| 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 | 0000002 | 0000001 | 73450.00 | 19/01/2022 | 0000001669940 | 042935 | 000000 | 37131.21 | 1 | Conta Corrente | TEIXEIRA CAMARA MUNICIPAL |
| Camara Municipal | 0000003 | 0000001 | 12200.00 | 19/01/2022 | 0000001669940 | 042935 | 000000 | 966.00 | 1 | Conta Corrente | TEIXEIRA CAMARA MUNICIPAL |
| Camara Municipal | 0000004 | 0000001 | 66.50 | 20/01/2022 | 0000001669940 | 042935 | 000000 | 0.00 | 1 | Conta Corrente | TEIXEIRA CAMARA MUNICIPAL |
| Camara Municipal | 0000006 | 0000001 | 6000.00 | 26/01/2022 | 0000001669940 | 042935 | 000000 | 0.00 | 1 | Conta Corrente | TEIXEIRA CAMARA MUNICIPAL |
| Camara Municipal | 0000008 | 0000001 | 1600.00 | 26/01/2022 | 0000001669940 | 042935 | 000000 | 0.00 | 1 | Conta Corrente | TEIXEIRA CAMARA MUNICIPAL |
| Camara Municipal | 0000009 | 0000001 | 1400.00 | 26/01/2022 | 0000001669940 | 042935 | 000000 | 0.00 | 1 | Conta Corrente | TEIXEIRA CAMARA MUNICIPAL |
| Camara Municipal | 0000010 | 0000001 | 102.34 | 26/01/2022 | 0000001669940 | 042935 | 000000 | 0.00 | 1 | Conta Corrente | TEIXEIRA CAMARA MUNICIPAL |
| Camara Municipal | 0000011 | 0000001 | 109.90 | 26/01/2022 | 0000001669940 | 042935 | 000000 | 0.00 | 1 | Conta Corrente | TEIXEIRA CAMARA MUNICIPAL |
| Camara Municipal | 0000012 | 0000001 | 18843.00 | 26/01/2022 | 0000001669940 | 042935 | 000000 | 0.00 | 1 | Conta Corrente | TEIXEIRA CAMARA MUNICIPAL |
| Camara Municipal | 0000001 | 0000001 | 1000.00 | 26/01/2022 | 0000001669940 | 042935 | 000000 | 0.00 | 1 | Conta Corrente | TEIXEIRA CAMARA MUNICIPAL |
| Camara Municipal | 0000013 | 0000001 | 3500.00 | 27/01/2022 | 0000001669940 | 042935 | 000000 | 0.00 | 1 | Conta Corrente | TEIXEIRA CAMARA MUNICIPAL |
| Camara Municipal | 0000007 | 0000001 | 780.00 | 28/01/2022 | 0000001669940 | 042935 | 000000 | 0.00 | 1 | Conta Corrente | TEIXEIRA CAMARA MUNICIPAL |
| Camara Municipal | 0000014 | 0000001 | 250.00 | 10/02/2022 | 0000001669940 | 042935 | 000000 | 27.50 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000015 | 0000001 | 675.00 | 10/02/2022 | 0000001669940 | 042935 | 000000 | 74.25 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000016 | 0000001 | 286.00 | 10/02/2022 | 0000001669940 | 042935 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000017 | 0000001 | 12200.00 | 16/02/2022 | 0000001669940 | 042935 | 000000 | 952.56 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000018 | 0000001 | 73450.00 | 16/02/2022 | 0000001669940 | 042935 | 000000 | 37064.35 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000004 | 0000002 | 66.50 | 16/02/2022 | 0000001669940 | 042935 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000019 | 0000001 | 6000.00 | 17/02/2022 | 0000001669940 | 042935 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000020 | 0000001 | 3500.00 | 17/02/2022 | 0000001669940 | 042935 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000021 | 0000001 | 1200.00 | 18/02/2022 | 0000001669940 | 042935 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000022 | 0000001 | 1000.00 | 18/02/2022 | 0000001669940 | 042935 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000024 | 0000001 | 109.90 | 23/02/2022 | 0000001669940 | 042935 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000025 | 0000001 | 156.20 | 23/02/2022 | 0000001669940 | 042935 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000026 | 0000001 | 388.92 | 23/02/2022 | 0000001669940 | 042935 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000027 | 0000001 | 262.90 | 23/02/2022 | 0000001669940 | 042935 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000028 | 0000001 | 1450.00 | 23/02/2022 | 0000001669940 | 042935 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000029 | 0000001 | 1450.00 | 23/02/2022 | 0000001669940 | 042935 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000031 | 0000001 | 100.00 | 24/02/2022 | 0000001669940 | 042935 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000032 | 0000001 | 35.00 | 24/02/2022 | 0000001669940 | 042935 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000033 | 0000001 | 1600.00 | 24/02/2022 | 0000001669940 | 042935 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000034 | 0000001 | 1600.00 | 24/02/2022 | 0000001669940 | 042935 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000035 | 0000001 | 300.00 | 24/02/2022 | 0000001669940 | 042935 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000023 | 0000001 | 630.00 | 24/02/2022 | 0000001669940 | 042935 | 000033 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000036 | 0000001 | 570.00 | 25/02/2022 | 0000001669940 | 042935 | 000000 | 62.70 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000037 | 0000001 | 6000.00 | 25/02/2022 | 0000001669940 | 042935 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000038 | 0000001 | 790.00 | 25/02/2022 | 0000001669940 | 042935 | 000000 | 86.90 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000039 | 0000001 | 450.00 | 25/02/2022 | 0000001669940 | 042935 | 000035 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000040 | 0000001 | 840.00 | 25/02/2022 | 0000001669940 | 042935 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000042 | 0000001 | 18843.01 | 25/02/2022 | 0000001669940 | 042935 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000043 | 0000001 | 147.36 | 03/03/2022 | 0000001669940 | 042935 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000044 | 0000001 | 250.00 | 04/03/2022 | 0000001669940 | 042935 | 000000 | 27.50 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000041 | 0000001 | 258.00 | 04/03/2022 | 0000001669940 | 042935 | 000036 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000045 | 0000001 | 310.00 | 08/03/2022 | 0000001669940 | 042935 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000046 | 0000001 | 450.00 | 09/03/2022 | 0000001669940 | 042935 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000047 | 0000001 | 632.00 | 15/03/2022 | 0000001669940 | 042935 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000048 | 0000001 | 428.00 | 15/03/2022 | 0000001669940 | 042935 | 000000 | 47.08 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000049 | 0000001 | 180.00 | 16/03/2022 | 0000001669940 | 042935 | 000037 | 19.80 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000054 | 0000001 | 12200.00 | 17/03/2022 | 0000001669940 | 042935 | 000000 | 952.56 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000055 | 0000001 | 73450.00 | 17/03/2022 | 0000001669940 | 042935 | 000000 | 37064.35 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000056 | 0000001 | 1200.00 | 18/03/2022 | 0000001669940 | 042935 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000057 | 0000001 | 19795.57 | 18/03/2022 | 0000001669940 | 042935 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000043 | 0000002 | 147.36 | 18/03/2022 | 0000001669940 | 042935 | 000038 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000060 | 0000001 | 748.35 | 18/03/2022 | 0000001669940 | 042935 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000050 | 0000001 | 1450.00 | 18/03/2022 | 0000001669940 | 042935 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000051 | 0000001 | 6000.00 | 18/03/2022 | 0000001669940 | 042935 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000052 | 0000001 | 3500.00 | 18/03/2022 | 0000001669940 | 042935 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000053 | 0000001 | 650.00 | 18/03/2022 | 0000001669940 | 042935 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000058 | 0000001 | 3250.00 | 21/03/2022 | 0000001669940 | 042935 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000075 | 0000001 | 260.00 | 21/03/2022 | 0000001669940 | 042935 | 000034 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000070 | 0000001 | 880.00 | 22/03/2022 | 0000001669940 | 042935 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000059 | 0000001 | 1000.00 | 22/03/2022 | 0000001669940 | 042935 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000061 | 0000001 | 570.00 | 22/03/2022 | 0000001669940 | 042935 | 000000 | 62.70 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000062 | 0000001 | 790.00 | 22/03/2022 | 0000001669940 | 042935 | 000000 | 86.90 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000063 | 0000001 | 1600.00 | 22/03/2022 | 0000001669940 | 042935 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000064 | 0000001 | 1400.00 | 22/03/2022 | 0000001669940 | 042935 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000065 | 0000001 | 300.00 | 22/03/2022 | 0000001669940 | 042935 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000066 | 0000001 | 109.90 | 22/03/2022 | 0000001669940 | 042935 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000067 | 0000001 | 450.00 | 22/03/2022 | 0000001669940 | 042935 | 000039 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000068 | 0000001 | 1450.00 | 25/03/2022 | 0000001669940 | 042935 | 000000 | 159.50 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000069 | 0000001 | 1450.00 | 25/03/2022 | 0000001669940 | 042935 | 000000 | 159.50 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000071 | 0000001 | 555.75 | 25/03/2022 | 0000001669940 | 042935 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000004 | 0000003 | 66.50 | 28/03/2022 | 0000001669940 | 042935 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000073 | 0000001 | 1599.00 | 31/03/2022 | 0000001669940 | 042935 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000074 | 0000001 | 987.60 | 31/03/2022 | 0000001669940 | 042935 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000072 | 0000001 | 3380.00 | 04/04/2022 | 0000001669940 | 042935 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000077 | 0000001 | 395.00 | 04/04/2022 | 0000001669940 | 042935 | 000000 | 43.45 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000076 | 0000001 | 440.00 | 05/04/2022 | 0000001669940 | 042935 | 000040 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000078 | 0000001 | 7254.60 | 07/04/2022 | 0000001669940 | 042935 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000079 | 0000001 | 604.99 | 07/04/2022 | 0000001669940 | 042935 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000080 | 0000001 | 2575.00 | 11/04/2022 | 0000001669940 | 042935 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000081 | 0000001 | 225.00 | 13/04/2022 | 0000001669940 | 042935 | 000000 | 24.75 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000085 | 0000001 | 12200.00 | 18/04/2022 | 0000001669940 | 042935 | 000000 | 952.56 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000086 | 0000001 | 73450.00 | 18/04/2022 | 0000001669940 | 042935 | 000000 | 36818.75 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000090 | 0000001 | 1599.00 | 18/04/2022 | 0000001669940 | 042935 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000091 | 0000001 | 18843.00 | 19/04/2022 | 0000001669940 | 042935 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000088 | 0000001 | 116.00 | 19/04/2022 | 0000001669940 | 042935 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000082 | 0000001 | 1200.00 | 19/04/2022 | 0000001669940 | 042935 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000083 | 0000001 | 6000.00 | 19/04/2022 | 0000001669940 | 042935 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000084 | 0000001 | 1450.00 | 19/04/2022 | 0000001669940 | 042935 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000089 | 0000001 | 3250.00 | 20/04/2022 | 0000001669940 | 042935 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000092 | 0000001 | 1000.00 | 20/04/2022 | 0000001669940 | 042935 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000093 | 0000001 | 1450.00 | 20/04/2022 | 0000001669940 | 042935 | 000000 | 159.50 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000094 | 0000001 | 1450.00 | 20/04/2022 | 0000001669940 | 042935 | 000000 | 159.50 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000095 | 0000001 | 570.00 | 20/04/2022 | 0000001669940 | 042935 | 000000 | 62.70 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000096 | 0000001 | 790.00 | 20/04/2022 | 0000001669940 | 042935 | 000000 | 86.90 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000097 | 0000001 | 1400.00 | 20/04/2022 | 0000001669940 | 042935 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000098 | 0000001 | 300.00 | 20/04/2022 | 0000001669940 | 042935 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000099 | 0000001 | 109.90 | 20/04/2022 | 0000001669940 | 042935 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000100 | 0000001 | 600.00 | 22/04/2022 | 0000001669940 | 042935 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000101 | 0000001 | 1600.00 | 22/04/2022 | 0000001669940 | 042935 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000087 | 0000001 | 3500.00 | 22/04/2022 | 0000001669940 | 042935 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000102 | 0000001 | 503.49 | 25/04/2022 | 0000001669940 | 042935 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000103 | 0000001 | 565.00 | 27/04/2022 | 0000001669940 | 042935 | 000000 | 62.15 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000104 | 0000001 | 176.00 | 27/04/2022 | 0000001669940 | 042935 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000004 | 0000004 | 66.50 | 27/04/2022 | 0000001669940 | 042935 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000091 | 0000002 | 18842.99 | 28/04/2022 | 0000001669940 | 042935 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000106 | 0000001 | 18843.01 | 28/04/2022 | 0000001669940 | 042935 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000108 | 0000001 | 1125.00 | 29/04/2022 | 0000001669940 | 042935 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000105 | 0000001 | 450.00 | 29/04/2022 | 0000001669940 | 042935 | 000042 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000107 | 0000001 | 220.00 | 02/05/2022 | 0000001669940 | 042935 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000109 | 0000001 | 180.00 | 03/05/2022 | 0000001669940 | 042935 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000111 | 0000001 | 7254.60 | 09/05/2022 | 0000001669940 | 042935 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000110 | 0000001 | 334.00 | 10/05/2022 | 0000001669940 | 042935 | 000044 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000112 | 0000001 | 433.10 | 12/05/2022 | 0000001669940 | 042935 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000113 | 0000001 | 176.00 | 17/05/2022 | 0000001669940 | 042935 | 000045 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000117 | 0000001 | 73450.00 | 18/05/2022 | 0000001669940 | 042935 | 000000 | 36818.75 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000118 | 0000001 | 12200.00 | 18/05/2022 | 0000001669940 | 042935 | 000000 | 952.56 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000119 | 0000001 | 18843.00 | 18/05/2022 | 0000001669940 | 042935 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000120 | 0000001 | 1000.00 | 19/05/2022 | 0000001669940 | 042935 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000121 | 0000001 | 1400.00 | 19/05/2022 | 0000001669940 | 042935 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000114 | 0000001 | 6000.00 | 19/05/2022 | 0000001669940 | 042935 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000115 | 0000001 | 1450.00 | 19/05/2022 | 0000001669940 | 042935 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000123 | 0000001 | 570.00 | 19/05/2022 | 0000001669940 | 042935 | 000000 | 62.70 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000124 | 0000001 | 790.00 | 19/05/2022 | 0000001669940 | 042935 | 000000 | 86.90 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000125 | 0000001 | 1450.00 | 19/05/2022 | 0000001669940 | 042935 | 000000 | 159.50 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000126 | 0000001 | 1450.00 | 19/05/2022 | 0000001669940 | 042935 | 000000 | 159.50 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000127 | 0000001 | 565.00 | 19/05/2022 | 0000001669940 | 042935 | 000000 | 62.15 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000128 | 0000001 | 1600.00 | 19/05/2022 | 0000001669940 | 042935 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000129 | 0000001 | 109.90 | 19/05/2022 | 0000001669940 | 042935 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000130 | 0000001 | 300.00 | 19/05/2022 | 0000001669940 | 042935 