| de_UOrcamentaria | nu_Empenho | nu_Parcela | vl_Pagamento | dt_pagamento | cd_Conta | cd_agencia | nu_Chequepag | vl_Retencao | tp_contabancaria | de_contabancaria | de_conta |
| Camara Municipal | 0000004 | 0000001 | 3000.00 | 20/01/2022 | 0000000155047 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| Camara Municipal | 0000005 | 0000001 | 2000.00 | 20/01/2022 | 0000000155047 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| Camara Municipal | 0000006 | 0000001 | 1200.00 | 20/01/2022 | 0000000155047 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| Camara Municipal | 0000007 | 0000001 | 801.22 | 20/01/2022 | 0000000155047 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| Camara Municipal | 0000008 | 0000001 | 3500.00 | 20/01/2022 | 0000000155047 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| Camara Municipal | 0000009 | 0000001 | 10323.02 | 20/01/2022 | 0000000155047 | 00913X | 000000 | 51.27 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| Camara Municipal | 0000010 | 0000001 | 4700.00 | 20/01/2022 | 0000000155047 | 00913X | 853834 | 1745.52 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| Camara Municipal | 0000011 | 0000001 | 4700.00 | 20/01/2022 | 0000000155047 | 00913X | 853833 | 1782.76 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| Camara Municipal | 0000012 | 0000001 | 4700.00 | 20/01/2022 | 0000000155047 | 00913X | 000000 | 1745.13 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| Camara Municipal | 0000013 | 0000001 | 4700.00 | 20/01/2022 | 0000000155047 | 00913X | 000000 | 1700.49 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| Camara Municipal | 0000014 | 0000001 | 4700.00 | 20/01/2022 | 0000000155047 | 00913X | 000000 | 1901.05 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| Camara Municipal | 0000015 | 0000001 | 4700.00 | 20/01/2022 | 0000000155047 | 00913X | 000000 | 1815.73 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| Camara Municipal | 0000016 | 0000001 | 4700.00 | 20/01/2022 | 0000000155047 | 00913X | 000000 | 1815.73 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| Camara Municipal | 0000017 | 0000001 | 5064.45 | 20/01/2022 | 0000000155047 | 00913X | 000000 | 937.60 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| Camara Municipal | 0000018 | 0000001 | 4700.00 | 20/01/2022 | 0000000155047 | 00913X | 000000 | 1657.83 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| Camara Municipal | 0000019 | 0000001 | 1212.00 | 20/01/2022 | 0000000155047 | 00913X | 000000 | 92.58 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| Camara Municipal | 0000020 | 0000001 | 1212.00 | 20/01/2022 | 0000000155047 | 00913X | 000000 | 92.58 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| Camara Municipal | 0000021 | 0000001 | 1212.00 | 20/01/2022 | 0000000155047 | 00913X | 000000 | 92.58 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| Camara Municipal | 0000022 | 0000001 | 1240.99 | 20/01/2022 | 0000000155047 | 00913X | 000000 | 95.18 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| Camara Municipal | 0000023 | 0000001 | 1615.99 | 20/01/2022 | 0000000155047 | 00913X | 000000 | 128.93 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| Camara Municipal | 0000024 | 0000001 | 2000.00 | 20/01/2022 | 0000000155047 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| Camara Municipal | 0000001 | 0000001 | 3500.00 | 20/01/2022 | 0000000155047 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| Camara Municipal | 0000002 | 0000001 | 100.00 | 20/01/2022 | 0000000155047 | 00913X | 853841 | 0.00 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| Camara Municipal | 0000003 | 0000001 | 700.00 | 24/01/2022 | 0000000155047 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| Camara Municipal | 0000026 | 0000001 | 430.95 | 24/01/2022 | 0000000155047 | 00913X | 853842 | 0.00 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| Camara Municipal | 0000027 | 0000001 | 200.50 | 24/01/2022 | 0000000155047 | 00913X | 853843 | 0.00 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| Camara Municipal | 0000025 | 0000001 | 15.20 | 26/01/2022 | 0000000155047 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| Camara Municipal | 0000028 | 0000001 | 700.00 | 31/01/2022 | 0000000155047 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| Camara Municipal | 0000029 | 0000001 | 109.49 | 31/01/2022 | 0000000155047 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| Camara Municipal | 0000030 | 0000001 | 82.35 | 31/01/2022 | 0000000155047 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| Camara Municipal | 0000031 | 0000001 | 3420.00 | 01/02/2022 | 0000000155047 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000032 | 0000001 | 3500.00 | 18/02/2022 | 0000000155047 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000033 | 0000001 | 700.00 | 18/02/2022 | 0000000155047 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000034 | 0000001 | 1033.50 | 18/02/2022 | 0000000155047 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000056 | 0000001 | 2000.00 | 18/02/2022 | 0000000155047 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000036 | 0000001 | 1212.00 | 18/02/2022 | 0000000155047 | 00913X | 000000 | 90.90 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000037 | 0000001 | 1212.00 | 18/02/2022 | 0000000155047 | 00913X | 000000 | 90.90 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000038 | 0000001 | 1240.99 | 18/02/2022 | 0000000155047 | 00913X | 000000 | 93.50 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000039 | 0000001 | 1212.00 | 18/02/2022 | 0000000155047 | 00913X | 000000 | 90.90 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000040 | 0000001 | 1212.00 | 18/02/2022 | 0000000155047 | 00913X | 000000 | 90.90 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000041 | 0000001 | 4700.00 | 18/02/2022 | 0000000155047 | 00913X | 000000 | 1688.79 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000042 | 0000001 | 4700.00 | 18/02/2022 | 0000000155047 | 00913X | 000000 | 2213.58 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000042 | 0000002 | 4700.00 | 18/02/2022 | 0000000155047 | 00913X | 000000 | 1889.35 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000043 | 0000001 | 4700.00 | 18/02/2022 | 0000000155047 | 00913X | 000000 | 1804.03 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000044 | 0000001 | 4700.00 | 18/02/2022 | 0000000155047 | 00913X | 000000 | 2128.53 