| 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 | 1212.00 | 20/01/2022 | 0000000104450 | 027146 | 000000 | 0.00 | 1 | Conta Corrente | Camara Municipal Tavares |
| Camara Municipal | 0000002 | 0000001 | 142.25 | 20/01/2022 | 0000000104450 | 027146 | 000000 | 0.00 | 1 | Conta Corrente | Camara Municipal Tavares |
| Camara Municipal | 0000003 | 0000001 | 82.35 | 20/01/2022 | 0000000104450 | 027146 | 000000 | 0.00 | 1 | Conta Corrente | Camara Municipal Tavares |
| Camara Municipal | 0000004 | 0000001 | 1335.40 | 20/01/2022 | 0000000104450 | 027146 | 000000 | 0.00 | 1 | Conta Corrente | Camara Municipal Tavares |
| Camara Municipal | 0000005 | 0000001 | 109.90 | 20/01/2022 | 0000000104450 | 027146 | 000000 | 0.00 | 1 | Conta Corrente | Camara Municipal Tavares |
| Camara Municipal | 0000010 | 0000001 | 533.28 | 20/01/2022 | 0000000104450 | 027146 | 000000 | 0.00 | 1 | Conta Corrente | Camara Municipal Tavares |
| Camara Municipal | 0000011 | 0000001 | 4746.00 | 20/01/2022 | 0000000104450 | 027146 | 000000 | 0.00 | 1 | Conta Corrente | Camara Municipal Tavares |
| Camara Municipal | 0000012 | 0000001 | 4500.00 | 20/01/2022 | 0000000104450 | 027146 | 000000 | 0.00 | 1 | Conta Corrente | Camara Municipal Tavares |
| Camara Municipal | 0000013 | 0000001 | 20.90 | 20/01/2022 | 0000000104450 | 027146 | 000000 | 0.00 | 1 | Conta Corrente | Camara Municipal Tavares |
| Camara Municipal | 0000006 | 0000001 | 70620.00 | 20/01/2022 | 0000000104450 | 027146 | 000000 | 22245.06 | 1 | Conta Corrente | Camara Municipal Tavares |
| Camara Municipal | 0000007 | 0000001 | 2424.00 | 20/01/2022 | 0000000104450 | 027146 | 000000 | 181.80 | 1 | Conta Corrente | Camara Municipal Tavares |
| Camara Municipal | 0000008 | 0000001 | 22600.00 | 20/01/2022 | 0000000104450 | 027146 | 000000 | 2745.44 | 1 | Conta Corrente | Camara Municipal Tavares |
| Camara Municipal | 0000009 | 0000001 | 14830.20 | 21/01/2022 | 0000000104450 | 027146 | 000000 | 0.00 | 1 | Conta Corrente | Camara Municipal Tavares |
| Camara Municipal | 0000014 | 0000001 | 4500.00 | 21/01/2022 | 0000000104450 | 027146 | 000000 | 0.00 | 1 | Conta Corrente | Camara Municipal Tavares |
| Camara Municipal | 0000015 | 0000001 | 20.90 | 25/01/2022 | 0000000104450 | 027146 | 000000 | 0.00 | 1 | Conta Corrente | Camara Municipal Tavares |
| Camara Municipal | 0000016 | 0000001 | 800.00 | 01/02/2022 | 0000000104450 | 027146 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000017 | 0000001 | 800.00 | 01/02/2022 | 0000000104450 | 027146 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000018 | 0000001 | 1756.10 | 10/02/2022 | 0000000104450 | 027146 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000027 | 0000001 | 10.45 | 17/02/2022 | 0000000104450 | 027146 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000028 | 0000001 | 102.34 | 18/02/2022 | 0000000104450 | 027146 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000029 | 0000001 | 89.22 | 18/02/2022 | 0000000104450 | 027146 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000030 | 0000001 | 800.00 | 18/02/2022 | 0000000104450 | 027146 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000031 | 0000001 | 4500.00 | 18/02/2022 | 0000000104450 | 027146 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000032 | 0000001 | 1212.00 | 18/02/2022 | 0000000104450 | 027146 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000033 | 0000001 | 20.90 | 18/02/2022 | 0000000104450 | 027146 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000019 | 0000001 | 4500.00 | 18/02/2022 | 0000000104450 | 027146 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000020 | 0000001 | 70620.00 | 18/02/2022 | 0000000104450 | 027146 | 000000 | 22170.47 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000021 | 0000001 | 2424.00 | 18/02/2022 | 0000000104450 | 027146 | 000000 | 181.80 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000022 | 0000001 | 24100.00 | 18/02/2022 | 0000000104450 | 027146 | 000000 | 2862.26 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000023 | 0000001 | 14844.26 | 18/02/2022 | 0000000104450 | 027146 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000024 | 0000001 | 509.52 | 18/02/2022 | 0000000104450 | 027146 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000025 | 0000001 | 5065.82 | 18/02/2022 | 0000000104450 | 027146 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000026 | 0000001 | 1335.40 | 18/02/2022 | 0000000104450 | 027146 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000005 | 0000002 | 109.90 | 18/02/2022 | 0000000104450 | 027146 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000034 | 0000001 | 3000.00 | 22/02/2022 | 0000000104450 | 027146 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000035 | 0000001 | 200.00 | 23/02/2022 | 0000000104450 | 027146 | 000000 | 38.38 