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000131 | 0000001 | 3250.00 | 20/05/2022 | 0000001669940 | 042935 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000122 | 0000001 | 1200.00 | 20/05/2022 | 0000001669940 | 042935 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000116 | 0000001 | 3500.00 | 24/05/2022 | 0000001669940 | 042935 | 000047 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000133 | 0000001 | 130.00 | 25/05/2022 | 0000001669940 | 042935 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000134 | 0000001 | 144.00 | 26/05/2022 | 0000001669940 | 042935 | 000050 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000135 | 0000001 | 409.27 | 26/05/2022 | 0000001669940 | 042935 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000132 | 0000001 | 450.00 | 26/05/2022 | 0000001669940 | 042935 | 000048 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000136 | 0000001 | 294.19 | 27/05/2022 | 0000001669940 | 042935 | 000051 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000004 | 0000005 | 66.50 | 27/05/2022 | 0000001669940 | 042935 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000137 | 0000001 | 965.00 | 30/05/2022 | 0000001669940 | 042935 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000143 | 0000001 | 0.01 | 31/05/2022 | 0000001669940 | 042935 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000138 | 0000001 | 2200.00 | 03/06/2022 | 0000001669940 | 042935 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000139 | 0000001 | 144.00 | 07/06/2022 | 0000001669940 | 042935 | 000052 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000140 | 0000001 | 225.00 | 08/06/2022 | 0000001669940 | 042935 | 000000 | 24.75 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000141 | 0000001 | 803.99 | 13/06/2022 | 0000001669940 | 042935 | 000054 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000142 | 0000001 | 128.00 | 13/06/2022 | 0000001669940 | 042935 | 000055 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000152 | 0000001 | 73450.00 | 20/06/2022 | 0000001669940 | 042935 | 000000 | 36818.75 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000153 | 0000001 | 12200.00 | 20/06/2022 | 0000001669940 | 042935 | 000000 | 952.56 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000153 | 0000002 | 1300.00 | 20/06/2022 | 0000001669940 | 042935 | 000056 | 98.82 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000153 | 0000003 | 1300.00 | 20/06/2022 | 0000001669940 | 042935 | 000057 | 98.82 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000167 | 0000001 | 19415.01 | 21/06/2022 | 0000001669940 | 042935 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000154 | 0000001 | 1600.00 | 27/06/2022 | 0000001669940 | 042935 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000155 | 0000001 | 109.90 | 27/06/2022 | 0000001669940 | 042935 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000156 | 0000001 | 300.00 | 27/06/2022 | 0000001669940 | 042935 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000157 | 0000001 | 1450.00 | 27/06/2022 | 0000001669940 | 042935 | 000000 | 159.50 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000158 | 0000001 | 1450.00 | 27/06/2022 | 0000001669940 | 042935 | 000000 | 159.50 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000159 | 0000001 | 790.00 | 27/06/2022 | 0000001669940 | 042935 | 000000 | 86.90 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000160 | 0000001 | 570.00 | 27/06/2022 | 0000001669940 | 042935 | 000000 | 62.70 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000161 | 0000001 | 565.00 | 27/06/2022 | 0000001669940 | 042935 | 000000 | 62.15 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000162 | 0000001 | 370.00 | 27/06/2022 | 0000001669940 | 042935 | 000060 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000163 | 0000001 | 850.00 | 27/06/2022 | 0000001669940 | 042935 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000164 | 0000001 | 149.00 | 27/06/2022 | 0000001669940 | 042935 | 000000 | 16.39 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000166 | 0000001 | 296.00 | 27/06/2022 | 0000001669940 | 042935 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000144 | 0000001 | 6000.00 | 27/06/2022 | 0000001669940 | 042935 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000145 | 0000001 | 1450.00 | 27/06/2022 | 0000001669940 | 042935 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000146 | 0000001 | 3250.00 | 27/06/2022 | 0000001669940 | 042935 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000147 | 0000001 | 1200.00 | 27/06/2022 | 0000001669940 | 042935 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000148 | 0000001 | 1000.00 | 27/06/2022 | 0000001669940 | 042935 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000149 | 0000001 | 1400.00 | 27/06/2022 | 0000001669940 | 042935 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000150 | 0000001 | 3500.00 | 27/06/2022 | 0000001669940 | 042935 | 000041 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000151 | 0000001 | 6100.00 | 27/06/2022 | 0000001669940 | 042935 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000004 | 0000006 | 94.50 | 29/06/2022 | 0000001669940 | 042935 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000165 | 0000001 | 450.00 | 30/06/2022 | 0000001669940 | 042935 | 000059 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000168 | 0000001 | 1039.80 | 30/06/2022 | 0000001669940 | 042935 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000168 | 0000002 | 1039.60 | 30/06/2022 | 0000001669940 | 042935 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000169 | 0000001 | 186.00 | 06/07/2022 | 0000001669940 | 042935 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000170 | 0000001 | 400.00 | 15/07/2022 | 0000001669940 | 042935 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000180 | 0000001 | 73450.00 | 18/07/2022 | 0000001669940 | 042935 | 000000 | 36818.75 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000181 | 0000001 | 13500.00 | 18/07/2022 | 0000001669940 | 042935 | 000000 | 1150.20 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000182 | 0000001 | 19415.01 | 19/07/2022 | 0000001669940 | 042935 | 000000 | 1525.88 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000174 | 0000001 | 1450.00 | 19/07/2022 | 0000001669940 | 042935 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000175 | 0000001 | 6000.00 | 19/07/2022 | 0000001669940 | 042935 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000176 | 0000001 | 109.90 | 20/07/2022 | 0000001669940 | 042935 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000177 | 0000001 | 300.00 | 20/07/2022 | 0000001669940 | 042935 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000178 | 0000001 | 1600.00 | 20/07/2022 | 0000001669940 | 042935 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000179 | 0000001 | 700.00 | 20/07/2022 | 0000001669940 | 042935 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000183 | 0000001 | 3250.00 | 20/07/2022 | 0000001669940 | 042935 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000184 | 0000001 | 1000.00 | 20/07/2022 | 0000001669940 | 042935 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000171 | 0000001 | 300.00 | 20/07/2022 | 0000001669940 | 042935 | 000062 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000172 | 0000001 | 1200.00 | 20/07/2022 | 0000001669940 | 042935 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000186 | 0000001 | 1450.00 | 20/07/2022 | 0000001669940 | 042935 | 000000 | 159.50 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000187 | 0000001 | 1450.00 | 20/07/2022 | 0000001669940 | 042935 | 000000 | 159.50 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000188 | 0000001 | 790.00 | 20/07/2022 | 0000001669940 | 042935 | 000000 | 86.90 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000189 | 0000001 | 1020.00 | 20/07/2022 | 0000001669940 | 042935 | 000000 | 112.20 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000190 | 0000001 | 565.00 | 20/07/2022 | 0000001669940 | 042935 | 000000 | 62.15 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000173 | 0000001 | 3500.00 | 26/07/2022 | 0000001669940 | 042935 | 000063 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000185 | 0000001 | 476.35 | 26/07/2022 | 0000001669940 | 042935 | 000064 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000191 | 0000001 | 287.36 | 28/07/2022 | 0000001669940 | 042935 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000192 | 0000001 | 713.00 | 28/07/2022 | 0000001669940 | 042935 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000193 | 0000001 | 1055.00 | 28/07/2022 | 0000001669940 | 042935 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000004 | 0000007 | 73.50 | 29/07/2022 | 0000001669940 | 042935 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000194 | 0000001 | 1700.00 | 02/08/2022 | 0000001669940 | 042935 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000195 | 0000001 | 63366.20 | 02/08/2022 | 0000001669940 | 042935 | 000000 | 1267.32 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000196 | 0000001 | 150.00 | 03/08/2022 | 0000001669940 | 042935 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000197 | 0000001 | 1200.00 | 23/08/2022 | 0000001669940 | 042935 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000198 | 0000001 | 289.00 | 23/08/2022 | 0000001669940 | 042935 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000199 | 0000001 | 109.90 | 23/08/2022 | 0000001669940 | 042935 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000200 | 0000001 | 300.00 | 23/08/2022 | 0000001669940 | 042935 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000201 | 0000001 | 1600.00 | 23/08/2022 | 0000001669940 | 042935 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000202 | 0000001 | 395.00 | 23/08/2022 | 0000001669940 | 042935 | 000000 | 43.45 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000203 | 0000001 | 1020.00 | 23/08/2022 | 0000001669940 | 042935 | 000000 | 112.20 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000204 | 0000001 | 790.00 | 23/08/2022 | 0000001669940 | 042935 | 000000 | 86.90 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000205 | 0000001 | 565.00 | 23/08/2022 | 0000001669940 | 042935 | 000000 | 62.15 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000206 | 0000001 | 1450.00 | 23/08/2022 | 0000001669940 | 042935 | 000000 | 159.50 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000207 | 0000001 | 1450.00 | 23/08/2022 | 0000001669940 | 042935 | 000000 | 159.50 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000208 | 0000001 | 450.00 | 23/08/2022 | 0000001669940 | 042935 | 000061 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000210 | 0000001 | 1450.00 | 23/08/2022 | 0000001669940 | 042935 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000211 | 0000001 | 6000.00 | 23/08/2022 | 0000001669940 | 042935 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000212 | 