| de_UOrcamentaria | nu_Empenho | nu_Parcela | vl_Pagamento | dt_pagamento | cd_Conta | cd_agencia | nu_Chequepag | vl_Retencao | tp_contabancaria | de_contabancaria | de_conta |
| Câmara Municipal | 0000001 | 0000001 | 1788.00 | 20/01/2022 | 0000000710020 | 034850 | 000000 | 0.00 | 1 | Conta Corrente | CEF (71.002-0) |
| Câmara Municipal | 0000002 | 0000001 | 400.00 | 20/01/2022 | 0000000710020 | 034850 | 000000 | 0.00 | 1 | Conta Corrente | CEF (71.002-0) |
| Câmara Municipal | 0000003 | 0000001 | 6000.00 | 20/01/2022 | 0000000710020 | 034850 | 000000 | 2988.83 | 1 | Conta Corrente | CEF (71.002-0) |
| Câmara Municipal | 0000003 | 0000002 | 6000.00 | 20/01/2022 | 0000000710020 | 034850 | 000000 | 3158.46 | 1 | Conta Corrente | CEF (71.002-0) |
| Câmara Municipal | 0000003 | 0000003 | 6000.00 | 20/01/2022 | 0000000710020 | 034850 | 000000 | 3161.95 | 1 | Conta Corrente | CEF (71.002-0) |
| Câmara Municipal | 0000003 | 0000004 | 6000.00 | 20/01/2022 | 0000000710020 | 034850 | 000000 | 1270.86 | 1 | Conta Corrente | CEF (71.002-0) |
| Câmara Municipal | 0000003 | 0000005 | 6000.00 | 20/01/2022 | 0000000710020 | 034850 | 000000 | 3161.95 | 1 | Conta Corrente | CEF (71.002-0) |
| Câmara Municipal | 0000003 | 0000006 | 6000.00 | 20/01/2022 | 0000000710020 | 034850 | 000000 | 2018.52 | 1 | Conta Corrente | CEF (71.002-0) |
| Câmara Municipal | 0000003 | 0000007 | 6000.00 | 20/01/2022 | 0000000710020 | 034850 | 000000 | 1270.86 | 1 | Conta Corrente | CEF (71.002-0) |
| Câmara Municipal | 0000003 | 0000008 | 6000.00 | 20/01/2022 | 0000000710020 | 034850 | 000000 | 3161.95 | 1 | Conta Corrente | CEF (71.002-0) |
| Câmara Municipal | 0000003 | 0000009 | 6000.00 | 20/01/2022 | 0000000710020 | 034850 | 000000 | 3160.86 | 1 | Conta Corrente | CEF (71.002-0) |
| Câmara Municipal | 0000003 | 0000010 | 7800.00 | 20/01/2022 | 0000000710020 | 034850 | 000000 | 4213.03 | 1 | Conta Corrente | CEF (71.002-0) |
| Câmara Municipal | 0000003 | 0000011 | 6000.00 | 20/01/2022 | 0000000710020 | 034850 | 000000 | 1270.86 | 1 | Conta Corrente | CEF (71.002-0) |
| Câmara Municipal | 0000004 | 0000001 | 31.35 | 24/01/2022 | 0000000710020 | 034850 | 000000 | 0.00 | 1 | Conta Corrente | CEF (71.002-0) |
| Câmara Municipal | 0000005 | 0000001 | 228.24 | 24/01/2022 | 0000000710020 | 034850 | 000000 | 0.00 | 1 | Conta Corrente | CEF (71.002-0) |
| Câmara Municipal | 0000006 | 0000001 | 82.35 | 24/01/2022 | 0000000710020 | 034850 | 000000 | 0.00 | 1 | Conta Corrente | CEF (71.002-0) |
| Câmara Municipal | 0000007 | 0000001 | 1000.00 | 24/01/2022 | 0000000710020 | 034850 | 000000 | 0.00 | 1 | Conta Corrente | CEF (71.002-0) |
| Câmara Municipal | 0000008 | 0000001 | 1250.00 | 24/01/2022 | 0000000710020 | 034850 | 000000 | 0.00 | 1 | Conta Corrente | CEF (71.002-0) |
| Câmara Municipal | 0000009 | 0000001 | 1212.00 | 24/01/2022 | 0000000710020 | 034850 | 000000 | 90.90 | 1 | Conta Corrente | CEF (71.002-0) |
| Câmara Municipal | 0000009 | 0000002 | 2087.00 | 24/01/2022 | 0000000710020 | 034850 | 000000 | 170.65 | 1 | Conta Corrente | CEF (71.002-0) |
| Câmara Municipal | 0000009 | 0000003 | 1324.94 | 24/01/2022 | 0000000710020 | 034850 | 000000 | 90.90 | 1 | Conta Corrente | CEF (71.002-0) |
| Câmara Municipal | 0000009 | 0000004 | 1268.47 | 24/01/2022 | 0000000710020 | 034850 | 000000 | 90.90 | 1 | Conta Corrente | CEF (71.002-0) |
| Câmara Municipal | 0000009 | 0000005 | 1212.00 | 24/01/2022 | 0000000710020 | 034850 | 000000 | 90.90 | 1 | Conta Corrente | CEF (71.002-0) |
| Câmara Municipal | 0000009 | 0000006 | 1212.00 | 24/01/2022 | 0000000710020 | 034850 | 000000 | 90.90 | 1 | Conta Corrente | CEF (71.002-0) |
| Câmara Municipal | 0000009 | 0000007 | 1212.00 | 24/01/2022 | 0000000710020 | 034850 | 000000 | 90.90 | 1 | Conta Corrente | CEF (71.002-0) |
| Câmara Municipal | 0000009 | 0000008 | 2087.00 | 24/01/2022 | 0000000710020 | 034850 | 000000 | 170.65 | 1 | Conta Corrente | CEF (71.002-0) |
| Câmara Municipal | 0000009 | 0000009 | 4000.00 | 24/01/2022 | 0000000710020 | 034850 | 000000 | 581.94 | 1 | Conta Corrente | CEF (71.002-0) |
| Câmara Municipal | 0000009 | 0000010 | 3000.00 | 24/01/2022 | 0000000710020 | 034850 | 000000 | 331.02 | 1 | Conta Corrente | CEF (71.002-0) |
| Câmara Municipal | 0000009 | 0000011 | 1212.00 | 24/01/2022 | 0000000710020 | 034850 | 000000 | 90.90 | 1 | Conta Corrente | CEF (71.002-0) |
| Câmara Municipal | 0000010 | 0000001 | 1212.00 | 24/01/2022 | 0000000710020 | 034850 | 000000 | 133.32 | 1 | Conta Corrente | CEF (71.002-0) |
| Câmara Municipal | 0000011 | 0000001 | 221.35 | 31/01/2022 | 0000000710020 | 034850 | 000000 | 0.00 | 1 | Conta Corrente | CEF (71.002-0) |
| Câmara Municipal | 0000012 | 0000001 | 709.26 | 31/01/2022 | 0000000710020 | 034850 | 000000 | 0.00 | 1 | Conta Corrente | CEF (71.002-0) |
| Câmara Municipal | 0000013 | 0000001 | 5785.00 | 07/02/2022 | 0000000710020 | 034850 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000014 | 0000001 | 184.22 | 07/02/2022 | 0000000710020 | 034850 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000015 | 0000001 | 18773.99 | 07/02/2022 | 0000000710020 | 034850 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000016 | 0000001 | 2100.00 | 08/02/2022 | 0000000710020 | 034850 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000017 | 0000001 | 4806.56 | 08/02/2022 | 0000000710020 | 034850 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000019 | 0000001 | 400.00 | 18/02/2022 | 0000000710020 | 034850 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000020 | 0000001 | 1212.00 | 18/02/2022 | 0000000710020 | 034850 | 000000 | 133.32 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000021 | 0000001 | 6000.00 | 18/02/2022 | 0000000710020 | 034850 | 000000 | 2988.83 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000021 | 0000002 | 6000.00 | 18/02/2022 | 0000000710020 | 034850 | 000000 | 3158.46 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000021 | 0000003 | 6000.00 | 18/02/2022 | 0000000710020 | 034850 | 000000 | 3161.95 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000021 | 0000004 | 6000.00 | 18/02/2022 | 0000000710020 | 034850 | 000000 | 1270.86 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000021 | 0000005 | 6000.00 | 18/02/2022 | 0000000710020 | 034850 | 000000 | 3161.95 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000021 | 0000006 | 6000.00 | 18/02/2022 | 0000000710020 | 034850 | 000000 | 2018.52 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000021 | 0000007 | 6000.00 | 18/02/2022 | 0000000710020 | 034850 | 000000 | 1270.86 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000021 | 0000008 | 6000.00 | 18/02/2022 | 0000000710020 | 034850 | 000000 | 3161.95 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000021 | 0000009 | 6000.00 | 18/02/2022 | 0000000710020 | 034850 | 000000 | 3160.86 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000021 | 0000010 | 7800.00 | 18/02/2022 | 0000000710020 | 034850 | 000000 | 4213.03 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000021 | 0000011 | 6000.00 | 18/02/2022 | 0000000710020 | 034850 | 000000 | 1270.86 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000022 | 0000001 | 1212.00 | 18/02/2022 | 0000000710020 | 034850 | 000000 | 90.90 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000022 | 0000002 | 2087.00 | 18/02/2022 | 0000000710020 | 034850 | 000000 | 170.65 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000022 | 0000003 | 1324.94 | 18/02/2022 | 0000000710020 | 034850 | 000000 | 90.90 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000022 | 0000004 | 1268.47 | 18/02/2022 | 0000000710020 | 034850 | 000000 | 90.90 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000022 | 0000005 | 1212.00 | 18/02/2022 | 0000000710020 | 034850 | 000000 | 90.90 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000022 | 0000006 | 1212.00 | 18/02/2022 | 0000000710020 | 034850 | 000000 | 90.90 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000022 | 0000007 | 1212.00 | 18/02/2022 | 0000000710020 | 034850 | 000000 | 90.90 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000022 | 0000008 | 2087.00 | 18/02/2022 | 0000000710020 | 034850 | 000000 | 170.65 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000022 | 0000009 | 4000.00 | 18/02/2022 | 0000000710020 | 034850 | 000000 | 581.94 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000022 | 0000010 | 3000.00 | 18/02/2022 | 0000000710020 | 034850 | 000000 | 331.02 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000022 | 0000011 | 1212.00 | 18/02/2022 | 0000000710020 | 034850 | 000000 | 90.90 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000023 | 0000001 | 89.22 | 21/02/2022 | 0000000710020 | 034850 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000018 | 0000001 | 1788.00 | 21/02/2022 | 0000000710020 | 034850 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000024 | 0000001 | 1788.00 | 23/02/2022 | 0000000710020 | 034850 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000024 | 0000002 | 507.00 | 24/02/2022 | 0000000710020 | 034850 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000025 | 0000001 | 1400.00 | 24/02/2022 | 0000000710020 | 034850 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000026 | 0000001 | 18773.99 | 24/02/2022 | 0000000710020 | 034850 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000027 | 0000001 | 8500.00 | 25/02/2022 | 0000000710020 | 034850 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000032 | 0000001 | 195.30 | 28/02/2022 | 0000000710020 | 034850 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000033 | 0000001 | 1500.00 | 02/03/2022 | 0000000710020 | 034850 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000028 | 0000001 | 712.47 | 02/03/2022 | 0000000710020 | 034850 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000029 | 0000001 | 600.44 | 02/03/2022 | 0000000710020 | 034850 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000030 | 0000001 | 1250.00 | 02/03/2022 | 0000000710020 | 034850 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000031 | 0000001 | 490.00 | 02/03/2022 | 0000000710020 | 034850 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000034 | 0000001 | 503.56 | 09/03/2022 | 0000000710020 | 034850 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000035 | 0000001 | 709.26 | 09/03/2022 | 0000000710020 | 034850 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000036 | 0000001 | 128.00 | 10/03/2022 | 0000000710020 | 034850 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000037 | 0000001 | 120.00 | 10/03/2022 | 0000000710020 | 034850 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000038 | 0000001 | 5642.50 | 11/03/2022 | 0000000710020 | 034850 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000039 | 0000001 | 600.00 | 11/03/2022 | 0000000710020 | 034850 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000040 | 0000001 | 2295.00 | 17/03/2022 | 0000000710020 | 034850 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000041 | 0000001 | 200.00 | 17/03/2022 | 0000000710020 | 034850 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000042 | 0000001 | 400.00 | 18/03/2022 | 0000000710020 | 034850 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000043 | 0000001 | 6000.00 | 18/03/2022 | 0000000710020 | 034850 | 000000 | 2988.83 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000043 | 0000002 | 6000.00 | 18/03/2022 | 0000000710020 | 034850 | 000000 | 3158.46 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000043 | 0000003 | 6000.00 | 18/03/2022 | 0000000710020 | 034850 | 000000 | 3161.95 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000043 | 0000004 | 6000.00 | 18/03/2022 | 0000000710020 | 034850 | 000000 | 1270.86 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000043 | 0000005 | 6000.00 | 18/03/2022 | 0000000710020 | 034850 | 000000 | 3161.95 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000043 | 0000006 | 6000.00 | 18/03/2022 | 0000000710020 | 034850 | 000000 | 2018.52 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000043 | 0000007 | 6000.00 | 18/03/2022 | 0000000710020 | 034850 | 000000 | 3161.95 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000043 | 0000008 | 6000.00 | 18/03/2022 | 0000000710020 | 034850 | 000000 | 1270.86 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000043 | 0000009 | 6000.00 | 18/03/2022 | 0000000710020 | 034850 | 000000 | 3160.86 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000043 | 0000010 | 7800.00 | 18/03/2022 | 0000000710020 | 034850 | 000000 | 4213.03 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000043 | 0000011 | 6000.00 | 18/03/2022 | 0000000710020 | 034850 | 000000 | 1270.86 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000044 | 0000001 | 1400.00 | 21/03/2022 | 0000000710020 | 034850 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000045 | 0000001 | 89.22 | 22/03/2022 | 0000000710020 | 034850 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000046 | 0000001 | 1500.00 | 23/03/2022 | 0000000710020 | 034850 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000047 | 0000001 | 1221.00 | 24/03/2022 | 0000000710020 | 034850 | 000000 | 134.31 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000048 | 0000001 | 1221.00 | 24/03/2022 | 0000000710020 | 034850 | 000000 | 91.71 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000048 | 0000002 | 2726.00 | 24/03/2022 | 0000000710020 | 034850 | 000000 | 280.05 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000048 | 0000003 | 1333.94 | 24/03/2022 | 0000000710020 | 034850 | 000000 | 91.71 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000048 | 0000004 | 1277.47 | 24/03/2022 | 0000000710020 | 034850 | 000000 | 91.71 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000048 | 0000005 | 1221.00 | 24/03/2022 | 0000000710020 | 034850 | 000000 | 91.71 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000048 | 0000006 | 1221.00 | 24/03/2022 | 0000000710020 | 034850 | 000000 | 91.71 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000048 | 0000007 | 1221.00 | 24/03/2022 | 0000000710020 | 034850 | 000000 | 91.71 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000048 | 0000008 | 1221.00 | 24/03/2022 | 0000000710020 | 034850 | 000000 | 91.71 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000048 | 0000009 | 3326.00 | 24/03/2022 | 0000000710020 | 034850 | 000000 | 405.99 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000048 | 0000010 | 5500.00 | 24/03/2022 | 0000000710020 | 034850 | 000000 | 1082.61 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000048 | 0000011 | 7500.00 | 24/03/2022 | 0000000710020 | 034850 | 000000 | 1793.72 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000049 | 0000001 | 723.00 | 31/03/2022 | 0000000710020 | 034850 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000050 | 0000001 | 839.50 | 31/03/2022 | 0000000710020 | 034850 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000051 | 0000001 | 1250.00 | 31/03/2022 | 0000000710020 | 034850 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000052 | 0000001 | 20494.01 | 31/03/2022 | 0000000710020 | 034850 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000053 | 0000001 | 278.90 | 31/03/2022 | 0000000710020 | 034850 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000054 | 0000001 | 360.00 | 04/04/2022 | 0000000710020 | 034850 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000055 | 0000001 | 384.00 | 04/04/2022 | 0000000710020 | 034850 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000056 | 0000001 | 1600.00 | 05/04/2022 | 0000000710020 | 034850 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000057 | 0000001 | 1700.00 | 05/04/2022 | 0000000710020 | 034850 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000058 | 0000001 | 714.53 | 05/04/2022 | 0000000710020 | 034850 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000059 | 0000001 | 5314.63 | 06/04/2022 | 0000000710020 | 034850 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000060 | 0000001 | 463.63 | 07/04/2022 | 0000000710020 | 034850 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000061 | 0000001 | 2295.00 | 18/04/2022 | 0000000710020 | 034850 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000062 | 0000001 | 6000.00 | 18/04/2022 | 0000000710020 | 034850 | 000000 | 2988.83 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000062 | 0000002 | 6000.00 | 18/04/2022 | 0000000710020 | 034850 | 000000 | 3158.46 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000062 | 0000003 | 6000.00 | 18/04/2022 | 0000000710020 | 034850 | 000000 | 3161.95 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000062 | 0000004 | 6000.00 | 18/04/2022 | 0000000710020 | 034850 | 000000 | 1270.86 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000062 | 0000005 | 6000.00 | 18/04/2022 | 0000000710020 | 034850 | 000000 | 3161.95 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000062 | 0000006 | 6000.00 | 18/04/2022 | 0000000710020 | 034850 | 000000 | 2018.52 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000062 | 0000007 | 6000.00 | 18/04/2022 | 0000000710020 | 034850 | 000000 | 1270.86 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000062 | 0000008 | 6000.00 | 18/04/2022 | 0000000710020 | 034850 | 000000 | 3161.95 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000062 | 0000009 | 6000.00 | 18/04/2022 | 0000000710020 | 034850 | 000000 | 3160.86 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000062 | 0000010 | 7800.00 | 18/04/2022 | 0000000710020 | 034850 | 000000 | 4213.03 