436 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000689 | 0000001 | 1540.71 | 21/10/2022 | 0000000002562 | 000436 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000721 | 0000001 | 66.00 | 21/10/2022 | 0000000002562 | 000436 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000717 | 0000001 | 1212.00 | 21/10/2022 | 0000000002562 | 000436 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000718 | 0000001 | 5850.00 | 21/10/2022 | 0000000002562 | 000436 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000719 | 0000001 | 2719.50 | 21/10/2022 | 0000000002562 | 000436 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000687 | 0000001 | 350.00 | 21/10/2022 | 0000000002562 | 000436 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000681 | 0000001 | 99.65 | 21/10/2022 | 0000000002562 | 000436 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000682 | 0000001 | 86.07 | 21/10/2022 | 0000000002562 | 000436 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000705 | 0000001 | 2200.00 | 21/10/2022 | 0000000002562 | 000436 | 000000 | 56.54 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000706 | 0000001 | 1100.00 | 21/10/2022 | 0000000002562 | 000436 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000654 | 0000001 | 1590.00 | 21/10/2022 | 0000000002562 | 000436 | 000000 | 79.50 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000673 | 0000001 | 250.00 | 21/10/2022 | 0000000002562 | 000436 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000723 | 0000001 | 55.00 | 25/10/2022 | 0000000002562 | 000436 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000724 | 0000001 | 4801.10 | 26/10/2022 | 0000000002562 | 000436 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000725 | 0000001 | 11.00 | 26/10/2022 | 0000000002562 | 000436 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000720 | 0000001 | 3802.86 | 26/10/2022 | 0000000002562 | 000436 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000726 | 0000001 | 59561.73 | 27/10/2022 | 0000000002562 | 000436 | 000000 | 20747.39 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000727 | 0000001 | 18158.45 | 27/10/2022 | 0000000002562 | 000436 | 000000 | 2404.46 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000728 | 0000001 | 10430.88 | 27/10/2022 | 0000000002562 | 000436 | 000000 | 1428.97 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000729 | 0000001 | 10256.76 | 27/10/2022 | 0000000002562 | 000436 | 000000 | 1388.42 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000730 | 0000001 | 2800.00 | 28/10/2022 | 0000000002562 | 000436 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000731 | 0000001 | 52751.90 | 28/10/2022 | 0000000002562 | 000436 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000732 | 0000001 | 15022.99 | 28/10/2022 | 0000000002562 | 000436 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000733 | 0000001 | 3605.14 | 28/10/2022 | 0000000002562 | 000436 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000734 | 0000001 | 1743.99 | 28/10/2022 | 0000000002562 | 000436 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000735 | 0000001 | 17541.82 | 28/10/2022 | 0000000002562 | 000436 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000736 | 0000001 | 192.00 | 28/10/2022 | 0000000002562 | 000436 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000737 | 0000001 | 180.00 | 28/10/2022 | 0000000002562 | 000436 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000738 | 0000001 | 44.00 | 28/10/2022 | 0000000002562 | 000436 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000726 | 0000002 | 59561.73 | 28/10/2022 | 0000000002562 | 000436 | 000000 | 20747.39 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000722 | 0000001 | 1590.00 | 28/10/2022 | 0000000002562 | 000436 | 000000 | 79.50 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000739 | 0000001 | 11.00 | 31/10/2022 | 0000000002562 | 000436 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000740 | 0000001 | 4971.14 | 01/11/2022 | 0000000002562 | 000436 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000741 | 0000001 | 3028.00 | 01/11/2022 | 0000000002562 | 000436 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000742 | 0000001 | 15185.00 | 01/11/2022 | 0000000002562 | 000436 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000743 | 0000001 | 7000.00 | 01/11/2022 | 0000000002562 | 000436 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000744 | 0000001 | 44.00 | 01/11/2022 | 0000000002562 | 000436 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000745 | 0000001 | 3550.00 | 07/11/2022 | 0000000002562 | 000436 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000749 | 0000001 | 22.00 | 07/11/2022 | 0000000002562 | 000436 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000750 | 0000001 | 3057.17 | 08/11/2022 | 0000000002562 | 000436 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000751 | 0000001 | 33.00 | 08/11/2022 | 0000000002562 | 000436 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000747 | 0000001 | 250.00 | 08/11/2022 | 0000000002562 | 000436 