| 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 | 0000001 | 0000001 | 4.75 | 10/01/2022 | 0000000051888 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | BCO DO BRASIL - 5.188-8 CAMARA |
| Camara Municipal | 0000002 | 0000001 | 3700.00 | 11/01/2022 | 0000000051888 | 002291 | 857310 | 499.80 | 1 | Conta Corrente | BCO DO BRASIL - 5.188-8 CAMARA |
| Camara Municipal | 0000002 | 0000002 | 3700.00 | 11/01/2022 | 0000000051888 | 002291 | 857311 | 1082.22 | 1 | Conta Corrente | BCO DO BRASIL - 5.188-8 CAMARA |
| Camara Municipal | 0000002 | 0000003 | 3700.00 | 11/01/2022 | 0000000051888 | 002291 | 857312 | 1609.05 | 1 | Conta Corrente | BCO DO BRASIL - 5.188-8 CAMARA |
| Camara Municipal | 0000002 | 0000004 | 3700.00 | 11/01/2022 | 0000000051888 | 002291 | 857313 | 2558.21 | 1 | Conta Corrente | BCO DO BRASIL - 5.188-8 CAMARA |
| Camara Municipal | 0000002 | 0000005 | 3700.00 | 11/01/2022 | 0000000051888 | 002291 | 857309 | 2304.75 | 1 | Conta Corrente | BCO DO BRASIL - 5.188-8 CAMARA |
| Camara Municipal | 0000002 | 0000006 | 5550.00 | 11/01/2022 | 0000000051888 | 002291 | 857314 | 1098.11 | 1 | Conta Corrente | BCO DO BRASIL - 5.188-8 CAMARA |
| Camara Municipal | 0000002 | 0000007 | 3700.00 | 11/01/2022 | 0000000051888 | 002291 | 857315 | 2714.81 | 1 | Conta Corrente | BCO DO BRASIL - 5.188-8 CAMARA |
| Camara Municipal | 0000002 | 0000008 | 3700.00 | 11/01/2022 | 0000000051888 | 002291 | 857316 | 1547.74 | 1 | Conta Corrente | BCO DO BRASIL - 5.188-8 CAMARA |
| Camara Municipal | 0000002 | 0000009 | 3700.00 | 11/01/2022 | 0000000051888 | 002291 | 857317 | 1609.68 | 1 | Conta Corrente | BCO DO BRASIL - 5.188-8 CAMARA |
| Camara Municipal | 0000003 | 0000001 | 2200.00 | 11/01/2022 | 0000000051888 | 002291 | 857318 | 517.79 | 1 | Conta Corrente | BCO DO BRASIL - 5.188-8 CAMARA |
| Camara Municipal | 0000004 | 0000001 | 4000.00 | 11/01/2022 | 0000000051888 | 002291 | 857320 | 0.00 | 1 | Conta Corrente | BCO DO BRASIL - 5.188-8 CAMARA |
| Camara Municipal | 0000005 | 0000001 | 1450.00 | 11/01/2022 | 0000000051888 | 002291 | 857321 | 0.00 | 1 | Conta Corrente | BCO DO BRASIL - 5.188-8 CAMARA |
| Camara Municipal | 0000006 | 0000001 | 3100.00 | 11/01/2022 | 0000000051888 | 002291 | 857322 | 241.95 | 1 | Conta Corrente | BCO DO BRASIL - 5.188-8 CAMARA |
| Camara Municipal | 0000007 | 0000001 | 8648.28 | 11/01/2022 | 0000000051888 | 002291 | 857323 | 0.00 | 1 | Conta Corrente | BCO DO BRASIL - 5.188-8 CAMARA |
| Camara Municipal | 0000008 | 0000001 | 186.55 | 19/01/2022 | 0000000051888 | 002291 | 857324 | 0.00 | 1 | Conta Corrente | BCO DO BRASIL - 5.188-8 CAMARA |
| Camara Municipal | 0000009 | 0000001 | 2345.00 | 20/01/2022 | 0000000051888 | 002291 | 857328 | 0.00 | 1 | Conta Corrente | BCO DO BRASIL - 5.188-8 CAMARA |
| Camara Municipal | 0000010 | 0000001 | 877.77 | 24/01/2022 | 0000000051888 | 002291 | 857325 | 0.00 | 1 | Conta Corrente | BCO DO BRASIL - 5.188-8 CAMARA |
| Camara Municipal | 0000011 | 0000001 | 2010.00 | 27/01/2022 | 0000000051888 | 002291 | 857307 | 0.00 | 1 | Conta Corrente | BCO DO BRASIL - 5.188-8 CAMARA |
| Camara Municipal | 0000001 | 0000002 | 4.75 | 02/02/2022 | 0000000051888 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000012 | 0000001 | 1450.00 | 10/02/2022 | 0000000051888 | 002291 | 857343 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000013 | 0000001 | 3700.00 | 10/02/2022 | 0000000051888 | 002291 | 857329 | 499.80 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000013 | 0000002 | 3700.00 | 10/02/2022 | 0000000051888 | 002291 | 857330 | 1082.22 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000013 | 0000003 | 3700.00 | 10/02/2022 | 0000000051888 | 002291 | 857331 | 1609.05 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000013 | 0000004 | 3700.00 | 10/02/2022 | 0000000051888 | 002291 | 857332 | 2817.30 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000013 | 0000005 | 3700.00 | 10/02/2022 | 0000000051888 | 002291 | 857333 | 2304.75 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000013 | 0000006 | 5550.00 | 10/02/2022 | 0000000051888 | 002291 | 857334 | 1098.11 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000013 | 0000007 | 3700.00 | 10/02/2022 | 0000000051888 | 002291 | 857335 | 2714.81 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000013 | 0000008 | 3700.00 | 10/02/2022 | 0000000051888 | 002291 | 857336 | 1547.74 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000013 | 0000009 | 3700.00 | 10/02/2022 | 0000000051888 | 002291 | 857337 | 1609.68 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000014 | 0000001 | 1212.00 | 10/02/2022 | 0000000051888 | 002291 | 857338 | 90.90 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000014 | 0000002 | 1612.00 | 10/02/2022 | 0000000051888 | 002291 | 857339 | 126.90 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000014 | 0000003 | 1212.00 | 10/02/2022 | 0000000051888 | 002291 | 857340 | 