| 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 | 65.00 | 20/01/2022 | 0000000010855 | 007595 | 000001 | 0.00 | 1 | Conta Corrente | CAMARA VIEIROPOLIS |
| Camara Municipal | 0000002 | 0000001 | 1600.00 | 20/01/2022 | 0000000010855 | 007595 | 000002 | 0.00 | 1 | Conta Corrente | CAMARA VIEIROPOLIS |
| Camara Municipal | 0000003 | 0000001 | 207.72 | 21/01/2022 | 0000000010855 | 007595 | 000003 | 0.00 | 1 | Conta Corrente | CAMARA VIEIROPOLIS |
| Camara Municipal | 0000004 | 0000001 | 1333.20 | 21/01/2022 | 0000000010855 | 007595 | 855538 | 101.81 | 1 | Conta Corrente | CAMARA VIEIROPOLIS |
| Camara Municipal | 0000004 | 0000002 | 1333.20 | 21/01/2022 | 0000000010855 | 007595 | 855542 | 101.81 | 1 | Conta Corrente | CAMARA VIEIROPOLIS |
| Camara Municipal | 0000005 | 0000001 | 1212.00 | 21/01/2022 | 0000000010855 | 007595 | 855576 | 90.90 | 1 | Conta Corrente | CAMARA VIEIROPOLIS |
| Camara Municipal | 0000005 | 0000002 | 1212.00 | 21/01/2022 | 0000000010855 | 007595 | 855542 | 90.90 | 1 | Conta Corrente | CAMARA VIEIROPOLIS |
| Camara Municipal | 0000005 | 0000003 | 1212.00 | 21/01/2022 | 0000000010855 | 007595 | 855540 | 90.90 | 1 | Conta Corrente | CAMARA VIEIROPOLIS |
| Camara Municipal | 0000005 | 0000004 | 1212.00 | 21/01/2022 | 0000000010855 | 007595 | 855543 | 90.90 | 1 | Conta Corrente | CAMARA VIEIROPOLIS |
| Camara Municipal | 0000006 | 0000001 | 3300.00 | 21/01/2022 | 0000000010855 | 007595 | 000006 | 1034.83 | 1 | Conta Corrente | CAMARA VIEIROPOLIS |
| Camara Municipal | 0000006 | 0000002 | 3300.00 | 21/01/2022 | 0000000010855 | 007595 | 855573 | 1389.24 | 1 | Conta Corrente | CAMARA VIEIROPOLIS |
| Camara Municipal | 0000006 | 0000003 | 4950.00 | 21/01/2022 | 0000000010855 | 007595 | 855574 | 1618.75 | 1 | Conta Corrente | CAMARA VIEIROPOLIS |
| Camara Municipal | 0000006 | 0000004 | 3300.00 | 21/01/2022 | 0000000010855 | 007595 | 855575 | 1389.40 | 1 | Conta Corrente | CAMARA VIEIROPOLIS |
| Camara Municipal | 0000006 | 0000005 | 3300.00 | 21/01/2022 | 0000000010855 | 007595 | 855537 | 399.45 | 1 | Conta Corrente | CAMARA VIEIROPOLIS |
| Camara Municipal | 0000006 | 0000006 | 3300.00 | 21/01/2022 | 0000000010855 | 007595 | 855454 | 399.45 | 1 | Conta Corrente | CAMARA VIEIROPOLIS |
| Camara Municipal | 0000006 | 0000007 | 3300.00 | 21/01/2022 | 0000000010855 | 007595 | 855539 | 1388.98 | 1 | Conta Corrente | CAMARA VIEIROPOLIS |
| Camara Municipal | 0000006 | 0000008 | 3300.00 | 21/01/2022 | 0000000010855 | 007595 | 855456 | 399.45 | 1 | Conta Corrente | CAMARA VIEIROPOLIS |
| Camara Municipal | 0000006 | 0000009 | 3300.00 | 21/01/2022 | 0000000010855 | 007595 | 000006 | 1388.94 | 1 | Conta Corrente | CAMARA VIEIROPOLIS |
| Camara Municipal | 0000007 | 0000001 | 3500.00 | 21/01/2022 | 0000000010855 | 007595 | 000007 | 0.00 | 1 | Conta Corrente | CAMARA VIEIROPOLIS |
| Camara Municipal | 0000008 | 0000001 | 2500.00 | 21/01/2022 | 0000000010855 | 007595 | 000008 | 407.20 | 1 | Conta Corrente | CAMARA VIEIROPOLIS |
| Camara Municipal | 0000009 | 0000001 | 20.00 | 21/01/2022 | 0000000010855 | 007595 | 000009 | 0.00 | 1 | Conta Corrente | CAMARA VIEIROPOLIS |
| Camara Municipal | 0000010 | 0000001 | 700.00 | 31/01/2022 | 0000000010855 | 007595 | 000010 | 0.00 | 1 | Conta Corrente | CAMARA VIEIROPOLIS |
| Camara Municipal | 0000011 | 0000001 | 616.00 | 31/01/2022 | 0000000010855 | 007595 | 855455 | 0.00 | 1 | Conta Corrente | CAMARA VIEIROPOLIS |
| Camara Municipal | 0000012 | 0000001 | 1000.00 | 31/01/2022 | 0000000010855 | 007595 | 000012 | 0.00 | 1 | Conta Corrente | CAMARA VIEIROPOLIS |
| Camara Municipal | 0000013 | 0000001 | 800.00 | 31/01/2022 | 0000000010855 | 007595 | 000013 | 0.00 | 1 | Conta Corrente | CAMARA VIEIROPOLIS |
| Camara Municipal | 0000014 | 0000001 | 4.75 | 01/02/2022 | 0000000010855 | 007595 | 000014 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000015 | 0000001 | 600.00 | 02/02/2022 | 0000000010855 | 007595 | 855545 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000016 | 0000001 | 149.25 | 11/02/2022 | 0000000010855 | 007595 | 000016 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000017 | 0000001 | 8661.52 | 11/02/2022 | 0000000010855 | 007595 | 000017 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000018 | 0000001 | 41.00 | 14/02/2022 | 0000000010855 | 007595 | 000018 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000019 | 0000001 | 1.00 | 14/02/2022 | 0000000010855 | 007595 | 000019 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000020 | 0000001 | 1333.20 | 18/02/2022 | 0000000010855 | 007595 | 855554 | 101.79 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000020 | 0000002 | 1333.20 | 18/02/2022 | 0000000010855 | 007595 | 855558 | 101.79 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000021 | 0000001 | 1212.00 | 18/02/2022 | 0000000010855 | 007595 | 855552 | 90.90 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000021 | 0000002 | 1212.00 | 18/02/2022 | 0000000010855 | 007595 | 855556 | 90.90 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000021 | 0000003 | 1212.00 | 18/02/2022 | 0000000010855 | 007595 | 855557 | 90.90 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000021 | 0000004 | 1212.00 | 18/02/2022 | 0000000010855 | 007595 | 855559 | 90.90 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000022 | 0000001 | 3300.00 | 18/02/2022 | 0000000010855 | 007595 | 000022 | 1034.81 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000022 | 0000002 | 3300.00 | 18/02/2022 | 0000000010855 | 007595 | 855549 | 1389.22 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000022 | 0000003 | 4950.00 | 18/02/2022 | 0000000010855 | 007595 | 855550 | 1618.73 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000022 | 0000004 | 3300.00 | 18/02/2022 | 0000000010855 | 007595 | 855551 | 1389.38 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000022 | 0000005 | 3300.00 | 18/02/2022 | 0000000010855 | 007595 | 855553 | 399.43 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000022 | 0000006 | 3300.00 | 18/02/2022 | 0000000010855 | 007595 | 000022 | 