| de_UOrcamentaria | nu_Empenho | nu_Parcela | vl_Pagamento | dt_pagamento | cd_Conta | cd_agencia | nu_Chequepag | vl_Retencao | tp_contabancaria | de_contabancaria | de_conta |
| Câmara Municipal | 0000001 | 0000001 | 4.75 | 25/01/2022 | 0000000073857 | 011274 | 000000 | 0.00 | 1 | Conta Corrente | CAMARA MUNICIPAL - BANCO CONTA MOVIMENTO |
| Câmara Municipal | 0000002 | 0000001 | 1000.00 | 25/01/2022 | 0000000073857 | 011274 | 000000 | 0.00 | 1 | Conta Corrente | CAMARA MUNICIPAL - BANCO CONTA MOVIMENTO |
| Câmara Municipal | 0000003 | 0000001 | 47500.00 | 25/01/2022 | 0000000073857 | 011274 | 000000 | 9211.32 | 1 | Conta Corrente | CAMARA MUNICIPAL - BANCO CONTA MOVIMENTO |
| Câmara Municipal | 0000004 | 0000001 | 11136.58 | 25/01/2022 | 0000000073857 | 011274 | 000000 | 0.00 | 1 | Conta Corrente | CAMARA MUNICIPAL - BANCO CONTA MOVIMENTO |
| Câmara Municipal | 0000005 | 0000001 | 1212.00 | 25/01/2022 | 0000000073857 | 011274 | 000000 | 92.58 | 1 | Conta Corrente | CAMARA MUNICIPAL - BANCO CONTA MOVIMENTO |
| Câmara Municipal | 0000006 | 0000001 | 20.00 | 25/01/2022 | 0000000073857 | 011274 | 000000 | 0.00 | 1 | Conta Corrente | CAMARA MUNICIPAL - BANCO CONTA MOVIMENTO |
| Câmara Municipal | 0000007 | 0000001 | 1500.00 | 25/01/2022 | 0000000073857 | 011274 | 000000 | 0.00 | 1 | Conta Corrente | CAMARA MUNICIPAL - BANCO CONTA MOVIMENTO |
| Câmara Municipal | 0000008 | 0000001 | 151.45 | 25/01/2022 | 0000000073857 | 011274 | 000000 | 0.00 | 1 | Conta Corrente | CAMARA MUNICIPAL - BANCO CONTA MOVIMENTO |
| Câmara Municipal | 0000009 | 0000001 | 82.35 | 25/01/2022 | 0000000073857 | 011274 | 000000 | 0.00 | 1 | Conta Corrente | CAMARA MUNICIPAL - BANCO CONTA MOVIMENTO |
| Câmara Municipal | 0000010 | 0000001 | 196.96 | 25/01/2022 | 0000000073857 | 011274 | 000000 | 0.00 | 1 | Conta Corrente | CAMARA MUNICIPAL - BANCO CONTA MOVIMENTO |
| Câmara Municipal | 0000011 | 0000001 | 4.79 | 25/01/2022 | 0000000073857 | 011274 | 000000 | 0.00 | 1 | Conta Corrente | CAMARA MUNICIPAL - BANCO CONTA MOVIMENTO |
| Câmara Municipal | 0000012 | 0000001 | 92.91 | 25/01/2022 | 0000000073857 | 011274 | 000000 | 0.00 | 1 | Conta Corrente | CAMARA MUNICIPAL - BANCO CONTA MOVIMENTO |
| Câmara Municipal | 0000013 | 0000001 | 480.01 | 25/01/2022 | 0000000073857 | 011274 | 000000 | 0.00 | 1 | Conta Corrente | CAMARA MUNICIPAL - BANCO CONTA MOVIMENTO |
| Câmara Municipal | 0000014 | 0000001 | 250.00 | 25/01/2022 | 0000000073857 | 011274 | 000000 | 0.00 | 1 | Conta Corrente | CAMARA MUNICIPAL - BANCO CONTA MOVIMENTO |
| Câmara Municipal | 0000015 | 0000001 | 484.00 | 25/01/2022 | 0000000073857 | 011274 | 000000 | 0.00 | 1 | Conta Corrente | CAMARA MUNICIPAL - BANCO CONTA MOVIMENTO |
| Câmara Municipal | 0000016 | 0000001 | 1110.00 | 25/01/2022 | 0000000073857 | 011274 | 000000 | 0.00 | 1 | Conta Corrente | CAMARA MUNICIPAL - BANCO CONTA MOVIMENTO |
| Câmara Municipal | 0000017 | 0000001 | 100.00 | 25/01/2022 | 0000000073857 | 011274 | 000000 | 0.00 | 1 | Conta Corrente | CAMARA MUNICIPAL - BANCO CONTA MOVIMENTO |
| Câmara Municipal | 0000018 | 0000001 | 635.83 | 28/01/2022 | 0000000073857 | 011274 | 000000 | 0.00 | 1 | Conta Corrente | CAMARA MUNICIPAL - BANCO CONTA MOVIMENTO |
| Câmara Municipal | 0000019 | 0000001 | 4350.00 | 31/01/2022 | 0000000073857 | 011274 | 000000 | 0.00 | 1 | Conta Corrente | CAMARA MUNICIPAL - BANCO CONTA MOVIMENTO |
| Câmara Municipal | 0000020 | 0000001 | 4.75 | 21/02/2022 | 0000000073857 | 011274 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000021 | 0000001 | 593.60 | 21/02/2022 | 0000000073857 | 011274 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000022 | 0000001 | 570.84 | 21/02/2022 | 0000000073857 | 011274 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000023 | 0000001 | 142.91 | 21/02/2022 | 0000000073857 | 011274 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000024 | 0000001 | 96.18 | 21/02/2022 | 0000000073857 | 011274 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000025 | 0000001 | 92.91 | 21/02/2022 | 0000000073857 | 011274 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000026 | 0000001 | 4759.00 | 21/02/2022 | 0000000073857 | 011274 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000027 | 0000001 | 600.00 | 21/02/2022 | 0000000073857 | 011274 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000028 | 0000001 | 5.94 | 21/02/2022 | 0000000073857 | 011274 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000029 | 0000001 | 4350.00 | 21/02/2022 | 0000000073857 | 011274 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000030 | 0000001 | 1500.00 | 21/02/2022 | 0000000073857 | 011274 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000031 | 0000001 | 1000.00 | 21/02/2022 | 0000000073857 | 011274 