90.90 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000014 | 0000004 | 2200.00 | 10/02/2022 | 0000000051888 | 002291 | 857341 | 517.79 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000015 | 0000001 | 4000.00 | 10/02/2022 | 0000000051888 | 002291 | 857342 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000016 | 0000001 | 3100.00 | 10/02/2022 | 0000000051888 | 002291 | 857344 | 241.95 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000017 | 0000001 | 2500.00 | 10/02/2022 | 0000000051888 | 002291 | 857345 | 135.32 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000018 | 0000001 | 500.00 | 10/02/2022 | 0000000051888 | 002291 | 857346 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000019 | 0000001 | 200.00 | 10/02/2022 | 0000000051888 | 002291 | 857348 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000020 | 0000001 | 7836.03 | 10/02/2022 | 0000000051888 | 002291 | 857347 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000021 | 0000001 | 336.00 | 10/02/2022 | 0000000051888 | 002291 | 857306 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000022 | 0000001 | 308.80 | 18/02/2022 | 0000000051888 | 002291 | 857351 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000001 | 0000003 | 4.75 | 02/03/2022 | 0000000051888 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000023 | 0000001 | 100.00 | 04/03/2022 | 0000000051888 | 002291 | 857358 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000024 | 0000001 | 869.96 | 04/03/2022 | 0000000051888 | 002291 | 857360 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000025 | 0000001 | 1450.00 | 10/03/2022 | 0000000051888 | 002291 | 857374 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000026 | 0000001 | 3700.00 | 10/03/2022 | 0000000051888 | 002291 | 857354 | 499.80 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000026 | 0000002 | 3700.00 | 10/03/2022 | 0000000051888 | 002291 | 857355 | 1082.22 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000026 | 0000003 | 3700.00 | 10/03/2022 | 0000000051888 | 002291 | 875356 | 1609.05 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000026 | 0000004 | 3700.00 | 10/03/2022 | 0000000051888 | 002291 | 857361 | 2817.30 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000026 | 0000005 | 3700.00 | 10/03/2022 | 0000000051888 | 002291 | 857362 | 2304.75 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000026 | 0000006 | 5550.00 | 10/03/2022 | 0000000051888 | 002291 | 857363 | 1098.11 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000026 | 0000007 | 3700.00 | 10/03/2022 | 0000000051888 | 002291 | 857364 | 2714.81 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000026 | 0000008 | 3700.00 | 10/03/2022 | 0000000051888 | 002291 | 857365 | 1609.69 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000026 | 0000009 | 3700.00 | 10/03/2022 | 0000000051888 | 002291 | 857366 | 1609.68 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000027 | 0000001 | 1212.00 | 10/03/2022 | 0000000051888 | 002291 | 857367 | 90.90 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000027 | 0000002 | 1612.00 | 10/03/2022 | 0000000051888 | 002291 | 857368 | 126.90 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000027 | 0000003 | 1212.00 | 10/03/2022 | 0000000051888 | 002291 | 857369 | 90.90 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000027 | 0000004 | 2200.00 | 10/03/2022 | 0000000051888 | 002291 | 857370 | 517.79 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000028 | 0000001 | 4000.00 | 10/03/2022 | 0000000051888 | 002291 | 857371 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000029 | 0000001 | 3100.00 | 10/03/2022 | 0000000051888 | 002291 | 857375 | 241.95 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000030 | 0000001 | 2500.00 | 10/03/2022 | 0000000051888 | 002291 | 857376 | 135.32 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000031 | 0000001 | 500.00 | 10/03/2022 | 0000000051888 | 002291 | 857372 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000032 | 0000001 | 8683.59 | 10/03/2022 | 0000000051888 | 002291 | 857373 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000033 | 0000001 | 240.00 | 01/04/2022 | 0000000051888 | 002291 | 857381 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000034 | 0000001 | 880.81 | 01/04/2022 | 0000000051888 | 002291 | 875382 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000001 | 0000004 | 4.75 | 01/04/2022 | 0000000051888 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000035 | 0000001 | 1450.00 | 11/04/2022 | 0000000051888 | 002291 | 857401 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000036 | 0000001 | 3700.00 | 11/04/2022 | 0000000051888 | 002291 | 857383 | 499.80 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000036 | 0000002 | 3700.00 | 11/04/2022 | 0000000051888 | 002291 | 857384 | 1082.22 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000036 | 0000003 | 3700.00 | 