399.43 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000022 | 0000007 | 3300.00 | 18/02/2022 | 0000000010855 | 007595 | 855548 | 399.43 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000022 | 0000008 | 3300.00 | 18/02/2022 | 0000000010855 | 007595 | 855555 | 1388.96 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000022 | 0000009 | 3300.00 | 18/02/2022 | 0000000010855 | 007595 | 000022 | 1388.92 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000023 | 0000001 | 65.00 | 18/02/2022 | 0000000010855 | 007595 | 000023 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000024 | 0000001 | 3500.00 | 18/02/2022 | 0000000010855 | 007595 | 000024 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000025 | 0000001 | 1600.00 | 18/02/2022 | 0000000010855 | 007595 | 000025 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000026 | 0000001 | 30.00 | 18/02/2022 | 0000000010855 | 007595 | 000026 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000027 | 0000001 | 2500.00 | 21/02/2022 | 0000000010855 | 007595 | 000027 | 407.20 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000028 | 0000001 | 1000.00 | 21/02/2022 | 0000000010855 | 007595 | 000028 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000029 | 0000001 | 2200.00 | 21/02/2022 | 0000000010855 | 007595 | 000029 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000030 | 0000001 | 1351.23 | 21/02/2022 | 0000000010855 | 007595 | 000030 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000031 | 0000001 | 10.00 | 21/02/2022 | 0000000010855 | 007595 | 000031 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000032 | 0000001 | 700.00 | 22/02/2022 | 0000000010855 | 007595 | 000032 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000033 | 0000001 | 800.00 | 24/02/2022 | 0000000010855 | 007595 | 000033 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000034 | 0000001 | 8661.52 | 24/02/2022 | 0000000010855 | 007595 | 000034 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000035 | 0000001 | 600.00 | 25/02/2022 | 0000000010855 | 007595 | 855546 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000036 | 0000001 | 4.75 | 02/03/2022 | 0000000010855 | 007595 | 000036 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000037 | 0000001 | 600.00 | 04/03/2022 | 0000000010855 | 007595 | 000037 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000038 | 0000001 | 605.00 | 04/03/2022 | 0000000010855 | 007595 | 855547 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000039 | 0000001 | 600.00 | 04/03/2022 | 0000000010855 | 007595 | 000039 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000040 | 0000001 | 11.88 | 04/03/2022 | 0000000010855 | 007595 | 000040 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000041 | 0000001 | 211.74 | 11/03/2022 | 0000000010855 | 007595 | 000041 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000042 | 0000001 | 1925.00 | 11/03/2022 | 0000000010855 | 007595 | 000042 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000043 | 0000001 | 1333.20 | 18/03/2022 | 0000000010855 | 007595 | 855565 | 101.80 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000043 | 0000002 | 1333.20 | 18/03/2022 | 0000000010855 | 007595 | 855570 | 101.80 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000044 | 0000001 | 1212.00 | 18/03/2022 | 0000000010855 | 007595 | 855563 | 90.90 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000044 | 0000002 | 1212.00 | 18/03/2022 | 0000000010855 | 007595 | 855568 | 90.90 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000044 | 0000003 | 1212.00 | 18/03/2022 | 0000000010855 | 007595 | 855569 | 90.90 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000044 | 0000004 | 1212.00 | 18/03/2022 | 0000000010855 | 007595 | 000044 | 90.90 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000045 | 0000001 | 3300.00 | 18/03/2022 | 0000000010855 | 007595 | 000045 | 1034.82 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000045 | 0000002 | 3300.00 | 18/03/2022 | 0000000010855 | 007595 | 855561 | 1389.23 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000045 | 0000003 | 4950.00 | 18/03/2022 | 0000000010855 | 007595 | 000045 | 1618.74 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000045 | 0000004 | 3300.00 | 18/03/2022 | 0000000010855 | 007595 | 855562 | 1389.39 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000045 | 0000005 | 3300.00 | 18/03/2022 | 0000000010855 | 007595 | 855564 | 399.44 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000045 | 0000006 | 3300.00 | 18/03/2022 | 0000000010855 | 007595 | 000045 | 399.44 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000045 | 0000007 | 3300.00 | 18/03/2022 | 0000000010855 | 007595 | 855566 | 399.44 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000045 | 0000008 | 3300.00 | 18/03/2022 | 0000000010855 | 007595 | 855567 | 1388.97 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000045 | 0000009 | 3300.00 | 18/03/2022 | 0000000010855 | 007595 | 000045 | 1388.93 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000046 | 0000001 | 3500.00 | 18/03/2022 | 0000000010855 | 007595 | 000046 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000047 | 0000001 | 1600.00 | 18/03/2022 | 0000000010855 | 007595 | 000047 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000048 | 0000001 | 1000.00 | 18/03/2022 | 0000000010855 | 007595 | 000048 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000049 | 0000001 | 2200.00 | 18/03/2022 | 0000000010855 | 007595 | 000049 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000050 | 0000001 | 60.00 | 18/03/2022 | 0000000010855 | 007595 | 000050 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000051 | 0000001 | 1408.77 | 18/03/2022 | 0000000010855 | 007595 | 000051 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000052 | 0000001 | 65.00 | 21/03/2022 | 0000000010855 | 007595 | 000052 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000053 | 0000001 | 2500.00 | 23/03/2022 | 0000000010855 | 007595 | 000053 | 407.20 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000054 | 0000001 | 245.98 | 24/03/2022 | 0000000010855 | 007595 | 000054 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000055 | 0000001 | 2.43 | 24/03/2022 | 0000000010855 | 007595 | 000055 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000056 | 0000001 | 700.00 | 30/03/2022 | 0000000010855 | 007595 | 000056 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000057 | 0000001 | 600.00 | 30/03/2022 | 0000000010855 | 007595 | 855571 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000058 | 0000001 | 1460.00 | 30/03/2022 | 0000000010855 | 007595 | 000058 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000059 | 0000001 | 8661.52 | 31/03/2022 | 0000000010855 | 007595 | 000059 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000060 | 0000001 | 620.00 | 31/03/2022 | 0000000010855 | 007595 | 855585 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000061 | 0000001 | 360.61 | 31/03/2022 | 0000000010855 | 007595 | 855586 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000062 | 0000001 | 4.75 | 01/04/2022 | 0000000010855 | 007595 | 000062 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000063 | 0000001 | 600.00 | 04/04/2022 | 0000000010855 | 007595 | 000063 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000064 | 0000001 | 220.04 | 04/04/2022 | 0000000010855 | 007595 | 000064 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000065 | 0000001 | 5.94 | 04/04/2022 | 0000000010855 | 007595 | 000065 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000066 | 0000001 | 1333.20 | 20/04/2022 | 0000000010855 | 007595 | 855593 | 101.80 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000066 | 0000002 | 1333.20 | 20/04/2022 | 0000000010855 | 007595 | 855588 | 101.80 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000067 | 0000001 | 1212.00 | 20/04/2022 | 0000000010855 | 007595 | 855591 | 90.90 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000067 | 0000002 | 1212.00 | 20/04/2022 | 0000000010855 | 007595 | 855596 | 90.90 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000067 | 0000003 | 1212.00 | 20/04/2022 | 0000000010855 | 007595 | 855587 | 90.90 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000067 | 0000004 | 1212.00 | 20/04/2022 | 0000000010855 | 007595 | 000067 | 90.90 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000068 | 0000001 | 3300.00 | 20/04/2022 | 0000000010855 | 007595 | 000068 | 1034.82 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000068 | 0000002 | 3300.00 | 20/04/2022 | 0000000010855 | 007595 | 855589 | 1389.23 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000068 | 0000003 | 4950.00 | 20/04/2022 | 0000000010855 | 007595 | 000068 | 1618.74 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000068 | 0000004 | 3300.00 | 20/04/2022 | 0000000010855 | 007595 | 855590 | 1389.39 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000068 | 0000005 | 3300.00 | 20/04/2022 | 0000000010855 | 007595 | 855592 | 399.44 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000068 | 0000006 | 3300.00 | 20/04/2022 | 0000000010855 | 007595 | 000068 | 399.44 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000068 | 0000007 | 3300.00 | 20/04/2022 | 0000000010855 | 007595 | 855594 | 399.44 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000068 | 0000008 | 3300.00 | 20/04/2022 | 0000000010855 | 007595 | 855595 | 1388.97 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000068 | 0000009 | 3300.00 | 20/04/2022 | 0000000010855 | 007595 | 000068 | 1388.94 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000069 | 0000001 | 65.00 | 20/04/2022 | 0000000010855 | 007595 | 000069 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000070 | 0000001 | 3500.00 | 20/04/2022 | 0000000010855 | 007595 | 000070 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000071 | 0000001 | 40.00 | 20/04/2022 | 0000000010855 | 007595 | 000071 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000072 | 0000001 | 1000.00 | 20/04/2022 | 0000000010855 | 007595 | 000072 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000073 | 0000001 | 2200.00 | 22/04/2022 | 0000000010855 | 007595 | 000073 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000074 | 0000001 | 1684.25 | 22/04/2022 | 0000000010855 | 007595 | 000074 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000075 | 0000001 | 10.00 | 22/04/2022 | 0000000010855 | 007595 | 000075 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000076 | 0000001 | 1600.00 | 22/04/2022 | 0000000010855 | 007595 | 000076 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000077 | 0000001 | 2500.00 | 25/04/2022 | 0000000010855 | 007595 | 000077 | 407.20 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000078 | 0000001 | 1460.00 | 26/04/2022 | 0000000010855 | 007595 | 000078 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000079 | 0000001 | 8661.52 | 29/04/2022 | 0000000010855 | 007595 | 000079 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000080 | 0000001 | 700.00 | 29/04/2022 | 0000000010855 | 007595 | 000080 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000081 | 0000001 | 600.00 | 29/04/2022 | 0000000010855 | 007595 | 855600 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000082 | 0000001 | 632.00 | 29/04/2022 | 0000000010855 | 007595 | 855599 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000083 | 0000001 | 4.75 | 02/05/2022 | 0000000010855 | 007595 | 000083 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000084 | 0000001 | 600.00 | 06/05/2022 | 0000000010855 | 007595 | 000084 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000085 | 0000001 | 1333.20 | 20/05/2022 | 0000000010855 | 007595 | 855604 | 101.80 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000085 | 0000002 | 1333.20 | 20/05/2022 | 0000000010855 | 007595 | 855609 | 101.80 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000086 | 0000001 | 1212.00 | 20/05/2022 | 0000000010855 | 007595 | 000086 | 90.90 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000086 | 0000002 | 1212.00 | 20/05/2022 | 0000000010855 | 007595 | 855608 | 90.90 