| de_UOrcamentaria | nu_Empenho | nu_Parcela | vl_Pagamento | dt_pagamento | cd_Conta | cd_agencia | nu_Chequepag | vl_Retencao | tp_contabancaria | de_contabancaria | de_conta |
| Camara Municipal | 0000005 | 0000001 | 5060.00 | 21/01/2022 | 0000005014255 | 002159 | 000000 | 881.75 | 1 | Conta Corrente | BRADESCO CAMARA MUN SAO MIGUEL DE TAIPU |
| Camara Municipal | 0000006 | 0000001 | 5060.00 | 21/01/2022 | 0000005014255 | 002159 | 000000 | 881.75 | 1 | Conta Corrente | BRADESCO CAMARA MUN SAO MIGUEL DE TAIPU |
| Camara Municipal | 0000007 | 0000001 | 5060.00 | 21/01/2022 | 0000005014255 | 002159 | 000000 | 881.75 | 1 | Conta Corrente | BRADESCO CAMARA MUN SAO MIGUEL DE TAIPU |
| Camara Municipal | 0000008 | 0000001 | 5060.00 | 21/01/2022 | 0000005014255 | 002159 | 000000 | 881.75 | 1 | Conta Corrente | BRADESCO CAMARA MUN SAO MIGUEL DE TAIPU |
| Camara Municipal | 0000009 | 0000001 | 5060.00 | 21/01/2022 | 0000005014255 | 002159 | 000000 | 881.75 | 1 | Conta Corrente | BRADESCO CAMARA MUN SAO MIGUEL DE TAIPU |
| Camara Municipal | 0000010 | 0000001 | 5060.00 | 21/01/2022 | 0000005014255 | 002159 | 000000 | 924.41 | 1 | Conta Corrente | BRADESCO CAMARA MUN SAO MIGUEL DE TAIPU |
| Camara Municipal | 0000011 | 0000001 | 5060.00 | 21/01/2022 | 0000005014255 | 002159 | 000000 | 924.41 | 1 | Conta Corrente | BRADESCO CAMARA MUN SAO MIGUEL DE TAIPU |
| Camara Municipal | 0000012 | 0000001 | 5060.00 | 21/01/2022 | 0000005014255 | 002159 | 000000 | 881.75 | 1 | Conta Corrente | BRADESCO CAMARA MUN SAO MIGUEL DE TAIPU |
| Camara Municipal | 0000013 | 0000001 | 7596.60 | 21/01/2022 | 0000005014255 | 002159 | 000000 | 1820.27 | 1 | Conta Corrente | BRADESCO CAMARA MUN SAO MIGUEL DE TAIPU |
| Camara Municipal | 0000014 | 0000001 | 3000.00 | 21/01/2022 | 0000005014255 | 002159 | 000000 | 331.01 | 1 | Conta Corrente | BRADESCO CAMARA MUN SAO MIGUEL DE TAIPU |
| Camara Municipal | 0000015 | 0000001 | 2500.00 | 21/01/2022 | 0000005014255 | 002159 | 000000 | 238.01 | 1 | Conta Corrente | BRADESCO CAMARA MUN SAO MIGUEL DE TAIPU |
| Camara Municipal | 0000016 | 0000001 | 1650.00 | 21/01/2022 | 0000005014255 | 002159 | 000000 | 130.32 | 1 | Conta Corrente | BRADESCO CAMARA MUN SAO MIGUEL DE TAIPU |
| Camara Municipal | 0000017 | 0000001 | 55.25 | 21/01/2022 | 0000005014255 | 002159 | 000000 | 0.00 | 1 | Conta Corrente | BRADESCO CAMARA MUN SAO MIGUEL DE TAIPU |
| Camara Municipal | 0000019 | 0000001 | 11.05 | 24/01/2022 | 0000005014255 | 002159 | 000000 | 0.00 | 1 | Conta Corrente | BRADESCO CAMARA MUN SAO MIGUEL DE TAIPU |
| Camara Municipal | 0000002 | 0000001 | 382.89 | 25/01/2022 | 0000005014255 | 002159 | 002257 | 0.00 | 1 | Conta Corrente | BRADESCO CAMARA MUN SAO MIGUEL DE TAIPU |
| Camara Municipal | 0000003 | 0000001 | 162.00 | 25/01/2022 | 0000005014255 | 002159 | 002257 | 0.00 | 1 | Conta Corrente | BRADESCO CAMARA MUN SAO MIGUEL DE TAIPU |
| Camara Municipal | 0000004 | 0000001 | 706.88 | 25/01/2022 | 0000005014255 | 002159 | 002257 | 0.00 | 1 | Conta Corrente | BRADESCO CAMARA MUN SAO MIGUEL DE TAIPU |
| Camara Municipal | 0000001 | 0000001 | 150.00 | 26/01/2022 | 0000005014255 | 002159 | 000000 | 0.00 | 1 | Conta Corrente | BRADESCO CAMARA MUN SAO MIGUEL DE TAIPU |
| Camara Municipal | 0000020 | 0000001 | 2200.00 | 26/01/2022 | 0000005014255 | 002159 | 000000 | 0.00 | 1 | Conta Corrente | BRADESCO CAMARA MUN SAO MIGUEL DE TAIPU |
| Camara Municipal | 0000021 | 0000001 | 650.00 | 26/01/2022 | 0000005014255 | 002159 | 000000 | 0.00 | 1 | Conta Corrente | BRADESCO CAMARA MUN SAO MIGUEL DE TAIPU |
| Camara Municipal | 0000022 | 0000001 | 107.82 | 26/01/2022 | 0000005014255 | 002159 | 000000 | 0.00 | 1 | Conta Corrente | BRADESCO CAMARA MUN SAO MIGUEL DE TAIPU |
| Camara Municipal | 0000023 | 0000001 | 258.94 | 26/01/2022 | 0000005014255 | 002159 | 000000 | 0.00 | 1 | Conta Corrente | BRADESCO CAMARA MUN SAO MIGUEL DE TAIPU |
| Camara Municipal | 0000024 | 0000001 | 66.30 | 26/01/2022 | 0000005014255 | 002159 | 000000 | 0.00 | 1 | Conta Corrente | BRADESCO CAMARA MUN SAO MIGUEL DE TAIPU |
| Camara Municipal | 0000025 | 0000001 | 1250.00 | 26/01/2022 | 0000005014255 | 002159 | 000000 | 200.00 | 1 | Conta Corrente | BRADESCO CAMARA MUN SAO MIGUEL DE TAIPU |
| Camara Municipal | 0000026 | 0000001 | 4737.00 | 26/01/2022 | 0000005014255 | 002159 | 000000 | 0.00 | 1 | Conta Corrente | BRADESCO CAMARA MUN SAO MIGUEL DE TAIPU |
| Camara Municipal | 0000027 | 0000001 | 359.00 | 26/01/2022 | 0000005014255 | 002159 | 000000 | 0.00 | 1 | Conta Corrente | BRADESCO CAMARA MUN SAO MIGUEL DE TAIPU |
| Camara Municipal | 0000028 | 0000001 | 600.00 | 26/01/2022 | 0000005014255 | 002159 | 000000 | 96.00 | 1 | Conta Corrente | BRADESCO CAMARA MUN SAO MIGUEL DE TAIPU |
| Camara Municipal | 0000029 | 0000001 | 800.00 | 26/01/2022 | 0000005014255 | 002159 | 000000 | 128.00 | 1 | Conta Corrente | BRADESCO CAMARA MUN SAO MIGUEL DE TAIPU |
| Camara Municipal | 0000030 | 0000001 | 600.00 | 26/01/2022 | 0000005014255 | 002159 | 000000 | 96.00 | 1 | Conta Corrente | BRADESCO CAMARA MUN SAO MIGUEL DE TAIPU |
| Camara Municipal | 0000018 | 0000001 | 600.00 | 26/01/2022 | 0000005014255 | 002159 | 000000 | 0.00 | 1 | Conta Corrente | BRADESCO CAMARA MUN SAO MIGUEL DE TAIPU |
| Camara Municipal | 0000031 | 0000001 | 1400.00 | 27/01/2022 | 0000005014255 | 002159 | 000000 | 0.00 | 1 | Conta Corrente | BRADESCO CAMARA MUN SAO MIGUEL DE TAIPU |
| Camara Municipal | 0000032 | 0000001 | 11.05 | 27/01/2022 | 0000005014255 | 002159 | 000000 | 0.00 | 1 | Conta Corrente | BRADESCO CAMARA MUN SAO MIGUEL DE TAIPU |
| Camara Municipal | 0000033 | 0000001 | 11.05 | 27/01/2022 | 0000005014255 | 002159 | 000000 | 0.00 | 1 | Conta Corrente | BRADESCO CAMARA MUN SAO MIGUEL DE TAIPU |
| Camara Municipal | 0000036 | 0000001 | 55.25 | 28/01/2022 | 0000005014255 | 002159 | 000000 | 0.00 | 1 | Conta Corrente | BRADESCO CAMARA MUN SAO MIGUEL DE TAIPU |
| Camara Municipal | 0000037 | 0000001 | 33.15 | 31/01/2022 | 0000005014255 | 002159 | 000000 | 0.00 | 1 | Conta Corrente | BRADESCO CAMARA MUN SAO MIGUEL DE TAIPU |
| Camara Municipal | 0000038 | 0000001 | 930.00 | 31/01/2022 | 0000005014255 | 002159 | 000000 | 0.00 | 1 | Conta Corrente | BRADESCO CAMARA MUN SAO MIGUEL DE TAIPU |
| Camara Municipal | 0000034 | 0000001 | 1500.00 | 31/01/2022 | 0000005014255 | 002159 | 000000 | 0.00 | 1 | Conta Corrente | BRADESCO CAMARA MUN SAO MIGUEL DE TAIPU |
| Camara Municipal | 0000035 | 0000001 | 800.00 | 31/01/2022 | 0000005014255 | 002159 | 000000 | 61.60 | 1 | Conta Corrente | BRADESCO CAMARA MUN SAO MIGUEL DE TAIPU |
| Camara Municipal | 0000039 | 0000001 | 3500.00 | 02/02/2022 | 0000005014255 | 002159 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000040 | 0000001 | 11.05 | 02/02/2022 | 0000005014255 | 002159 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000041 | 0000001 | 600.00 | 07/02/2022 | 0000005014255 | 002159 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000042 | 0000001 | 11.05 | 07/02/2022 | 0000005014255 | 002159 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000043 | 0000001 | 2.20 | 15/02/2022 | 0000005014255 | 002159 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000044 | 0000001 | 11597.59 | 16/02/2022 | 0000005014255 | 002159 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000045 | 0000001 | 650.00 | 16/02/2022 | 0000005014255 | 002159 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000046 | 0000001 | 32.00 | 16/02/2022 | 0000005014255 | 002159 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000047 | 0000001 | 5060.00 | 16/02/2022 | 0000005014255 | 002159 | 000000 | 881.75 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000048 | 0000001 | 5060.00 | 16/02/2022 | 0000005014255 | 002159 | 000000 | 881.75 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000049 | 0000001 | 5060.00 | 16/02/2022 | 0000005014255 | 002159 | 000000 | 881.75 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000050 | 0000001 | 5060.00 | 16/02/2022 | 0000005014255 | 002159 | 000000 | 881.75 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000051 | 0000001 | 5060.00 | 16/02/2022 | 0000005014255 | 002159 | 000000 | 881.75 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000052 | 0000001 | 5060.00 | 16/02/2022 | 0000005014255 | 002159 | 000000 | 924.41 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000053 | 0000001 | 5060.00 | 16/02/2022 | 0000005014255 | 002159 | 000000 | 924.41 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000054 | 0000001 | 