11/04/2022 | 0000000051888 | 002291 | 857385 | 1609.05 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000036 | 0000004 | 3700.00 | 11/04/2022 | 0000000051888 | 002291 | 857386 | 2817.30 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000036 | 0000005 | 3700.00 | 11/04/2022 | 0000000051888 | 002291 | 857387 | 2304.75 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000036 | 0000006 | 5550.00 | 11/04/2022 | 0000000051888 | 002291 | 857388 | 1098.11 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000036 | 0000007 | 3700.00 | 11/04/2022 | 0000000051888 | 002291 | 857389 | 2714.81 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000036 | 0000008 | 3700.00 | 11/04/2022 | 0000000051888 | 002291 | 857390 | 1609.69 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000036 | 0000009 | 3700.00 | 11/04/2022 | 0000000051888 | 002291 | 857391 | 1609.68 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000037 | 0000001 | 1612.00 | 11/04/2022 | 0000000051888 | 002291 | 857392 | 126.90 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000037 | 0000002 | 1212.00 | 11/04/2022 | 0000000051888 | 002291 | 857393 | 90.90 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000037 | 0000003 | 1212.00 | 11/04/2022 | 0000000051888 | 002291 | 857394 | 90.90 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000037 | 0000004 | 2200.00 | 11/04/2022 | 0000000051888 | 002291 | 857395 | 517.79 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000038 | 0000001 | 4000.00 | 11/04/2022 | 0000000051888 | 002291 | 857396 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000039 | 0000001 | 1500.00 | 11/04/2022 | 0000000051888 | 002291 | 857406 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000040 | 0000001 | 500.00 | 11/04/2022 | 0000000051888 | 002291 | 857398 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000041 | 0000001 | 3100.00 | 11/04/2022 | 0000000051888 | 002291 | 857399 | 241.95 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000042 | 0000001 | 2500.00 | 11/04/2022 | 0000000051888 | 002291 | 857400 | 135.32 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000043 | 0000001 | 200.55 | 11/04/2022 | 0000000051888 | 002291 | 857404 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000044 | 0000001 | 8683.59 | 11/04/2022 | 0000000051888 | 002291 | 857405 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000045 | 0000001 | 825.00 | 20/04/2022 | 0000000051888 | 002291 | 857407 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000046 | 0000001 | 865.62 | 03/05/2022 | 0000000051888 | 002291 | 857414 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000001 | 0000005 | 4.75 | 03/05/2022 | 0000000051888 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000047 | 0000001 | 3700.00 | 10/05/2022 | 0000000051888 | 002291 | 857416 | 499.80 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000047 | 0000002 | 3700.00 | 10/05/2022 | 0000000051888 | 002291 | 857417 | 1082.22 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000047 | 0000003 | 3700.00 | 10/05/2022 | 0000000051888 | 002291 | 857418 | 1609.05 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000047 | 0000004 | 3700.00 | 10/05/2022 | 0000000051888 | 002291 | 857419 | 2817.30 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000047 | 0000005 | 3700.00 | 10/05/2022 | 0000000051888 | 002291 | 857415 | 2304.75 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000047 | 0000006 | 5550.00 | 10/05/2022 | 0000000051888 | 002291 | 857420 | 1098.11 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000047 | 0000007 | 3700.00 | 10/05/2022 | 0000000051888 | 002291 | 857411 | 2714.81 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000047 | 0000008 | 3700.00 | 10/05/2022 | 0000000051888 | 002291 | 857410 | 1609.69 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000047 | 0000009 | 3700.00 | 10/05/2022 | 0000000051888 | 002291 | 857413 | 1609.68 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000048 | 0000001 | 1612.00 | 10/05/2022 | 0000000051888 | 002291 | 857412 | 126.90 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000048 | 0000002 | 1212.00 | 10/05/2022 | 0000000051888 | 002291 | 857421 | 90.90 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000048 | 0000003 | 1212.00 | 10/05/2022 | 0000000051888 | 002291 | 857422 | 90.90 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000048 | 0000004 | 2200.00 | 10/05/2022 | 0000000051888 | 002291 | 857423 | 517.79 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000049 | 0000001 | 700.00 | 10/05/2022 | 0000000051888 | 002291 | 857432 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000050 | 0000001 | 4000.00 | 10/05/2022 | 0000000051888 | 002291 | 857424 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000051 | 0000001 | 2500.00 | 10/05/2022 | 0000000051888 | 002291 | 857425 | 135.32 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000052 | 0000001 | 3100.00 | 10/05/2022 | 0000000051888 | 002291 | 857426 | 241.95 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000053 | 0000001 | 1450.00 | 10/05/2022 | 0000000051888 | 002291 | 857427 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000054 | 0000001 | 500.00 | 10/05/2022 | 0000000051888 | 002291 | 857431 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000055 | 0000001 | 8683.59 | 10/05/2022 | 0000000051888 | 002291 | 857428 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000056 | 0000001 | 840.00 | 30/05/2022 | 0000000051888 | 002291 | 857434 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000001 | 0000006 | 4.75 | 02/06/2022 | 0000000051888 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000057 | 0000001 | 860.46 | 09/06/2022 | 0000000051888 | 002291 | 857433 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000058 | 0000001 | 1450.00 | 14/06/2022 | 0000000051888 | 002291 | 857443 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000059 | 0000001 | 3700.00 | 14/06/2022 | 0000000051888 | 002291 | 000000 | 499.80 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000059 | 0000002 | 3700.00 | 14/06/2022 | 0000000051888 | 002291 | 000000 | 1082.22 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000059 | 0000003 | 3700.00 | 14/06/2022 | 0000000051888 | 002291 | 000000 | 1609.05 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000059 | 0000004 | 3700.00 | 14/06/2022 | 0000000051888 | 002291 | 000000 | 2817.30 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000059 | 0000005 | 3700.00 | 14/06/2022 | 0000000051888 | 002291 | 857437 | 2304.75 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000059 | 0000006 | 5550.00 | 14/06/2022 | 0000000051888 | 002291 | 000000 | 1098.11 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000059 | 0000007 | 3700.00 | 14/06/2022 | 0000000051888 | 002291 | 000000 | 2714.81 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000059 | 0000008 | 3700.00 | 14/06/2022 | 0000000051888 | 002291 | 857438 | 1609.69 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000059 | 0000009 | 3700.00 | 14/06/2022 | 0000000051888 | 002291 | 857439 | 1609.68 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000060 | 0000001 | 1612.00 | 14/06/2022 | 0000000051888 | 002291 | 857440 | 126.90 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000060 | 0000002 | 1212.00 | 14/06/2022 | 0000000051888 | 002291 | 857441 | 90.90 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000060 | 0000003 | 1212.00 | 14/06/2022 | 0000000051888 | 002291 | 857442 | 90.90 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000060 | 0000004 | 2200.00 | 14/06/2022 | 0000000051888 | 002291 | 000000 | 517.79 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000062 | 0000001 | 4000.00 | 14/06/2022 | 0000000051888 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000063 | 0000001 | 280.00 | 14/06/2022 | 0000000051888 | 002291 | 857444 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000064 | 0000001 | 3100.00 | 14/06/2022 | 0000000051888 | 002291 | 000000 | 241.95 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000065 | 0000001 | 2500.00 | 14/06/2022 | 0000000051888 | 002291 | 000000 | 135.32 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000066 | 0000001 | 95.08 | 14/06/2022 | 0000000051888 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000067 | 0000001 | 80.89 | 14/06/2022 | 0000000051888 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000068 | 0000001 | 195.48 | 14/06/2022 | 0000000051888 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000069 | 0000001 | 500.00 | 14/06/2022 | 0000000051888 | 002291 | 857445 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000070 | 0000001 | 220.00 | 15/06/2022 | 0000000051888 | 002291 | 000000 | 11.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000071 | 0000001 | 570.00 | 20/06/2022 | 0000000051888 | 002291 | 857448 | 28.50 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000072 | 0000001 | 500.00 | 20/06/2022 | 0000000051888 | 002291 | 857454 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000073 | 0000001 | 5200.00 | 20/06/2022 | 0000000051888 | 002291 | 875453 | 260.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000074 | 0000001 | 8683.59 | 20/06/2022 | 0000000051888 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000061 | 0000001 | 210.00 | 20/06/2022 | 0000000051888 | 002291 | 857449 | 10.50 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000075 | 0000001 | 120.00 | 23/06/2022 | 0000000051888 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000076 | 0000001 | 120.00 | 30/06/2022 | 0000000051888 | 002291 | 857455 | 6.