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000086 | 0000003 | 1212.00 | 20/05/2022 | 0000000010855 | 007595 | 855507 | 90.90 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000086 | 0000004 | 1212.00 | 20/05/2022 | 0000000010855 | 007595 | 000086 | 90.90 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000087 | 0000001 | 3300.00 | 20/05/2022 | 0000000010855 | 007595 | 000087 | 1034.82 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000087 | 0000002 | 3300.00 | 20/05/2022 | 0000000010855 | 007595 | 855601 | 1389.23 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000087 | 0000003 | 4950.00 | 20/05/2022 | 0000000010855 | 007595 | 000087 | 1618.74 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000087 | 0000004 | 3300.00 | 20/05/2022 | 0000000010855 | 007595 | 855602 | 1389.39 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000087 | 0000005 | 3300.00 | 20/05/2022 | 0000000010855 | 007595 | 855603 | 399.44 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000087 | 0000006 | 3300.00 | 20/05/2022 | 0000000010855 | 007595 | 000087 | 399.44 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000087 | 0000007 | 3300.00 | 20/05/2022 | 0000000010855 | 007595 | 855605 | 399.44 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000087 | 0000008 | 3300.00 | 20/05/2022 | 0000000010855 | 007595 | 855606 | 1388.97 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000087 | 0000009 | 3300.00 | 20/05/2022 | 0000000010855 | 007595 | 000087 | 1388.93 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000088 | 0000001 | 1600.00 | 20/05/2022 | 0000000010855 | 007595 | 000088 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000089 | 0000001 | 3500.00 | 20/05/2022 | 0000000010855 | 007595 | 000089 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000090 | 0000001 | 65.00 | 20/05/2022 | 0000000010855 | 007595 | 000090 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000091 | 0000001 | 1000.00 | 20/05/2022 | 0000000010855 | 007595 | 000091 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000092 | 0000001 | 2500.00 | 20/05/2022 | 0000000010855 | 007595 | 000092 | 407.20 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000093 | 0000001 | 130.00 | 20/05/2022 | 0000000010855 | 007595 | 000093 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000094 | 0000001 | 175.10 | 20/05/2022 | 0000000010855 | 007595 | 000094 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000095 | 0000001 | 10.00 | 25/05/2022 | 0000000010855 | 007595 | 000095 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000096 | 0000001 | 700.00 | 25/05/2022 | 0000000010855 | 007595 | 000096 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000097 | 0000001 | 2200.00 | 25/05/2022 | 0000000010855 | 007595 | 000097 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000098 | 0000001 | 1718.36 | 25/05/2022 | 0000000010855 | 007595 | 000098 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000099 | 0000001 | 491.76 | 26/05/2022 | 0000000010855 | 007595 | 000099 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000100 | 0000001 | 1460.00 | 27/05/2022 | 0000000010855 | 007595 | 000100 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000101 | 0000001 | 640.00 | 30/05/2022 | 0000000010855 | 007595 | 855612 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000102 | 0000001 | 8661.52 | 31/05/2022 | 0000000010855 | 007595 | 000102 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000103 | 0000001 | 600.00 | 31/05/2022 | 0000000010855 | 007595 | 000103 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000104 | 0000001 | 600.00 | 31/05/2022 | 0000000010855 | 007595 | 855611 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000105 | 0000001 | 5.94 | 31/05/2022 | 0000000010855 | 007595 | 000105 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000106 | 0000001 | 4.75 | 01/06/2022 | 0000000010855 | 007595 | 000106 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000107 | 0000001 | 1950.00 | 08/06/2022 | 0000000010855 | 007595 | 000107 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000108 | 0000001 | 1333.20 | 20/06/2022 | 0000000010855 | 007595 | 855580 | 101.80 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000108 | 0000002 | 1333.20 | 20/06/2022 | 0000000010855 | 007595 | 855584 | 101.80 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000109 | 0000001 | 1212.00 | 20/06/2022 | 0000000010855 | 007595 | 000109 | 90.90 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000109 | 0000002 | 1212.00 | 20/06/2022 | 0000000010855 | 007595 | 000109 | 90.90 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000109 | 0000003 | 1212.00 | 20/06/2022 | 0000000010855 | 007595 | 855583 | 90.90 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000109 | 0000004 | 1212.00 | 20/06/2022 | 0000000010855 | 007595 | 000109 | 90.90 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000110 | 0000001 | 3300.00 | 20/06/2022 | 0000000010855 | 007595 | 000110 | 1034.82 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000110 | 0000002 | 3300.00 | 20/06/2022 | 0000000010855 | 007595 | 855577 | 1389.23 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000110 | 0000003 | 4950.00 | 20/06/2022 | 0000000010855 | 007595 | 000110 | 1618.74 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000110 | 0000004 | 3300.00 | 20/06/2022 | 0000000010855 | 007595 | 855578 | 1389.39 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000110 | 0000005 | 3300.00 | 20/06/2022 | 0000000010855 | 007595 | 855579 | 399.44 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000110 | 0000006 | 3300.00 | 20/06/2022 | 0000000010855 | 007595 | 000110 | 399.44 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000110 | 0000007 | 3300.00 | 20/06/2022 | 0000000010855 | 007595 | 855581 | 399.44 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000110 | 0000008 | 3300.00 | 20/06/2022 | 0000000010855 | 007595 | 855582 | 1388.97 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000110 | 0000009 | 3300.00 | 20/06/2022 | 0000000010855 | 007595 | 000110 | 