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000037 | 0000001 | 40.00 | 23/02/2022 | 0000000104450 | 027146 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000038 | 0000001 | 800.00 | 24/02/2022 | 0000000104450 | 027146 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000036 | 0000001 | 520.00 | 24/02/2022 | 0000000104450 | 027146 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000039 | 0000001 | 20.90 | 25/02/2022 | 0000000104450 | 027146 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000040 | 0000001 | 682.09 | 18/03/2022 | 0000000104450 | 027146 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000041 | 0000001 | 4500.00 | 18/03/2022 | 0000000104450 | 027146 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000042 | 0000001 | 518.00 | 18/03/2022 | 0000000104450 | 027146 | 857281 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000043 | 0000001 | 652.00 | 18/03/2022 | 0000000104450 | 027146 | 857280 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000044 | 0000001 | 1212.00 | 18/03/2022 | 0000000104450 | 027146 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000045 | 0000001 | 102.34 | 18/03/2022 | 0000000104450 | 027146 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000046 | 0000001 | 70620.00 | 18/03/2022 | 0000000104450 | 027146 | 000000 | 25321.75 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000047 | 0000001 | 2424.00 | 18/03/2022 | 0000000104450 | 027146 | 000000 | 181.80 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000048 | 0000001 | 24100.00 | 18/03/2022 | 0000000104450 | 027146 | 000000 | 2862.26 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000049 | 0000001 | 14844.26 | 18/03/2022 | 0000000104450 | 027146 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000050 | 0000001 | 509.52 | 18/03/2022 | 0000000104450 | 027146 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000057 | 0000001 | 22.00 | 18/03/2022 | 0000000104450 | 027146 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000005 | 0000003 | 109.90 | 18/03/2022 | 0000000104450 | 027146 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000052 | 0000001 | 1335.40 | 18/03/2022 | 0000000104450 | 027146 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000053 | 0000001 | 800.00 | 18/03/2022 | 0000000104450 | 027146 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000054 | 0000001 | 800.00 | 18/03/2022 | 0000000104450 | 027146 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000055 | 0000001 | 4500.00 | 18/03/2022 | 0000000104450 | 027146 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000056 | 0000001 | 3000.00 | 21/03/2022 | 0000000104450 | 027146 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000058 | 0000001 | 11.00 | 21/03/2022 | 0000000104450 | 027146 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000051 | 0000001 | 5065.82 | 21/03/2022 | 0000000104450 | 027146 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000059 | 0000001 | 89.22 | 23/03/2022 | 0000000104450 | 027146 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000060 | 0000001 | 100.00 | 23/03/2022 | 0000000104450 | 027146 | 000000 | 6.38 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000061 | 0000001 | 925.00 | 25/03/2022 | 0000000104450 | 027146 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000062 | 0000001 | 1800.00 | 25/03/2022 | 0000000104450 | 027146 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000063 | 0000001 | 5000.00 | 25/03/2022 | 0000000104450 | 027146 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000064 | 0000001 | 1022.37 | 31/03/2022 | 0000000104450 | 027146 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000065 | 0000001 | 22.00 | 31/03/2022 | 0000000104450 | 027146 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000066 | 0000001 | 4500.00 | 20/04/2022 | 0000000104450 | 027146 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000067 | 0000001 | 70620.00 | 20/04/2022 | 0000000104450 | 027146 | 000000 | 25314.82 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000068 | 0000001 | 2424.00 | 20/04/2022 | 0000000104450 | 027146 | 000000 | 181.80 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000069 | 0000001 | 25600.00 | 20/04/2022 | 0000000104450 | 027146 | 000000 | 2979.08 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000070 | 0000001 | 14844.26 | 20/04/2022 | 0000000104450 | 027146 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000071 | 0000001 | 509.52 | 20/04/2022 | 0000000104450 | 027146 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000005 | 0000004 | 109.90 | 20/04/2022 | 0000000104450 | 027146 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000073 | 0000001 | 373.65 | 20/04/2022 | 0000000104450 | 027146 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000074 | 0000001 | 102.34 | 20/04/2022 | 0000000104450 | 027146 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000075 | 0000001 | 1212.00 | 20/04/2022 | 0000000104450 | 027146 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000076 | 0000001 | 3000.00 | 20/04/2022 | 0000000104450 | 027146 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000077 | 0000001 | 1335.40 | 20/04/2022 | 0000000104450 | 027146 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000078 | 0000001 | 800.00 | 20/04/2022 | 0000000104450 | 027146 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000079 | 0000001 | 100.00 | 20/04/2022 | 0000000104450 | 027146 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000080 | 0000001 | 44.00 | 22/04/2022 | 0000000104450 | 027146 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000072 | 0000001 | 5381.12 | 22/04/2022 | 0000000104450 | 027146 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000081 | 0000001 | 800.00 | 25/04/2022 | 0000000104450 | 027146 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000082 | 0000001 | 4500.00 | 27/04/2022 | 0000000104450 | 027146 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000083 | 0000001 | 4500.00 | 28/04/2022 | 0000000104450 | 027146 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000084 | 0000001 | 887.00 | 29/04/2022 | 0000000104450 | 027146 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000085 | 0000001 | 1168.09 | 29/04/2022 | 0000000104450 | 027146 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000086 | 0000001 | 662.98 | 29/04/2022 | 0000000104450 | 027146 | 857283 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000087 | 0000001 | 1007.36 | 29/04/2022 | 0000000104450 | 027146 | 857282 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000088 | 0000001 | 240.00 | 06/05/2022 | 0000000104450 | 027146 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000089 | 0000001 | 400.00 | 10/05/2022 | 0000000104450 | 027146 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000090 | 0000001 | 340.00 | 11/05/2022 | 0000000104450 | 027146 | 000000 | 60.78 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000091 | 0000001 | 68.00 | 11/05/2022 | 0000000104450 | 027146 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000092 | 0000001 | 11.00 | 11/05/2022 | 0000000104450 | 027146 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000093 | 0000001 | 4958.70 | 13/05/2022 | 0000000104450 | 027146 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000094 | 0000001 | 4500.00 | 20/05/2022 | 0000000104450 | 027146 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000095 | 0000001 | 1212.00 | 20/05/2022 | 0000000104450 | 027146 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000096 | 0000001 | 86.81 | 20/05/2022 | 0000000104450 | 027146 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000097 | 0000001 | 104.19 | 20/05/2022 | 0000000104450 | 027146 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000098 | 0000001 | 3000.00 | 20/05/2022 | 0000000104450 | 027146 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000099 | 0000001 | 100.00 | 20/05/2022 | 0000000104450 | 027146 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000100 | 0000001 | 1335.40 | 20/05/2022 | 0000000104450 | 027146 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000101 | 0000001 | 70620.00 | 20/05/2022 | 0000000104450 | 027146 | 000000 | 25314.82 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000102 | 0000001 | 2424.00 | 20/05/2022 | 0000000104450 | 027146 | 000000 | 181.80 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000103 | 0000001 | 25600.00 | 20/05/2022 | 0000000104450 | 027146 | 000000 | 2979.08 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000104 | 0000001 | 14844.26 | 20/05/2022 | 0000000104450 | 027146 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000105 | 0000001 | 509.52 | 20/05/2022 | 0000000104450 | 027146 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000107 | 0000001 | 800.00 | 20/05/2022 | 0000000104450 | 027146 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000108 | 0000001 | 4500.00 | 20/05/2022 | 0000000104450 | 027146 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000109 | 0000001 | 800.00 | 20/05/2022 | 0000000104450 | 027146 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000110 | 0000001 | 44.00 | 20/05/2022 | 0000000104450 | 027146 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000005 | 0000005 | 109.90 | 20/05/2022 | 0000000104450 | 027146 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000106 | 0000001 | 5381.12 | 23/05/2022 | 0000000104450 | 027146 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000111 | 0000001 | 737.90 | 07/06/2022 | 0000000104450 | 027146 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000112 | 0000001 | 4500.00 | 20/06/2022 | 0000000104450 | 027146 