0000001 | 1000.00 | 23/08/2022 | 0000001669940 | 042935 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000213 | 0000001 | 3250.00 | 23/08/2022 | 0000001669940 | 042935 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000214 | 0000001 | 314.16 | 23/08/2022 | 0000001669940 | 042935 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000216 | 0000001 | 73450.00 | 23/08/2022 | 0000001669940 | 042935 | 000000 | 37073.74 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000217 | 0000001 | 13500.00 | 23/08/2022 | 0000001669940 | 042935 | 000000 | 1150.20 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000218 | 0000001 | 19415.01 | 23/08/2022 | 0000001669940 | 042935 | 000000 | 1525.88 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000215 | 0000001 | 350.00 | 24/08/2022 | 0000001669940 | 042935 | 000065 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000209 | 0000001 | 3500.00 | 24/08/2022 | 0000001669940 | 042935 | 000066 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000220 | 0000001 | 500.00 | 30/08/2022 | 0000001669940 | 042935 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000221 | 0000001 | 1134.00 | 30/08/2022 | 0000001669940 | 042935 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000004 | 0000008 | 73.50 | 30/08/2022 | 0000001669940 | 042935 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000219 | 0000001 | 300.00 | 02/09/2022 | 0000001669940 | 042935 | 000067 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000194 | 0000002 | 1500.00 | 02/09/2022 | 0000001669940 | 042935 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000222 | 0000001 | 42413.17 | 08/09/2022 | 0000001669940 | 042935 | 000000 | 848.26 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000223 | 0000001 | 150.00 | 08/09/2022 | 0000001669940 | 042935 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000224 | 0000001 | 1400.00 | 12/09/2022 | 0000001669940 | 042935 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000233 | 0000001 | 13500.00 | 20/09/2022 | 0000001669940 | 042935 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000236 | 0000001 | 1200.00 | 22/09/2022 | 0000001669940 | 042935 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000237 | 0000001 | 109.90 | 22/09/2022 | 0000001669940 | 042935 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000238 | 0000001 | 193.89 | 22/09/2022 | 0000001669940 | 042935 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000240 | 0000001 | 724.23 | 22/09/2022 | 0000001669940 | 042935 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000234 | 0000001 | 3250.00 | 22/09/2022 | 0000001669940 | 042935 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000226 | 0000001 | 1020.00 | 22/09/2022 | 0000001669940 | 042935 | 000000 | 112.20 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000227 | 0000001 | 1000.00 | 22/09/2022 | 0000001669940 | 042935 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000228 | 0000001 | 1600.00 | 22/09/2022 | 0000001669940 | 042935 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000229 | 0000001 | 1400.00 | 22/09/2022 | 0000001669940 | 042935 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000230 | 0000001 | 300.00 | 22/09/2022 | 0000001669940 | 042935 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000231 | 0000001 | 1450.00 | 22/09/2022 | 0000001669940 | 042935 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000232 | 0000001 | 6000.00 | 22/09/2022 | 0000001669940 | 042935 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000225 | 0000001 | 790.00 | 23/09/2022 | 0000001669940 | 042935 | 000000 | 86.90 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000241 | 0000001 | 565.00 | 23/09/2022 | 0000001669940 | 042935 | 000000 | 62.15 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000242 | 0000001 | 390.64 | 23/09/2022 | 0000001669940 | 042935 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000243 | 0000001 | 1450.00 | 26/09/2022 | 0000001669940 | 042935 | 000000 | 159.50 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000244 | 0000001 | 1450.00 | 26/09/2022 | 0000001669940 | 042935 | 000000 | 159.50 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000245 | 0000001 | 73450.00 | 26/09/2022 | 0000001669940 | 042935 | 000000 | 37073.74 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000246 | 0000001 | 19415.01 | 26/09/2022 | 0000001669940 | 042935 | 000000 | 1469.41 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000233 | 0000002 | 13500.00 | 26/09/2022 | 0000001669940 | 042935 | 000000 | 1150.20 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000235 | 0000001 | 3500.00 | 26/09/2022 | 0000001669940 | 042935 | 000068 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000004 | 0000009 | 73.50 | 26/09/2022 | 0000001669940 | 042935 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000239 | 0000001 | 450.00 | 30/09/2022 | 0000001669940 | 042935 | 000070 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000247 | 0000001 | 450.00 | 30/09/2022 | 0000001669940 | 042935 | 000069 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000248 | 0000001 | 1055.00 | 30/09/2022 | 0000001669940 | 042935 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000268 | 0000001 | 12200.00 | 24/10/2022 | 0000001669940 | 042935 | 000000 | 1051.38 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000269 | 0000001 | 65901.61 | 24/10/2022 | 0000001669940 | 042935 | 000000 | 35480.59 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000274 | 