1388.93 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000111 | 0000001 | 3500.00 | 20/06/2022 | 0000000010855 | 007595 | 000111 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000112 | 0000001 | 65.00 | 20/06/2022 | 0000000010855 | 007595 | 000112 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000113 | 0000001 | 1600.00 | 20/06/2022 | 0000000010855 | 007595 | 000113 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000114 | 0000001 | 1000.00 | 20/06/2022 | 0000000010855 | 007595 | 000114 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000115 | 0000001 | 2500.00 | 20/06/2022 | 0000000010855 | 007595 | 000115 | 407.20 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000116 | 0000001 | 50.00 | 20/06/2022 | 0000000010855 | 007595 | 000116 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000117 | 0000001 | 2200.00 | 21/06/2022 | 0000000010855 | 007595 | 000117 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000118 | 0000001 | 1020.00 | 21/06/2022 | 0000000010855 | 007595 | 000118 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000119 | 0000001 | 10.00 | 21/06/2022 | 0000000010855 | 007595 | 000119 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000120 | 0000001 | 666.60 | 27/06/2022 | 0000000010855 | 007595 | 855614 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000120 | 0000002 | 666.60 | 27/06/2022 | 0000000010855 | 007595 | 855616 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000121 | 0000001 | 606.00 | 27/06/2022 | 0000000010855 | 007595 | 000121 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000121 | 0000002 | 606.00 | 27/06/2022 | 0000000010855 | 007595 | 000121 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000121 | 0000003 | 606.00 | 27/06/2022 | 0000000010855 | 007595 | 855615 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000121 | 0000004 | 606.00 | 27/06/2022 | 0000000010855 | 007595 | 000121 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000122 | 0000001 | 177.54 | 27/06/2022 | 0000000010855 | 007595 | 000122 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000123 | 0000001 | 1460.00 | 27/06/2022 | 0000000010855 | 007595 | 000123 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000124 | 0000001 | 11.98 | 27/06/2022 | 0000000010855 | 007595 | 000124 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000125 | 0000001 | 8661.52 | 30/06/2022 | 0000000010855 | 007595 | 000125 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000126 | 0000001 | 600.00 | 30/06/2022 | 0000000010855 | 007595 | 855634 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000127 | 0000001 | 635.00 | 30/06/2022 | 0000000010855 | 007595 | 855633 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000128 | 0000001 | 700.00 | 30/06/2022 | 0000000010855 | 007595 | 000128 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000129 | 0000001 | 600.00 | 30/06/2022 | 0000000010855 | 007595 | 000129 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000130 | 0000001 | 5.94 | 30/06/2022 | 0000000010855 | 007595 | 000130 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000131 | 0000001 | 4.75 | 01/07/2022 | 0000000010855 | 007595 | 000131 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000132 | 0000001 | 989.09 | 08/07/2022 | 0000000010855 | 007595 | 000132 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000133 | 0000001 | 322.98 | 14/07/2022 | 0000000010855 | 007595 | 000133 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000134 | 0000001 | 3500.00 | 20/07/2022 | 0000000010855 | 007595 | 000134 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000135 | 0000001 | 2500.00 | 20/07/2022 | 0000000010855 | 007595 | 000135 | 407.20 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000136 | 0000001 | 1000.00 | 20/07/2022 | 0000000010855 | 007595 | 000136 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000137 | 0000001 | 1600.00 | 20/07/2022 | 0000000010855 | 007595 | 000137 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000138 | 0000001 | 700.00 | 20/07/2022 | 0000000010855 | 007595 | 000138 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000139 | 0000001 | 1333.20 | 20/07/2022 | 0000000010855 | 007595 | 855640 | 101.80 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000139 | 0000002 | 1333.20 | 20/07/2022 | 0000000010855 | 007595 | 855644 | 101.80 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000140 | 0000001 | 1212.00 | 20/07/2022 | 0000000010855 | 007595 | 000140 | 90.90 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000140 | 0000002 | 1212.00 | 20/07/2022 | 0000000010855 | 007595 | 000140 | 90.90 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000140 | 0000003 | 1212.00 | 20/07/2022 | 0000000010855 | 007595 | 855643 | 90.90 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000140 | 0000004 | 1212.00 | 20/07/2022 | 0000000010855 | 007595 | 000140 | 90.90 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000141 | 0000001 | 3300.00 | 20/07/2022 | 0000000010855 | 007595 | 000141 | 1034.82 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000141 | 0000002 | 3300.00 | 20/07/2022 | 0000000010855 | 007595 | 855637 | 1389.23 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000141 | 0000003 | 4950.00 | 20/07/2022 | 0000000010855 | 007595 | 000141 | 1618.74 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000141 | 0000004 | 3300.00 | 20/07/2022 | 0000000010855 | 007595 | 855638 | 1389.39 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000141 | 0000005 | 3300.00 | 20/07/2022 | 0000000010855 | 007595 | 855639 | 399.44 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000141 | 0000006 | 3300.00 | 20/07/2022 | 0000000010855 | 007595 | 000141 | 399.44 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000141 | 0000007 | 3300.00 | 20/07/2022 | 0000000010855 | 007595 | 855641 | 399.44 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000141 | 0000008 | 3300.00 | 20/07/2022 | 0000000010855 | 007595 | 855642 | 1388.97 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000141 | 0000009 | 3300.00 | 20/07/2022 | 