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000748 | 0000001 | 5250.82 | 08/11/2022 | 0000000002562 | 000436 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000752 | 0000001 | 7966.00 | 09/11/2022 | 0000000002562 | 000436 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000753 | 0000001 | 11.00 | 09/11/2022 | 0000000002562 | 000436 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000754 | 0000001 | 1550.00 | 10/11/2022 | 0000000002562 | 000436 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000757 | 0000001 | 280.00 | 10/11/2022 | 0000000002562 | 000436 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000758 | 0000001 | 4000.00 | 10/11/2022 | 0000000002562 | 000436 | 909960 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000760 | 0000001 | 5750.00 | 10/11/2022 | 0000000002562 | 000436 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000761 | 0000001 | 22.00 | 10/11/2022 | 0000000002562 | 000436 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000762 | 0000001 | 3260.00 | 14/11/2022 | 0000000002562 | 000436 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000763 | 0000001 | 2712.50 | 14/11/2022 | 0000000002562 | 000436 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000764 | 0000001 | 352.00 | 14/11/2022 | 0000000002562 | 000436 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000765 | 0000001 | 330.00 | 14/11/2022 | 0000000002562 | 000436 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000766 | 0000001 | 44.00 | 14/11/2022 | 0000000002562 | 000436 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000775 | 0000001 | 3000.00 | 17/11/2022 | 0000000002562 | 000436 | 000000 | 150.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000776 | 0000001 | 2500.00 | 18/11/2022 | 0000000002562 | 000436 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000777 | 0000001 | 2500.00 | 18/11/2022 | 0000000002562 | 000436 | 000000 | 50.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000778 | 0000001 | 8500.00 | 18/11/2022 | 0000000002562 | 000436 | 000000 | 153.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000779 | 0000001 | 3000.00 | 18/11/2022 | 0000000002562 | 000436 | 000000 | 150.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000780 | 0000001 | 6000.00 | 18/11/2022 | 0000000002562 | 000436 | 000000 | 145.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000781 | 0000001 | 3000.00 | 18/11/2022 | 0000000002562 | 000436 | 000000 | 71.10 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000782 | 0000001 | 2000.00 | 18/11/2022 | 0000000002562 | 000436 | 000000 | 55.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000783 | 0000001 | 3000.00 | 18/11/2022 | 0000000002562 | 000436 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000784 | 0000001 | 2200.00 | 18/11/2022 | 0000000002562 | 000436 | 000000 | 56.10 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000785 | 0000001 | 3900.00 | 18/11/2022 | 0000000002562 | 000436 | 000000 | 144.69 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000786 | 0000001 | 3625.00 | 18/11/2022 | 0000000002562 | 000436 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000787 | 0000001 | 175336.00 | 18/11/2022 | 0000000002562 | 000436 | 000000 | 74397.39 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000788 | 0000001 | 125911.76 | 18/11/2022 | 0000000002562 | 000436 | 000000 | 38331.94 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000789 | 0000001 | 41259.17 | 18/11/2022 | 0000000002562 | 000436 | 000000 | 2268.52 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000790 | 0000001 | 20660.47 | 18/11/2022 | 0000000002562 | 000436 | 000000 | 1545.30 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000791 | 0000001 | 20716.94 | 18/11/2022 | 0000000002562 | 000436 | 000000 | 1545.30 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000792 | 0000001 | 300.00 | 18/11/2022 | 0000000002562 | 000436 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000793 | 0000001 | 143.00 | 18/11/2022 | 0000000002562 | 000436 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000767 | 0000001 | 350.00 | 18/11/2022 | 0000000002562 | 000436 | 000000 | 17.50 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000768 | 0000001 | 1200.00 | 18/11/2022 | 0000000002562 | 000436 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000769 | 0000001 | 7380.00 | 18/11/2022 | 0000000002562 | 000436 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000770 | 0000001 | 1400.00 | 18/11/2022 | 0000000002562 | 000436 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000771 | 0000001 | 1212.00 | 18/11/2022 | 0000000002562 | 000436 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000772 | 0000001 | 1212.00 | 18/11/2022 | 0000000002562 | 000436 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000773 | 0000001 | 1212.00 | 18/11/2022 | 0000000002562 | 000436 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000759 | 0000001 | 5000.00 | 18/11/2022 | 0000000002562 | 000436 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000801 | 0000001 | 44.00 | 22/11/2022 | 0000000002562 | 000436 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000774 | 0000001 | 1955.85 | 22/11/2022 | 0000000002562 | 000436 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000797 | 0000001 | 1212.00 | 22/11/2022 | 0000000002562 | 000436 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000798 | 0000001 | 1100.00 | 22/11/2022 | 0000000002562 | 000436 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000799 | 0000001 | 4446.00 | 22/11/2022 | 0000000002562 | 000436 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000794 | 0000001 | 280.00 | 22/11/2022 | 0000000002562 | 000436 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000795 | 0000001 | 4000.00 | 22/11/2022 | 0000000002562 | 000436 | 000000 | 200.