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000032 | 0000001 | 47500.00 | 21/02/2022 | 0000000073857 | 011274 | 000000 | 9173.09 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000033 | 0000001 | 4145.04 | 21/02/2022 | 0000000073857 | 011274 | 000000 | 318.50 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000034 | 0000001 | 100.00 | 21/02/2022 | 0000000073857 | 011274 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000035 | 0000001 | 840.00 | 21/02/2022 | 0000000073857 | 011274 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000036 | 0000001 | 39.76 | 21/02/2022 | 0000000073857 | 011274 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000037 | 0000001 | 11752.52 | 21/02/2022 | 0000000073857 | 011274 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000038 | 0000001 | 120.00 | 24/02/2022 | 0000000073857 | 011274 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000039 | 0000001 | 73.80 | 24/02/2022 | 0000000073857 | 011274 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000040 | 0000001 | 966.32 | 25/02/2022 | 0000000073857 | 011274 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000041 | 0000001 | 4.75 | 02/03/2022 | 0000000073857 | 011274 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000042 | 0000001 | 280.28 | 02/03/2022 | 0000000073857 | 011274 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000043 | 0000001 | 4.75 | 07/03/2022 | 0000000073857 | 011274 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000044 | 0000001 | 280.28 | 07/03/2022 | 0000000073857 | 011274 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000045 | 0000001 | 194.01 | 10/03/2022 | 0000000073857 | 011274 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000046 | 0000001 | 230.00 | 10/03/2022 | 0000000073857 | 011274 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000047 | 0000001 | 47500.00 | 18/03/2022 | 0000000073857 | 011274 | 000000 | 9173.09 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000048 | 0000001 | 4145.04 | 18/03/2022 | 0000000073857 | 011274 | 000000 | 318.50 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000049 | 0000001 | 4350.00 | 18/03/2022 | 0000000073857 | 011274 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000050 | 0000001 | 1500.00 | 18/03/2022 | 0000000073857 | 011274 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000051 | 0000001 | 38.31 | 18/03/2022 | 0000000073857 | 011274 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000053 | 0000001 | 840.00 | 18/03/2022 | 0000000073857 | 011274 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000054 | 0000001 | 11752.51 | 23/03/2022 | 0000000073857 | 011274 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000052 | 0000001 | 1000.00 | 23/03/2022 | 0000000073857 | 011274 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000056 | 0000001 | 350.00 | 29/03/2022 | 0000000073857 | 011274 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000057 | 0000001 | 1010.99 | 29/03/2022 | 0000000073857 | 011274 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000058 | 0000001 | 255.30 | 31/03/2022 | 0000000073857 | 011274 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000059 | 0000001 | 12.06 | 31/03/2022 | 0000000073857 | 011274 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000060 | 0000001 | 3000.00 | 31/03/2022 | 0000000073857 | 011274 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000061 | 0000001 | 4.75 | 04/04/2022 | 0000000073857 | 011274 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000062 | 0000001 | 1000.00 | 08/04/2022 | 0000000073857 | 011274 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000063 | 0000001 | 80.00 | 08/04/2022 | 0000000073857 | 011274 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000064 | 0000001 | 105.00 | 08/04/2022 | 0000000073857 | 011274 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000065 | 0000001 | 1.03 | 08/04/2022 | 0000000073857 | 011274 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000066 | 0000001 | 4850.00 | 08/04/2022 | 0000000073857 | 011274 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000067 | 0000001 | 89.22 | 12/04/2022 | 0000000073857 | 011274 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000068 | 0000001 | 106.47 | 14/04/2022 | 0000000073857 | 011274 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000069 | 0000001 | 2654.00 | 25/04/2022 | 0000000073857 | 011274 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000070 | 0000001 | 1000.00 | 25/04/2022 | 0000000073857 | 011274 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000071 | 0000001 | 4350.00 | 25/04/2022 | 0000000073857 | 011274 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000072 | 0000001 | 1500.00 | 25/04/2022 | 0000000073857 | 011274 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000073 | 0000001 | 42500.00 | 25/04/2022 | 0000000073857 | 011274 | 000000 | 8396.67 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000074 | 0000001 | 4145.04 | 25/04/2022 | 0000000073857 | 011274 | 000000 | 318.50 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000075 | 0000001 | 580.00 | 25/04/2022 | 0000000073857 | 011274 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000076 | 0000001 | 44.05 | 25/04/2022 | 0000000073857 | 011274 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000077 | 0000001 | 120.00 | 25/04/2022 | 0000000073857 | 011274 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000078 | 0000001 | 840.00 | 25/04/2022 | 0000000073857 | 011274 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000079 | 0000001 | 3000.00 | 25/04/2022 | 0000000073857 | 011274 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000080 | 0000001 | 10702.51 | 26/04/2022 | 0000000073857 | 011274 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000081 | 0000001 | 1023.02 | 30/04/2022 | 0000000073857 | 011274 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000082 | 0000001 | 500.00 | 30/04/2022 | 0000000073857 | 011274 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000083 | 0000001 | 782.00 | 30/04/2022 | 0000000073857 | 011274 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000084 | 0000001 | 120.00 | 30/04/2022 | 0000000073857 | 011274 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000085 | 0000001 | 4.75 | 27/05/2022 | 0000000073857 | 011274 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000086 | 0000001 | 264.26 | 27/05/2022 | 0000000073857 | 011274 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000087 | 0000001 | 349.02 | 27/05/2022 | 0000000073857 | 011274 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000088 | 0000001 | 492.17 | 27/05/2022 | 0000000073857 | 011274 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000089 | 0000001 | 104.19 | 27/05/2022 | 0000000073857 | 011274 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000090 | 0000001 | 47500.00 | 27/05/2022 | 0000000073857 | 011274 | 000000 | 9173.09 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000091 | 0000001 | 4145.04 | 27/05/2022 | 0000000073857 | 011274 | 000000 | 318.50 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000092 | 0000001 | 4350.00 | 27/05/2022 | 0000000073857 | 011274 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000093 | 0000001 | 1500.00 | 27/05/2022 | 0000000073857 | 011274 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000094 | 0000001 | 1000.00 | 27/05/2022 | 0000000073857 | 011274 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000095 | 0000001 | 109.90 | 27/05/2022 | 0000000073857 | 011274 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000100 | 0000001 | 120.00 | 27/05/2022 | 0000000073857 | 011274 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000098 | 0000001 | 10845.45 | 27/05/2022 | 0000000073857 | 011274 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000099 | 0000001 | 840.00 | 30/05/2022 | 0000000073857 | 011274 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000101 | 0000001 | 3000.00 | 30/05/2022 | 0000000073857 | 011274 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000102 | 0000001 | 2000.00 | 30/05/2022 | 0000000073857 | 011274 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000103 | 0000001 | 10.00 | 30/05/2022 | 0000000073857 | 011274 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000104 | 0000001 | 500.00 | 30/05/2022 | 0000000073857 | 011274 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000105 | 0000001 | 850.00 | 30/05/2022 | 0000000073857 | 011274 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000106 | 0000001 | 13900.00 | 30/05/2022 | 0000000073857 | 011274 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000097 | 0000001 | 300.00 | 30/05/2022 | 0000000073857 | 011274 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000107 | 0000001 | 266.89 | 31/05/2022 | 0000000073857 | 011274 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000108 | 0000001 | 992.85 | 31/05/2022 | 0000000073857 | 011274 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000109 | 0000001 | 166.50 | 31/05/2022 | 0000000073857 | 011274 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000110 | 0000001 | 4.75 | 01/06/2022 | 0000000073857 | 011274 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000111 | 0000001 | 814.68 | 02/06/2022 | 0000000073857 | 011274 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000112 | 0000001 | 149.10 | 06/06/2022 | 0000000073857 | 011274 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000113 | 0000001 | 4350.00 | 