0000001 | 340.42 | 25/10/2022 | 0000001669940 | 042935 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000276 | 0000001 | 17468.35 | 25/10/2022 | 0000001669940 | 042935 | 000000 | 1469.41 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000249 | 0000001 | 64.00 | 25/10/2022 | 0000001669940 | 042935 | 000000 | 7.04 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000250 | 0000001 | 790.00 | 25/10/2022 | 0000001669940 | 042935 | 000000 | 86.90 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000251 | 0000001 | 1020.00 | 25/10/2022 | 0000001669940 | 042935 | 000000 | 112.20 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000252 | 0000001 | 1400.00 | 25/10/2022 | 0000001669940 | 042935 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000253 | 0000001 | 1600.00 | 25/10/2022 | 0000001669940 | 042935 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000254 | 0000001 | 300.00 | 25/10/2022 | 0000001669940 | 042935 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000255 | 0000001 | 109.90 | 25/10/2022 | 0000001669940 | 042935 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000256 | 0000001 | 1450.00 | 25/10/2022 | 0000001669940 | 042935 | 000000 | 159.50 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000257 | 0000001 | 1450.00 | 25/10/2022 | 0000001669940 | 042935 | 000000 | 159.50 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000258 | 0000001 | 3250.00 | 25/10/2022 | 0000001669940 | 042935 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000259 | 0000001 | 1200.00 | 25/10/2022 | 0000001669940 | 042935 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000260 | 0000001 | 1450.00 | 25/10/2022 | 0000001669940 | 042935 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000261 | 0000001 | 6000.00 | 25/10/2022 | 0000001669940 | 042935 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000262 | 0000001 | 1000.00 | 25/10/2022 | 0000001669940 | 042935 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000263 | 0000001 | 565.00 | 25/10/2022 | 0000001669940 | 042935 | 000000 | 62.15 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000264 | 0000001 | 47343.40 | 25/10/2022 | 0000001669940 | 042935 | 000000 | 946.87 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000265 | 0000001 | 750.65 | 25/10/2022 | 0000001669940 | 042935 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000266 | 0000001 | 3500.00 | 25/10/2022 | 0000001669940 | 042935 | 000071 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000267 | 0000001 | 495.00 | 25/10/2022 | 0000001669940 | 042935 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000250 | 0000002 | 790.00 | 26/10/2022 | 0000001669940 | 042935 | 000000 | 86.88 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000270 | 0000001 | 72820.96 | 28/10/2022 | 0000001669940 | 042935 | 000000 | 35045.32 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000271 | 0000001 | 142.00 | 28/10/2022 | 0000001669940 | 042935 | 000000 | 15.62 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000272 | 0000001 | 390.00 | 28/10/2022 | 0000001669940 | 042935 | 000000 | 42.90 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000273 | 0000001 | 150.00 | 28/10/2022 | 0000001669940 | 042935 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000275 | 0000001 | 450.00 | 31/10/2022 | 0000001669940 | 042935 | 000072 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000277 | 0000001 | 0.01 | 31/10/2022 | 0000001669940 | 042935 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000004 | 0000010 | 70.00 | 31/10/2022 | 0000001669940 | 042935 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000279 | 0000001 | 511.98 | 04/11/2022 | 0000001669940 | 042935 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000278 | 0000001 | 500.00 | 09/11/2022 | 0000001669940 | 042935 | 000073 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000282 | 0000001 | 1174.20 | 09/11/2022 | 0000001669940 | 042935 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000280 | 0000001 | 90.00 | 10/11/2022 | 0000001669940 | 042935 | 000000 | 9.90 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000281 | 0000001 | 500.00 | 10/11/2022 | 0000001669940 | 042935 | 000074 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000283 | 0000001 | 270.00 | 11/11/2022 | 0000001669940 | 042935 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000284 | 0000001 | 145.21 | 22/11/2022 | 0000001669940 | 042935 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000294 | 0000001 | 1600.00 | 22/11/2022 | 0000001669940 | 042935 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000295 | 0000001 | 1400.00 | 22/11/2022 | 0000001669940 | 042935 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000296 | 0000001 | 300.00 | 22/11/2022 | 0000001669940 | 042935 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000297 | 0000001 | 109.90 | 22/11/2022 | 0000001669940 | 042935 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000298 | 0000001 | 6000.00 | 22/11/2022 | 0000001669940 | 042935 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000286 | 0000001 | 73450.00 | 22/11/2022 | 0000001669940 | 042935 | 000000 | 31499.04 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000287 | 0000001 | 7346.64 | 22/11/2022 | 0000001669940 | 042935 | 000000 | 659.91 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000288 | 0000001 | 790.00 | 22/11/2022 | 0000001669940 | 042935 | 000000 | 86.90 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000289 | 0000001 | 