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000077 | 0000001 | 1452.98 | 30/06/2022 | 0000000051888 | 002291 | 875456 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000001 | 0000007 | 4.75 | 04/07/2022 | 0000000051888 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000078 | 0000001 | 1450.00 | 11/07/2022 | 0000000051888 | 002291 | 857464 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000079 | 0000001 | 3700.00 | 11/07/2022 | 0000000051888 | 002291 | 000000 | 499.80 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000079 | 0000002 | 3700.00 | 11/07/2022 | 0000000051888 | 002291 | 000000 | 1082.22 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000079 | 0000003 | 3700.00 | 11/07/2022 | 0000000051888 | 002291 | 000000 | 1609.05 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000079 | 0000004 | 3700.00 | 11/07/2022 | 0000000051888 | 002291 | 000000 | 2817.30 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000079 | 0000005 | 3700.00 | 11/07/2022 | 0000000051888 | 002291 | 857460 | 2304.75 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000079 | 0000006 | 5550.00 | 11/07/2022 | 0000000051888 | 002291 | 000000 | 1098.11 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000079 | 0000007 | 3700.00 | 11/07/2022 | 0000000051888 | 002291 | 000000 | 2714.81 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000079 | 0000008 | 3700.00 | 11/07/2022 | 0000000051888 | 002291 | 857461 | 1609.69 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000079 | 0000009 | 3700.00 | 11/07/2022 | 0000000051888 | 002291 | 857462 | 1609.68 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000080 | 0000001 | 1612.00 | 11/07/2022 | 0000000051888 | 002291 | 857457 | 126.90 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000080 | 0000002 | 1212.00 | 11/07/2022 | 0000000051888 | 002291 | 857458 | 90.90 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000080 | 0000003 | 1212.00 | 11/07/2022 | 0000000051888 | 002291 | 857459 | 90.90 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000080 | 0000004 | 2200.00 | 11/07/2022 | 0000000051888 | 002291 | 000000 | 517.79 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000081 | 0000001 | 2500.00 | 11/07/2022 | 0000000051888 | 002291 | 000000 | 135.32 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000082 | 0000001 | 4000.00 | 11/07/2022 | 0000000051888 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000083 | 0000001 | 3100.00 | 11/07/2022 | 0000000051888 | 002291 | 000000 | 241.95 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000084 | 0000001 | 500.00 | 11/07/2022 | 0000000051888 | 002291 | 857463 | 25.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000085 | 0000001 | 1035.75 | 19/07/2022 | 0000000051888 | 002291 | 857466 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000086 | 0000001 | 8683.59 | 20/07/2022 | 0000000051888 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000087 | 0000001 | 146.00 | 20/07/2022 | 0000000051888 | 002291 | 857467 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000001 | 0000008 | 4.75 | 01/08/2022 | 0000000051888 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000088 | 0000001 | 1089.17 | 02/08/2022 | 0000000051888 | 002291 | 857470 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000089 | 0000001 | 3700.00 | 10/08/2022 | 0000000051888 | 002291 | 000000 | 499.80 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000089 | 0000002 | 3700.00 | 10/08/2022 | 0000000051888 | 002291 | 000000 | 1082.22 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000089 | 0000003 | 3700.00 | 10/08/2022 | 0000000051888 | 002291 | 000000 | 1609.05 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000089 | 0000004 | 3700.00 | 10/08/2022 | 0000000051888 | 002291 | 000000 | 2817.30 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000089 | 0000005 | 3700.00 | 10/08/2022 | 0000000051888 | 002291 | 857472 | 2304.75 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000089 | 0000006 | 5550.00 | 10/08/2022 | 0000000051888 | 002291 | 000000 | 1098.11 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000089 | 0000007 | 3700.00 | 10/08/2022 | 0000000051888 | 002291 | 000000 | 2714.81 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000089 | 0000008 | 3700.00 | 10/08/2022 | 0000000051888 | 002291 | 857473 | 1609.69 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000089 | 0000009 | 3700.00 | 10/08/2022 | 0000000051888 | 002291 | 857474 | 1609.68 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000090 | 0000001 | 1612.00 | 10/08/2022 | 0000000051888 | 002291 | 857475 | 126.90 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000090 | 0000002 | 1212.00 | 10/08/2022 | 0000000051888 | 002291 | 857476 | 90.90 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000090 | 0000003 | 1212.00 | 10/08/2022 | 0000000051888 | 002291 | 857477 | 90.90 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000090 | 0000004 | 2200.00 | 10/08/2022 | 0000000051888 | 002291 | 000000 | 517.79 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000091 | 0000001 | 4000.00 | 10/08/2022 | 0000000051888 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000092 | 0000001 | 1450.00 | 10/08/2022 | 0000000051888 | 002291 | 857478 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000093 | 0000001 | 500.00 | 10/08/2022 | 0000000051888 | 002291 | 857471 | 25.