20/06/2022 | 0000000073857 | 011274 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000114 | 0000001 | 1500.00 | 20/06/2022 | 0000000073857 | 011274 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000115 | 0000001 | 47500.00 | 20/06/2022 | 0000000073857 | 011274 | 000000 | 9173.09 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000116 | 0000001 | 4145.04 | 20/06/2022 | 0000000073857 | 011274 | 000000 | 318.50 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000117 | 0000001 | 500.00 | 20/06/2022 | 0000000073857 | 011274 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000118 | 0000001 | 2000.00 | 20/06/2022 | 0000000073857 | 011274 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000119 | 0000001 | 48.31 | 20/06/2022 | 0000000073857 | 011274 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000120 | 0000001 | 840.00 | 20/06/2022 | 0000000073857 | 011274 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000121 | 0000001 | 300.00 | 20/06/2022 | 0000000073857 | 011274 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000122 | 0000001 | 120.00 | 21/06/2022 | 0000000073857 | 011274 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000123 | 0000001 | 1000.00 | 21/06/2022 | 0000000073857 | 011274 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000124 | 0000001 | 2345.00 | 22/06/2022 | 0000000073857 | 011274 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000125 | 0000001 | 132.96 | 28/06/2022 | 0000000073857 | 011274 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000126 | 0000001 | 22.00 | 29/06/2022 | 0000000073857 | 011274 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000127 | 0000001 | 106.47 | 29/06/2022 | 0000000073857 | 011274 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000129 | 0000001 | 11.00 | 29/06/2022 | 0000000073857 | 011274 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000130 | 0000001 | 10845.45 | 30/06/2022 | 0000000073857 | 011274 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000131 | 0000001 | 1220.01 | 30/06/2022 | 0000000073857 | 011274 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000132 | 0000001 | 11.00 | 30/06/2022 | 0000000073857 | 011274 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000128 | 0000001 | 3000.00 | 30/06/2022 | 0000000073857 | 011274 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000133 | 0000001 | 4.75 | 01/07/2022 | 0000000073857 | 011274 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000134 | 0000001 | 156.09 | 15/07/2022 | 0000000073857 | 011274 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000135 | 0000001 | 89.22 | 15/07/2022 | 0000000073857 | 011274 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000136 | 0000001 | 76.00 | 15/07/2022 | 0000000073857 | 011274 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000137 | 0000001 | 400.00 | 15/07/2022 | 0000000073857 | 011274 | 854458 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000138 | 0000001 | 47500.00 | 20/07/2022 | 0000000073857 | 011274 | 000000 | 9173.09 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000139 | 0000001 | 6569.04 | 20/07/2022 | 0000000073857 | 011274 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000139 | 0000002 | 6569.04 | 26/07/2022 | 0000000073857 | 011274 | 000000 | 500.30 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000140 | 0000001 | 1000.00 | 26/07/2022 | 0000000073857 | 011274 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000141 | 0000001 | 4350.00 | 26/07/2022 | 0000000073857 | 011274 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000142 | 0000001 | 90.00 | 26/07/2022 | 0000000073857 | 011274 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000143 | 0000001 | 1500.00 | 26/07/2022 | 0000000073857 | 011274 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000144 | 0000001 | 3000.00 | 26/07/2022 | 0000000073857 | 011274 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000145 | 0000001 | 52.00 | 26/07/2022 | 0000000073857 | 011274 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000146 | 0000001 | 100.00 | 26/07/2022 | 0000000073857 | 011274 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000147 | 0000001 | 120.00 | 26/07/2022 | 0000000073857 | 011274 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000148 | 0000001 | 19.31 | 26/07/2022 | 0000000073857 | 011274 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000149 | 0000001 | 2000.00 | 26/07/2022 | 0000000073857 | 011274 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000150 | 0000001 | 840.00 | 26/07/2022 | 0000000073857 | 011274 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000151 | 0000001 | 101.84 | 29/07/2022 | 0000000073857 | 011274 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000152 | 0000001 | 1090.03 | 29/07/2022 | 0000000073857 | 011274 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000155 | 0000001 | 500.00 | 29/07/2022 | 0000000073857 | 011274 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000156 | 0000001 | 4.75 | 01/08/2022 | 0000000073857 | 011274 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000157 | 0000001 | 11.00 | 03/08/2022 | 0000000073857 | 011274 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000153 | 0000001 | 11301.04 | 03/08/2022 | 0000000073857 | 011274 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000154 | 0000001 | 141.25 | 03/08/2022 | 0000000073857 | 011274 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000158 | 0000001 | 194.01 | 08/08/2022 | 0000000073857 | 011274 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000159 | 0000001 | 30.00 | 15/08/2022 | 0000000073857 | 011274 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000160 | 0000001 | 11.28 | 15/08/2022 | 0000000073857 | 011274 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000161 | 0000001 | 8000.00 | 17/08/2022 | 0000000073857 | 011274 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000162 | 0000001 | 3000.00 | 19/08/2022 | 0000000073857 | 011274 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000163 | 0000001 | 4350.00 | 19/08/2022 | 0000000073857 | 011274 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000164 | 0000001 | 1500.00 | 19/08/2022 | 0000000073857 | 011274 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000165 | 0000001 | 47500.00 | 19/08/2022 | 0000000073857 | 011274 | 000000 | 9173.09 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000166 | 0000001 | 6569.04 | 19/08/2022 | 0000000073857 | 011274 | 000000 | 500.30 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000167 | 0000001 | 840.00 | 19/08/2022 | 0000000073857 | 011274 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000168 | 0000001 | 2000.00 | 19/08/2022 | 0000000073857 | 011274 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000169 | 0000001 | 58.31 | 19/08/2022 | 0000000073857 | 011274 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000170 | 0000001 | 500.00 | 22/08/2022 | 0000000073857 | 011274 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000171 | 0000001 | 222.00 | 24/08/2022 | 0000000073857 | 011274 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000172 | 0000001 | 120.00 | 25/08/2022 | 0000000073857 | 011274 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000173 | 0000001 | 11301.04 | 30/08/2022 | 0000000073857 | 011274 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000174 | 0000001 | 284.04 | 31/08/2022 | 0000000073857 | 011274 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000175 | 0000001 | 8.12 | 31/08/2022 | 0000000073857 | 011274 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000176 | 0000001 | 1068.01 | 31/08/2022 | 0000000073857 | 011274 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000177 | 0000001 | 820.90 | 31/08/2022 | 0000000073857 | 011274 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000178 | 0000001 | 4.75 | 01/09/2022 | 0000000073857 | 011274 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000179 | 0000001 | 330.60 | 06/09/2022 | 0000000073857 | 011274 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000180 | 0000001 | 2325.60 | 08/09/2022 | 0000000073857 | 011274 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000181 | 0000001 | 1000.00 | 14/09/2022 | 0000000073857 | 011274 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000182 | 0000001 | 1000.00 | 21/09/2022 | 0000000073857 | 011274 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000183 | 0000001 | 4350.00 | 21/09/2022 | 0000000073857 | 011274 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000184 | 0000001 | 1500.00 | 21/09/2022 | 0000000073857 | 011274 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000185 | 0000001 | 47500.00 | 21/09/2022 | 0000000073857 | 011274 | 000000 | 9173.09 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000186 | 0000001 | 6569.04 | 21/09/2022 | 0000000073857 | 011274 | 000000 | 500.30 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000187 | 0000001 | 500.00 | 22/09/2022 | 0000000073857 | 011274 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000188 | 0000001 | 840.00 | 22/09/2022 | 0000000073857 | 011274 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000189 | 0000001 | 2700.00 | 22/09/2022 | 0000000073857 | 011274 | 854461 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000190 | 0000001 | 2000.00 | 22/09/2022 | 0000000073857 | 011274 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000191 | 0000001 | 58.31 | 22/09/2022 | 0000000073857 | 011274 