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000755 | 0000001 | 94.58 | 22/11/2022 | 0000000002562 | 000436 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000756 | 0000001 | 107.92 | 22/11/2022 | 0000000002562 | 000436 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000800 | 0000001 | 1100.00 | 23/11/2022 | 0000000002562 | 000436 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000796 | 0000001 | 2800.00 | 24/11/2022 | 0000000002562 | 000436 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000803 | 0000001 | 11.00 | 24/11/2022 | 0000000002562 | 000436 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000804 | 0000001 | 3800.00 | 25/11/2022 | 0000000002562 | 000436 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000802 | 0000001 | 5750.00 | 25/11/2022 | 0000000002562 | 000436 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000758 | 0000002 | 4000.00 | 25/11/2022 | 0000000002562 | 000436 | 909962 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000808 | 0000001 | 88.00 | 28/11/2022 | 0000000002562 | 000436 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000809 | 0000001 | 15043.18 | 28/11/2022 | 0000000002562 | 000436 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000810 | 0000001 | 2149.03 | 28/11/2022 | 0000000002562 | 000436 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000811 | 0000001 | 15008.46 | 28/11/2022 | 0000000002562 | 000436 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000812 | 0000001 | 2144.06 | 28/11/2022 | 0000000002562 | 000436 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000813 | 0000001 | 15111.62 | 28/11/2022 | 0000000002562 | 000436 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000814 | 0000001 | 1766.89 | 28/11/2022 | 0000000002562 | 000436 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000815 | 0000001 | 3623.19 | 28/11/2022 | 0000000002562 | 000436 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000816 | 0000001 | 11.00 | 29/11/2022 | 0000000002562 | 000436 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000807 | 0000001 | 1590.00 | 29/11/2022 | 0000000002562 | 000436 | 000000 | 79.50 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000817 | 0000001 | 6000.00 | 30/11/2022 | 0000000002562 | 000436 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000818 | 0000001 | 48156.80 | 30/11/2022 | 0000000002562 | 000436 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000819 | 0000001 | 2407.84 | 30/11/2022 | 0000000002562 | 000436 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000820 | 0000001 | 11.00 | 30/11/2022 | 0000000002562 | 000436 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000806 | 0000001 | 7900.00 | 30/11/2022 | 0000000002562 | 000436 | 000000 | 158.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000821 | 0000001 | 1550.00 | 01/12/2022 | 0000000002562 | 000436 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000822 | 0000001 | 5919.46 | 01/12/2022 | 0000000002562 | 000436 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000823 | 0000001 | 10000.00 | 01/12/2022 | 0000000002562 | 000436 | 000000 | 200.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000824 | 0000001 | 87.66 | 01/12/2022 | 0000000002562 | 000436 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000825 | 0000001 | 22.00 | 01/12/2022 | 0000000002562 | 000436 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000828 | 0000001 | 9959.75 | 02/12/2022 | 0000000002562 | 000436 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000829 | 0000001 | 12932.00 | 02/12/2022 | 0000000002562 | 000436 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000830 | 0000001 | 22.00 | 02/12/2022 | 0000000002562 | 000436 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000831 | 0000001 | 7196.84 | 05/12/2022 | 0000000002562 | 000436 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000832 | 0000001 | 11.00 | 05/12/2022 | 0000000002562 | 000436 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000833 | 0000001 | 83.33 | 05/12/2022 | 0000000002562 | 000436 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000834 | 0000001 | 10937.40 | 07/12/2022 | 0000000002562 | 000436 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000837 | 0000001 | 11.00 | 07/12/2022 | 0000000002562 | 000436 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000838 | 0000001 | 22.00 | 09/12/2022 | 0000000002562 | 000436 