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000044 | 0000002 | 4700.00 | 18/02/2022 | 0000000155047 | 00913X | 000000 | 1733.42 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000044 | 0000003 | 4700.00 | 18/02/2022 | 0000000155047 | 00913X | 000000 | 1804.02 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000045 | 0000001 | 5064.45 | 18/02/2022 | 0000000155047 | 00913X | 000000 | 925.89 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000046 | 0000001 | 4700.00 | 18/02/2022 | 0000000155047 | 00913X | 000000 | 1646.13 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000047 | 0000001 | 4700.00 | 18/02/2022 | 0000000155047 | 00913X | 853845 | 1733.82 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000048 | 0000001 | 4700.00 | 18/02/2022 | 0000000155047 | 00913X | 853844 | 1769.91 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000048 | 0000002 | 4700.00 | 18/02/2022 | 0000000155047 | 00913X | 000000 | 1769.89 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000049 | 0000001 | 4700.00 | 18/02/2022 | 0000000155047 | 00913X | 000000 | 2213.80 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000049 | 0000002 | 4700.00 | 18/02/2022 | 0000000155047 | 00913X | 000000 | 1804.02 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000049 | 0000003 | 4700.00 | 18/02/2022 | 0000000155047 | 00913X | 000000 | 1733.42 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000050 | 0000001 | 10725.73 | 18/02/2022 | 0000000155047 | 00913X | 000000 | 56.47 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000051 | 0000001 | 3000.00 | 18/02/2022 | 0000000155047 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000052 | 0000001 | 1200.00 | 18/02/2022 | 0000000155047 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000053 | 0000001 | 800.00 | 18/02/2022 | 0000000155047 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000054 | 0000001 | 2000.00 | 18/02/2022 | 0000000155047 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000055 | 0000001 | 3500.00 | 21/02/2022 | 0000000155047 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000057 | 0000001 | 848.75 | 21/02/2022 | 0000000155047 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000060 | 0000001 | 402.20 | 21/02/2022 | 0000000155047 | 00913X | 853847 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000061 | 0000001 | 309.50 | 21/02/2022 | 0000000155047 | 00913X | 853848 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000062 | 0000001 | 100.00 | 21/02/2022 | 0000000155047 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000063 | 0000001 | 100.00 | 21/02/2022 | 0000000155047 | 00913X | 853846 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000035 | 0000001 | 336.00 | 21/02/2022 | 0000000155047 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000059 | 0000001 | 15.20 | 22/02/2022 | 0000000155047 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000058 | 0000001 | 150.00 | 23/02/2022 | 0000000155047 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000065 | 0000001 | 31.35 | 23/02/2022 | 0000000155047 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000066 | 0000001 | 4375.61 | 25/02/2022 | 0000000155047 | 00913X | 000000 | 1769.91 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000066 | 0000002 | 324.39 | 25/02/2022 | 0000000155047 | 00913X | 853851 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000064 | 0000001 | 89.22 | 25/02/2022 | 0000000155047 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000067 | 0000001 | 97.52 | 16/03/2022 | 0000000155047 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000068 | 0000001 | 390.00 | 16/03/2022 | 0000000155047 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000069 | 0000001 | 800.00 | 18/03/2022 | 0000000155047 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000070 | 0000001 | 700.00 | 18/03/2022 | 0000000155047 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000071 | 0000001 | 3500.00 | 18/03/2022 | 0000000155047 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000072 | 0000001 | 11227.11 | 18/03/2022 | 0000000155047 | 00913X | 000000 | 56.47 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000073 | 0000001 | 3500.00 | 18/03/2022 | 0000000155047 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000074 | 0000001 | 3000.00 | 18/03/2022 | 0000000155047 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000075 | 0000001 | 2000.00 | 18/03/2022 | 0000000155047 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000076 | 0000001 | 1200.00 | 18/03/2022 | 0000000155047 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000077 | 0000001 | 1295.40 | 18/03/2022 | 0000000155047 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000078 | 0000001 | 4700.00 | 18/03/2022 | 0000000155047 | 00913X | 853854 | 1733.82 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000079 | 0000001 | 4700.00 | 18/03/2022 | 0000000155047 | 00913X | 853853 | 1688.78 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000080 | 0000001 | 1212.00 | 18/03/2022 | 0000000155047 | 00913X | 000000 | 90.90 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000081 | 0000001 | 1212.00 | 18/03/2022 | 0000000155047 | 00913X | 000000 | 90.90 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000082 | 0000001 | 4700.00 | 18/03/2022 | 0000000155047 | 00913X | 000000 | 2213.79 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000083 | 0000001 | 1212.00 | 18/03/2022 | 0000000155047 | 00913X | 000000 | 90.90 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000084 | 0000001 | 4700.00 | 18/03/2022 | 0000000155047 | 00913X | 000000 | 2094.28 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000085 | 0000001 | 6971.10 | 18/03/2022 | 0000000155047 | 00913X | 000000 | 1636.47 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000086 | 0000001 | 1613.26 | 18/03/2022 | 0000000155047 | 00913X | 000000 | 127.01 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000087 | 0000001 | 1212.00 | 18/03/2022 | 0000000155047 | 00913X | 000000 | 90.90 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000088 | 0000001 | 4700.00 | 18/03/2022 | 0000000155047 | 00913X | 000000 | 2213.57 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000089 | 0000001 | 4700.00 | 18/03/2022 | 0000000155047 | 00913X | 000000 | 1804.03 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000090 | 0000001 | 4700.00 | 18/03/2022 | 0000000155047 | 00913X | 000000 | 2128.51 