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000062 | 0000011 | 6000.00 | 18/04/2022 | 0000000710020 | 034850 | 000000 | 1270.86 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000063 | 0000001 | 400.00 | 19/04/2022 | 0000000710020 | 034850 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000064 | 0000001 | 1215.00 | 19/04/2022 | 0000000710020 | 034850 | 000000 | 91.17 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000064 | 0000002 | 2300.00 | 19/04/2022 | 0000000710020 | 034850 | 000000 | 204.36 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000064 | 0000003 | 1215.00 | 19/04/2022 | 0000000710020 | 034850 | 000000 | 91.17 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000064 | 0000004 | 1327.94 | 19/04/2022 | 0000000710020 | 034850 | 000000 | 91.17 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000064 | 0000005 | 1271.47 | 19/04/2022 | 0000000710020 | 034850 | 000000 | 91.17 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000064 | 0000006 | 1215.00 | 19/04/2022 | 0000000710020 | 034850 | 000000 | 91.17 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000064 | 0000007 | 1215.00 | 19/04/2022 | 0000000710020 | 034850 | 000000 | 91.17 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000064 | 0000008 | 1215.00 | 19/04/2022 | 0000000710020 | 034850 | 000000 | 91.17 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000064 | 0000009 | 1215.00 | 19/04/2022 | 0000000710020 | 034850 | 000000 | 91.17 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000064 | 0000010 | 2500.00 | 19/04/2022 | 0000000710020 | 034850 | 000000 | 238.02 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000064 | 0000011 | 4500.00 | 19/04/2022 | 0000000710020 | 034850 | 000000 | 737.65 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000064 | 0000012 | 4500.00 | 19/04/2022 | 0000000710020 | 034850 | 000000 | 737.65 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000065 | 0000001 | 1215.00 | 19/04/2022 | 0000000710020 | 034850 | 000000 | 134.31 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000066 | 0000001 | 1400.00 | 20/04/2022 | 0000000710020 | 034850 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000067 | 0000001 | 1500.00 | 22/04/2022 | 0000000710020 | 034850 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000068 | 0000001 | 1980.00 | 22/04/2022 | 0000000710020 | 034850 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000069 | 0000001 | 1920.00 | 22/04/2022 | 0000000710020 | 034850 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000070 | 0000001 | 89.22 | 25/04/2022 | 0000000710020 | 034850 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000071 | 0000001 | 2391.66 | 25/04/2022 | 0000000710020 | 034850 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000072 | 0000001 | 19610.50 | 29/04/2022 | 0000000710020 | 034850 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000073 | 0000001 | 564.00 | 29/04/2022 | 0000000710020 | 034850 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000074 | 0000001 | 1250.00 | 29/04/2022 | 0000000710020 | 034850 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000075 | 0000001 | 504.70 | 29/04/2022 | 0000000710020 | 034850 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000076 | 0000001 | 1700.00 | 29/04/2022 | 0000000710020 | 034850 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000077 | 0000001 | 1600.00 | 29/04/2022 | 0000000710020 | 034850 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000078 | 0000001 | 237.10 | 29/04/2022 | 0000000710020 | 034850 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000079 | 0000001 | 2300.00 | 05/05/2022 | 0000000710020 | 034850 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000080 | 0000001 | 709.26 | 05/05/2022 | 0000000710020 | 034850 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000081 | 0000001 | 1632.00 | 16/05/2022 | 0000000710020 | 034850 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000082 | 0000001 | 405.66 | 16/05/2022 | 0000000710020 | 034850 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000083 | 0000001 | 6000.00 | 19/05/2022 | 0000000710020 | 034850 | 000000 | 2988.83 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000083 | 0000002 | 6000.00 | 19/05/2022 | 0000000710020 | 034850 | 000000 | 3158.46 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000083 | 0000003 | 6000.00 | 19/05/2022 | 0000000710020 | 034850 | 000000 | 3161.95 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000083 | 0000004 | 6000.00 | 19/05/2022 | 0000000710020 | 034850 | 000000 | 1270.86 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000083 | 0000005 | 6000.00 | 19/05/2022 | 0000000710020 | 034850 | 000000 | 3161.95 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000083 | 0000006 | 6000.00 | 19/05/2022 | 0000000710020 | 034850 | 000000 | 2018.52 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000083 | 0000007 | 6000.00 | 19/05/2022 | 0000000710020 | 034850 | 000000 | 1270.86 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000083 | 0000008 | 6000.00 | 19/05/2022 | 0000000710020 | 034850 | 000000 | 3161.95 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000083 | 0000009 | 6000.00 | 19/05/2022 | 0000000710020 | 034850 | 000000 | 3160.86 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000083 | 0000010 | 7800.00 | 19/05/2022 | 0000000710020 | 034850 | 000000 | 4213.03 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000083 | 0000011 | 6000.00 | 19/05/2022 | 0000000710020 | 034850 | 000000 | 1270.86 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000084 | 0000001 | 1215.00 | 19/05/2022 | 0000000710020 | 034850 | 000000 | 91.17 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000084 | 0000002 | 2300.00 | 19/05/2022 | 0000000710020 | 034850 | 000000 | 204.36 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000084 | 0000003 | 1215.00 | 19/05/2022 | 0000000710020 | 034850 | 000000 | 91.17 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000084 | 0000004 | 1327.94 | 19/05/2022 | 0000000710020 | 034850 | 000000 | 91.17 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000084 | 0000005 | 1271.47 | 19/05/2022 | 0000000710020 | 034850 | 000000 | 91.17 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000084 | 0000006 | 1215.00 | 19/05/2022 | 0000000710020 | 034850 | 000000 | 91.17 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000084 | 0000007 | 1215.00 | 19/05/2022 | 0000000710020 | 034850 | 000000 | 91.17 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000084 | 0000008 | 1215.00 | 19/05/2022 | 0000000710020 | 034850 | 000000 | 91.17 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000084 | 0000009 | 1215.00 | 19/05/2022 | 0000000710020 | 034850 | 000000 | 91.17 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000084 | 0000010 | 2500.00 | 19/05/2022 | 0000000710020 | 034850 | 000000 | 238.02 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000084 | 0000011 | 4500.00 | 19/05/2022 | 0000000710020 | 034850 | 000000 | 737.65 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000084 | 0000012 | 4500.00 | 19/05/2022 | 0000000710020 | 034850 | 000000 | 737.65 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000085 | 0000001 | 1215.00 | 19/05/2022 | 0000000710020 | 034850 | 000000 | 134.31 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000086 | 0000001 | 1400.00 | 20/05/2022 | 0000000710020 | 034850 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000087 | 0000001 | 400.00 | 20/05/2022 | 0000000710020 | 034850 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000088 | 0000001 | 2295.00 | 20/05/2022 | 0000000710020 | 034850 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000089 | 0000001 | 1500.00 | 20/05/2022 | 0000000710020 | 034850 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000090 | 0000001 | 89.22 | 23/05/2022 | 0000000710020 | 034850 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000091 | 0000001 | 1700.00 | 30/05/2022 | 0000000710020 | 034850 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000092 | 0000001 | 1600.00 | 30/05/2022 | 0000000710020 | 034850 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000093 | 0000001 | 710.36 | 30/05/2022 | 0000000710020 | 034850 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000094 | 0000001 | 19610.50 | 30/05/2022 | 0000000710020 | 034850 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000095 | 0000001 | 1250.00 | 31/05/2022 | 0000000710020 | 034850 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000096 | 0000001 | 820.98 | 31/05/2022 | 0000000710020 | 034850 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000097 | 0000001 | 226.65 | 31/05/2022 | 0000000710020 | 034850 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000098 | 0000001 | 961.92 | 02/06/2022 | 