0000000010855 | 007595 | 000141 | 1388.93 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000142 | 0000001 | 50.00 | 20/07/2022 | 0000000010855 | 007595 | 000142 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000143 | 0000001 | 65.00 | 20/07/2022 | 0000000010855 | 007595 | 855635 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000144 | 0000001 | 2200.00 | 21/07/2022 | 0000000010855 | 007595 | 000144 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000145 | 0000001 | 1555.00 | 21/07/2022 | 0000000010855 | 007595 | 000145 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000146 | 0000001 | 10.00 | 21/07/2022 | 0000000010855 | 007595 | 000146 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000147 | 0000001 | 1460.00 | 26/07/2022 | 0000000010855 | 007595 | 000147 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000148 | 0000001 | 600.00 | 29/07/2022 | 0000000010855 | 007595 | 855645 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000149 | 0000001 | 630.00 | 29/07/2022 | 0000000010855 | 007595 | 855646 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000150 | 0000001 | 8661.52 | 29/07/2022 | 0000000010855 | 007595 | 000150 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000151 | 0000001 | 4.75 | 01/08/2022 | 0000000010855 | 007595 | 000151 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000152 | 0000001 | 103.31 | 12/08/2022 | 0000000010855 | 007595 | 000152 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000153 | 0000001 | 5.94 | 12/08/2022 | 0000000010855 | 007595 | 000153 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000154 | 0000001 | 51.28 | 12/08/2022 | 0000000010855 | 007595 | 000154 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000155 | 0000001 | 1333.20 | 19/08/2022 | 0000000010855 | 007595 | 855652 | 101.80 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000155 | 0000002 | 1333.20 | 19/08/2022 | 0000000010855 | 007595 | 855656 | 101.80 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000156 | 0000001 | 1212.00 | 19/08/2022 | 0000000010855 | 007595 | 000156 | 90.90 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000156 | 0000002 | 1212.00 | 19/08/2022 | 0000000010855 | 007595 | 855655 | 90.90 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000156 | 0000003 | 1212.00 | 19/08/2022 | 0000000010855 | 007595 | 000156 | 90.90 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000156 | 0000004 | 1212.00 | 19/08/2022 | 0000000010855 | 007595 | 000156 | 90.90 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000157 | 0000001 | 3300.00 | 19/08/2022 | 0000000010855 | 007595 | 000157 | 1034.82 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000157 | 0000002 | 3300.00 | 19/08/2022 | 0000000010855 | 007595 | 855649 | 1389.23 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000157 | 0000003 | 4950.00 | 19/08/2022 | 0000000010855 | 007595 | 000157 | 1618.74 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000157 | 0000004 | 3300.00 | 19/08/2022 | 0000000010855 | 007595 | 855650 | 1389.39 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000157 | 0000005 | 3300.00 | 19/08/2022 | 0000000010855 | 007595 | 855651 | 399.44 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000157 | 0000006 | 3300.00 | 19/08/2022 | 0000000010855 | 007595 | 000157 | 399.44 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000157 | 0000007 | 3300.00 | 19/08/2022 | 0000000010855 | 007595 | 855653 | 399.44 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000157 | 0000008 | 3300.00 | 19/08/2022 | 0000000010855 | 007595 | 855654 | 1388.97 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000157 | 0000009 | 3300.00 | 19/08/2022 | 0000000010855 | 007595 | 000157 | 1388.93 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000158 | 0000001 | 2500.00 | 19/08/2022 | 0000000010855 | 007595 | 000158 | 407.20 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000159 | 0000001 | 3500.00 | 19/08/2022 | 0000000010855 | 007595 | 000159 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000160 | 0000001 | 65.00 | 19/08/2022 | 0000000010855 | 007595 | 000160 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000161 | 0000001 | 1600.00 | 19/08/2022 | 0000000010855 | 007595 | 000161 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000162 | 0000001 | 600.00 | 19/08/2022 | 0000000010855 | 007595 | 000162 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000163 | 0000001 | 1000.00 | 19/08/2022 | 0000000010855 | 007595 | 000163 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000164 | 0000001 | 700.00 | 19/08/2022 | 0000000010855 | 007595 | 000164 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000165 | 0000001 | 55.94 | 19/08/2022 | 0000000010855 | 007595 | 000165 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000166 | 0000001 | 2200.00 | 22/08/2022 | 0000000010855 | 007595 | 000166 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000167 | 0000001 | 1137.00 | 22/08/2022 | 0000000010855 | 007595 | 000167 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000168 | 0000001 | 10.00 | 22/08/2022 | 0000000010855 | 007595 | 000168 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000169 | 0000001 | 1460.00 | 26/08/2022 | 0000000010855 | 007595 | 000169 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000170 | 0000001 | 8661.52 | 31/08/2022 | 0000000010855 | 007595 | 000170 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000171 | 0000001 | 600.00 | 31/08/2022 | 0000000010855 | 007595 | 855617 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000172 | 0000001 | 648.00 | 31/08/2022 | 0000000010855 | 007595 | 855618 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000173 | 0000001 | 600.00 | 31/08/2022 | 0000000010855 | 007595 | 000173 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000174 | 0000001 | 5.94 | 31/08/2022 | 0000000010855 | 007595 | 000174 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000175 | 0000001 | 4.75 | 01/09/2022 | 0000000010855 | 007595 | 000175 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000176 | 0000001 | 