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000091 | 0000001 | 4700.00 | 18/03/2022 | 0000000155047 | 00913X | 000000 | 1646.12 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000096 | 0000001 | 100.00 | 21/03/2022 | 0000000155047 | 00913X | 853855 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000097 | 0000001 | 492.70 | 22/03/2022 | 0000000155047 | 00913X | 853856 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000098 | 0000001 | 486.05 | 22/03/2022 | 0000000155047 | 00913X | 853857 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000092 | 0000001 | 169.89 | 22/03/2022 | 0000000155047 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000093 | 0000001 | 89.22 | 22/03/2022 | 0000000155047 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000094 | 0000001 | 2000.00 | 22/03/2022 | 0000000155047 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000095 | 0000001 | 37.75 | 22/03/2022 | 0000000155047 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000099 | 0000002 | 4.75 | 13/04/2022 | 0000000155047 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000102 | 0000001 | 3500.00 | 20/04/2022 | 0000000155047 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000103 | 0000002 | 3000.00 | 20/04/2022 | 0000000155047 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000104 | 0000002 | 1158.24 | 20/04/2022 | 0000000155047 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000105 | 0000002 | 2000.00 | 20/04/2022 | 0000000155047 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000106 | 0000002 | 3500.00 | 20/04/2022 | 0000000155047 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000108 | 0000002 | 10981.73 | 20/04/2022 | 0000000155047 | 00913X | 000000 | 56.47 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000109 | 0000001 | 1200.00 | 20/04/2022 | 0000000155047 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000110 | 0000002 | 2000.00 | 20/04/2022 | 0000000155047 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000111 | 0000001 | 4700.00 | 20/04/2022 | 0000000155047 | 00913X | 853859 | 1733.82 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000112 | 0000001 | 4700.00 | 20/04/2022 | 0000000155047 | 00913X | 853858 | 2094.28 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000113 | 0000001 | 4700.00 | 20/04/2022 | 0000000155047 | 00913X | 000000 | 2213.79 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000114 | 0000001 | 4700.00 | 20/04/2022 | 0000000155047 | 00913X | 000000 | 1646.12 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000115 | 0000001 | 5700.00 | 20/04/2022 | 0000000155047 | 00913X | 000000 | 1157.91 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000116 | 0000001 | 4700.00 | 20/04/2022 | 0000000155047 | 00913X | 000000 | 2128.51 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000117 | 0000001 | 4700.00 | 20/04/2022 | 0000000155047 | 00913X | 000000 | 1804.03 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000118 | 0000001 | 4700.00 | 20/04/2022 | 0000000155047 | 00913X | 000000 | 2213.57 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000119 | 0000001 | 4700.00 | 20/04/2022 | 0000000155047 | 00913X | 000000 | 1688.78 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000120 | 0000001 | 1212.00 | 20/04/2022 | 0000000155047 | 00913X | 000000 | 90.90 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000121 | 0000002 | 100.00 | 20/04/2022 | 0000000155047 | 00913X | 858360 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000122 | 0000001 | 1212.00 | 20/04/2022 | 0000000155047 | 00913X | 000000 | 90.90 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000123 | 0000001 | 1365.08 | 20/04/2022 | 0000000155047 | 00913X | 000000 | 104.67 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000124 | 0000001 | 1212.00 | 20/04/2022 | 0000000155047 | 00913X | 000000 | 90.90 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000125 | 0000001 | 1615.99 | 20/04/2022 | 0000000155047 | 00913X | 000000 | 127.25 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000126 | 0000002 | 117.28 | 22/04/2022 | 0000000155047 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000100 | 0000001 | 800.00 | 22/04/2022 | 0000000155047 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000101 | 0000001 | 700.00 | 22/04/2022 | 0000000155047 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000107 | 0000001 | 89.22 | 29/04/2022 | 0000000155047 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000127 | 0000002 | 529.50 | 29/04/2022 | 0000000155047 | 00913X | 853861 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000128 | 0000002 | 410.50 | 29/04/2022 | 0000000155047 | 00913X | 853862 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000129 | 0000001 | 11.00 | 29/04/2022 | 0000000155047 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000131 | 0000001 | 120.00 | 13/05/2022 | 0000000155047 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000132 | 0000001 | 103.23 | 20/05/2022 | 0000000155047 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000133 | 0000001 | 800.00 | 20/05/2022 | 0000000155047 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000134 | 0000001 | 1200.00 | 20/05/2022 | 0000000155047 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000135 | 0000001 | 2000.00 | 20/05/2022 | 0000000155047 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000136 | 0000001 | 3500.00 | 20/05/2022 | 0000000155047 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000137 | 0000001 | 700.00 | 20/05/2022 | 0000000155047 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000138 | 0000001 | 1485.90 | 20/05/2022 | 0000000155047 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000139 | 0000001 | 2000.00 | 20/05/2022 | 0000000155047 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000141 | 0000001 | 3000.00 | 20/05/2022 | 0000000155047 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000142 | 0000001 | 4700.00 | 20/05/2022 | 0000000155047 | 00913X | 853863 | 1733.82 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000143 | 0000001 | 4700.00 | 20/05/2022 | 0000000155047 | 00913X | 000000 | 1646.12 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000144 | 0000001 | 5700.00 | 20/05/2022 | 0000000155047 | 00913X | 000000 | 1157.91 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000145 | 0000001 | 4700.00 | 20/05/2022 | 0000000155047 | 00913X | 000000 | 2128.51 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000146 | 0000001 | 4700.00 | 20/05/2022 | 0000000155047 | 00913X | 000000 | 1804.03 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000147 | 0000001 | 4700.00 | 20/05/2022 | 0000000155047 | 00913X | 000000 | 2213.57 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000148 | 0000001 | 4700.00 | 20/05/2022 | 0000000155047 | 00913X | 000000 | 2094.28 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000149 | 0000001 | 1212.00 | 20/05/2022 | 0000000155047 | 00913X | 000000 | 90.90 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000150 | 0000001 | 1212.00 | 20/05/2022 | 0000000155047 | 00913X | 000000 | 90.90 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000151 | 0000001 | 1212.00 | 20/05/2022 | 0000000155047 | 00913X | 000000 | 90.90 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000152 | 0000001 | 4700.00 | 20/05/2022 | 0000000155047 | 00913X | 000000 | 2213.79 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000153 | 0000001 | 1365.08 | 20/05/2022 | 0000000155047 | 00913X | 000000 | 104.67 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000154 | 0000001 | 1212.00 | 20/05/2022 | 0000000155047 | 00913X | 000000 | 90.90 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000155 | 0000001 | 4700.00 | 20/05/2022 | 0000000155047 | 00913X | 000000 | 1688.78 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000156 | 0000001 | 10892.87 | 20/05/2022 | 0000000155047 | 00913X | 000000 | 56.47 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000130 | 0000001 | 3500.00 | 20/05/2022 | 0000000155047 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000140 | 0000001 | 100.00 | 23/05/2022 | 0000000155047 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000158 | 0000001 | 100.00 | 23/05/2022 | 0000000155047 | 00913X | 853864 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000157 | 0000001 | 26.75 | 24/05/2022 | 0000000155047 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000159 | 0000001 | 393.55 | 25/05/2022 | 0000000155047 | 00913X | 853865 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000160 | 0000001 | 589.70 | 25/05/2022 | 0000000155047 | 00913X | 853866 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000161 | 0000001 | 119.16 | 31/05/2022 | 0000000155047 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000162 | 0000001 | 200.00 | 02/06/2022 | 0000000155047 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000163 | 0000001 | 3500.00 | 20/06/2022 | 0000000155047 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000164 | 0000001 | 800.00 | 20/06/2022 | 0000000155047 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000165 | 0000001 | 2000.00 | 20/06/2022 | 0000000155047 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000186 | 0000001 | 3000.00 | 20/06/2022 | 0000000155047 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000188 | 0000001 | 413.00 | 20/06/2022 | 0000000155047 | 00913X | 858363 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000189 | 0000001 | 499.90 | 20/06/2022 | 0000000155047 | 00913X | 858362 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000191 | 0000001 | 2000.00 | 20/06/2022 | 0000000155047 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000167 | 0000001 | 1212.00 | 20/06/2022 | 0000000155047 | 00913X | 000000 | 90.90 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000168 | 0000001 | 1212.00 | 20/06/2022 | 0000000155047 | 00913X | 000000 | 90.90 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000169 | 0000001 | 1365.08 | 20/06/2022 | 0000000155047 | 00913X | 000000 | 104.67 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000170 | 0000001 | 1212.00 | 20/06/2022 | 0000000155047 | 00913X | 000000 | 90.90 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000171 | 0000001 | 1212.00 | 20/06/2022 | 0000000155047 | 00913X | 000000 | 90.90 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000172 | 0000001 | 4700.00 | 20/06/2022 | 0000000155047 | 00913X | 000000 | 1688.78 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000173 | 0000001 | 4700.00 | 20/06/2022 | 0000000155047 | 00913X | 000000 | 2213.57 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000174 | 0000001 | 4700.00 | 20/06/2022 | 0000000155047 | 00913X | 000000 | 1804.03 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000175 | 0000001 | 4700.00 | 20/06/2022 | 0000000155047 | 00913X | 000000 | 2128.51 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000176 | 0000001 | 5700.00 | 20/06/2022 | 0000000155047 | 00913X | 000000 | 1157.91 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000177 | 0000001 | 4700.00 | 20/06/2022 | 0000000155047 | 00913X | 000000 | 1646.12 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000178 | 0000001 | 4700.00 | 20/06/2022 | 0000000155047 | 00913X | 000000 | 1733.82 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000179 | 0000001 | 4700.00 | 20/06/2022 | 0000000155047 | 00913X | 000000 | 2094.28 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000180 | 0000001 | 4700.00 | 20/06/2022 | 0000000155047 | 00913X | 000000 | 2213.79 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000181 | 0000001 | 3500.00 | 20/06/2022 | 0000000155047 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000182 | 0000001 | 700.00 | 20/06/2022 | 0000000155047 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000183 | 0000001 | 1463.04 | 20/06/2022 | 0000000155047 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000193 | 0000001 | 606.00 | 20/06/2022 | 0000000155047 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000194 | 0000001 | 606.00 | 20/06/2022 | 0000000155047 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000195 | 0000001 | 606.00 | 20/06/2022 | 0000000155047 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000196 | 0000001 | 661.86 | 20/06/2022 | 0000000155047 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000197 | 0000001 | 606.00 | 20/06/2022 | 0000000155047 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000190 | 0000001 | 1200.00 | 21/06/2022 | 0000000155047 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000185 | 0000001 | 1400.00 | 21/06/2022 | 0000000155047 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000166 | 0000001 | 10892.87 | 21/06/2022 | 0000000155047 | 00913X | 000000 | 56.47 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000187 | 0000001 | 100.00 | 22/06/2022 | 0000000155047 | 00913X | 858361 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000184 | 0000001 | 