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000835 | 0000001 | 3272.84 | 09/12/2022 | 0000000002562 | 000436 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000836 | 0000001 | 3830.00 | 12/12/2022 | 0000000002562 | 000436 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000840 | 0000001 | 11.00 | 12/12/2022 | 0000000002562 | 000436 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000841 | 0000001 | 2694.00 | 13/12/2022 | 0000000002562 | 000436 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000843 | 0000001 | 11.00 | 13/12/2022 | 0000000002562 | 000436 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000844 | 0000001 | 7800.00 | 14/12/2022 | 0000000002562 | 000436 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000845 | 0000001 | 2500.00 | 14/12/2022 | 0000000002562 | 000436 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000846 | 0000001 | 22.00 | 14/12/2022 | 0000000002562 | 000436 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000847 | 0000001 | 3000.00 | 16/12/2022 | 0000000002562 | 000436 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000848 | 0000001 | 3120.00 | 16/12/2022 | 0000000002562 | 000436 | 000000 | 87.05 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000849 | 0000001 | 2630.00 | 16/12/2022 | 0000000002562 | 000436 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000851 | 0000001 | 261.30 | 16/12/2022 | 0000000002562 | 000436 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000852 | 0000001 | 55.00 | 16/12/2022 | 0000000002562 | 000436 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000853 | 0000001 | 180.25 | 16/12/2022 | 0000000002562 | 000436 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000869 | 0000001 | 3000.00 | 19/12/2022 | 0000000002562 | 000436 | 000000 | 150.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000863 | 0000001 | 433.78 | 19/12/2022 | 0000000002562 | 000436 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000864 | 0000001 | 4662.50 | 19/12/2022 | 0000000002562 | 000436 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000865 | 0000001 | 1800.00 | 19/12/2022 | 0000000002562 | 000436 | 000000 | 66.78 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000878 | 0000001 | 11.00 | 19/12/2022 | 0000000002562 | 000436 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000879 | 0000001 | 4000.00 | 20/12/2022 | 0000000002562 | 000436 | 000000 | 200.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000880 | 0000001 | 1212.00 | 20/12/2022 | 0000000002562 | 000436 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000881 | 0000001 | 2200.00 | 20/12/2022 | 0000000002562 | 000436 | 000000 | 55.88 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000882 | 0000001 | 8999.25 | 20/12/2022 | 0000000002562 | 000436 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000883 | 0000001 | 4445.50 | 20/12/2022 | 0000000002562 | 000436 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000866 | 0000001 | 3000.00 | 20/12/2022 | 0000000002562 | 000436 | 000000 | 70.50 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000867 | 0000001 | 2000.00 | 20/12/2022 | 0000000002562 | 000436 | 000000 | 54.80 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000868 | 0000001 | 1550.00 | 20/12/2022 | 0000000002562 | 000436 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000870 | 0000001 | 8000.00 | 20/12/2022 | 0000000002562 | 000436 | 909963 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000871 | 0000001 | 1590.00 | 20/12/2022 | 0000000002562 | 000436 | 000000 | 79.50 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000872 | 0000001 | 6000.00 | 20/12/2022 | 0000000002562 | 000436 | 000000 | 145.20 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000873 | 0000001 | 3000.00 | 20/12/2022 | 0000000002562 | 000436 | 000000 | 150.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000874 | 0000001 | 8500.00 | 20/12/2022 | 0000000002562 | 000436 | 000000 | 153.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000875 | 0000001 | 2500.00 | 20/12/2022 | 0000000002562 | 000436 | 000000 | 50.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000876 | 0000001 | 2800.00 | 20/12/2022 | 0000000002562 | 000436 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000877 | 0000001 | 3800.00 | 20/12/2022 | 0000000002562 | 000436 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000854 | 0000001 | 1212.00 | 20/12/2022 | 0000000002562 | 000436 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000857 | 0000001 | 3000.00 | 20/12/2022 | 0000000002562 | 000436 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000858 | 0000001 | 3550.00 | 20/12/2022 | 0000000002562 | 000436 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000859 | 0000001 | 1212.00 | 20/12/2022 | 0000000002562 | 000436 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000860 | 0000001 | 1400.00 | 20/12/2022 | 0000000002562 | 000436 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000861 | 0000001 | 2776.67 | 20/12/2022 | 0000000002562 | 000436 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000862 | 0000001 | 