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000094 | 0000001 | 3100.00 | 10/08/2022 | 0000000051888 | 002291 | 000000 | 241.95 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000095 | 0000001 | 2500.00 | 10/08/2022 | 0000000051888 | 002291 | 000000 | 135.32 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000096 | 0000001 | 33.78 | 10/08/2022 | 0000000051888 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000097 | 0000001 | 854.25 | 23/08/2022 | 0000000051888 | 002291 | 857481 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000001 | 0000009 | 4.75 | 01/09/2022 | 0000000051888 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000098 | 0000001 | 8883.59 | 06/09/2022 | 0000000051888 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000099 | 0000001 | 918.80 | 06/09/2022 | 0000000051888 | 002291 | 857484 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000100 | 0000001 | 110.00 | 12/09/2022 | 0000000051888 | 002291 | 857485 | 5.50 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000101 | 0000001 | 1450.00 | 12/09/2022 | 0000000051888 | 002291 | 857490 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000102 | 0000001 | 105.00 | 12/09/2022 | 0000000051888 | 002291 | 857494 | 5.25 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000103 | 0000001 | 3700.00 | 12/09/2022 | 0000000051888 | 002291 | 000000 | 499.80 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000103 | 0000002 | 3700.00 | 12/09/2022 | 0000000051888 | 002291 | 000000 | 1082.22 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000103 | 0000003 | 3700.00 | 12/09/2022 | 0000000051888 | 002291 | 000000 | 1609.05 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000103 | 0000004 | 3700.00 | 12/09/2022 | 0000000051888 | 002291 | 000000 | 2817.30 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000103 | 0000005 | 3700.00 | 12/09/2022 | 0000000051888 | 002291 | 874495 | 2304.75 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000103 | 0000006 | 5550.00 | 12/09/2022 | 0000000051888 | 002291 | 000000 | 1098.11 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000103 | 0000007 | 3700.00 | 12/09/2022 | 0000000051888 | 002291 | 000000 | 2714.81 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000103 | 0000008 | 3700.00 | 12/09/2022 | 0000000051888 | 002291 | 857496 | 1609.69 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000103 | 0000009 | 3700.00 | 12/09/2022 | 0000000051888 | 002291 | 857497 | 1609.68 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000104 | 0000001 | 1612.00 | 12/09/2022 | 0000000051888 | 002291 | 857486 | 126.90 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000104 | 0000002 | 1212.00 | 12/09/2022 | 0000000051888 | 002291 | 857487 | 90.90 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000104 | 0000003 | 1212.00 | 12/09/2022 | 0000000051888 | 002291 | 857489 | 90.90 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000104 | 0000004 | 2200.00 | 12/09/2022 | 0000000051888 | 002291 | 000000 | 517.79 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000105 | 0000001 | 4000.00 | 12/09/2022 | 0000000051888 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000106 | 0000001 | 500.00 | 12/09/2022 | 0000000051888 | 002291 | 857493 | 25.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000107 | 0000001 | 3100.00 | 12/09/2022 | 0000000051888 | 002291 | 000000 | 241.95 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000108 | 0000001 | 2500.00 | 12/09/2022 | 0000000051888 | 002291 | 000000 | 135.32 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000109 | 0000001 | 53.60 | 12/09/2022 | 0000000051888 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000110 | 0000001 | 8983.59 | 20/09/2022 | 0000000051888 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000112 | 0000001 | 300.00 | 30/09/2022 | 0000000051888 | 002291 | 857500 | 15.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000001 | 0000010 | 4.75 | 03/10/2022 | 0000000051888 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000113 | 0000001 | 740.00 | 07/10/2022 | 0000000051888 | 002291 | 000000 | 37.