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000113 | 0000001 | 70620.00 | 20/06/2022 | 0000000104450 | 027146 | 000000 | 27965.12 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000114 | 0000001 | 2424.00 | 20/06/2022 | 0000000104450 | 027146 | 000000 | 181.80 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000115 | 0000001 | 25600.00 | 20/06/2022 | 0000000104450 | 027146 | 000000 | 2979.08 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000119 | 0000001 | 1335.40 | 20/06/2022 | 0000000104450 | 027146 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000120 | 0000001 | 3000.00 | 20/06/2022 | 0000000104450 | 027146 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000121 | 0000001 | 800.00 | 20/06/2022 | 0000000104450 | 027146 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000122 | 0000001 | 104.19 | 20/06/2022 | 0000000104450 | 027146 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000123 | 0000001 | 82.68 | 20/06/2022 | 0000000104450 | 027146 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000124 | 0000001 | 100.00 | 20/06/2022 | 0000000104450 | 027146 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000125 | 0000001 | 1212.00 | 20/06/2022 | 0000000104450 | 027146 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000126 | 0000001 | 4500.00 | 20/06/2022 | 0000000104450 | 027146 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000005 | 0000006 | 109.90 | 20/06/2022 | 0000000104450 | 027146 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000127 | 0000001 | 800.00 | 21/06/2022 | 0000000104450 | 027146 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000128 | 0000001 | 44.00 | 21/06/2022 | 0000000104450 | 027146 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000116 | 0000001 | 14844.26 | 21/06/2022 | 0000000104450 | 027146 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000117 | 0000001 | 509.52 | 21/06/2022 | 0000000104450 | 027146 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000118 | 0000001 | 5381.12 | 22/06/2022 | 0000000104450 | 027146 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000129 | 0000001 | 3300.00 | 22/06/2022 | 0000000104450 | 027146 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000130 | 0000001 | 1254.29 | 30/06/2022 | 0000000104450 | 027146 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000131 | 0000001 | 2000.00 | 01/07/2022 | 0000000104450 | 027146 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000132 | 0000001 | 240.00 | 04/07/2022 | 0000000104450 | 027146 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000134 | 0000001 | 1000.00 | 15/07/2022 | 0000000104450 | 027146 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000135 | 0000001 | 1000.00 | 15/07/2022 | 0000000104450 | 027146 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000136 | 0000001 | 70620.00 | 20/07/2022 | 0000000104450 | 027146 | 000000 | 27965.12 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000137 | 0000001 | 2424.00 | 20/07/2022 | 0000000104450 | 027146 | 000000 | 181.80 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000138 | 0000001 | 25600.00 | 20/07/2022 | 0000000104450 | 027146 | 000000 | 2979.08 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000133 | 0000001 | 4500.00 | 20/07/2022 | 0000000104450 | 027146 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000005 | 0000007 | 109.90 | 20/07/2022 | 0000000104450 | 027146 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000147 | 0000001 | 100.00 | 20/07/2022 | 0000000104450 | 027146 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000148 | 0000001 | 89.22 | 20/07/2022 | 0000000104450 | 027146 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000149 | 0000001 | 800.00 | 20/07/2022 | 0000000104450 | 027146 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000150 | 0000001 | 3000.00 | 20/07/2022 | 0000000104450 | 027146 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000151 | 0000001 | 800.69 | 20/07/2022 | 0000000104450 | 027146 | 857285 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000152 | 0000001 | 903.24 | 20/07/2022 | 0000000104450 | 027146 | 857284 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000153 | 0000001 | 66.00 | 20/07/2022 | 0000000104450 | 027146 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000142 | 0000001 | 75.62 | 20/07/2022 | 0000000104450 | 027146 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000143 | 0000001 | 1335.40 | 20/07/2022 | 0000000104450 | 027146 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000144 | 0000001 | 1212.00 | 20/07/2022 | 0000000104450 | 027146 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000145 | 0000001 | 800.00 | 20/07/2022 | 0000000104450 | 027146 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000146 | 0000001 | 220.00 | 21/07/2022 | 0000000104450 | 027146 