1200.00 | 20/12/2022 | 0000000002562 | 000436 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000850 | 0000001 | 350.00 | 20/12/2022 | 0000000002562 | 000436 | 000000 | 17.50 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000839 | 0000001 | 7380.00 | 20/12/2022 | 0000000002562 | 000436 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000826 | 0000001 | 3550.00 | 20/12/2022 | 0000000002562 | 000436 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000827 | 0000001 | 250.00 | 20/12/2022 | 0000000002562 | 000436 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000842 | 0000001 | 5000.00 | 20/12/2022 | 0000000002562 | 000436 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000885 | 0000001 | 220.00 | 20/12/2022 | 0000000002562 | 000436 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000886 | 0000001 | 175336.00 | 20/12/2022 | 0000000002562 | 000436 | 000000 | 73726.20 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000887 | 0000001 | 125911.76 | 20/12/2022 | 0000000002562 | 000436 | 000000 | 38032.79 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000888 | 0000001 | 41259.17 | 20/12/2022 | 0000000002562 | 000436 | 000000 | 2268.52 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000889 | 0000001 | 20660.47 | 20/12/2022 | 0000000002562 | 000436 | 000000 | 1545.30 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000890 | 0000001 | 20716.94 | 20/12/2022 | 0000000002562 | 000436 | 000000 | 1545.30 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000891 | 0000001 | 231.00 | 20/12/2022 | 0000000002562 | 000436 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000892 | 0000001 | 11202.75 | 21/12/2022 | 0000000002562 | 000436 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000893 | 0000001 | 1100.00 | 21/12/2022 | 0000000002562 | 000436 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000894 | 0000001 | 44.00 | 21/12/2022 | 0000000002562 | 000436 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000855 | 0000001 | 1212.00 | 21/12/2022 | 0000000002562 | 000436 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000856 | 0000001 | 1100.00 | 21/12/2022 | 0000000002562 | 000436 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000884 | 0000001 | 280.00 | 21/12/2022 | 0000000002562 | 000436 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000895 | 0000001 | 6500.00 | 22/12/2022 | 0000000002562 | 000436 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000896 | 0000001 | 14117.26 | 22/12/2022 | 0000000002562 | 000436 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000897 | 0000001 | 49859.48 | 22/12/2022 | 0000000002562 | 000436 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000898 | 0000001 | 15173.58 | 22/12/2022 | 0000000002562 | 000436 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000899 | 0000001 | 3649.84 | 22/12/2022 | 0000000002562 | 000436 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000900 | 0000001 | 1756.58 | 22/12/2022 | 0000000002562 | 000436 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000901 | 0000001 | 17152.52 | 22/12/2022 | 0000000002562 | 000436 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000902 | 0000001 | 11.00 | 22/12/2022 | 0000000002562 | 000436 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000903 | 0000001 | 250.00 | 26/12/2022 | 0000000002562 | 000436 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000904 | 0000001 | 10200.00 | 26/12/2022 | 0000000002562 | 000436 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000905 | 0000001 | 2979.55 | 26/12/2022 | 0000000002562 | 000436 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000908 | 0000001 | 77.00 | 26/12/2022 | 0000000002562 | 000436 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000909 | 0000001 | 4669.98 | 27/12/2022 | 0000000002562 | 000436 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000910 | 0000001 | 3096.90 | 27/12/2022 | 0000000002562 | 000436 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000911 | 0000001 | 4905.00 | 27/12/2022 | 0000000002562 | 000436 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000912 | 0000001 | 44.00 | 27/12/2022 | 0000000002562 | 000436 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000906 | 0000001 | 6603.20 | 27/12/2022 | 0000000002562 | 000436 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000907 | 0000001 | 5798.25 | 27/12/2022 | 0000000002562 | 000436 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000913 | 0000001 | 5708.13 | 28/12/2022 | 0000000002562 | 000436 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000914 | 0000001 | 3500.00 | 28/12/2022 | 0000000002562 | 000436 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000915 | 0000001 | 8755.95 | 28/12/2022 | 0000000002562 | 000436 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000916 | 0000001 | 4976.50 | 28/12/2022 | 0000000002562 | 000436 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000917 | 0000001 | 19.50 | 28/12/2022 | 0000000002562 | 000436 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
Quantidade de Registros: 918
Última atualização: 11/06/2024