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000192 | 0000001 | 10.00 | 22/09/2022 | 0000000073857 | 011274 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000193 | 0000001 | 120.00 | 22/09/2022 | 0000000073857 | 011274 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000194 | 0000001 | 3000.00 | 23/09/2022 | 0000000073857 | 011274 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000195 | 0000001 | 11354.49 | 23/09/2022 | 0000000073857 | 011274 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000196 | 0000001 | 856.15 | 30/09/2022 | 0000000073857 | 011274 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000197 | 0000001 | 964.03 | 30/09/2022 | 0000000073857 | 011274 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000198 | 0000001 | 856.40 | 30/09/2022 | 0000000073857 | 011274 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000199 | 0000001 | 11308.76 | 30/09/2022 | 0000000073857 | 011274 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000200 | 0000001 | 4.75 | 03/10/2022 | 0000000073857 | 011274 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000201 | 0000001 | 239.36 | 05/10/2022 | 0000000073857 | 011274 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000202 | 0000001 | 179.04 | 06/10/2022 | 0000000073857 | 011274 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000203 | 0000001 | 47500.00 | 26/10/2022 | 0000000073857 | 011274 | 000000 | 9173.09 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000204 | 0000001 | 6569.04 | 26/10/2022 | 0000000073857 | 011274 | 000000 | 500.30 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000205 | 0000001 | 165.06 | 26/10/2022 | 0000000073857 | 011274 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000206 | 0000001 | 4350.00 | 26/10/2022 | 0000000073857 | 011274 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000207 | 0000001 | 2000.00 | 26/10/2022 | 0000000073857 | 011274 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000208 | 0000001 | 1000.00 | 26/10/2022 | 0000000073857 | 011274 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000209 | 0000001 | 1500.00 | 26/10/2022 | 0000000073857 | 011274 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000210 | 0000001 | 120.00 | 26/10/2022 | 0000000073857 | 011274 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000211 | 0000001 | 58.31 | 26/10/2022 | 0000000073857 | 011274 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000212 | 0000001 | 500.00 | 26/10/2022 | 0000000073857 | 011274 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000213 | 0000001 | 3000.00 | 26/10/2022 | 0000000073857 | 011274 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000214 | 0000001 | 840.00 | 26/10/2022 | 0000000073857 | 011274 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000215 | 0000001 | 630.00 | 26/10/2022 | 0000000073857 | 011274 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000216 | 0000001 | 1706.15 | 26/10/2022 | 0000000073857 | 011274 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000217 | 0000001 | 202.07 | 31/10/2022 | 0000000073857 | 011274 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000218 | 0000001 | 1060.09 | 31/10/2022 | 0000000073857 | 011274 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000219 | 0000001 | 4.75 | 01/11/2022 | 0000000073857 | 011274 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000220 | 0000001 | 10813.80 | 01/11/2022 | 0000000073857 | 011274 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000221 | 0000001 | 223.95 | 08/11/2022 | 0000000073857 | 011274 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000222 | 0000001 | 4350.00 | 18/11/2022 | 0000000073857 | 011274 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000223 | 0000001 | 2000.00 | 18/11/2022 | 0000000073857 | 011274 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000224 | 0000001 | 1500.00 | 18/11/2022 | 0000000073857 | 011274 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000225 | 0000001 | 47500.00 | 18/11/2022 | 0000000073857 | 011274 | 000000 | 9173.09 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000226 | 0000001 | 6569.04 | 18/11/2022 | 0000000073857 | 011274 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000227 | 0000001 | 1000.00 | 21/11/2022 | 0000000073857 | 011274 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000228 | 0000001 | 3000.00 | 21/11/2022 | 0000000073857 | 011274 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000229 | 0000001 | 840.00 | 21/11/2022 | 0000000073857 | 011274 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000230 | 0000001 | 68.31 | 21/11/2022 | 0000000073857 | 011274 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000231 | 0000001 | 500.00 | 21/11/2022 | 0000000073857 | 011274 