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000139 | 0000001 | 14844.26 | 21/07/2022 | 0000000104450 | 027146 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000140 | 0000001 | 509.52 | 21/07/2022 | 0000000104450 | 027146 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000141 | 0000001 | 5381.12 | 22/07/2022 | 0000000104450 | 027146 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000154 | 0000001 | 1212.00 | 22/07/2022 | 0000000104450 | 027146 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000155 | 0000001 | 11141.66 | 22/07/2022 | 0000000104450 | 027146 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000156 | 0000001 | 33.00 | 22/07/2022 | 0000000104450 | 027146 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000157 | 0000001 | 4500.00 | 29/07/2022 | 0000000104450 | 027146 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000158 | 0000001 | 1100.86 | 02/08/2022 | 0000000104450 | 027146 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000159 | 0000001 | 1207.00 | 03/08/2022 | 0000000104450 | 027146 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000160 | 0000001 | 1000.00 | 04/08/2022 | 0000000104450 | 027146 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000161 | 0000001 | 1940.00 | 16/08/2022 | 0000000104450 | 027146 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000162 | 0000001 | 160.00 | 16/08/2022 | 0000000104450 | 027146 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000163 | 0000001 | 4500.00 | 19/08/2022 | 0000000104450 | 027146 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000164 | 0000001 | 70620.00 | 19/08/2022 | 0000000104450 | 027146 | 000000 | 26234.05 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000165 | 0000001 | 2424.00 | 19/08/2022 | 0000000104450 | 027146 | 000000 | 181.80 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000166 | 0000001 | 25600.00 | 19/08/2022 | 0000000104450 | 027146 | 000000 | 2979.08 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000170 | 0000001 | 75.62 | 19/08/2022 | 0000000104450 | 027146 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000171 | 0000001 | 89.22 | 19/08/2022 | 0000000104450 | 027146 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000172 | 0000001 | 100.00 | 19/08/2022 | 0000000104450 | 027146 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000173 | 0000001 | 1212.00 | 19/08/2022 | 0000000104450 | 027146 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000174 | 0000001 | 1335.40 | 19/08/2022 | 0000000104450 | 027146 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000175 | 0000001 | 3000.00 | 19/08/2022 | 0000000104450 | 027146 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000176 | 0000001 | 800.00 | 19/08/2022 | 0000000104450 | 027146 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000177 | 0000001 | 44.00 | 19/08/2022 | 0000000104450 | 027146 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000005 | 0000008 | 109.90 | 19/08/2022 | 0000000104450 | 027146 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000167 | 0000001 | 14844.26 | 22/08/2022 | 0000000104450 | 027146 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000168 | 0000001 | 509.52 | 22/08/2022 | 0000000104450 | 027146 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000169 | 0000001 | 5381.12 | 23/08/2022 | 0000000104450 | 027146 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000178 | 0000001 | 800.00 | 23/08/2022 | 0000000104450 | 027146 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000179 | 0000001 | 6200.00 | 24/08/2022 | 0000000104450 | 027146 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000180 | 0000001 | 4550.00 | 24/08/2022 | 0000000104450 | 027146 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000181 | 0000001 | 2424.00 | 26/08/2022 | 0000000104450 | 027146 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000182 | 0000001 | 4500.00 | 30/08/2022 | 0000000104450 | 027146 | 000000 | 607.75 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000183 | 0000001 | 1308.00 | 31/08/2022 | 0000000104450 | 027146 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000184 | 0000001 | 1259.59 | 31/08/2022 | 0000000104450 | 027146 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000185 | 0000001 | 1000.00 | 02/09/2022 | 0000000104450 | 027146 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000186 | 0000001 | 4500.00 | 20/09/2022 | 0000000104450 | 027146 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000187 | 0000001 | 70620.00 | 20/09/2022 | 0000000104450 | 027146 | 000000 | 27768.27 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000188 | 0000001 | 2424.00 | 20/09/2022 | 0000000104450 | 027146 | 000000 | 181.80 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000189 | 0000001 | 25600.00 | 20/09/2022 | 0000000104450 | 027146 | 000000 | 2979.08 