5060.00 | 16/02/2022 | 0000005014255 | 002159 | 000000 | 881.75 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000055 | 0000001 | 7596.60 | 16/02/2022 | 0000005014255 | 002159 | 000000 | 1820.27 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000056 | 0000001 | 3000.00 | 16/02/2022 | 0000005014255 | 002159 | 000000 | 331.01 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000057 | 0000001 | 2500.00 | 16/02/2022 | 0000005014255 | 002159 | 000000 | 238.01 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000058 | 0000001 | 1650.00 | 16/02/2022 | 0000005014255 | 002159 | 000000 | 130.32 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000059 | 0000001 | 1650.00 | 16/02/2022 | 0000005014255 | 002159 | 000000 | 130.32 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000060 | 0000001 | 77.35 | 16/02/2022 | 0000005014255 | 002159 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000065 | 0000001 | 11.05 | 17/02/2022 | 0000005014255 | 002159 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000066 | 0000001 | 44.20 | 18/02/2022 | 0000005014255 | 002159 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000061 | 0000001 | 1400.00 | 18/02/2022 | 0000005014255 | 002159 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000062 | 0000001 | 150.00 | 18/02/2022 | 0000005014255 | 002159 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000063 | 0000001 | 600.00 | 18/02/2022 | 0000005014255 | 002159 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000064 | 0000001 | 3500.00 | 18/02/2022 | 0000005014255 | 002159 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000067 | 0000001 | 650.00 | 21/02/2022 | 0000005014255 | 002159 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000068 | 0000001 | 650.00 | 22/02/2022 | 0000005014255 | 002159 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000069 | 0000001 | 800.00 | 22/02/2022 | 0000005014255 | 002159 | 000000 | 128.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000070 | 0000001 | 600.00 | 22/02/2022 | 0000005014255 | 002159 | 000000 | 96.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000071 | 0000001 | 600.00 | 22/02/2022 | 0000005014255 | 002159 | 000000 | 96.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000072 | 0000001 | 22.10 | 22/02/2022 | 0000005014255 | 002159 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000076 | 0000001 | 3232.00 | 25/02/2022 | 0000005014255 | 002159 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000077 | 0000001 | 2200.00 | 25/02/2022 | 0000005014255 | 002159 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000078 | 0000001 | 1690.00 | 25/02/2022 | 0000005014255 | 002159 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000079 | 0000001 | 107.82 | 25/02/2022 | 0000005014255 | 002159 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000080 | 0000001 | 471.83 | 25/02/2022 | 0000005014255 | 002159 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000081 | 0000001 | 22.10 | 25/02/2022 | 0000005014255 | 002159 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000082 | 0000001 | 800.00 | 25/02/2022 | 0000005014255 | 002159 | 000000 | 61.60 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000083 | 0000001 | 2000.00 | 25/02/2022 | 0000005014255 | 002159 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000084 | 0000001 | 22.10 | 25/02/2022 | 0000005014255 | 002159 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000085 | 0000001 | 1550.00 | 11/03/2022 | 0000005014255 | 002159 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000086 | 0000001 | 11944.09 | 11/03/2022 | 0000005014255 | 002159 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000087 | 0000001 | 32.00 | 11/03/2022 | 0000005014255 | 002159 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000088 | 0000001 | 400.00 | 11/03/2022 | 0000005014255 | 002159 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000089 | 0000001 | 11.05 | 11/03/2022 | 0000005014255 | 002159 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000090 | 0000001 | 5060.00 | 15/03/2022 | 0000005014255 | 002159 | 000000 | 881.75 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000091 | 0000001 | 5060.00 | 15/03/2022 | 0000005014255 | 002159 | 000000 | 881.75 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000092 | 0000001 | 5060.00 | 15/03/2022 | 0000005014255 | 002159 | 000000 | 881.75 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000093 | 0000001 | 5060.00 | 15/03/2022 | 0000005014255 | 002159 | 000000 | 881.75 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000094 | 0000001 | 5060.00 | 15/03/2022 | 0000005014255 | 002159 | 000000 | 881.75 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000095 | 0000001 | 5060.00 | 15/03/2022 | 0000005014255 | 002159 | 000000 | 924.41 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000096 | 0000001 | 5060.00 | 15/03/2022 | 0000005014255 | 002159 | 000000 | 924.41 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000097 | 0000001 | 5060.00 | 15/03/2022 | 0000005014255 | 002159 | 000000 | 881.75 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000098 | 0000001 | 7596.60 | 15/03/2022 | 0000005014255 | 002159 | 000000 | 1820.27 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000099 | 0000001 | 3000.00 | 15/03/2022 | 0000005014255 | 002159 | 000000 | 331.01 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000100 | 0000001 | 2500.00 | 15/03/2022 | 0000005014255 | 002159 | 000000 | 238.01 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000101 | 0000001 | 1650.00 | 15/03/2022 | 0000005014255 | 002159 | 000000 | 130.32 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000102 | 0000001 | 1650.00 | 15/03/2022 | 0000005014255 | 002159 | 000000 | 130.32 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000103 | 0000001 | 77.35 | 15/03/2022 | 0000005014255 | 002159 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000104 | 0000001 | 150.00 | 16/03/2022 | 0000005014255 | 002159 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000105 | 0000001 | 1400.00 | 16/03/2022 | 0000005014255 | 002159 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000106 | 0000001 | 2200.00 | 16/03/2022 | 0000005014255 | 002159 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000107 | 0000001 | 2200.00 | 16/03/2022 | 0000005014255 | 002159 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000108 | 0000001 | 3500.00 | 16/03/2022 | 0000005014255 | 002159 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000109 | 0000001 | 55.25 | 16/03/2022 | 0000005014255 | 002159 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000111 | 0000001 | 11.05 | 16/03/2022 | 0000005014255 | 002159 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000112 | 0000001 | 11.05 | 17/03/2022 | 0000005014255 | 002159 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000110 | 0000001 | 2000.00 | 17/03/2022 | 0000005014255 | 002159 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000113 | 0000001 | 1039.00 | 18/03/2022 | 0000005014255 | 002159 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000114 | 0000001 | 644.75 | 18/03/2022 | 0000005014255 | 002159 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000115 | 0000001 | 650.00 | 18/03/2022 | 0000005014255 | 002159 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000116 | 0000001 | 22.10 | 18/03/2022 | 0000005014255 | 002159 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000117 | 0000001 | 193.60 | 22/03/2022 | 0000005014255 | 002159 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000118 | 0000001 | 600.00 | 22/03/2022 | 0000005014255 | 002159 | 000000 | 96.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000119 | 0000001 | 800.00 | 22/03/2022 | 0000005014255 | 002159 | 000000 | 128.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000120 | 0000001 | 600.00 | 22/03/2022 | 0000005014255 | 002159 | 000000 | 96.