0000000710020 | 034850 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000099 | 0000001 | 2295.00 | 15/06/2022 | 0000000710020 | 034850 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000100 | 0000001 | 1314.62 | 15/06/2022 | 0000000710020 | 034850 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000101 | 0000001 | 815.00 | 15/06/2022 | 0000000710020 | 034850 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000102 | 0000001 | 261.27 | 17/06/2022 | 0000000710020 | 034850 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000103 | 0000001 | 6000.00 | 17/06/2022 | 0000000710020 | 034850 | 000000 | 2988.83 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000103 | 0000002 | 6000.00 | 17/06/2022 | 0000000710020 | 034850 | 000000 | 3158.46 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000103 | 0000003 | 6000.00 | 17/06/2022 | 0000000710020 | 034850 | 000000 | 3161.95 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000103 | 0000004 | 6000.00 | 17/06/2022 | 0000000710020 | 034850 | 000000 | 1270.86 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000103 | 0000005 | 6000.00 | 17/06/2022 | 0000000710020 | 034850 | 000000 | 3161.95 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000103 | 0000006 | 6000.00 | 17/06/2022 | 0000000710020 | 034850 | 000000 | 2018.52 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000103 | 0000007 | 6000.00 | 17/06/2022 | 0000000710020 | 034850 | 000000 | 1270.86 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000103 | 0000008 | 6000.00 | 17/06/2022 | 0000000710020 | 034850 | 000000 | 3161.95 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000103 | 0000009 | 6000.00 | 17/06/2022 | 0000000710020 | 034850 | 000000 | 3160.86 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000103 | 0000010 | 7800.00 | 17/06/2022 | 0000000710020 | 034850 | 000000 | 4213.03 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000103 | 0000011 | 6000.00 | 17/06/2022 | 0000000710020 | 034850 | 000000 | 1270.86 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000104 | 0000001 | 1215.00 | 17/06/2022 | 0000000710020 | 034850 | 000000 | 91.17 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000104 | 0000002 | 2300.00 | 17/06/2022 | 0000000710020 | 034850 | 000000 | 204.36 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000104 | 0000003 | 1215.00 | 17/06/2022 | 0000000710020 | 034850 | 000000 | 91.17 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000104 | 0000004 | 1327.94 | 17/06/2022 | 0000000710020 | 034850 | 000000 | 91.17 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000104 | 0000005 | 1271.47 | 17/06/2022 | 0000000710020 | 034850 | 000000 | 91.17 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000104 | 0000006 | 1215.00 | 17/06/2022 | 0000000710020 | 034850 | 000000 | 91.17 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000104 | 0000007 | 1215.00 | 17/06/2022 | 0000000710020 | 034850 | 000000 | 91.17 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000104 | 0000008 | 1215.00 | 17/06/2022 | 0000000710020 | 034850 | 000000 | 91.17 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000104 | 0000009 | 1215.00 | 17/06/2022 | 0000000710020 | 034850 | 000000 | 91.17 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000104 | 0000010 | 2500.00 | 17/06/2022 | 0000000710020 | 034850 | 000000 | 238.02 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000104 | 0000011 | 4500.00 | 17/06/2022 | 0000000710020 | 034850 | 000000 | 737.65 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000104 | 0000012 | 4500.00 | 17/06/2022 | 0000000710020 | 034850 | 000000 | 737.65 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000105 | 0000001 | 1215.00 | 17/06/2022 | 0000000710020 | 034850 | 000000 | 133.65 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000106 | 0000001 | 400.00 | 20/06/2022 | 0000000710020 | 034850 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000107 | 0000001 | 1400.00 | 20/06/2022 | 0000000710020 | 034850 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000108 | 0000001 | 1500.00 | 21/06/2022 | 0000000710020 | 034850 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000109 | 0000001 | 89.22 | 21/06/2022 | 0000000710020 | 034850 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000110 | 0000001 | 607.50 | 21/06/2022 | 0000000710020 | 034850 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000110 | 0000002 | 1150.00 | 21/06/2022 | 0000000710020 | 034850 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000110 | 0000003 | 303.75 | 21/06/2022 | 0000000710020 | 034850 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000110 | 0000004 | 607.50 | 21/06/2022 | 0000000710020 | 034850 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000110 | 0000005 | 607.50 | 21/06/2022 | 0000000710020 | 034850 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000110 | 0000006 | 607.50 | 21/06/2022 | 0000000710020 | 034850 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000110 | 0000007 | 607.50 | 21/06/2022 | 0000000710020 | 034850 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000110 | 0000008 | 607.50 | 21/06/2022 | 0000000710020 | 034850 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000110 | 0000009 | 607.50 | 21/06/2022 | 0000000710020 | 034850 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000110 | 0000011 | 1250.00 | 21/06/2022 | 0000000710020 | 034850 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000110 | 0000012 | 2250.00 | 21/06/2022 | 0000000710020 | 034850 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000110 | 0000013 | 2250.00 | 21/06/2022 | 0000000710020 | 034850 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000111 | 0000001 | 607.50 | 21/06/2022 | 0000000710020 | 034850 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000112 | 0000001 | 1600.00 | 22/06/2022 | 0000000710020 | 034850 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000113 | 0000001 | 1700.00 | 22/06/2022 | 0000000710020 | 034850 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000114 | 0000001 | 11832.00 | 30/06/2022 | 0000000710020 | 034850 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000115 | 0000001 | 1250.00 | 30/06/2022 | 0000000710020 | 034850 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000116 | 0000001 | 741.69 | 30/06/2022 | 0000000710020 | 034850 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000117 | 0000001 | 289.35 | 30/06/2022 | 0000000710020 | 034850 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000118 | 0000001 | 164.85 | 11/07/2022 | 0000000710020 | 034850 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000119 | 0000001 | 711.02 | 11/07/2022 | 0000000710020 | 034850 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000120 | 0000001 | 19610.50 | 11/07/2022 | 0000000710020 | 034850 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000122 | 0000001 | 9652.41 | 14/07/2022 | 0000000710020 | 034850 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000123 | 0000001 | 213.18 | 15/07/2022 | 0000000710020 | 034850 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000121 | 0000001 | 2295.00 | 15/07/2022 | 0000000710020 | 034850 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000124 | 0000001 | 6000.00 | 18/07/2022 | 0000000710020 | 034850 | 000000 | 2988.83 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000124 | 0000002 | 6000.00 | 18/07/2022 | 0000000710020 | 034850 | 000000 | 3158.46 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000124 | 0000003 | 6000.00 | 18/07/2022 | 0000000710020 | 034850 | 000000 | 3161.95 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000124 | 0000004 | 6000.00 | 18/07/2022 | 0000000710020 | 034850 | 000000 | 1270.86 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000124 | 0000005 | 6000.00 | 18/07/2022 | 0000000710020 | 034850 | 000000 | 3161.95 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000124 | 0000006 | 6000.00 | 18/07/2022 | 0000000710020 | 034850 | 000000 | 2018.52 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000124 | 0000007 | 6000.00 | 18/07/2022 | 0000000710020 | 034850 | 000000 | 1270.86 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000124 | 0000008 | 6000.00 | 18/07/2022 | 0000000710020 | 034850 | 000000 | 3161.95 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000124 | 0000009 | 6000.00 | 18/07/2022 | 0000000710020 | 034850 | 000000 | 3160.86 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000124 | 0000010 | 7800.00 | 18/07/2022 | 0000000710020 | 034850 | 000000 | 4213.03 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000124 | 0000011 | 6000.00 | 18/07/2022 | 0000000710020 | 034850 | 000000 | 1270.86 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000125 | 0000001 | 1215.00 | 18/07/2022 | 0000000710020 | 034850 | 000000 | 91.17 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000125 | 0000002 | 2300.00 | 18/07/2022 | 0000000710020 | 034850 | 000000 | 204.36 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000125 | 0000003 | 1215.00 | 18/07/2022 | 0000000710020 | 034850 | 000000 | 91.17 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000125 | 0000004 | 1327.94 | 18/07/2022 | 0000000710020 | 034850 | 000000 | 91.17 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000125 | 0000005 | 1271.47 | 18/07/2022 | 0000000710020 | 034850 | 000000 | 91.17 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000125 | 0000006 | 1215.00 | 18/07/2022 | 0000000710020 | 034850 | 000000 | 91.17 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000125 | 0000007 | 1215.00 | 18/07/2022 | 0000000710020 | 034850 | 000000 | 91.17 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000125 | 0000008 | 1215.00 | 18/07/2022 | 0000000710020 | 034850 | 000000 | 91.17 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000125 | 0000009 | 1215.00 | 18/07/2022 | 0000000710020 | 034850 | 000000 | 91.17 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000125 | 0000010 | 1215.00 | 18/07/2022 | 0000000710020 | 034850 | 000000 | 91.17 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000125 | 0000011 | 2500.00 | 18/07/2022 | 0000000710020 | 034850 | 000000 | 238.02 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000125 | 0000012 | 4500.00 | 18/07/2022 | 0000000710020 | 034850 | 000000 | 737.65 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000125 | 0000013 | 4500.00 | 18/07/2022 | 0000000710020 | 034850 | 000000 | 737.65 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000126 | 0000001 | 1215.00 | 18/07/2022 | 0000000710020 | 034850 | 000000 | 133.65 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000127 | 0000001 | 1500.00 | 19/07/2022 | 0000000710020 | 034850 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000128 | 0000001 | 1400.00 | 19/07/2022 | 0000000710020 | 034850 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000129 | 0000001 | 400.00 | 21/07/2022 | 0000000710020 | 034850 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000130 | 0000001 | 1196.00 | 21/07/2022 | 0000000710020 | 034850 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000131 | 0000001 | 89.22 | 21/07/2022 | 0000000710020 | 034850 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000132 | 0000001 | 716.00 | 22/07/2022 | 0000000710020 | 034850 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000133 | 0000001 | 222.27 | 29/07/2022 | 0000000710020 | 034850 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000134 | 0000001 | 1700.00 | 29/07/2022 | 0000000710020 | 034850 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000135 | 0000001 | 1600.00 | 29/07/2022 | 0000000710020 | 034850 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000136 | 0000001 | 1250.00 | 29/07/2022 | 0000000710020 | 034850 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000137 | 0000001 | 1340.00 | 29/07/2022 | 0000000710020 | 034850 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000138 | 0000001 | 19964.84 | 29/07/2022 | 0000000710020 | 034850 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000139 | 0000001 | 747.47 | 29/07/2022 | 0000000710020 | 034850 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000140 | 0000001 | 237.10 | 29/07/2022 | 0000000710020 | 034850 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000141 | 0000001 | 1620.00 | 01/08/2022 | 0000000710020 | 034850 | 000000 | 226.80 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000142 | 0000001 | 214.18 | 15/08/2022 | 0000000710020 | 034850 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000143 | 0000001 | 200.40 | 15/08/2022 | 0000000710020 | 034850 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000144 | 0000001 | 2295.00 | 17/08/2022 | 0000000710020 | 034850 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000145 | 0000001 | 6000.00 | 18/08/2022 | 0000000710020 | 034850 | 000000 | 2988.83 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000145 | 0000002 | 6000.00 | 18/08/2022 | 0000000710020 | 034850 | 000000 | 3158.46 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000145 | 0000003 | 6000.00 | 18/08/2022 | 0000000710020 | 034850 | 000000 | 3161.95 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000145 | 0000004 | 6000.00 | 18/08/2022 | 0000000710020 | 034850 | 000000 | 1270.86 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000145 | 0000005 | 6000.00 | 18/08/2022 | 0000000710020 | 034850 | 000000 | 3161.95 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000145 | 0000006 | 6000.00 | 18/08/2022 | 0000000710020 | 034850 | 000000 | 2018.52 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000145 | 0000007 | 6000.00 | 18/08/2022 | 0000000710020 | 034850 | 000000 | 2881.89 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000145 | 0000008 | 6000.00 | 18/08/2022 | 0000000710020 | 034850 | 000000 | 3161.95 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000145 | 0000009 | 6000.00 | 18/08/2022 | 0000000710020 | 034850 | 000000 | 3160.86 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000145 | 0000010 | 7800.00 | 18/08/2022 | 0000000710020 | 034850 | 000000 | 4213.03 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000145 | 0000011 | 6000.00 | 18/08/2022 | 0000000710020 | 034850 | 000000 | 1270.86 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000146 | 0000001 | 1215.00 | 18/08/2022 | 0000000710020 | 034850 | 000000 | 91.17 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000146 | 0000002 | 2300.00 | 18/08/2022 | 0000000710020 | 034850 | 000000 | 204.36 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000146 | 0000003 | 1215.00 | 18/08/2022 | 0000000710020 | 034850 | 000000 | 91.17 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000146 | 0000004 | 1327.94 | 18/08/2022 | 0000000710020 | 034850 | 000000 | 91.17 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000146 | 0000005 | 1271.47 | 18/08/2022 | 0000000710020 | 034850 | 000000 | 91.17 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000146 | 0000006 | 1215.00 | 18/08/2022 | 0000000710020 | 034850 | 000000 | 91.17 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000146 | 0000007 | 1215.00 | 18/08/2022 | 0000000710020 | 034850 | 000000 | 91.17 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000146 | 0000008 | 1215.00 | 18/08/2022 | 0000000710020 | 034850 | 000000 | 91.17 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000146 | 0000009 | 1215.00 | 18/08/2022 | 0000000710020 | 034850 | 000000 | 91.17 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000146 | 0000010 | 1215.00 | 18/08/2022 | 0000000710020 | 034850 | 000000 | 91.17 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000146 | 0000011 | 2500.00 | 18/08/2022 | 0000000710020 | 034850 | 000000 | 238.02 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000146 | 0000012 | 4500.00 | 18/08/2022 | 0000000710020 | 034850 | 000000 | 737.65 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000146 | 0000013 | 4500.00 | 18/08/2022 | 0000000710020 | 034850 | 000000 | 737.65 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000147 | 0000001 | 400.00 | 19/08/2022 | 0000000710020 | 034850 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000148 | 0000001 | 1400.00 | 19/08/2022 | 0000000710020 | 034850 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000149 | 0000001 | 89.22 | 19/08/2022 | 0000000710020 | 034850 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000150 | 0000001 | 1500.00 | 22/08/2022 | 0000000710020 | 034850 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000151 | 0000001 | 1242.01 | 31/08/2022 | 0000000710020 | 034850 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000152 | 0000001 | 1600.00 | 31/08/2022 | 0000000710020 | 034850 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000153 | 0000001 | 1700.00 | 31/08/2022 | 0000000710020 | 034850 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000154 | 0000001 | 19964.84 | 31/08/2022 | 0000000710020 | 034850 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000155 | 0000001 | 948.02 | 31/08/2022 | 0000000710020 | 034850 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000156 | 0000001 | 1250.00 | 31/08/2022 | 0000000710020 | 034850 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000157 | 0000001 | 555.50 | 31/08/2022 | 0000000710020 | 034850 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000158 | 0000001 | 226.65 | 31/08/2022 | 0000000710020 | 034850 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000159 | 0000001 | 7511.13 | 06/09/2022 | 0000000710020 | 034850 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000160 | 0000001 | 950.00 | 