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000193 | 0000001 | 194.01 | 20/09/2022 | 0000000104450 | 027146 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000194 | 0000001 | 75.75 | 20/09/2022 | 0000000104450 | 027146 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000195 | 0000001 | 1212.00 | 20/09/2022 | 0000000104450 | 027146 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000196 | 0000001 | 100.00 | 20/09/2022 | 0000000104450 | 027146 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000197 | 0000001 | 1335.40 | 20/09/2022 | 0000000104450 | 027146 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000198 | 0000001 | 4500.00 | 20/09/2022 | 0000000104450 | 027146 | 000000 | 607.75 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000199 | 0000001 | 3000.00 | 20/09/2022 | 0000000104450 | 027146 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000200 | 0000001 | 800.00 | 20/09/2022 | 0000000104450 | 027146 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000201 | 0000001 | 44.00 | 20/09/2022 | 0000000104450 | 027146 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000005 | 0000009 | 109.90 | 20/09/2022 | 0000000104450 | 027146 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000190 | 0000001 | 14844.26 | 21/09/2022 | 0000000104450 | 027146 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000191 | 0000001 | 509.52 | 21/09/2022 | 0000000104450 | 027146 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000192 | 0000001 | 5381.12 | 22/09/2022 | 0000000104450 | 027146 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000202 | 0000001 | 800.00 | 22/09/2022 | 0000000104450 | 027146 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000203 | 0000001 | 1544.25 | 30/09/2022 | 0000000104450 | 027146 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000204 | 0000001 | 839.00 | 06/10/2022 | 0000000104450 | 027146 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000205 | 0000001 | 2000.00 | 14/10/2022 | 0000000104450 | 027146 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000206 | 0000001 | 280.00 | 14/10/2022 | 0000000104450 | 027146 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000208 | 0000001 | 1102.50 | 18/10/2022 | 0000000104450 | 027146 | 857287 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000209 | 0000001 | 1200.60 | 18/10/2022 | 0000000104450 | 027146 | 857286 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000224 | 0000001 | 11.00 | 19/10/2022 | 0000000104450 | 027146 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000216 | 0000001 | 800.00 | 20/10/2022 | 0000000104450 | 027146 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000217 | 0000001 | 1212.00 | 20/10/2022 | 0000000104450 | 027146 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000218 | 0000001 | 100.00 | 20/10/2022 | 0000000104450 | 027146 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000219 | 0000001 | 76.50 | 20/10/2022 | 0000000104450 | 027146 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000220 | 0000001 | 89.22 | 20/10/2022 | 0000000104450 | 027146 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000221 | 0000001 | 800.00 | 20/10/2022 | 0000000104450 | 027146 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000222 | 0000001 | 1335.40 | 20/10/2022 | 0000000104450 | 027146 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000223 | 0000001 | 3000.00 | 20/10/2022 | 0000000104450 | 027146 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000210 | 0000001 | 70620.00 | 20/10/2022 | 0000000104450 | 027146 | 000000 | 31185.53 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000211 | 0000001 | 2424.00 | 20/10/2022 | 0000000104450 | 027146 | 000000 | 181.80 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000212 | 0000001 | 25600.00 | 20/10/2022 | 0000000104450 | 027146 | 000000 | 2979.08 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000207 | 0000001 | 4500.00 | 20/10/2022 | 0000000104450 | 027146 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000005 | 0000010 | 109.90 | 20/10/2022 | 0000000104450 | 027146 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000225 | 0000001 | 270.00 | 24/10/2022 | 0000000104450 | 027146 | 000000 | 49.58 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000226 | 0000001 | 4500.00 | 25/10/2022 | 0000000104450 | 027146 | 000000 | 607.75 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000227 | 0000001 | 1868.00 | 31/10/2022 | 0000000104450 | 027146 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000228 | 0000001 | 55.00 | 31/10/2022 | 0000000104450 | 027146 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000229 | 0000001 | 7705.00 | 07/11/2022 | 0000000104450 | 027146 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000230 | 0000001 | 729.10 | 09/11/2022 | 0000000104450 | 027146 | 857289 