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000122 | 0000001 | 33.15 | 22/03/2022 | 0000005014255 | 002159 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000123 | 0000001 | 11.05 | 23/03/2022 | 0000005014255 | 002159 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000121 | 0000001 | 600.00 | 23/03/2022 | 0000005014255 | 002159 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000124 | 0000001 | 2000.00 | 25/03/2022 | 0000005014255 | 002159 | 002259 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000073 | 0000001 | 477.58 | 28/03/2022 | 0000005014255 | 002159 | 002258 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000074 | 0000001 | 359.29 | 28/03/2022 | 0000005014255 | 002159 | 002258 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000075 | 0000001 | 367.15 | 28/03/2022 | 0000005014255 | 002159 | 002258 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000125 | 0000001 | 800.00 | 30/03/2022 | 0000005014255 | 002159 | 000000 | 61.60 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000131 | 0000001 | 11.05 | 30/03/2022 | 0000005014255 | 002159 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000132 | 0000001 | 11.05 | 31/03/2022 | 0000005014255 | 002159 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000126 | 0000001 | 107.82 | 31/03/2022 | 0000005014255 | 002159 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000127 | 0000001 | 542.45 | 31/03/2022 | 0000005014255 | 002159 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000128 | 0000001 | 443.89 | 31/03/2022 | 0000005014255 | 002159 | 002260 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000129 | 0000001 | 602.46 | 31/03/2022 | 0000005014255 | 002159 | 002260 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000130 | 0000001 | 236.74 | 31/03/2022 | 0000005014255 | 002159 | 002260 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000133 | 0000001 | 3114.38 | 01/04/2022 | 0000005014255 | 002159 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000134 | 0000001 | 11.65 | 01/04/2022 | 0000005014255 | 002159 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000135 | 0000001 | 4400.00 | 12/04/2022 | 0000005014255 | 002159 | 002268 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000136 | 0000001 | 5060.00 | 13/04/2022 | 0000005014255 | 002159 | 000000 | 881.75 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000137 | 0000001 | 5060.00 | 13/04/2022 | 0000005014255 | 002159 | 000000 | 881.75 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000138 | 0000001 | 5060.00 | 13/04/2022 | 0000005014255 | 002159 | 000000 | 881.75 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000139 | 0000001 | 5060.00 | 13/04/2022 | 0000005014255 | 002159 | 000000 | 881.75 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000140 | 0000001 | 5060.00 | 13/04/2022 | 0000005014255 | 002159 | 000000 | 881.75 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000141 | 0000001 | 5060.00 | 13/04/2022 | 0000005014255 | 002159 | 000000 | 924.41 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000142 | 0000001 | 5060.00 | 13/04/2022 | 0000005014255 | 002159 | 000000 | 924.41 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000143 | 0000001 | 5060.00 | 13/04/2022 | 0000005014255 | 002159 | 000000 | 881.75 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000144 | 0000001 | 7596.60 | 13/04/2022 | 0000005014255 | 002159 | 000000 | 1820.27 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000145 | 0000001 | 3000.00 | 13/04/2022 | 0000005014255 | 002159 | 000000 | 331.01 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000146 | 0000001 | 2500.00 | 13/04/2022 | 0000005014255 | 002159 | 000000 | 238.01 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000147 | 0000001 | 1650.00 | 13/04/2022 | 0000005014255 | 002159 | 000000 | 130.32 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000148 | 0000001 | 1650.00 | 13/04/2022 | 0000005014255 | 002159 | 000000 | 130.32 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000149 | 0000001 | 81.55 | 13/04/2022 | 0000005014255 | 002159 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000150 | 0000001 | 600.00 | 19/04/2022 | 0000005014255 | 002159 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000151 | 0000001 | 1400.00 | 19/04/2022 | 0000005014255 | 002159 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000152 | 0000001 | 3500.00 | 19/04/2022 | 0000005014255 | 002159 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000153 | 0000001 | 2200.00 | 19/04/2022 | 0000005014255 | 002159 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000154 | 0000001 | 46.60 | 19/04/2022 | 0000005014255 | 002159 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000155 | 0000001 | 11944.09 | 20/04/2022 | 0000005014255 | 002159 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000156 | 0000001 | 400.00 | 20/04/2022 | 0000005014255 | 002159 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000157 | 0000001 | 32.00 | 20/04/2022 | 0000005014255 | 002159 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000158 | 0000001 | 150.00 | 20/04/2022 | 0000005014255 | 002159 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000159 | 0000001 | 11.65 | 20/04/2022 | 0000005014255 | 002159 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000160 | 0000001 | 650.00 | 26/04/2022 | 0000005014255 | 002159 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000164 | 0000001 | 800.00 | 26/04/2022 | 0000005014255 | 002159 | 000000 | 128.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000165 | 0000001 | 1785.70 | 26/04/2022 | 0000005014255 | 002159 | 002270 | 285.70 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000166 | 0000001 | 600.00 | 26/04/2022 | 0000005014255 | 002159 | 000000 | 96.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000167 | 0000001 | 23.30 | 26/04/2022 | 0000005014255 | 002159 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000168 | 0000001 | 600.00 | 29/04/2022 | 0000005014255 | 002159 | 000000 | 96.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000169 | 0000001 | 109.21 | 29/04/2022 | 0000005014255 | 002159 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000170 | 0000001 | 548.41 | 29/04/2022 | 0000005014255 | 002159 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000171 | 0000001 | 650.00 | 29/04/2022 | 0000005014255 | 002159 | 000000 | 50.05 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000172 | 0000001 | 23.30 | 29/04/2022 | 0000005014255 | 002159 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000173 | 0000001 | 11.65 | 29/04/2022 | 0000005014255 | 002159 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000161 | 0000001 | 701.23 | 02/05/2022 | 0000005014255 | 002159 | 002272 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000162 | 0000001 | 228.47 | 02/05/2022 | 0000005014255 | 002159 | 002272 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000163 | 0000001 | 485.28 | 02/05/2022 | 0000005014255 | 002159 | 002272 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000174 | 0000001 | 830.00 | 04/05/2022 | 0000005014255 | 002159 | 000000 | 132.80 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000175 | 0000001 | 540.00 | 04/05/2022 | 0000005014255 | 002159 | 000000 | 86.40 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000176 | 0000001 | 23.30 | 04/05/2022 | 0000005014255 | 002159 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000177 | 0000001 | 586.00 | 06/05/2022 | 0000005014255 | 002159 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000178 | 0000001 | 665.80 | 12/05/2022 | 0000005014255 | 002159 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000179 | 0000001 | 1500.00 | 12/05/2022 | 0000005014255 | 002159 | 002273 | 240.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000180 | 0000001 | 11.65 | 12/05/2022 | 0000005014255 | 002159 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000181 | 0000001 | 600.00 | 17/05/2022 | 0000005014255 | 002159 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000182 | 0000001 | 243.90 | 17/05/2022 | 0000005014255 | 002159 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000183 | 0000001 | 5060.00 | 17/05/2022 | 0000005014255 | 002159 | 000000 | 881.75 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000184 | 0000001 | 5060.00 | 17/05/2022 | 0000005014255 | 002159 | 000000 | 881.75 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000185 | 0000001 | 5060.00 | 17/05/2022 | 0000005014255 | 002159 | 000000 | 881.75 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000186 | 0000001 | 5060.00 | 17/05/2022 | 0000005014255 | 002159 | 000000 | 881.75 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000187 | 0000001 | 5060.00 | 17/05/2022 | 0000005014255 | 002159 | 000000 | 881.75 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000188 | 0000001 | 5060.00 | 17/05/2022 | 0000005014255 | 002159 | 000000 | 924.41 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000189 | 0000001 | 5060.00 | 17/05/2022 | 0000005014255 | 002159 | 000000 | 924.41 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000190 | 0000001 | 5060.00 | 17/05/2022 | 0000005014255 | 002159 | 000000 | 881.75 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000191 | 0000001 | 7596.60 | 17/05/2022 | 0000005014255 | 002159 | 000000 | 1820.27 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000192 | 0000001 | 3000.00 | 17/05/2022 | 0000005014255 | 002159 | 000000 | 331.01 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000193 | 0000001 | 2500.00 | 17/05/2022 | 0000005014255 | 002159 | 000000 | 238.01 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000194 | 0000001 | 1650.00 | 17/05/2022 | 0000005014255 | 002159 | 000000 | 130.32 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000195 | 0000001 | 1650.00 | 17/05/2022 | 0000005014255 | 002159 | 000000 | 130.32 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000196 | 0000001 | 93.20 | 17/05/2022 | 0000005014255 | 002159 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000197 | 0000001 | 2200.00 | 18/05/2022 | 0000005014255 | 002159 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000200 | 0000001 | 23.30 | 18/05/2022 | 0000005014255 | 002159 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000201 | 0000001 | 23.30 | 19/05/2022 | 0000005014255 | 002159 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000198 | 0000001 | 3500.00 | 19/05/2022 | 0000005014255 | 002159 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000199 | 0000001 | 1400.00 | 19/05/2022 | 0000005014255 | 002159 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000202 | 0000001 | 430.00 | 20/05/2022 | 0000005014255 | 002159 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000203 | 0000001 | 150.00 | 20/05/2022 | 0000005014255 | 002159 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000204 | 0000001 | 650.00 | 20/05/2022 | 0000005014255 | 002159 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000205 | 0000001 | 11944.09 | 20/05/2022 | 0000005014255 | 002159 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000206 | 0000001 | 757.15 | 20/05/2022 | 0000005014255 | 002159 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000207 | 0000001 | 26.00 | 20/05/2022 | 0000005014255 | 002159 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000208 | 0000001 | 34.95 | 20/05/2022 | 0000005014255 | 002159 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000209 | 0000001 | 600.00 | 24/05/2022 | 0000005014255 | 002159 | 000000 | 96.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000211 | 0000001 | 600.00 | 24/05/2022 | 0000005014255 | 002159 | 000000 | 96.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000212 | 0000001 | 800.00 | 24/05/2022 | 0000005014255 | 002159 | 000000 | 128.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000215 | 0000001 | 23.30 | 24/05/2022 | 0000005014255 | 002159 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000216 | 0000001 | 11.65 | 25/05/2022 | 0000005014255 | 002159 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000213 | 0000001 | 119.18 | 25/05/2022 | 0000005014255 | 002159 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000214 | 0000001 | 506.83 | 25/05/2022 | 0000005014255 | 002159 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000210 | 0000001 | 720.00 | 25/05/2022 | 0000005014255 | 002159 | 000000 | 115.20 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000220 | 0000001 | 800.00 | 30/05/2022 | 0000005014255 | 002159 | 000000 | 128.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000221 | 0000001 | 960.00 | 30/05/2022 | 0000005014255 | 002159 | 000000 | 73.92 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000222 | 0000001 | 23.30 | 30/05/2022 | 0000005014255 | 002159 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000223 | 0000001 | 11.65 | 31/05/2022 | 0000005014255 | 002159 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000217 | 0000001 | 639.61 | 31/05/2022 | 0000005014255 | 002159 | 002275 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000218 | 0000001 | 276.40 | 31/05/2022 | 0000005014255 | 002159 | 002275 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000219 | 0000001 | 426.43 | 31/05/2022 | 0000005014255 | 002159 | 002275 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000226 | 0000001 | 11.65 | 03/06/2022 | 0000005014255 | 002159 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000224 | 0000001 | 733.00 | 03/06/2022 | 0000005014255 | 002159 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000225 | 0000001 | 5000.00 | 06/06/2022 | 0000005014255 | 002159 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000227 | 0000001 | 11.65 | 06/06/2022 | 0000005014255 | 002159 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000228 | 0000001 | 100.00 | 07/06/2022 | 0000005014255 | 002159 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000229 | 0000001 | 11.65 | 07/06/2022 | 0000005014255 | 002159 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000230 | 0000001 | 600.00 | 20/06/2022 | 0000005014255 | 002159 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000231 | 0000001 | 5060.00 | 20/06/2022 | 0000005014255 | 002159 | 000000 | 881.75 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000232 | 0000001 | 5060.00 | 20/06/2022 | 0000005014255 | 002159 | 000000 | 881.75 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000233 | 0000001 | 5060.00 | 20/06/2022 | 0000005014255 | 002159 | 000000 | 881.75 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000234 | 0000001 | 5060.00 | 20/06/2022 | 0000005014255 | 002159 | 000000 | 881.75 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000235 | 0000001 | 5060.00 | 20/06/2022 | 0000005014255 | 002159 | 000000 | 881.75 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000236 | 0000001 | 5060.00 | 20/06/2022 | 0000005014255 | 002159 | 000000 | 924.41 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000237 | 0000001 | 5060.00 | 20/06/2022 | 0000005014255 | 002159 | 000000 | 924.41 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000238 | 0000001 | 5060.00 | 20/06/2022 | 0000005014255 | 002159 | 000000 | 881.75 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000239 | 0000001 | 7596.60 | 20/06/2022 | 0000005014255 | 002159 | 000000 | 1820.27 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000240 | 0000001 | 3000.00 | 20/06/2022 | 0000005014255 | 002159 | 000000 | 331.01 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000241 | 0000001 | 2500.00 | 20/06/2022 | 0000005014255 | 002159 | 000000 | 238.01 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000242 | 0000001 | 1650.00 | 20/06/2022 | 0000005014255 | 002159 | 000000 | 130.32 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000243 | 0000001 | 1650.00 | 20/06/2022 | 0000005014255 | 002159 | 000000 | 130.32 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000244 | 0000001 | 11944.09 | 20/06/2022 | 0000005014255 | 002159 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000245 | 0000001 | 1278.00 | 20/06/2022 | 0000005014255 | 002159 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000246 | 0000001 | 38.40 | 20/06/2022 | 0000005014255 | 002159 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000247 | 0000001 | 150.00 | 20/06/2022 | 0000005014255 | 002159 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000248 | 0000001 | 1400.00 | 20/06/2022 | 0000005014255 | 002159 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000249 | 0000001 | 650.00 | 20/06/2022 | 0000005014255 | 002159 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000250 | 0000001 | 2200.00 | 20/06/2022 | 0000005014255 | 002159 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000251 | 0000001 | 107.73 | 20/06/2022 | 0000005014255 | 002159 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000252 | 0000001 | 139.80 | 20/06/2022 | 0000005014255 | 002159 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000257 | 0000001 | 600.00 | 21/06/2022 | 0000005014255 | 002159 | 000000 | 96.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000258 | 0000001 | 800.00 | 21/06/2022 | 0000005014255 | 002159 | 000000 | 128.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000259 | 0000001 | 600.00 | 21/06/2022 | 0000005014255 | 002159 | 000000 | 96.