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000232 | 0000001 | 991.28 | 22/11/2022 | 0000000073857 | 011274 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000233 | 0000001 | 75.00 | 22/11/2022 | 0000000073857 | 011274 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000234 | 0000001 | 120.00 | 25/11/2022 | 0000000073857 | 011274 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000235 | 0000001 | 11354.50 | 29/11/2022 | 0000000073857 | 011274 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000236 | 0000001 | 367.52 | 29/11/2022 | 0000000073857 | 011274 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000237 | 0000001 | 956.98 | 29/11/2022 | 0000000073857 | 011274 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000226 | 0000002 | 6569.04 | 29/11/2022 | 0000000073857 | 011274 | 000000 | 500.30 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000238 | 0000001 | 4350.00 | 05/12/2022 | 0000000073857 | 011274 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000239 | 0000001 | 4.75 | 05/12/2022 | 0000000073857 | 011274 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000240 | 0000001 | 179.04 | 05/12/2022 | 0000000073857 | 011274 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000241 | 0000001 | 1110.00 | 14/12/2022 | 0000000073857 | 011274 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000242 | 0000001 | 504.00 | 14/12/2022 | 0000000073857 | 011274 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000243 | 0000001 | 10.00 | 14/12/2022 | 0000000073857 | 011274 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000244 | 0000001 | 47500.00 | 21/12/2022 | 0000000073857 | 011274 | 000000 | 9173.09 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000245 | 0000001 | 6569.04 | 21/12/2022 | 0000000073857 | 011274 | 000000 | 500.30 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000246 | 0000001 | 5133.83 | 21/12/2022 | 0000000073857 | 011274 | 000000 | 390.82 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000247 | 0000001 | 1000.00 | 23/12/2022 | 0000000073857 | 011274 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000248 | 0000001 | 4350.00 | 23/12/2022 | 0000000073857 | 011274 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000249 | 0000001 | 1500.00 | 23/12/2022 | 0000000073857 | 011274 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000250 | 0000001 | 10.00 | 23/12/2022 | 0000000073857 | 011274 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000251 | 0000001 | 2000.00 | 23/12/2022 | 0000000073857 | 011274 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000252 | 0000001 | 6000.00 | 26/12/2022 | 0000000073857 | 011274 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000253 | 0000001 | 500.00 | 26/12/2022 | 0000000073857 | 011274 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000254 | 0000001 | 2261.66 | 26/12/2022 | 0000000073857 | 011274 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000255 | 0000001 | 3000.00 | 26/12/2022 | 0000000073857 | 011274 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000256 | 0000001 | 840.00 | 26/12/2022 | 0000000073857 | 011274 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000257 | 0000001 | 120.00 | 26/12/2022 | 0000000073857 | 011274 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000258 | 0000001 | 83.35 | 26/12/2022 | 0000000073857 | 011274 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000259 | 0000001 | 412.00 | 26/12/2022 | 0000000073857 | 011274 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000260 | 0000001 | 3999.00 | 26/12/2022 | 0000000073857 | 011274 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000261 | 0000001 | 540.70 | 26/12/2022 | 0000000073857 | 011274 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000262 | 0000001 | 1116.85 | 28/12/2022 | 0000000073857 | 011274 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000263 | 0000001 | 11354.50 | 28/12/2022 | 0000000073857 | 011274 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000264 | 0000001 | 5000.00 | 30/12/2022 | 0000000073857 | 011274 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000265 | 0000001 | 4002.00 | 30/12/2022 | 0000000073857 | 011274 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000266 | 0000001 | 169.53 | 30/12/2022 | 0000000073857 | 011274 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000267 | 0000001 | 3014.00 | 30/12/2022 | 0000000073857 | 011274 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000268 | 0000001 | 1470.01 | 30/12/2022 | 0000000073857 | 011274 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000269 | 0000001 | 2569.70 | 30/12/2022 | 0000000073857 | 011274 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
Quantidade de Registros: 269
Última atualização: 11/06/2024