09/09/2022 | 0000000710020 | 034850 | 000000 | 104.50 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000161 | 0000001 | 120.00 | 09/09/2022 | 0000000710020 | 034850 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000162 | 0000001 | 128.00 | 09/09/2022 | 0000000710020 | 034850 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000163 | 0000001 | 259.78 | 09/09/2022 | 0000000710020 | 034850 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000164 | 0000001 | 2295.00 | 19/09/2022 | 0000000710020 | 034850 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000165 | 0000001 | 400.00 | 19/09/2022 | 0000000710020 | 034850 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000166 | 0000001 | 1500.00 | 20/09/2022 | 0000000710020 | 034850 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000167 | 0000001 | 1400.00 | 20/09/2022 | 0000000710020 | 034850 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000168 | 0000001 | 6000.00 | 20/09/2022 | 0000000710020 | 034850 | 000000 | 2988.83 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000168 | 0000002 | 6000.00 | 20/09/2022 | 0000000710020 | 034850 | 000000 | 3158.46 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000168 | 0000003 | 6000.00 | 20/09/2022 | 0000000710020 | 034850 | 000000 | 3161.95 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000168 | 0000004 | 6000.00 | 20/09/2022 | 0000000710020 | 034850 | 000000 | 1270.86 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000168 | 0000005 | 6000.00 | 20/09/2022 | 0000000710020 | 034850 | 000000 | 3161.95 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000168 | 0000006 | 6000.00 | 20/09/2022 | 0000000710020 | 034850 | 000000 | 2018.52 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000168 | 0000007 | 6000.00 | 20/09/2022 | 0000000710020 | 034850 | 000000 | 2881.89 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000168 | 0000008 | 6000.00 | 20/09/2022 | 0000000710020 | 034850 | 000000 | 3161.95 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000168 | 0000009 | 6000.00 | 20/09/2022 | 0000000710020 | 034850 | 000000 | 3160.86 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000168 | 0000010 | 7800.00 | 20/09/2022 | 0000000710020 | 034850 | 000000 | 4213.03 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000168 | 0000011 | 6000.00 | 20/09/2022 | 0000000710020 | 034850 | 000000 | 1270.86 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000169 | 0000001 | 1215.00 | 20/09/2022 | 0000000710020 | 034850 | 000000 | 170.10 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000170 | 0000001 | 1215.00 | 20/09/2022 | 0000000710020 | 034850 | 000000 | 91.17 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000170 | 0000002 | 2300.00 | 20/09/2022 | 0000000710020 | 034850 | 000000 | 204.36 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000170 | 0000003 | 1215.00 | 20/09/2022 | 0000000710020 | 034850 | 000000 | 91.17 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000170 | 0000004 | 1327.94 | 20/09/2022 | 0000000710020 | 034850 | 000000 | 91.17 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000170 | 0000005 | 1271.47 | 20/09/2022 | 0000000710020 | 034850 | 000000 | 91.17 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000170 | 0000006 | 1215.00 | 20/09/2022 | 0000000710020 | 034850 | 000000 | 91.17 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000170 | 0000007 | 1215.00 | 20/09/2022 | 0000000710020 | 034850 | 000000 | 91.17 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000170 | 0000008 | 1215.00 | 20/09/2022 | 0000000710020 | 034850 | 000000 | 91.17 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000170 | 0000009 | 1215.00 | 20/09/2022 | 0000000710020 | 034850 | 000000 | 91.17 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000170 | 0000010 | 1215.00 | 20/09/2022 | 0000000710020 | 034850 | 000000 | 91.17 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000170 | 0000011 | 2500.00 | 20/09/2022 | 0000000710020 | 034850 | 000000 | 238.02 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000170 | 0000012 | 4500.00 | 20/09/2022 | 0000000710020 | 034850 | 000000 | 737.65 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000170 | 0000013 | 4500.00 | 20/09/2022 | 0000000710020 | 034850 | 000000 | 737.65 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000171 | 0000001 | 89.22 | 22/09/2022 | 0000000710020 | 034850 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000172 | 0000001 | 1600.00 | 26/09/2022 | 0000000710020 | 034850 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000173 | 0000001 | 1700.00 | 28/09/2022 | 0000000710020 | 034850 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000174 | 0000001 | 545.46 | 30/09/2022 | 0000000710020 | 034850 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000175 | 0000001 | 1250.00 | 30/09/2022 | 0000000710020 | 034850 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000176 | 0000001 | 240.00 | 30/09/2022 | 0000000710020 | 034850 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000177 | 0000001 | 20259.34 | 30/09/2022 | 0000000710020 | 034850 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000178 | 0000001 | 711.02 | 30/09/2022 | 0000000710020 | 034850 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000179 | 0000001 | 247.55 | 30/09/2022 | 0000000710020 | 034850 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000180 | 0000001 | 2295.00 | 17/10/2022 | 0000000710020 | 034850 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000181 | 0000001 | 289.17 | 17/10/2022 | 0000000710020 | 034850 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000182 | 0000001 | 6000.00 | 18/10/2022 | 0000000710020 | 034850 | 000000 | 2988.83 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000182 | 0000002 | 6000.00 | 18/10/2022 | 0000000710020 | 034850 | 000000 | 3158.46 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000182 | 0000003 | 6000.00 | 18/10/2022 | 0000000710020 | 034850 | 000000 | 3161.95 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000182 | 0000004 | 6000.00 | 18/10/2022 | 0000000710020 | 034850 | 000000 | 1270.86 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000182 | 0000005 | 6000.00 | 18/10/2022 | 0000000710020 | 034850 | 000000 | 3161.95 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000182 | 0000006 | 6000.00 | 18/10/2022 | 0000000710020 | 034850 | 000000 | 2018.52 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000182 | 0000007 | 6000.00 | 18/10/2022 | 0000000710020 | 034850 | 000000 | 2881.89 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000182 | 0000008 | 6000.00 | 18/10/2022 | 0000000710020 | 034850 | 000000 | 3161.95 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000182 | 0000009 | 6000.00 | 18/10/2022 | 0000000710020 | 034850 | 000000 | 3160.86 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000182 | 0000010 | 7800.00 | 18/10/2022 | 0000000710020 | 034850 | 000000 | 4213.03 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000182 | 0000011 | 6000.00 | 18/10/2022 | 0000000710020 | 034850 | 000000 | 1270.86 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000183 | 0000001 | 1215.00 | 18/10/2022 | 0000000710020 | 034850 | 000000 | 91.17 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000183 | 0000002 | 2300.00 | 18/10/2022 | 0000000710020 | 034850 | 000000 | 204.36 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000183 | 0000003 | 1215.00 | 18/10/2022 | 0000000710020 | 034850 | 000000 | 91.17 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000183 | 0000004 | 1327.94 | 18/10/2022 | 0000000710020 | 034850 | 000000 | 91.17 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000183 | 0000005 | 1271.47 | 18/10/2022 | 0000000710020 | 034850 | 000000 | 91.17 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000183 | 0000006 | 1215.00 | 18/10/2022 | 0000000710020 | 034850 | 000000 | 91.17 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000183 | 0000007 | 1215.00 | 18/10/2022 | 0000000710020 | 034850 | 000000 | 91.17 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000183 | 0000008 | 1215.00 | 18/10/2022 | 0000000710020 | 034850 | 000000 | 91.17 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000183 | 0000009 | 1215.00 | 18/10/2022 | 0000000710020 | 034850 | 000000 | 91.17 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000183 | 0000010 | 1215.00 | 18/10/2022 | 0000000710020 | 034850 | 000000 | 91.17 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000183 | 0000011 | 2500.00 | 18/10/2022 | 0000000710020 | 034850 | 000000 | 238.02 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000183 | 0000012 | 4500.00 | 18/10/2022 | 0000000710020 | 034850 | 000000 | 737.65 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000183 | 0000013 | 4500.00 | 18/10/2022 | 0000000710020 | 034850 | 000000 | 737.65 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000184 | 0000001 | 1215.00 | 18/10/2022 | 0000000710020 | 034850 | 000000 | 170.10 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000185 | 0000001 | 400.00 | 19/10/2022 | 0000000710020 | 034850 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000186 | 0000001 | 1500.00 | 20/10/2022 | 0000000710020 | 034850 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000187 | 0000001 | 89.22 | 20/10/2022 | 0000000710020 | 034850 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000188 | 0000001 | 1400.00 | 20/10/2022 | 0000000710020 | 034850 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000189 | 0000001 | 1600.00 | 20/10/2022 | 0000000710020 | 034850 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000190 | 0000001 | 1700.00 | 20/10/2022 | 0000000710020 | 034850 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000191 | 0000001 | 192.00 | 25/10/2022 | 0000000710020 | 034850 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000192 | 0000001 | 180.00 | 25/10/2022 | 0000000710020 | 034850 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000193 | 0000001 | 529.99 | 01/11/2022 | 0000000710020 | 034850 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000194 | 0000001 | 1250.00 | 01/11/2022 | 0000000710020 | 034850 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000195 | 0000001 | 874.18 | 01/11/2022 | 0000000710020 | 034850 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000197 | 0000001 | 242.00 | 01/11/2022 | 0000000710020 | 034850 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000198 | 0000001 | 711.02 | 09/11/2022 | 0000000710020 | 034850 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000199 | 0000001 | 309.55 | 09/11/2022 | 0000000710020 | 034850 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000196 | 0000001 | 143.00 | 09/11/2022 | 0000000710020 | 034850 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000200 | 0000001 | 5760.33 | 11/11/2022 | 0000000710020 | 034850 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000201 | 0000001 | 1800.00 | 11/11/2022 | 0000000710020 | 034850 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000202 | 0000001 | 1200.00 | 11/11/2022 | 0000000710020 | 034850 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000203 | 0000001 | 6000.00 | 11/11/2022 | 0000000710020 | 034850 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000204 | 0000001 | 8500.00 | 11/11/2022 | 0000000710020 | 034850 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000205 | 0000001 | 19354.11 | 16/11/2022 | 0000000710020 | 034850 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000206 | 0000001 | 2295.00 | 16/11/2022 | 0000000710020 | 034850 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000208 | 0000001 | 6000.00 | 18/11/2022 | 0000000710020 | 034850 | 000000 | 2988.83 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000208 | 0000002 | 6000.00 | 18/11/2022 | 0000000710020 | 034850 | 000000 | 1270.86 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000208 | 0000003 | 6000.00 | 18/11/2022 | 0000000710020 | 034850 | 000000 | 3161.95 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000208 | 0000004 | 6000.00 | 18/11/2022 | 0000000710020 | 034850 | 000000 | 1270.86 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000208 | 0000005 | 6000.00 | 18/11/2022 | 0000000710020 | 034850 | 000000 | 3161.95 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000208 | 0000006 | 6000.00 | 18/11/2022 | 0000000710020 | 034850 | 000000 | 2018.52 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000208 | 0000007 | 6000.00 | 18/11/2022 | 0000000710020 | 034850 | 000000 | 2881.89 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000208 | 0000008 | 6000.00 | 18/11/2022 | 0000000710020 | 034850 | 000000 | 3161.95 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000208 | 0000009 | 6000.00 | 18/11/2022 | 0000000710020 | 034850 | 000000 | 3160.86 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000208 | 0000010 | 7800.00 | 18/11/2022 | 0000000710020 | 034850 | 000000 | 4213.03 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000208 | 0000011 | 6000.00 | 18/11/2022 | 0000000710020 | 034850 | 000000 | 1270.86 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000209 | 0000001 | 1215.00 | 18/11/2022 | 0000000710020 | 034850 | 000000 | 170.10 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000210 | 0000001 | 1215.00 | 18/11/2022 | 0000000710020 | 034850 | 000000 | 91.17 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000210 | 0000002 | 2300.00 | 18/11/2022 | 0000000710020 | 034850 | 000000 | 204.36 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000210 | 0000003 | 1215.00 | 18/11/2022 | 0000000710020 | 034850 | 000000 | 91.17 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000210 | 0000004 | 1327.94 | 18/11/2022 | 0000000710020 | 034850 | 000000 | 91.17 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000210 | 0000005 | 1271.47 | 18/11/2022 | 0000000710020 | 034850 | 000000 | 91.17 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000210 | 0000006 | 1215.00 | 18/11/2022 | 0000000710020 | 034850 | 000000 | 91.17 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000210 | 0000007 | 1215.00 | 18/11/2022 | 0000000710020 | 034850 | 000000 | 91.17 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000210 | 0000008 | 1215.00 | 18/11/2022 | 0000000710020 | 034850 | 000000 | 91.17 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000210 | 0000009 | 1215.00 | 18/11/2022 | 0000000710020 | 034850 | 000000 | 91.17 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000210 | 0000010 | 1215.00 | 18/11/2022 | 0000000710020 | 034850 | 000000 | 91.17 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000210 | 0000011 | 2500.00 | 18/11/2022 | 0000000710020 | 034850 | 000000 | 238.02 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000210 | 0000012 | 4500.00 | 18/11/2022 | 0000000710020 | 034850 | 000000 | 737.65 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000210 | 0000013 | 4500.00 | 18/11/2022 | 0000000710020 | 034850 | 000000 | 737.65 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000211 | 0000001 | 1400.00 | 21/11/2022 | 0000000710020 | 034850 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000212 | 0000001 | 10000.00 | 21/11/2022 | 0000000710020 | 034850 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000207 | 0000001 | 400.00 | 21/11/2022 | 0000000710020 | 034850 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000213 | 0000001 | 1500.00 | 22/11/2022 | 0000000710020 | 034850 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000214 | 0000001 | 89.22 | 22/11/2022 | 0000000710020 | 034850 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000215 | 0000001 | 1600.00 | 29/11/2022 | 0000000710020 | 034850 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000216 | 0000001 | 164.00 | 29/11/2022 | 0000000710020 | 034850 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000217 | 0000001 | 120.00 | 29/11/2022 | 0000000710020 | 034850 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000218 | 0000001 | 1700.00 | 29/11/2022 | 0000000710020 | 034850 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000219 | 0000001 | 1523.68 | 30/11/2022 | 0000000710020 | 034850 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000220 | 0000001 | 1047.00 | 30/11/2022 | 0000000710020 | 034850 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000221 | 0000001 | 1250.00 | 30/11/2022 | 0000000710020 | 034850 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000222 | 0000001 | 711.02 | 30/11/2022 | 0000000710020 | 034850 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000223 | 0000001 | 352.00 | 30/11/2022 | 0000000710020 | 034850 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000224 | 0000001 | 18793.76 | 30/11/2022 | 0000000710020 | 034850 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000225 | 0000001 | 2554.80 | 01/12/2022 | 0000000710020 | 034850 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000226 | 0000001 | 215.63 | 01/12/2022 | 0000000710020 | 034850 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000227 | 0000001 | 215.63 | 01/12/2022 | 0000000710020 | 034850 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000228 | 0000001 | 26000.00 | 01/12/2022 | 0000000710020 | 034850 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000229 | 0000001 | 2000.00 | 05/12/2022 | 0000000710020 | 034850 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000230 | 0000001 | 2275.71 | 06/12/2022 | 0000000710020 | 034850 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000231 | 0000001 | 2239.96 | 06/12/2022 | 0000000710020 | 034850 