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000260 | 0000001 | 23.30 | 21/06/2022 | 0000005014255 | 002159 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000261 | 0000001 | 11.65 | 22/06/2022 | 0000005014255 | 002159 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000253 | 0000001 | 3500.00 | 22/06/2022 | 0000005014255 | 002159 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000254 | 0000001 | 435.49 | 22/06/2022 | 0000005014255 | 002159 | 002276 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000255 | 0000001 | 597.74 | 22/06/2022 | 0000005014255 | 002159 | 002276 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000256 | 0000001 | 221.90 | 22/06/2022 | 0000005014255 | 002159 | 002276 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000265 | 0000001 | 23.30 | 29/06/2022 | 0000005014255 | 002159 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000262 | 0000001 | 494.00 | 29/06/2022 | 0000005014255 | 002159 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000263 | 0000001 | 800.00 | 29/06/2022 | 0000005014255 | 002159 | 000000 | 61.60 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000264 | 0000001 | 292.69 | 30/06/2022 | 0000005014255 | 002159 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000266 | 0000001 | 11.65 | 30/06/2022 | 0000005014255 | 002159 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000267 | 0000001 | 1216.00 | 01/07/2022 | 0000005014255 | 002159 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000268 | 0000001 | 11.65 | 05/07/2022 | 0000005014255 | 002159 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000225 | 0000002 | 4000.00 | 05/07/2022 | 0000005014255 | 002159 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000269 | 0000001 | 2000.00 | 12/07/2022 | 0000005014255 | 002159 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000270 | 0000001 | 5060.00 | 14/07/2022 | 0000005014255 | 002159 | 000000 | 881.75 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000271 | 0000001 | 5060.00 | 14/07/2022 | 0000005014255 | 002159 | 000000 | 881.75 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000272 | 0000001 | 5060.00 | 14/07/2022 | 0000005014255 | 002159 | 000000 | 881.75 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000273 | 0000001 | 5060.00 | 14/07/2022 | 0000005014255 | 002159 | 000000 | 881.75 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000274 | 0000001 | 5060.00 | 14/07/2022 | 0000005014255 | 002159 | 000000 | 881.75 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000275 | 0000001 | 5060.00 | 14/07/2022 | 0000005014255 | 002159 | 000000 | 924.41 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000276 | 0000001 | 5060.00 | 14/07/2022 | 0000005014255 | 002159 | 000000 | 924.41 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000277 | 0000001 | 5060.00 | 14/07/2022 | 0000005014255 | 002159 | 000000 | 881.75 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000278 | 0000001 | 7596.60 | 14/07/2022 | 0000005014255 | 002159 | 000000 | 1820.27 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000279 | 0000001 | 3000.00 | 14/07/2022 | 0000005014255 | 002159 | 000000 | 331.01 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000280 | 0000001 | 2500.00 | 14/07/2022 | 0000005014255 | 002159 | 000000 | 238.01 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000281 | 0000001 | 1650.00 | 14/07/2022 | 0000005014255 | 002159 | 000000 | 130.32 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000282 | 0000001 | 1650.00 | 14/07/2022 | 0000005014255 | 002159 | 000000 | 130.32 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000283 | 0000001 | 81.55 | 14/07/2022 | 0000005014255 | 002159 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000284 | 0000001 | 11944.09 | 19/07/2022 | 0000005014255 | 002159 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000285 | 0000001 | 400.00 | 19/07/2022 | 0000005014255 | 002159 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000286 | 0000001 | 32.00 | 19/07/2022 | 0000005014255 | 002159 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000287 | 0000001 | 3500.00 | 19/07/2022 | 0000005014255 | 002159 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000288 | 0000001 | 1400.00 | 19/07/2022 | 0000005014255 | 002159 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000289 | 0000001 | 250.00 | 19/07/2022 | 0000005014255 | 002159 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000290 | 0000001 | 600.00 | 19/07/2022 | 0000005014255 | 002159 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000291 | 0000001 | 2200.00 | 19/07/2022 | 0000005014255 | 002159 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000292 | 0000001 | 58.25 | 19/07/2022 | 0000005014255 | 002159 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000293 | 0000001 | 650.00 | 20/07/2022 | 0000005014255 | 002159 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000294 | 0000001 | 23.30 | 20/07/2022 | 0000005014255 | 002159 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000225 | 0000003 | 2200.00 | 20/07/2022 | 0000005014255 | 002159 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000295 | 0000001 | 380.00 | 21/07/2022 | 0000005014255 | 002159 | 000000 | 60.80 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000296 | 0000001 | 600.00 | 21/07/2022 | 0000005014255 | 002159 | 000000 | 96.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000297 | 0000001 | 600.00 | 21/07/2022 | 0000005014255 | 002159 | 000000 | 96.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000298 | 0000001 | 800.00 | 21/07/2022 | 0000005014255 | 002159 | 000000 | 128.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000299 | 0000001 | 46.60 | 21/07/2022 | 0000005014255 | 002159 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000300 | 0000001 | 324.36 | 26/07/2022 | 0000005014255 | 002159 | 002277 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000301 | 0000001 | 618.78 | 26/07/2022 | 0000005014255 | 002159 | 002277 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000302 | 0000001 | 259.50 | 26/07/2022 | 0000005014255 | 002159 | 002277 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000303 | 0000001 | 200.00 | 28/07/2022 | 0000005014255 | 002159 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000304 | 0000001 | 11.65 | 28/07/2022 | 0000005014255 | 002159 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000305 | 0000001 | 800.00 | 29/07/2022 | 0000005014255 | 002159 | 000000 | 61.60 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000306 | 0000001 | 210.98 | 29/07/2022 | 0000005014255 | 002159 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000307 | 0000001 | 107.84 | 29/07/2022 | 0000005014255 | 002159 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000308 | 0000001 | 34.95 | 29/07/2022 | 0000005014255 | 002159 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000309 | 0000001 | 240.75 | 29/07/2022 | 0000005014255 | 002159 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000310 | 0000001 | 450.00 | 08/08/2022 | 0000005014255 | 002159 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000311 | 0000001 | 11.65 | 09/08/2022 | 0000005014255 | 002159 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000312 | 0000001 | 1593.00 | 10/08/2022 | 0000005014255 | 002159 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000313 | 0000001 | 2498.00 | 10/08/2022 | 0000005014255 | 002159 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000314 | 0000001 | 11.65 | 10/08/2022 | 0000005014255 | 002159 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000315 | 0000001 | 5060.00 | 12/08/2022 | 0000005014255 | 002159 | 000000 | 881.75 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000316 | 0000001 | 5060.00 | 12/08/2022 | 0000005014255 | 002159 | 000000 | 881.75 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000317 | 0000001 | 5060.00 | 12/08/2022 | 0000005014255 | 002159 | 000000 | 881.75 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000318 | 0000001 | 5060.00 | 12/08/2022 | 0000005014255 | 002159 | 000000 | 881.75 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000319 | 0000001 | 5060.00 | 12/08/2022 | 0000005014255 | 002159 | 000000 | 881.75 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000320 | 0000001 | 5060.00 | 12/08/2022 | 0000005014255 | 002159 | 000000 | 924.41 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000321 | 0000001 | 5060.00 | 12/08/2022 | 0000005014255 | 002159 | 000000 | 924.41 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000322 | 0000001 | 5060.00 | 12/08/2022 | 0000005014255 | 002159 | 000000 | 881.75 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000323 | 0000001 | 7596.60 | 12/08/2022 | 0000005014255 | 002159 | 000000 | 1820.27 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000324 | 0000001 | 3000.00 | 12/08/2022 | 0000005014255 | 002159 | 000000 | 331.01 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000325 | 0000001 | 2500.00 | 12/08/2022 | 0000005014255 | 002159 | 000000 | 238.01 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000326 | 0000001 | 1650.00 | 12/08/2022 | 0000005014255 | 002159 | 000000 | 130.32 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000327 | 0000001 | 1650.00 | 12/08/2022 | 0000005014255 | 002159 | 000000 | 130.32 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000328 | 0000001 | 81.55 | 12/08/2022 | 0000005014255 | 002159 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000329 | 0000001 | 476.00 | 17/08/2022 | 0000005014255 | 002159 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000330 | 0000001 | 11944.09 | 17/08/2022 | 0000005014255 | 002159 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000331 | 0000001 | 32.00 | 17/08/2022 | 0000005014255 | 002159 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000332 | 0000001 | 250.00 | 17/08/2022 | 0000005014255 | 002159 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000333 | 0000001 | 1400.00 | 17/08/2022 | 0000005014255 | 002159 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000334 | 0000001 | 600.00 | 17/08/2022 | 0000005014255 | 002159 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000335 | 0000001 | 3500.00 | 17/08/2022 | 0000005014255 | 002159 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000336 | 0000001 | 650.00 | 17/08/2022 | 0000005014255 | 002159 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000338 | 0000001 | 69.90 | 17/08/2022 | 0000005014255 | 002159 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000339 | 0000001 | 600.00 | 18/08/2022 | 0000005014255 | 002159 | 000000 | 96.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000340 | 0000001 | 600.00 | 18/08/2022 | 0000005014255 | 002159 | 000000 | 96.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000341 | 0000001 | 800.00 | 18/08/2022 | 0000005014255 | 002159 | 000000 | 128.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000342 | 0000001 | 23.30 | 18/08/2022 | 0000005014255 | 002159 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000337 | 0000001 | 2200.00 | 18/08/2022 | 0000005014255 | 002159 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000343 | 0000001 | 4500.00 | 19/08/2022 | 0000005014255 | 002159 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000347 | 0000001 | 3500.00 | 22/08/2022 | 0000005014255 | 002159 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000348 | 0000001 | 9.00 | 24/08/2022 | 0000005014255 | 002159 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000348 | 0000002 | 9.00 | 24/08/2022 | 0000005014255 | 002159 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000344 | 0000001 | 539.13 | 24/08/2022 | 0000005014255 | 002159 | 002279 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000345 | 0000001 | 736.14 | 24/08/2022 | 0000005014255 | 002159 | 002279 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000346 | 0000001 | 262.00 | 24/08/2022 | 0000005014255 | 002159 | 002279 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000349 | 0000001 | 870.00 | 30/08/2022 | 0000005014255 | 002159 | 000000 | 66.99 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000350 | 0000001 | 11.65 | 30/08/2022 | 0000005014255 | 002159 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000351 | 0000001 | 95.78 | 31/08/2022 | 0000005014255 | 002159 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000352 | 0000001 | 293.41 | 31/08/2022 | 0000005014255 | 002159 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000353 | 0000001 | 11944.09 | 19/09/2022 | 0000005014255 | 002159 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000354 | 0000001 | 34.80 | 19/09/2022 | 0000005014255 | 002159 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000355 | 0000001 | 400.00 | 19/09/2022 | 0000005014255 | 002159 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000356 | 0000001 | 5060.00 | 19/09/2022 | 0000005014255 | 002159 | 000000 | 881.75 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000357 | 0000001 | 5060.00 | 19/09/2022 | 0000005014255 | 002159 | 000000 | 881.75 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000358 | 0000001 | 5060.00 | 19/09/2022 | 0000005014255 | 002159 | 000000 | 881.75 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000359 | 0000001 | 5060.00 | 19/09/2022 | 0000005014255 | 002159 | 000000 | 881.75 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000360 | 0000001 | 5060.00 | 19/09/2022 | 0000005014255 | 002159 | 000000 | 881.75 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000361 | 0000001 | 5060.00 | 19/09/2022 | 0000005014255 | 002159 | 000000 | 924.41 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000362 | 0000001 | 5060.00 | 19/09/2022 | 0000005014255 | 002159 | 000000 | 924.41 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000363 | 0000001 | 5060.00 | 19/09/2022 | 0000005014255 | 002159 | 000000 | 881.75 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000364 | 0000001 | 7596.60 | 19/09/2022 | 0000005014255 | 002159 | 000000 | 1820.27 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000365 | 0000001 | 3000.00 | 19/09/2022 | 0000005014255 | 002159 | 000000 | 331.01 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000366 | 0000001 | 2500.00 | 19/09/2022 | 0000005014255 | 002159 | 000000 | 238.01 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000367 | 0000001 | 1650.00 | 19/09/2022 | 0000005014255 | 002159 | 000000 | 130.32 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000368 | 0000001 | 1650.00 | 19/09/2022 | 0000005014255 | 002159 | 000000 | 130.32 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000369 | 0000001 | 600.00 | 19/09/2022 | 0000005014255 | 002159 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000370 | 0000001 | 650.00 | 19/09/2022 | 0000005014255 | 002159 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000371 | 0000001 | 104.85 | 19/09/2022 | 0000005014255 | 002159 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000372 | 0000001 | 250.00 | 19/09/2022 | 0000005014255 | 002159 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000378 | 0000001 | 4500.00 | 19/09/2022 | 0000005014255 | 002159 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000376 | 0000001 | 11.65 | 19/09/2022 | 0000005014255 | 002159 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000377 | 0000001 | 23.30 | 20/09/2022 | 0000005014255 | 002159 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000373 | 0000001 | 1400.00 | 20/09/2022 | 0000005014255 | 002159 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000375 | 0000001 | 2200.00 | 20/09/2022 | 0000005014255 | 002159 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000374 | 0000001 | 3500.00 | 21/09/2022 | 0000005014255 | 002159 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000379 | 0000001 | 600.00 | 21/09/2022 | 0000005014255 | 002159 | 000000 | 96.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000380 | 0000001 | 600.00 | 21/09/2022 | 0000005014255 | 002159 | 000000 | 96.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000381 | 0000001 | 800.00 | 21/09/2022 | 0000005014255 | 002159 | 000000 | 128.