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000114 | 0000001 | 3700.00 | 10/10/2022 | 0000000051888 | 002291 | 000000 | 499.80 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000114 | 0000002 | 3700.00 | 10/10/2022 | 0000000051888 | 002291 | 000000 | 499.80 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000114 | 0000003 | 3700.00 | 10/10/2022 | 0000000051888 | 002291 | 000000 | 1609.05 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000114 | 0000004 | 3700.00 | 10/10/2022 | 0000000051888 | 002291 | 000000 | 2817.30 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000114 | 0000005 | 5550.00 | 10/10/2022 | 0000000051888 | 002291 | 000000 | 1098.11 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000114 | 0000006 | 3700.00 | 10/10/2022 | 0000000051888 | 002291 | 000000 | 2714.81 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000114 | 0000007 | 3700.00 | 10/10/2022 | 0000000051888 | 002291 | 857503 | 1609.69 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000114 | 0000008 | 3700.00 | 10/10/2022 | 0000000051888 | 002291 | 857504 | 1609.68 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000114 | 0000009 | 3700.00 | 10/10/2022 | 0000000051888 | 002291 | 857512 | 2304.75 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000115 | 0000001 | 1612.00 | 10/10/2022 | 0000000051888 | 002291 | 857505 | 126.90 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000115 | 0000002 | 1212.00 | 10/10/2022 | 0000000051888 | 002291 | 857506 | 90.90 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000115 | 0000003 | 1212.00 | 10/10/2022 | 0000000051888 | 002291 | 857507 | 90.90 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000115 | 0000004 | 2200.00 | 10/10/2022 | 0000000051888 | 002291 | 000000 | 517.79 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000117 | 0000001 | 3100.00 | 10/10/2022 | 0000000051888 | 002291 | 000000 | 241.95 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000118 | 0000001 | 2500.00 | 10/10/2022 | 0000000051888 | 002291 | 000000 | 135.32 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000119 | 0000001 | 1450.00 | 10/10/2022 | 0000000051888 | 002291 | 857508 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000120 | 0000001 | 500.00 | 10/10/2022 | 0000000051888 | 002291 | 857509 | 25.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000121 | 0000001 | 30.86 | 10/10/2022 | 0000000051888 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000111 | 0000001 | 1237.54 | 10/10/2022 | 0000000051888 | 002291 | 857501 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000116 | 0000001 | 4000.00 | 11/10/2022 | 0000000051888 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000122 | 0000001 | 550.00 | 19/10/2022 | 0000000051888 | 002291 | 857513 | 27.50 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000123 | 0000001 | 8983.59 | 20/10/2022 | 0000000051888 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000124 | 0000001 | 500.00 | 26/10/2022 | 0000000051888 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000125 | 0000001 | 646.70 | 27/10/2022 | 0000000051888 | 002291 | 875515 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000001 | 0000011 | 4.75 | 01/11/2022 | 0000000051888 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000126 | 0000001 | 1278.58 | 09/11/2022 | 0000000051888 | 002291 | 857518 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000127 | 0000001 | 140.00 | 11/11/2022 | 0000000051888 | 002291 | 857519 | 2.80 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000128 | 0000001 | 1450.00 | 11/11/2022 | 0000000051888 | 002291 | 857526 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000129 | 0000001 | 3700.00 | 11/11/2022 | 0000000051888 | 002291 | 000000 | 499.80 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000129 | 0000002 | 3700.00 | 11/11/2022 | 0000000051888 | 002291 | 000000 | 499.80 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000129 | 0000003 | 3700.00 | 11/11/2022 | 0000000051888 | 002291 | 000000 | 1609.05 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000129 | 0000004 | 3700.00 | 11/11/2022 | 0000000051888 | 002291 | 000000 | 2817.30 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000129 | 0000005 | 3700.00 | 11/11/2022 | 0000000051888 | 002291 | 857520 | 2304.75 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000129 | 0000006 | 5550.00 | 11/11/2022 | 0000000051888 | 002291 | 000000 | 1098.11 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000129 | 0000007 | 3700.00 | 11/11/2022 | 0000000051888 | 002291 | 000000 | 2714.81 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000129 | 0000008 | 3700.00 | 11/11/2022 | 0000000051888 | 002291 | 857521 | 1609.69 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000129 | 0000009 | 3700.00 | 11/11/2022 | 0000000051888 | 002291 | 857522 | 1609.68 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000130 | 0000001 | 1612.00 | 11/11/2022 | 0000000051888 | 002291 | 000000 | 126.90 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000130 | 0000002 | 1212.00 | 11/11/2022 | 0000000051888 | 002291 | 857523 | 90.90 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000130 | 0000003 | 1212.00 | 11/11/2022 | 0000000051888 | 002291 | 857524 | 90.90 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000130 | 0000004 | 2200.00 | 11/11/2022 | 0000000051888 | 002291 | 000000 | 517.79 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000131 | 0000001 | 4000.00 | 11/11/2022 | 0000000051888 | 002291 | 857525 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000132 | 0000001 | 2500.00 | 11/11/2022 | 0000000051888 | 002291 | 000000 | 135.32 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000133 | 0000001 | 3100.00 | 11/11/2022 | 0000000051888 | 002291 | 000000 | 241.95 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000134 | 0000001 | 500.00 | 11/11/2022 | 0000000051888 | 002291 | 857514 | 25.