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000231 | 0000001 | 1091.48 | 09/11/2022 | 0000000104450 | 027146 | 857288 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000213 | 0000001 | 14124.00 | 09/11/2022 | 0000000104450 | 027146 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000213 | 0000002 | 720.26 | 09/11/2022 | 0000000104450 | 027146 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000214 | 0000001 | 484.80 | 09/11/2022 | 0000000104450 | 027146 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000214 | 0000002 | 24.72 | 09/11/2022 | 0000000104450 | 027146 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000215 | 0000001 | 5120.00 | 09/11/2022 | 0000000104450 | 027146 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000215 | 0000002 | 261.12 | 09/11/2022 | 0000000104450 | 027146 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000232 | 0000001 | 4500.00 | 18/11/2022 | 0000000104450 | 027146 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000233 | 0000001 | 70620.00 | 18/11/2022 | 0000000104450 | 027146 | 000000 | 31260.12 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000234 | 0000001 | 2424.00 | 18/11/2022 | 0000000104450 | 027146 | 000000 | 181.80 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000235 | 0000001 | 24100.00 | 18/11/2022 | 0000000104450 | 027146 | 000000 | 2862.26 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000239 | 0000001 | 1335.40 | 18/11/2022 | 0000000104450 | 027146 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000240 | 0000001 | 800.00 | 18/11/2022 | 0000000104450 | 027146 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000241 | 0000001 | 1212.00 | 18/11/2022 | 0000000104450 | 027146 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000246 | 0000001 | 44.00 | 18/11/2022 | 0000000104450 | 027146 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000005 | 0000011 | 109.90 | 18/11/2022 | 0000000104450 | 027146 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000243 | 0000001 | 100.00 | 21/11/2022 | 0000000104450 | 027146 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000244 | 0000001 | 149.10 | 21/11/2022 | 0000000104450 | 027146 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000245 | 0000001 | 280.00 | 21/11/2022 | 0000000104450 | 027146 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000235 | 0000002 | 1500.00 | 21/11/2022 | 0000000104450 | 027146 | 000000 | 116.82 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000252 | 0000001 | 22.00 | 24/11/2022 | 0000000104450 | 027146 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000247 | 0000001 | 3000.00 | 24/11/2022 | 0000000104450 | 027146 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000248 | 0000001 | 800.00 | 24/11/2022 | 0000000104450 | 027146 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000249 | 0000001 | 1440.00 | 24/11/2022 | 0000000104450 | 027146 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000242 | 0000001 | 77.58 | 24/11/2022 | 0000000104450 | 027146 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000250 | 0000001 | 600.00 | 25/11/2022 | 0000000104450 | 027146 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000251 | 0000001 | 1508.00 | 25/11/2022 | 0000000104450 | 027146 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000253 | 0000001 | 4500.00 | 29/11/2022 | 0000000104450 | 027146 | 000000 | 607.75 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000256 | 0000001 | 2117.00 | 30/11/2022 | 0000000104450 | 027146 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000257 | 0000001 | 1212.00 | 05/12/2022 | 0000000104450 | 027146 | 000000 | 200.30 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000254 | 0000001 | 1212.00 | 05/12/2022 | 0000000104450 | 027146 | 000000 | 181.80 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000255 | 0000001 | 13958.34 | 05/12/2022 | 0000000104450 | 027146 | 000000 | 2874.18 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000260 | 0000001 | 44.00 | 05/12/2022 | 0000000104450 | 027146 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000261 | 0000001 | 407.80 | 06/12/2022 | 0000000104450 | 027146 | 857291 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000262 | 0000001 | 586.50 | 06/12/2022 | 0000000104450 | 027146 | 857290 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000259 | 0000001 | 250.99 | 06/12/2022 | 0000000104450 | 027146 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000258 | 0000001 | 24.24 | 06/12/2022 | 0000000104450 | 027146 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000237 | 0000001 | 484.80 | 06/12/2022 | 0000000104450 | 027146 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000238 | 0000001 | 5120.00 | 06/12/2022 | 0000000104450 | 027146 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000236 | 0000001 | 