1450.00 | 22/11/2022 | 0000001669940 | 042935 | 000000 | 159.50 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000290 | 0000001 | 1450.00 | 22/11/2022 | 0000001669940 | 042935 | 000000 | 159.50 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000291 | 0000001 | 1020.00 | 22/11/2022 | 0000001669940 | 042935 | 000000 | 112.20 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000292 | 0000001 | 565.00 | 22/11/2022 | 0000001669940 | 042935 | 000000 | 62.15 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000293 | 0000001 | 450.00 | 25/11/2022 | 0000001669940 | 042935 | 000076 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000299 | 0000001 | 3500.00 | 25/11/2022 | 0000001669940 | 042935 | 000075 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000300 | 0000001 | 505.83 | 25/11/2022 | 0000001669940 | 042935 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000301 | 0000001 | 800.00 | 25/11/2022 | 0000001669940 | 042935 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000302 | 0000001 | 192.00 | 25/11/2022 | 0000001669940 | 042935 | 000000 | 21.12 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000303 | 0000001 | 130.00 | 25/11/2022 | 0000001669940 | 042935 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000304 | 0000001 | 15497.90 | 30/11/2022 | 0000001669940 | 042935 | 000000 | 1469.41 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000305 | 0000001 | 1111.40 | 30/11/2022 | 0000001669940 | 042935 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000306 | 0000001 | 1469.41 | 30/11/2022 | 0000001669940 | 042935 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000285 | 0000001 | 1000.00 | 30/11/2022 | 0000001669940 | 042935 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000004 | 0000011 | 70.04 | 30/11/2022 | 0000001669940 | 042935 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000307 | 0000001 | 602.50 | 09/12/2022 | 0000001669940 | 042935 | 000077 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000308 | 0000001 | 52795.99 | 09/12/2022 | 0000001669940 | 042935 | 000000 | 1055.92 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000309 | 0000001 | 150.00 | 09/12/2022 | 0000001669940 | 042935 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000310 | 0000001 | 1619.99 | 12/12/2022 | 0000001669940 | 042935 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000311 | 0000001 | 750.05 | 16/12/2022 | 0000001669940 | 042935 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000312 | 0000001 | 7145.16 | 16/12/2022 | 0000001669940 | 042935 | 000000 | 552.15 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000313 | 0000001 | 73450.00 | 16/12/2022 | 0000001669940 | 042935 | 000000 | 31499.04 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000314 | 0000001 | 4050.00 | 16/12/2022 | 0000001669940 | 042935 | 000000 | 638.10 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000315 | 0000001 | 2341.64 | 16/12/2022 | 0000001669940 | 042935 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000316 | 0000001 | 6000.00 | 20/12/2022 | 0000001669940 | 042935 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000330 | 0000001 | 1701.00 | 20/12/2022 | 0000001669940 | 042935 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000318 | 0000001 | 1020.00 | 21/12/2022 | 0000001669940 | 042935 | 000000 | 112.20 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000319 | 0000001 | 565.00 | 21/12/2022 | 0000001669940 | 042935 | 000000 | 62.15 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000320 | 0000001 | 790.00 | 21/12/2022 | 0000001669940 | 042935 | 000000 | 86.90 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000321 | 0000001 | 1000.00 | 21/12/2022 | 0000001669940 | 042935 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000322 | 0000001 | 400.00 | 23/12/2022 | 0000001669940 | 042935 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000323 | 0000001 | 99.90 | 23/12/2022 | 0000001669940 | 042935 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000324 | 0000001 | 800.48 | 23/12/2022 | 0000001669940 | 042935 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000325 | 0000001 | 500.00 | 23/12/2022 | 0000001669940 | 042935 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000326 | 0000001 | 16924.96 | 23/12/2022 | 0000001669940 | 042935 | 000000 | 169.41 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000327 | 0000001 | 475.00 | 23/12/2022 | 0000001669940 | 042935 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000328 | 0000001 | 335.75 | 23/12/2022 | 0000001669940 | 042935 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000329 | 0000001 | 20341.76 | 23/12/2022 | 0000001669940 | 042935 | 000000 | 406.84 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000331 | 0000001 | 0.03 | 23/12/2022 | 0000001669940 | 042935 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000004 | 0000012 | 91.00 | 23/12/2022 | 0000001669940 | 042935 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000332 | 0000001 | 800.00 | 26/12/2022 | 0000001669940 | 042935 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000333 | 0000001 | 300.00 | 26/12/2022 | 0000001669940 | 042935 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000334 | 0000001 | 160.05 | 27/12/2022 | 0000001669940 | 042935 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000317 | 0000001 | 3500.00 | 27/12/2022 | 0000001669940 | 042935 | 000079 | 0.00 | 1 | Conta Corrente | NULL |
Quantidade de Registros: 351
Última atualização: 11/06/2024