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000135 | 0000001 | 65.72 | 17/11/2022 | 0000000051888 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000136 | 0000001 | 58.18 | 17/11/2022 | 0000000051888 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000001 | 0000012 | 4.75 | 01/12/2022 | 0000000051888 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000137 | 0000001 | 891.98 | 06/12/2022 | 0000000051888 | 002291 | 857532 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000138 | 0000001 | 3700.00 | 12/12/2022 | 0000000051888 | 002291 | 000000 | 499.80 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000138 | 0000002 | 3700.00 | 12/12/2022 | 0000000051888 | 002291 | 000000 | 499.80 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000138 | 0000003 | 3700.00 | 12/12/2022 | 0000000051888 | 002291 | 000000 | 1609.05 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000138 | 0000004 | 3700.00 | 12/12/2022 | 0000000051888 | 002291 | 000000 | 2817.30 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000138 | 0000005 | 3700.00 | 12/12/2022 | 0000000051888 | 002291 | 857534 | 2304.75 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000138 | 0000006 | 5550.00 | 12/12/2022 | 0000000051888 | 002291 | 000000 | 1098.11 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000138 | 0000007 | 3700.00 | 12/12/2022 | 0000000051888 | 002291 | 000000 | 2714.81 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000138 | 0000008 | 3700.00 | 12/12/2022 | 0000000051888 | 002291 | 857533 | 1609.69 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000138 | 0000009 | 3700.00 | 12/12/2022 | 0000000051888 | 002291 | 857535 | 1609.68 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000139 | 0000001 | 1612.00 | 12/12/2022 | 0000000051888 | 002291 | 000000 | 126.90 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000139 | 0000002 | 1212.00 | 12/12/2022 | 0000000051888 | 002291 | 857536 | 90.90 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000139 | 0000003 | 1212.00 | 12/12/2022 | 0000000051888 | 002291 | 857537 | 90.90 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000139 | 0000004 | 2200.00 | 12/12/2022 | 0000000051888 | 002291 | 000000 | 517.79 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000140 | 0000001 | 1612.00 | 12/12/2022 | 0000000051888 | 002291 | 000000 | 126.90 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000140 | 0000002 | 1212.00 | 12/12/2022 | 0000000051888 | 002291 | 857538 | 90.90 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000140 | 0000003 | 1212.00 | 12/12/2022 | 0000000051888 | 002291 | 857531 | 90.90 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000140 | 0000004 | 2200.00 | 12/12/2022 | 0000000051888 | 002291 | 857541 | 188.53 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000141 | 0000001 | 500.00 | 12/12/2022 | 0000000051888 | 002291 | 857542 | 25.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000142 | 0000001 | 3100.00 | 12/12/2022 | 0000000051888 | 002291 | 000000 | 241.95 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000143 | 0000001 | 2500.00 | 12/12/2022 | 0000000051888 | 002291 | 000000 | 135.32 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000144 | 0000001 | 4000.00 | 12/12/2022 | 0000000051888 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000145 | 0000001 | 1450.00 | 12/12/2022 | 0000000051888 | 002291 | 857539 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000146 | 0000001 | 800.00 | 15/12/2022 | 0000000051888 | 002291 | 857544 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000147 | 0000001 | 1700.00 | 15/12/2022 | 0000000051888 | 002291 | 857545 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000148 | 0000001 | 10184.80 | 23/12/2022 | 0000000051888 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000149 | 0000001 | 8808.57 | 23/12/2022 | 0000000051888 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000150 | 0000001 | 8683.59 | 23/12/2022 | 0000000051888 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000151 | 0000001 | 1327.34 | 23/12/2022 | 0000000051888 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000152 | 0000001 | 378.00 | 28/12/2022 | 0000000051888 | 002291 | 000000 | 7.56 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000001 | 0000013 | 3.66 | 28/12/2022 | 0000000051888 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000153 | 0000001 | 695.13 | 29/12/2022 | 0000000051888 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
Quantidade de Registros: 297
Última atualização: 11/06/2024