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000232 | 0000001 | 350.00 | 07/12/2022 | 0000000710020 | 034850 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000233 | 0000001 | 607.50 | 09/12/2022 | 0000000710020 | 034850 | 000000 | 91.17 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000233 | 0000002 | 1150.00 | 09/12/2022 | 0000000710020 | 034850 | 000000 | 204.36 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000233 | 0000003 | 607.50 | 09/12/2022 | 0000000710020 | 034850 | 000000 | 68.34 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000233 | 0000004 | 607.50 | 09/12/2022 | 0000000710020 | 034850 | 000000 | 91.17 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000233 | 0000005 | 607.50 | 09/12/2022 | 0000000710020 | 034850 | 000000 | 91.17 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000233 | 0000006 | 607.50 | 09/12/2022 | 0000000710020 | 034850 | 000000 | 91.17 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000233 | 0000007 | 607.50 | 09/12/2022 | 0000000710020 | 034850 | 000000 | 45.56 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000233 | 0000008 | 607.50 | 09/12/2022 | 0000000710020 | 034850 | 000000 | 91.17 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000233 | 0000009 | 607.50 | 09/12/2022 | 0000000710020 | 034850 | 000000 | 91.17 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000233 | 0000010 | 607.50 | 09/12/2022 | 0000000710020 | 034850 | 000000 | 91.17 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000233 | 0000011 | 1250.00 | 09/12/2022 | 0000000710020 | 034850 | 000000 | 238.02 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000233 | 0000012 | 2250.00 | 09/12/2022 | 0000000710020 | 034850 | 000000 | 737.65 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000233 | 0000013 | 2250.00 | 09/12/2022 | 0000000710020 | 034850 | 000000 | 737.65 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000234 | 0000001 | 607.50 | 09/12/2022 | 0000000710020 | 034850 | 000000 | 170.10 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000235 | 0000001 | 2300.00 | 12/12/2022 | 0000000710020 | 034850 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000236 | 0000001 | 2295.00 | 12/12/2022 | 0000000710020 | 034850 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000237 | 0000001 | 444.85 | 12/12/2022 | 0000000710020 | 034850 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000238 | 0000001 | 105.00 | 14/12/2022 | 0000000710020 | 034850 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000239 | 0000001 | 6000.00 | 16/12/2022 | 0000000710020 | 034850 | 000000 | 2988.83 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000239 | 0000002 | 6000.00 | 16/12/2022 | 0000000710020 | 034850 | 000000 | 3370.86 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000239 | 0000003 | 6000.00 | 16/12/2022 | 0000000710020 | 034850 | 000000 | 3161.95 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000239 | 0000004 | 6000.00 | 16/12/2022 | 0000000710020 | 034850 | 000000 | 1270.86 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000239 | 0000005 | 6000.00 | 16/12/2022 | 0000000710020 | 034850 | 000000 | 3161.95 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000239 | 0000006 | 6000.00 | 16/12/2022 | 0000000710020 | 034850 | 000000 | 2018.52 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000239 | 0000007 | 6000.00 | 16/12/2022 | 0000000710020 | 034850 | 000000 | 2881.89 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000239 | 0000008 | 6000.00 | 16/12/2022 | 0000000710020 | 034850 | 000000 | 3161.95 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000239 | 0000009 | 6000.00 | 16/12/2022 | 0000000710020 | 034850 | 000000 | 3160.86 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000239 | 0000010 | 7800.00 | 16/12/2022 | 0000000710020 | 034850 | 000000 | 4213.03 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000239 | 0000011 | 6000.00 | 16/12/2022 | 0000000710020 | 034850 | 000000 | 1270.86 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000240 | 0000001 | 1215.00 | 16/12/2022 | 0000000710020 | 034850 | 000000 | 91.17 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000240 | 0000002 | 2300.00 | 16/12/2022 | 0000000710020 | 034850 | 000000 | 204.36 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000240 | 0000003 | 1215.00 | 16/12/2022 | 0000000710020 | 034850 | 000000 | 91.17 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000240 | 0000004 | 1327.94 | 16/12/2022 | 0000000710020 | 034850 | 000000 | 91.17 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000240 | 0000005 | 1271.47 | 16/12/2022 | 0000000710020 | 034850 | 000000 | 91.17 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000240 | 0000006 | 1215.00 | 16/12/2022 | 0000000710020 | 034850 | 000000 | 91.17 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000240 | 0000007 | 1215.00 | 16/12/2022 | 0000000710020 | 034850 | 000000 | 91.17 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000240 | 0000008 | 1215.00 | 16/12/2022 | 0000000710020 | 034850 | 000000 | 91.17 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000240 | 0000009 | 1215.00 | 16/12/2022 | 0000000710020 | 034850 | 000000 | 91.17 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000240 | 0000010 | 1215.00 | 16/12/2022 | 0000000710020 | 034850 | 000000 | 91.17 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000240 | 0000011 | 2500.00 | 16/12/2022 | 0000000710020 | 034850 | 000000 | 238.02 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000240 | 0000012 | 4500.00 | 16/12/2022 | 0000000710020 | 034850 | 000000 | 737.65 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000240 | 0000013 | 4500.00 | 16/12/2022 | 0000000710020 | 034850 | 000000 | 737.65 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000241 | 0000001 | 1215.00 | 16/12/2022 | 0000000710020 | 034850 | 000000 | 170.10 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000242 | 0000001 | 400.00 | 20/12/2022 | 0000000710020 | 034850 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000243 | 0000001 | 1400.00 | 20/12/2022 | 0000000710020 | 034850 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000244 | 0000001 | 711.02 | 20/12/2022 | 0000000710020 | 034850 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000245 | 0000001 | 89.22 | 20/12/2022 | 0000000710020 | 034850 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000246 | 0000001 | 5002.98 | 20/12/2022 | 0000000710020 | 034850 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000247 | 0000001 | 1700.00 | 22/12/2022 | 0000000710020 | 034850 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000248 | 0000001 | 1600.00 | 22/12/2022 | 0000000710020 | 034850 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000249 | 0000001 | 1500.00 | 22/12/2022 | 0000000710020 | 034850 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000250 | 0000001 | 711.02 | 22/12/2022 | 0000000710020 | 034850 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000251 | 0000001 | 19262.94 | 22/12/2022 | 0000000710020 | 034850 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000252 | 0000001 | 14500.00 | 28/12/2022 | 0000000710020 | 034850 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000253 | 0000001 | 14500.00 | 28/12/2022 | 0000000710020 | 034850 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000254 | 0000001 | 380.99 | 28/12/2022 | 0000000710020 | 034850 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000255 | 0000001 | 314.95 | 28/12/2022 | 0000000710020 | 034850 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000256 | 0000001 | 1250.00 | 28/12/2022 | 0000000710020 | 034850 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000257 | 0000001 | 1910.00 | 28/12/2022 | 0000000710020 | 034850 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000258 | 0000001 | 2899.40 | 28/12/2022 | 0000000710020 | 034850 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000259 | 0000001 | 150.00 | 28/12/2022 | 0000000710020 | 034850 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000260 | 0000001 | 6443.90 | 29/12/2022 | 0000000710020 | 034850 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000261 | 0000001 | 12000.00 | 29/12/2022 | 0000000710020 | 034850 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000262 | 0000001 | 28000.00 | 29/12/2022 | 0000000710020 | 034850 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000263 | 0000001 | 357.40 | 29/12/2022 | 0000000710020 | 034850 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000264 | 0000001 | 130.00 | 29/12/2022 | 0000000710020 | 034850 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000265 | 0000001 | 484.00 | 29/12/2022 | 0000000710020 | 034850 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
Quantidade de Registros: 544
Última atualização: 11/06/2024