89.22 | 28/06/2022 | 0000000155047 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000192 | 0000001 | 87.64 | 30/06/2022 | 0000000155047 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000198 | 0000001 | 48.75 | 30/06/2022 | 0000000155047 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000199 | 0000001 | 770.00 | 05/07/2022 | 0000000155047 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000192 | 0000002 | 87.64 | 05/07/2022 | 0000000155047 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000200 | 0000001 | 975.32 | 20/07/2022 | 0000000155047 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000201 | 0000001 | 800.00 | 20/07/2022 | 0000000155047 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000202 | 0000001 | 2000.00 | 20/07/2022 | 0000000155047 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000203 | 0000001 | 3000.00 | 20/07/2022 | 0000000155047 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000204 | 0000001 | 2000.00 | 20/07/2022 | 0000000155047 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000205 | 0000001 | 1212.00 | 20/07/2022 | 0000000155047 | 00913X | 000000 | 90.90 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000206 | 0000001 | 1615.99 | 20/07/2022 | 0000000155047 | 00913X | 000000 | 127.25 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000207 | 0000001 | 1365.08 | 20/07/2022 | 0000000155047 | 00913X | 000000 | 104.67 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000208 | 0000001 | 1212.00 | 20/07/2022 | 0000000155047 | 00913X | 000000 | 90.90 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000209 | 0000001 | 1212.00 | 20/07/2022 | 0000000155047 | 00913X | 000000 | 90.90 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000210 | 0000001 | 4700.00 | 20/07/2022 | 0000000155047 | 00913X | 000000 | 1688.78 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000211 | 0000001 | 4700.00 | 20/07/2022 | 0000000155047 | 00913X | 000000 | 2213.57 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000212 | 0000001 | 4700.00 | 20/07/2022 | 0000000155047 | 00913X | 000000 | 1804.03 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000213 | 0000001 | 4700.00 | 20/07/2022 | 0000000155047 | 00913X | 000000 | 2128.51 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000214 | 0000001 | 5700.00 | 20/07/2022 | 0000000155047 | 00913X | 000000 | 1157.91 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000215 | 0000001 | 4700.00 | 20/07/2022 | 0000000155047 | 00913X | 000000 | 1646.12 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000216 | 0000001 | 4700.00 | 20/07/2022 | 0000000155047 | 00913X | 853871 | 1733.82 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000217 | 0000001 | 4700.00 | 20/07/2022 | 0000000155047 | 00913X | 000000 | 2094.28 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000218 | 0000001 | 4700.00 | 20/07/2022 | 0000000155047 | 00913X | 000000 | 2213.79 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000221 | 0000001 | 89.76 | 20/07/2022 | 0000000155047 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000222 | 0000001 | 100.00 | 20/07/2022 | 0000000155047 | 00913X | 853874 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000223 | 0000001 | 454.30 | 20/07/2022 | 0000000155047 | 00913X | 853872 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000224 | 0000001 | 522.95 | 20/07/2022 | 0000000155047 | 00913X | 853873 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000225 | 0000001 | 3500.00 | 20/07/2022 | 0000000155047 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000226 | 0000001 | 1200.00 | 20/07/2022 | 0000000155047 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000227 | 0000001 | 3500.00 | 20/07/2022 | 0000000155047 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000220 | 0000001 | 700.00 | 25/07/2022 | 0000000155047 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000229 | 0000001 | 10482.58 | 25/07/2022 | 0000000155047 | 00913X | 000000 | 56.47 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000230 | 0000001 | 26.75 | 27/07/2022 | 0000000155047 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000228 | 0000001 | 104.19 | 27/07/2022 | 0000000155047 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000259 | 0000001 | 3500.00 | 04/08/2022 | 0000000155047 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000235 | 0000001 | 3500.00 | 19/08/2022 | 0000000155047 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000236 | 0000001 | 2000.00 | 19/08/2022 | 0000000155047 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000237 | 0000001 | 990.15 | 19/08/2022 | 0000000155047 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000238 | 0000001 | 3000.00 | 19/08/2022 | 0000000155047 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000239 | 0000001 | 566.10 | 19/08/2022 | 0000000155047 | 00913X | 853877 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000240 | 0000001 | 525.20 | 19/08/2022 | 0000000155047 | 00913X | 853878 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000241 | 0000001 | 4700.00 | 19/08/2022 | 0000000155047 | 00913X | 000000 | 2094.28 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000242 | 0000001 | 4700.00 | 19/08/2022 | 0000000155047 | 00913X | 000000 | 1646.12 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000243 | 0000001 | 4700.00 | 19/08/2022 | 0000000155047 | 00913X | 000000 | 2128.51 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000244 | 0000001 | 4700.00 | 19/08/2022 | 0000000155047 | 00913X | 000000 | 1804.03 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000245 | 0000001 | 5700.00 | 19/08/2022 | 0000000155047 | 00913X | 000000 | 1157.91 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000246 | 0000001 | 1212.00 | 19/08/2022 | 0000000155047 | 00913X | 000000 | 90.90 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000247 | 0000001 | 4700.00 | 19/08/2022 | 0000000155047 | 00913X | 000000 | 2213.57 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000248 | 0000001 | 1365.08 | 19/08/2022 | 0000000155047 | 00913X | 000000 | 104.67 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000249 | 0000001 | 4700.00 | 19/08/2022 | 0000000155047 | 00913X | 000000 | 1688.78 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000250 | 0000001 | 4700.00 | 19/08/2022 | 0000000155047 | 00913X | 000000 | 2213.79 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000251 | 0000001 | 1212.00 | 19/08/2022 | 0000000155047 | 00913X | 000000 | 90.90 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000252 | 0000001 | 1212.00 | 19/08/2022 | 0000000155047 | 00913X | 000000 | 90.90 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000253 | 0000001 | 1212.00 | 19/08/2022 | 0000000155047 | 00913X | 000000 | 90.90 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000254 | 0000001 | 4700.00 | 19/08/2022 | 0000000155047 | 00913X | 853875 | 1733.82 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000255 | 0000001 | 10397.74 | 19/08/2022 | 0000000155047 | 00913X | 000000 | 56.47 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000256 | 0000001 | 100.00 | 19/08/2022 | 0000000155047 | 00913X | 853876 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000231 | 0000001 | 800.00 | 19/08/2022 | 0000000155047 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000232 | 0000001 | 700.00 | 19/08/2022 | 0000000155047 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000233 | 0000001 | 1200.00 | 19/08/2022 | 0000000155047 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000257 | 0000001 | 26.75 | 23/08/2022 | 0000000155047 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000258 | 0000001 | 235.00 | 23/08/2022 | 0000000155047 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000260 | 0000001 | 549.00 | 25/08/2022 | 0000000155047 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000261 | 0000001 | 149.10 | 29/08/2022 | 0000000155047 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000234 | 0000001 | 77.89 | 29/08/2022 | 0000000155047 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000262 | 0000001 | 2000.00 | 01/09/2022 | 0000000155047 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000263 | 0000001 | 17450.00 | 20/09/2022 | 0000000155047 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000264 | 0000001 | 4700.00 | 20/09/2022 | 0000000155047 | 00913X | 000000 | 2171.05 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000265 | 0000001 | 1212.00 | 20/09/2022 | 0000000155047 | 00913X | 000000 | 90.90 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000266 | 0000001 | 1212.00 | 20/09/2022 | 0000000155047 | 00913X | 000000 | 90.90 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000267 | 0000001 | 1365.08 | 20/09/2022 | 0000000155047 | 00913X | 000000 | 104.67 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000268 | 0000001 | 1212.00 | 20/09/2022 | 0000000155047 | 00913X | 000000 | 90.90 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000269 | 0000001 | 1212.00 | 20/09/2022 | 0000000155047 | 00913X | 000000 | 90.90 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000270 | 0000001 | 4700.00 | 20/09/2022 | 0000000155047 | 00913X | 000000 | 1688.78 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000271 | 0000001 | 4700.00 | 20/09/2022 | 0000000155047 | 00913X | 000000 | 2213.57 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000272 | 0000001 | 4700.00 | 20/09/2022 | 0000000155047 | 00913X | 000000 | 1804.03 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000273 | 0000001 | 4700.00 | 20/09/2022 | 0000000155047 | 00913X | 000000 | 2128.51 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000274 | 0000001 | 5700.00 | 20/09/2022 | 0000000155047 | 00913X | 000000 | 1157.91 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000275 | 0000001 | 4700.00 | 20/09/2022 | 0000000155047 | 00913X | 000000 | 1646.12 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000276 | 0000001 | 4700.00 | 20/09/2022 | 0000000155047 | 00913X | 000000 | 2213.79 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000278 | 0000001 | 3500.00 | 20/09/2022 | 0000000155047 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000279 | 0000001 | 2000.00 | 20/09/2022 | 0000000155047 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000280 | 0000001 | 1200.00 | 20/09/2022 | 0000000155047 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000281 | 0000001 | 700.00 | 20/09/2022 | 0000000155047 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000282 | 0000001 | 2000.00 | 20/09/2022 | 0000000155047 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000283 | 0000001 | 3000.00 | 20/09/2022 | 0000000155047 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000284 | 0000001 | 994.30 | 20/09/2022 | 0000000155047 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000285 | 0000001 | 3500.00 | 20/09/2022 | 0000000155047 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000288 | 0000001 | 15.75 | 20/09/2022 | 0000000155047 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000289 | 0000001 | 22.00 | 22/09/2022 | 0000000155047 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000290 | 0000001 | 1500.00 | 22/09/2022 | 0000000155047 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000286 | 0000001 | 800.00 | 22/09/2022 | 0000000155047 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000277 | 0000001 | 4700.00 | 22/09/2022 | 0000000155047 | 00913X | 853879 | 1733.82 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000293 | 0000001 | 536.65 | 23/09/2022 | 0000000155047 | 00913X | 853880 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000294 | 0000001 | 484.80 | 23/09/2022 | 0000000155047 | 00913X | 853881 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000295 | 0000001 | 6488.30 | 26/09/2022 | 0000000155047 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000296 | 0000001 | 4687.80 | 26/09/2022 | 0000000155047 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000297 | 0000001 | 15242.15 | 26/09/2022 | 0000000155047 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000298 | 0000001 | 11.00 | 26/09/2022 | 0000000155047 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000299 | 0000001 | 10397.74 | 26/09/2022 | 0000000155047 | 00913X | 000000 | 56.47 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000292 | 0000001 | 100.00 | 26/09/2022 | 0000000155047 | 00913X | 853882 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000291 | 0000001 | 164.07 | 27/09/2022 | 0000000155047 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000300 | 0000001 | 11.00 | 30/09/2022 | 0000000155047 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000301 | 0000001 | 4.75 | 05/10/2022 | 0000000155047 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000303 | 0000001 | 131.08 | 18/10/2022 | 0000000155047 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000305 | 0000001 | 700.00 | 20/10/2022 | 