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000382 | 0000001 | 34.95 | 21/09/2022 | 0000005014255 | 002159 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000383 | 0000001 | 11.65 | 21/09/2022 | 0000005014255 | 002159 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000384 | 0000001 | 3000.00 | 22/09/2022 | 0000005014255 | 002159 | 000000 | 331.01 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000388 | 0000001 | 11.65 | 22/09/2022 | 0000005014255 | 002159 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000389 | 0000001 | 366.05 | 30/09/2022 | 0000005014255 | 002159 | 002280 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000390 | 0000001 | 716.05 | 30/09/2022 | 0000005014255 | 002159 | 002280 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000391 | 0000001 | 337.50 | 30/09/2022 | 0000005014255 | 002159 | 002280 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000392 | 0000001 | 93.35 | 30/09/2022 | 0000005014255 | 002159 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000385 | 0000001 | 2500.00 | 30/09/2022 | 0000005014255 | 002159 | 000000 | 238.01 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000386 | 0000001 | 1650.00 | 30/09/2022 | 0000005014255 | 002159 | 000000 | 130.32 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000387 | 0000001 | 1512.50 | 30/09/2022 | 0000005014255 | 002159 | 000000 | 117.94 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000394 | 0000001 | 254.10 | 30/09/2022 | 0000005014255 | 002159 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000395 | 0000001 | 34.95 | 30/09/2022 | 0000005014255 | 002159 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000396 | 0000001 | 11.65 | 03/10/2022 | 0000005014255 | 002159 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000397 | 0000001 | 11.65 | 04/10/2022 | 0000005014255 | 002159 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000393 | 0000001 | 120.00 | 04/10/2022 | 0000005014255 | 002159 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000398 | 0000001 | 900.00 | 06/10/2022 | 0000005014255 | 002159 | 000000 | 69.30 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000399 | 0000001 | 11.65 | 06/10/2022 | 0000005014255 | 002159 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000400 | 0000001 | 11944.09 | 20/10/2022 | 0000005014255 | 002159 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000401 | 0000001 | 220.00 | 20/10/2022 | 0000005014255 | 002159 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000402 | 0000001 | 3500.00 | 20/10/2022 | 0000005014255 | 002159 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000403 | 0000001 | 600.00 | 20/10/2022 | 0000005014255 | 002159 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000404 | 0000001 | 250.00 | 20/10/2022 | 0000005014255 | 002159 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000405 | 0000001 | 1400.00 | 20/10/2022 | 0000005014255 | 002159 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000406 | 0000001 | 650.00 | 20/10/2022 | 0000005014255 | 002159 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000407 | 0000001 | 600.00 | 20/10/2022 | 0000005014255 | 002159 | 000000 | 96.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000408 | 0000001 | 800.00 | 20/10/2022 | 0000005014255 | 002159 | 000000 | 128.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000409 | 0000001 | 600.00 | 20/10/2022 | 0000005014255 | 002159 | 000000 | 96.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000410 | 0000001 | 180.00 | 20/10/2022 | 0000005014255 | 002159 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000411 | 0000001 | 5060.00 | 20/10/2022 | 0000005014255 | 002159 | 000000 | 881.75 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000412 | 0000001 | 5060.00 | 20/10/2022 | 0000005014255 | 002159 | 000000 | 881.75 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000413 | 0000001 | 5060.00 | 20/10/2022 | 0000005014255 | 002159 | 000000 | 881.75 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000414 | 0000001 | 5060.00 | 20/10/2022 | 0000005014255 | 002159 | 000000 | 881.75 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000415 | 0000001 | 5060.00 | 20/10/2022 | 0000005014255 | 002159 | 000000 | 881.75 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000416 | 0000001 | 5060.00 | 20/10/2022 | 0000005014255 | 002159 | 000000 | 924.41 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000417 | 0000001 | 5060.00 | 20/10/2022 | 0000005014255 | 002159 | 000000 | 924.41 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000418 | 0000001 | 5060.00 | 20/10/2022 | 0000005014255 | 002159 | 000000 | 881.75 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000419 | 0000001 | 7596.60 | 20/10/2022 | 0000005014255 | 002159 | 000000 | 1820.27 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000420 | 0000001 | 3000.00 | 20/10/2022 | 0000005014255 | 002159 | 000000 | 331.01 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000421 | 0000001 | 2500.00 | 20/10/2022 | 0000005014255 | 002159 | 000000 | 238.01 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000422 | 0000001 | 1650.00 | 20/10/2022 | 0000005014255 | 002159 | 000000 | 130.32 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000423 | 0000001 | 1650.00 | 20/10/2022 | 0000005014255 | 002159 | 000000 | 130.32 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000425 | 0000001 | 151.45 | 20/10/2022 | 0000005014255 | 002159 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000425 | 0000002 | 34.95 | 21/10/2022 | 0000005014255 | 002159 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000424 | 0000001 | 2200.00 | 21/10/2022 | 0000005014255 | 002159 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000429 | 0000001 | 1720.00 | 31/10/2022 | 0000005014255 | 002159 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000430 | 0000001 | 293.76 | 31/10/2022 | 0000005014255 | 002159 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000431 | 0000001 | 105.07 | 31/10/2022 | 0000005014255 | 002159 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000432 | 0000001 | 11.65 | 31/10/2022 | 0000005014255 | 002159 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000433 | 0000001 | 34.95 | 01/11/2022 | 0000005014255 | 002159 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000434 | 0000001 | 600.00 | 01/11/2022 | 0000005014255 | 002159 | 000000 | 46.20 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000426 | 0000001 | 606.70 | 01/11/2022 | 0000005014255 | 002159 | 002281 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000427 | 0000001 | 544.38 | 01/11/2022 | 0000005014255 | 002159 | 002281 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000428 | 0000001 | 430.38 | 01/11/2022 | 0000005014255 | 002159 | 002281 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000435 | 0000001 | 6000.00 | 18/11/2022 | 0000005014255 | 002159 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000436 | 0000001 | 600.00 | 18/11/2022 | 0000005014255 | 002159 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000437 | 0000001 | 5060.00 | 18/11/2022 | 0000005014255 | 002159 | 000000 | 881.75 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000438 | 0000001 | 5060.00 | 18/11/2022 | 0000005014255 | 002159 | 000000 | 881.75 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000439 | 0000001 | 5060.00 | 18/11/2022 | 0000005014255 | 002159 | 000000 | 881.75 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000440 | 0000001 | 5060.00 | 18/11/2022 | 0000005014255 | 002159 | 000000 | 881.75 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000441 | 0000001 | 5060.00 | 18/11/2022 | 0000005014255 | 002159 | 000000 | 881.75 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000442 | 0000001 | 5060.00 | 18/11/2022 | 0000005014255 | 002159 | 000000 | 924.41 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000443 | 0000001 | 5060.00 | 18/11/2022 | 0000005014255 | 002159 | 000000 | 924.41 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000444 | 0000001 | 5060.00 | 18/11/2022 | 0000005014255 | 002159 | 000000 | 881.75 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000445 | 0000001 | 7596.60 | 18/11/2022 | 0000005014255 | 002159 | 000000 | 1820.28 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000446 | 0000001 | 3000.00 | 18/11/2022 | 0000005014255 | 002159 | 000000 | 331.01 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000447 | 0000001 | 2500.00 | 18/11/2022 | 0000005014255 | 002159 | 000000 | 238.01 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000448 | 0000001 | 1650.00 | 18/11/2022 | 0000005014255 | 002159 | 000000 | 130.32 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000449 | 0000001 | 1650.00 | 18/11/2022 | 0000005014255 | 002159 | 000000 | 130.32 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000450 | 0000001 | 1400.00 | 18/11/2022 | 0000005014255 | 002159 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000451 | 0000001 | 250.00 | 18/11/2022 | 0000005014255 | 002159 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000452 | 0000001 | 650.00 | 18/11/2022 | 0000005014255 | 002159 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000453 | 0000001 | 3500.00 | 18/11/2022 | 0000005014255 | 002159 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000455 | 0000001 | 36.00 | 18/11/2022 | 0000005014255 | 002159 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000456 | 0000001 | 400.00 | 18/11/2022 | 0000005014255 | 002159 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000457 | 0000001 | 11944.09 | 18/11/2022 | 0000005014255 | 002159 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000458 | 0000001 | 128.15 | 18/11/2022 | 0000005014255 | 002159 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000459 | 0000001 | 11.65 | 21/11/2022 | 0000005014255 | 002159 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000454 | 0000001 | 2200.00 | 21/11/2022 | 0000005014255 | 002159 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000460 | 0000001 | 600.00 | 22/11/2022 | 0000005014255 | 002159 | 000000 | 96.