14124.00 | 06/12/2022 | 0000000104450 | 027146 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000236 | 0000002 | 706.20 | 07/12/2022 | 0000000104450 | 027146 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000238 | 0000002 | 256.00 | 07/12/2022 | 0000000104450 | 027146 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000237 | 0000002 | 24.24 | 07/12/2022 | 0000000104450 | 027146 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000258 | 0000002 | 484.80 | 07/12/2022 | 0000000104450 | 027146 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000259 | 0000002 | 5019.99 | 07/12/2022 | 0000000104450 | 027146 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000264 | 0000001 | 54.00 | 14/12/2022 | 0000000104450 | 027146 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000265 | 0000001 | 242.40 | 14/12/2022 | 0000000104450 | 027146 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000266 | 0000001 | 3850.00 | 15/12/2022 | 0000000104450 | 027146 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000267 | 0000001 | 800.00 | 16/12/2022 | 0000000104450 | 027146 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000268 | 0000001 | 800.00 | 20/12/2022 | 0000000104450 | 027146 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000269 | 0000001 | 220.00 | 20/12/2022 | 0000000104450 | 027146 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000270 | 0000001 | 104.19 | 20/12/2022 | 0000000104450 | 027146 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000271 | 0000001 | 99.88 | 20/12/2022 | 0000000104450 | 027146 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000272 | 0000001 | 1212.00 | 20/12/2022 | 0000000104450 | 027146 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000273 | 0000001 | 3000.00 | 20/12/2022 | 0000000104450 | 027146 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000274 | 0000001 | 4500.00 | 20/12/2022 | 0000000104450 | 027146 | 000000 | 607.75 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000275 | 0000001 | 3000.00 | 20/12/2022 | 0000000104450 | 027146 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000276 | 0000001 | 1335.40 | 20/12/2022 | 0000000104450 | 027146 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000277 | 0000001 | 70620.00 | 20/12/2022 | 0000000104450 | 027146 | 000000 | 28609.82 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000263 | 0000001 | 4500.00 | 20/12/2022 | 0000000104450 | 027146 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000005 | 0000012 | 109.90 | 20/12/2022 | 0000000104450 | 027146 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000278 | 0000001 | 14124.00 | 21/12/2022 | 0000000104450 | 027146 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000278 | 0000002 | 706.20 | 21/12/2022 | 0000000104450 | 027146 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000279 | 0000001 | 3232.00 | 21/12/2022 | 0000000104450 | 027146 | 000000 | 254.52 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000280 | 0000001 | 33486.10 | 21/12/2022 | 0000000104450 | 027146 | 000000 | 5031.97 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000281 | 0000001 | 646.40 | 21/12/2022 | 0000000104450 | 027146 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000281 | 0000002 | 32.32 | 21/12/2022 | 0000000104450 | 027146 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000282 | 0000001 | 6697.18 | 21/12/2022 | 0000000104450 | 027146 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000282 | 0000002 | 334.83 | 21/12/2022 | 0000000104450 | 027146 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000283 | 0000001 | 1614.88 | 21/12/2022 | 0000000104450 | 027146 | 857293 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000284 | 0000001 | 1554.20 | 21/12/2022 | 0000000104450 | 027146 | 857292 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000285 | 0000001 | 9800.00 | 22/12/2022 | 0000000104450 | 027146 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000289 | 0000001 | 77.00 | 22/12/2022 | 0000000104450 | 027146 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000287 | 0000001 | 2750.00 | 23/12/2022 | 0000000104450 | 027146 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000288 | 0000001 | 808.00 | 23/12/2022 | 0000000104450 | 027146 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000286 | 0000001 | 4801.63 | 26/12/2022 | 0000000104450 | 027146 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000290 | 0000001 | 900.00 | 28/12/2022 | 0000000104450 | 027146 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000292 | 0000001 | 11.00 | 28/12/2022 | 0000000104450 | 027146 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000291 | 0000001 | 1128.76 | 29/12/2022 | 0000000104450 | 027146 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
Quantidade de Registros: 315
Última atualização: 11/06/2024