0000000155047 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000302 | 0000001 | 3500.00 | 20/10/2022 | 0000000155047 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000307 | 0000001 | 2000.00 | 20/10/2022 | 0000000155047 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000308 | 0000001 | 1212.00 | 20/10/2022 | 0000000155047 | 00913X | 000000 | 90.90 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000309 | 0000001 | 1212.00 | 20/10/2022 | 0000000155047 | 00913X | 000000 | 90.90 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000310 | 0000001 | 1365.08 | 20/10/2022 | 0000000155047 | 00913X | 000000 | 104.67 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000311 | 0000001 | 1212.00 | 20/10/2022 | 0000000155047 | 00913X | 000000 | 90.90 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000312 | 0000001 | 1212.00 | 20/10/2022 | 0000000155047 | 00913X | 000000 | 90.90 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000313 | 0000001 | 4700.00 | 20/10/2022 | 0000000155047 | 00913X | 000000 | 1688.78 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000314 | 0000001 | 4700.00 | 20/10/2022 | 0000000155047 | 00913X | 000000 | 2213.57 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000315 | 0000001 | 4700.00 | 20/10/2022 | 0000000155047 | 00913X | 000000 | 1804.03 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000316 | 0000001 | 4700.00 | 20/10/2022 | 0000000155047 | 00913X | 000000 | 2128.51 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000317 | 0000001 | 5700.00 | 20/10/2022 | 0000000155047 | 00913X | 000000 | 1157.91 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000318 | 0000001 | 4700.00 | 20/10/2022 | 0000000155047 | 00913X | 000000 | 1646.12 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000319 | 0000001 | 4700.00 | 20/10/2022 | 0000000155047 | 00913X | 853883 | 1733.82 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000320 | 0000001 | 4700.00 | 20/10/2022 | 0000000155047 | 00913X | 000000 | 2171.05 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000321 | 0000001 | 4700.00 | 20/10/2022 | 0000000155047 | 00913X | 000000 | 2213.79 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000322 | 0000001 | 3000.00 | 20/10/2022 | 0000000155047 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000323 | 0000001 | 1200.00 | 20/10/2022 | 0000000155047 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000324 | 0000001 | 2000.00 | 20/10/2022 | 0000000155047 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000325 | 0000001 | 1207.80 | 20/10/2022 | 0000000155047 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000326 | 0000001 | 3500.00 | 20/10/2022 | 0000000155047 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000327 | 0000001 | 10397.74 | 20/10/2022 | 0000000155047 | 00913X | 000000 | 56.47 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000328 | 0000001 | 22.00 | 20/10/2022 | 0000000155047 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000306 | 0000001 | 800.00 | 21/10/2022 | 0000000155047 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000329 | 0000001 | 100.00 | 26/10/2022 | 0000000155047 | 00913X | 853884 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000330 | 0000001 | 509.54 | 26/10/2022 | 0000000155047 | 00913X | 858386 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000331 | 0000001 | 577.26 | 26/10/2022 | 0000000155047 | 00913X | 853885 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000332 | 0000001 | 650.30 | 26/10/2022 | 0000000155047 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000333 | 0000001 | 89.22 | 27/10/2022 | 0000000155047 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000304 | 0000001 | 274.07 | 27/10/2022 | 0000000155047 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000334 | 0000001 | 150.00 | 03/11/2022 | 0000000155047 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000335 | 0000001 | 150.00 | 03/11/2022 | 0000000155047 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000336 | 0000001 | 3500.00 | 16/11/2022 | 0000000155047 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000337 | 0000001 | 2000.00 | 18/11/2022 | 0000000155047 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000338 | 0000001 | 3000.00 | 18/11/2022 | 0000000155047 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000339 | 0000001 | 2000.00 | 18/11/2022 | 0000000155047 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000340 | 0000001 | 1329.80 | 18/11/2022 | 0000000155047 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000341 | 0000001 | 700.00 | 18/11/2022 | 0000000155047 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000345 | 0000001 | 493.34 | 18/11/2022 | 0000000155047 | 00913X | 853887 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000346 | 0000001 | 500.40 | 18/11/2022 | 0000000155047 | 00913X | 853888 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000347 | 0000001 | 100.00 | 18/11/2022 | 0000000155047 | 00913X | 853890 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000348 | 0000001 | 4700.00 | 18/11/2022 | 0000000155047 | 00913X | 000000 | 1688.78 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000349 | 0000001 | 4700.00 | 18/11/2022 | 0000000155047 | 00913X | 000000 | 2213.57 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000350 | 0000001 | 4700.00 | 18/11/2022 | 0000000155047 | 00913X | 000000 | 1804.03 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000351 | 0000001 | 4700.00 | 18/11/2022 | 0000000155047 | 00913X | 000000 | 2128.51 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000352 | 0000001 | 5700.00 | 18/11/2022 | 0000000155047 | 00913X | 000000 | 1157.91 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000353 | 0000001 | 4700.00 | 18/11/2022 | 0000000155047 | 00913X | 000000 | 1646.12 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000354 | 0000001 | 4700.00 | 18/11/2022 | 0000000155047 | 00913X | 853889 | 1733.82 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000355 | 0000001 | 4700.00 | 18/11/2022 | 0000000155047 | 00913X | 000000 | 2171.05 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000356 | 0000001 | 4700.00 | 18/11/2022 | 0000000155047 | 00913X | 000000 | 2213.79 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000357 | 0000001 | 1212.00 | 18/11/2022 | 0000000155047 | 00913X | 000000 | 90.90 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000358 | 0000001 | 1212.00 | 18/11/2022 | 0000000155047 | 00913X | 000000 | 90.90 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000359 | 0000001 | 1365.08 | 18/11/2022 | 0000000155047 | 00913X | 000000 | 104.67 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000360 | 0000001 | 1212.00 | 18/11/2022 | 0000000155047 | 00913X | 000000 | 90.90 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000361 | 0000001 | 1615.99 | 18/11/2022 | 0000000155047 | 00913X | 000000 | 127.25 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000342 | 0000001 | 1200.00 | 22/11/2022 | 0000000155047 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000343 | 0000001 | 3500.00 | 22/11/2022 | 0000000155047 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000344 | 0000001 | 800.00 | 25/11/2022 | 0000000155047 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000362 | 0000001 | 223.95 | 28/11/2022 | 0000000155047 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000364 | 0000001 | 22.00 | 29/11/2022 | 0000000155047 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000366 | 0000001 | 4.75 | 30/11/2022 | 0000000155047 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000368 | 0000001 | 11118.73 | 30/11/2022 | 0000000155047 | 00913X | 000000 | 56.47 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000363 | 0000001 | 213.73 | 30/11/2022 | 0000000155047 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000365 | 0000001 | 10000.00 | 09/12/2022 | 0000000155047 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000367 | 0000001 | 15.75 | 12/12/2022 | 0000000155047 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000365 | 0000002 | 7000.00 | 19/12/2022 | 0000000155047 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000369 | 0000001 | 3500.00 | 19/12/2022 | 0000000155047 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000370 | 0000001 | 700.00 | 19/12/2022 | 0000000155047 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000372 | 0000001 | 963.00 | 19/12/2022 | 0000000155047 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000374 | 0000001 | 2000.00 | 19/12/2022 | 0000000155047 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000375 | 0000001 | 1404.00 | 19/12/2022 | 0000000155047 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000380 | 0000001 | 40.00 | 19/12/2022 | 0000000155047 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000378 | 0000001 | 3500.00 | 19/12/2022 | 0000000155047 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000379 | 0000001 | 3000.00 | 20/12/2022 | 0000000155047 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000402 | 0000001 | 1238.48 | 20/12/2022 | 0000000155047 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000403 | 0000001 | 123.84 | 20/12/2022 | 0000000155047 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000404 | 0000001 | 9983.40 | 20/12/2022 | 0000000155047 | 00913X | 000000 | 56.47 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000405 | 0000001 | 998.33 | 20/12/2022 | 0000000155047 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000381 | 0000001 | 1212.00 | 20/12/2022 | 0000000155047 | 00913X | 000000 | 696.90 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000382 | 0000001 | 1212.00 | 20/12/2022 | 0000000155047 | 00913X | 000000 | 696.90 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000383 | 0000001 | 1212.00 | 20/12/2022 | 0000000155047 | 00913X | 000000 | 696.90 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000384 | 0000001 | 1344.40 | 20/12/2022 | 0000000155047 | 00913X | 000000 | 764.67 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000385 | 0000001 | 1212.00 | 20/12/2022 | 0000000155047 | 00913X | 000000 | 696.90 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000386 | 0000001 | 1212.00 | 20/12/2022 | 0000000155047 | 00913X | 000000 | 90.90 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000387 | 0000001 | 1212.00 | 20/12/2022 | 0000000155047 | 00913X | 000000 | 90.90 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000388 | 0000001 | 1365.08 | 20/12/2022 | 0000000155047 | 00913X | 000000 | 104.67 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000389 | 0000001 | 1212.00 | 20/12/2022 | 0000000155047 | 00913X | 000000 | 90.90 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000390 | 0000001 | 4700.00 | 20/12/2022 | 0000000155047 | 00913X | 000000 | 2213.79 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000391 | 0000001 | 1212.00 | 20/12/2022 | 0000000155047 | 00913X | 000000 | 90.90 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000392 | 0000001 | 4700.00 | 20/12/2022 | 0000000155047 | 00913X | 000000 | 1688.78 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000393 | 0000001 | 4700.00 | 20/12/2022 | 0000000155047 | 00913X | 000000 | 2213.57 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000394 | 0000001 | 4700.00 | 20/12/2022 | 0000000155047 | 00913X | 000000 | 1804.03 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000395 | 0000001 | 4700.00 | 20/12/2022 | 0000000155047 | 00913X | 000000 | 2128.51 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000396 | 0000001 | 5700.00 | 20/12/2022 | 0000000155047 | 00913X | 000000 | 1157.91 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000397 | 0000001 | 4700.00 | 20/12/2022 | 0000000155047 | 00913X | 000000 | 1646.12 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000398 | 0000001 | 4700.00 | 20/12/2022 | 0000000155047 | 00913X | 853891 | 1733.82 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000399 | 0000001 | 4700.00 | 20/12/2022 | 0000000155047 | 00913X | 000000 | 2171.05 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000400 | 0000001 | 100.00 | 20/12/2022 | 0000000155047 | 00913X | 853892 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000376 | 0000001 | 1200.00 | 20/12/2022 | 0000000155047 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000371 | 0000001 | 800.00 | 20/12/2022 | 0000000155047 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000377 | 0000001 | 227.99 | 29/12/2022 | 0000000155047 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000401 | 0000001 | 89.22 | 29/12/2022 | 0000000155047 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000406 | 0000001 | 1124.84 | 30/12/2022 | 0000000155047 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000407 | 0000001 | 10019.75 | 30/12/2022 | 0000000155047 | 00913X | 000000 | 56.47 | 1 | Conta Corrente | NULL |
Quantidade de Registros: 413
Última atualização: 11/06/2024