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000461 | 0000001 | 600.00 | 22/11/2022 | 0000005014255 | 002159 | 000000 | 96.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000462 | 0000001 | 800.00 | 22/11/2022 | 0000005014255 | 002159 | 000000 | 128.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000463 | 0000001 | 34.95 | 22/11/2022 | 0000005014255 | 002159 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000464 | 0000001 | 15.40 | 23/11/2022 | 0000005014255 | 002159 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000465 | 0000001 | 2.20 | 25/11/2022 | 0000005014255 | 002159 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000466 | 0000001 | 106.08 | 29/11/2022 | 0000005014255 | 002159 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000467 | 0000001 | 600.00 | 29/11/2022 | 0000005014255 | 002159 | 000000 | 46.20 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000468 | 0000001 | 325.07 | 29/11/2022 | 0000005014255 | 002159 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000470 | 0000001 | 22.10 | 29/11/2022 | 0000005014255 | 002159 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000471 | 0000001 | 11.65 | 30/11/2022 | 0000005014255 | 002159 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000472 | 0000001 | 516.86 | 30/11/2022 | 0000005014255 | 002159 | 002282 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000473 | 0000001 | 527.49 | 30/11/2022 | 0000005014255 | 002159 | 002282 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000474 | 0000001 | 318.65 | 30/11/2022 | 0000005014255 | 002159 | 002282 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000475 | 0000001 | 24.50 | 30/11/2022 | 0000005014255 | 002159 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000469 | 0000001 | 5000.00 | 30/11/2022 | 0000005014255 | 002159 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000478 | 0000001 | 11.65 | 07/12/2022 | 0000005014255 | 002159 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000479 | 0000001 | 2.70 | 12/12/2022 | 0000005014255 | 002159 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000477 | 0000001 | 11.65 | 12/12/2022 | 0000005014255 | 002159 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000480 | 0000001 | 320.00 | 14/12/2022 | 0000005014255 | 002159 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000481 | 0000001 | 5060.00 | 15/12/2022 | 0000005014255 | 002159 | 000000 | 881.75 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000482 | 0000001 | 5060.00 | 15/12/2022 | 0000005014255 | 002159 | 000000 | 881.75 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000483 | 0000001 | 5060.00 | 15/12/2022 | 0000005014255 | 002159 | 000000 | 881.75 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000484 | 0000001 | 5060.00 | 15/12/2022 | 0000005014255 | 002159 | 000000 | 881.75 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000485 | 0000001 | 5060.00 | 15/12/2022 | 0000005014255 | 002159 | 000000 | 881.75 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000486 | 0000001 | 5060.00 | 15/12/2022 | 0000005014255 | 002159 | 000000 | 924.41 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000487 | 0000001 | 5060.00 | 15/12/2022 | 0000005014255 | 002159 | 000000 | 924.41 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000488 | 0000001 | 5060.00 | 15/12/2022 | 0000005014255 | 002159 | 000000 | 881.75 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000489 | 0000001 | 7596.60 | 15/12/2022 | 0000005014255 | 002159 | 000000 | 1820.28 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000490 | 0000001 | 11.65 | 15/12/2022 | 0000005014255 | 002159 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000491 | 0000001 | 2199.99 | 15/12/2022 | 0000005014255 | 002159 | 000000 | 188.52 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000492 | 0000001 | 3333.32 | 15/12/2022 | 0000005014255 | 002159 | 000000 | 407.83 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000493 | 0000001 | 3999.99 | 15/12/2022 | 0000005014255 | 002159 | 000000 | 581.94 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000494 | 0000001 | 2199.99 | 15/12/2022 | 0000005014255 | 002159 | 000000 | 188.52 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000498 | 0000001 | 81.55 | 15/12/2022 | 0000005014255 | 002159 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000495 | 0000001 | 1400.00 | 16/12/2022 | 0000005014255 | 002159 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000496 | 0000001 | 250.00 | 16/12/2022 | 0000005014255 | 002159 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000497 | 0000001 | 2200.00 | 16/12/2022 | 0000005014255 | 002159 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000500 | 0000001 | 58.25 | 16/12/2022 | 0000005014255 | 002159 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000501 | 0000001 | 3500.00 | 16/12/2022 | 0000005014255 | 002159 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000502 | 0000001 | 11944.08 | 16/12/2022 | 0000005014255 | 002159 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000503 | 0000001 | 650.00 | 16/12/2022 | 0000005014255 | 002159 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000504 | 0000001 | 400.00 | 16/12/2022 | 0000005014255 | 002159 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000505 | 0000001 | 48.00 | 16/12/2022 | 0000005014255 | 002159 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000506 | 0000001 | 800.00 | 19/12/2022 | 0000005014255 | 002159 | 000000 | 61.60 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000507 | 0000001 | 800.00 | 19/12/2022 | 0000005014255 | 002159 | 000000 | 128.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000508 | 0000001 | 600.00 | 19/12/2022 | 0000005014255 | 002159 | 000000 | 96.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000499 | 0000001 | 600.00 | 19/12/2022 | 0000005014255 | 002159 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000510 | 0000001 | 600.00 | 19/12/2022 | 0000005014255 | 002159 | 000000 | 96.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000514 | 0000001 | 58.25 | 20/12/2022 | 0000005014255 | 002159 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000509 | 0000001 | 1819.12 | 20/12/2022 | 0000005014255 | 002159 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000511 | 0000001 | 544.01 | 21/12/2022 | 0000005014255 | 002159 | 002284 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000512 | 0000001 | 690.90 | 21/12/2022 | 0000005014255 | 002159 | 002284 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000513 | 0000001 | 730.10 | 21/12/2022 | 0000005014255 | 002159 | 002284 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000515 | 0000001 | 3000.00 | 22/12/2022 | 0000005014255 | 002159 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000516 | 0000001 | 15.40 | 22/12/2022 | 0000005014255 | 002159 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000517 | 0000001 | 11.65 | 22/12/2022 | 0000005014255 | 002159 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000518 | 0000001 | 2.20 | 23/12/2022 | 0000005014255 | 002159 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000476 | 0000001 | 427.94 | 26/12/2022 | 0000005014255 | 002159 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000519 | 0000001 | 105.07 | 28/12/2022 | 0000005014255 | 002159 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000520 | 0000001 | 384.92 | 28/12/2022 | 0000005014255 | 002159 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000521 | 0000001 | 32.00 | 28/12/2022 | 0000005014255 | 002159 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000522 | 0000001 | 12560.06 | 28/12/2022 | 0000005014255 | 002159 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000523 | 0000001 | 400.00 | 28/12/2022 | 0000005014255 | 002159 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000524 | 0000001 | 301.60 | 29/12/2022 | 0000005014255 | 002159 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000525 | 0000001 | 11.65 | 29/12/2022 | 0000005014255 | 002159 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
Quantidade de Registros: 529
Última atualização: 11/06/2024