731.30 | 15/09/2022 | 0000000010855 | 007595 | 855620 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000177 | 0000001 | 220.57 | 15/09/2022 | 0000000010855 | 007595 | 855620 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000178 | 0000001 | 347.60 | 16/09/2022 | 0000000010855 | 007595 | 000178 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000179 | 0000001 | 2480.48 | 19/09/2022 | 0000000010855 | 007595 | 000179 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000180 | 0000001 | 1333.20 | 20/09/2022 | 0000000010855 | 007595 | 855623 | 101.81 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000180 | 0000002 | 1333.20 | 20/09/2022 | 0000000010855 | 007595 | 855627 | 101.81 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000181 | 0000001 | 1212.00 | 20/09/2022 | 0000000010855 | 007595 | 000181 | 90.90 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000181 | 0000002 | 1212.00 | 20/09/2022 | 0000000010855 | 007595 | 000181 | 90.90 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000181 | 0000003 | 1212.00 | 20/09/2022 | 0000000010855 | 007595 | 855626 | 90.90 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000181 | 0000004 | 1212.00 | 20/09/2022 | 0000000010855 | 007595 | 000181 | 90.90 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000182 | 0000001 | 3300.00 | 20/09/2022 | 0000000010855 | 007595 | 000182 | 1034.82 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000182 | 0000002 | 3300.00 | 20/09/2022 | 0000000010855 | 007595 | 855621 | 1389.23 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000182 | 0000003 | 4950.00 | 20/09/2022 | 0000000010855 | 007595 | 000182 | 1618.74 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000182 | 0000004 | 3300.00 | 20/09/2022 | 0000000010855 | 007595 | 000182 | 1389.39 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000182 | 0000005 | 3300.00 | 20/09/2022 | 0000000010855 | 007595 | 855622 | 399.44 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000182 | 0000006 | 3300.00 | 20/09/2022 | 0000000010855 | 007595 | 000182 | 399.44 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000182 | 0000007 | 3300.00 | 20/09/2022 | 0000000010855 | 007595 | 855624 | 399.44 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000182 | 0000008 | 3300.00 | 20/09/2022 | 0000000010855 | 007595 | 855625 | 1388.97 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000182 | 0000009 | 3300.00 | 20/09/2022 | 0000000010855 | 007595 | 000182 | 1388.93 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000183 | 0000001 | 700.00 | 20/09/2022 | 0000000010855 | 007595 | 000183 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000184 | 0000001 | 1600.00 | 20/09/2022 | 0000000010855 | 007595 | 000184 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000185 | 0000001 | 65.00 | 20/09/2022 | 0000000010855 | 007595 | 000185 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000186 | 0000001 | 1000.00 | 20/09/2022 | 0000000010855 | 007595 | 000186 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000187 | 0000001 | 2500.00 | 20/09/2022 | 0000000010855 | 007595 | 000187 | 407.20 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000188 | 0000001 | 60.00 | 20/09/2022 | 0000000010855 | 007595 | 000188 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000189 | 0000001 | 3500.00 | 20/09/2022 | 0000000010855 | 007595 | 000189 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000190 | 0000001 | 2200.00 | 27/09/2022 | 0000000010855 | 007595 | 000190 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000191 | 0000001 | 1720.00 | 27/09/2022 | 0000000010855 | 007595 | 000191 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000192 | 0000001 | 1460.00 | 27/09/2022 | 0000000010855 | 007595 | 000192 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000193 | 0000001 | 170.00 | 27/09/2022 | 0000000010855 | 007595 | 000193 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000194 | 0000001 | 10.00 | 27/09/2022 | 0000000010855 | 007595 | 000194 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000195 | 0000001 | 600.00 | 30/09/2022 | 0000000010855 | 007595 | 855619 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000196 | 0000001 | 650.00 | 30/09/2022 | 0000000010855 | 007595 | 855629 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000197 | 0000001 | 8661.50 | 30/09/2022 | 0000000010855 | 007595 | 000197 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000198 | 0000001 | 4.75 | 03/10/2022 | 0000000010855 | 007595 | 000198 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000199 | 0000001 | 1333.20 | 20/10/2022 | 0000000010855 | 007595 | 855569 | 101.80 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000199 | 0000002 | 1333.20 | 20/10/2022 | 0000000010855 | 007595 | 855632 | 101.80 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000200 | 0000001 | 1212.00 | 20/10/2022 | 0000000010855 | 007595 | 000200 | 90.90 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000200 | 0000002 | 1212.00 | 20/10/2022 | 0000000010855 | 007595 | 000200 | 90.90 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000200 | 0000003 | 1212.00 | 20/10/2022 | 0000000010855 | 007595 | 855631 | 90.90 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000200 | 0000004 | 1212.00 | 20/10/2022 | 0000000010855 | 007595 | 000200 | 90.90 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000201 | 0000001 | 3300.00 | 20/10/2022 | 0000000010855 | 007595 | 000201 | 1034.82 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000201 | 0000002 | 3300.00 | 20/10/2022 | 0000000010855 | 007595 | 855657 | 1389.23 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000201 | 0000003 | 4950.00 | 20/10/2022 | 0000000010855 | 007595 | 000201 | 1618.74 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000201 | 0000004 | 3300.00 | 20/10/2022 | 0000000010855 | 007595 | 000201 | 1389.39 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000201 | 0000005 | 3300.00 | 20/10/2022 | 0000000010855 | 007595 | 855658 | 399.44 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000201 | 0000006 | 3300.00 | 20/10/2022 | 0000000010855 | 007595 | 000201 | 399.44 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000201 | 0000007 | 3300.00 | 20/10/2022 | 0000000010855 | 007595 | 855660 | 399.44 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000201 | 0000008 | 3300.00 | 20/10/2022 | 0000000010855 | 007595 | 855630 | 1388.97 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000201 | 0000009 | 3300.00 | 20/10/2022 | 0000000010855 | 007595 | 000201 | 1388.93 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000202 | 0000001 | 140.70 | 20/10/2022 | 0000000010855 | 007595 | 000202 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000203 | 0000001 | 115.36 | 20/10/2022 | 0000000010855 | 007595 | 000203 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000204 | 0000001 | 65.00 | 20/10/2022 | 0000000010855 | 007595 | 000204 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000205 | 0000001 | 700.00 | 20/10/2022 | 0000000010855 | 007595 | 000205 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000206 | 0000001 | 1600.00 | 20/10/2022 | 0000000010855 | 007595 | 000206 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000207 | 0000001 | 3500.00 | 20/10/2022 | 0000000010855 | 007595 | 000207 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000208 | 0000001 | 1000.00 | 20/10/2022 | 0000000010855 | 007595 | 000208 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000209 | 0000001 | 2500.00 | 20/10/2022 | 0000000010855 | 007595 | 000209 | 407.20 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000210 | 0000001 | 60.00 | 20/10/2022 | 0000000010855 | 007595 | 000210 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000211 | 0000001 | 1460.00 | 25/10/2022 | 0000000010855 | 007595 | 000211 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000212 | 0000001 | 660.00 | 31/10/2022 | 0000000010855 | 007595 | 855663 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000213 | 0000001 | 600.00 | 31/10/2022 | 0000000010855 | 007595 | 855662 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000214 | 0000001 | 4.75 | 01/11/2022 | 0000000010855 | 007595 | 000214 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000215 | 0000001 | 600.00 | 07/11/2022 | 0000000010855 | 007595 | 000215 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000216 | 0000001 | 600.00 | 07/11/2022 | 0000000010855 | 007595 | 000216 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000217 | 0000001 | 11.88 | 07/11/2022 | 0000000010855 | 007595 | 000217 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000218 | 0000001 | 8661.52 | 14/11/2022 | 0000000010855 | 007595 | 000218 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000219 | 0000001 | 112.61 | 14/11/2022 | 0000000010855 | 007595 | 000219 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000220 | 0000001 | 65.00 | 18/11/2022 | 0000000010855 | 007595 | 000220 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000221 | 0000001 | 3500.00 | 18/11/2022 | 0000000010855 | 007595 | 000221 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000222 | 0000001 | 1600.00 | 18/11/2022 | 0000000010855 | 007595 | 000222 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000223 | 0000001 | 2500.00 | 18/11/2022 | 0000000010855 | 007595 | 000223 | 407.20 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000224 | 0000001 | 1000.00 | 18/11/2022 | 0000000010855 | 007595 | 000224 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000225 | 0000001 | 700.00 | 18/11/2022 | 0000000010855 | 007595 | 000225 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000226 | 0000001 | 1333.20 | 18/11/2022 | 0000000010855 | 007595 | 855667 | 101.80 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000226 | 0000002 | 1333.20 | 18/11/2022 | 0000000010855 | 007595 | 855670 | 101.80 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000227 | 0000001 | 1212.00 | 18/11/2022 | 0000000010855 | 007595 | 000227 | 90.90 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000227 | 0000002 | 1212.00 | 18/11/2022 | 0000000010855 | 007595 | 000227 | 90.90 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000227 | 0000003 | 1212.00 | 18/11/2022 | 0000000010855 | 007595 | 855669 | 90.90 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000227 | 0000004 | 1212.00 | 18/11/2022 | 0000000010855 | 007595 | 000227 | 90.90 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000228 | 0000001 | 3300.00 | 18/11/2022 | 0000000010855 | 007595 | 000228 | 1034.82 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000228 | 0000002 | 3300.00 | 18/11/2022 | 0000000010855 | 007595 | 855665 | 1389.23 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000228 | 0000003 | 4950.00 | 18/11/2022 | 0000000010855 | 007595 | 000228 | 1618.75 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000228 | 0000004 | 3300.00 | 18/11/2022 | 0000000010855 | 007595 | 000228 | 1389.39 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000228 | 0000005 | 3300.00 | 18/11/2022 | 0000000010855 | 007595 | 855666 | 399.44 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000228 | 0000006 | 3300.00 | 18/11/2022 | 0000000010855 | 007595 | 000228 | 399.44 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000228 | 0000007 | 3300.00 | 18/11/2022 | 0000000010855 | 007595 | 855668 | 399.44 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000228 | 0000008 | 3300.00 | 18/11/2022 | 0000000010855 | 007595 | 000228 | 1388.97 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000228 | 0000009 | 3300.00 | 18/11/2022 | 0000000010855 | 007595 | 000228 | 1388.93 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000229 | 0000001 | 70.00 | 18/11/2022 | 0000000010855 | 007595 | 000229 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000230 | 0000001 | 1460.00 | 28/11/2022 | 0000000010855 | 007595 | 000230 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000231 | 0000001 | 8661.52 | 30/11/2022 | 0000000010855 | 007595 | 000231 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000232 | 0000001 | 600.00 | 30/11/2022 | 0000000010855 | 007595 | 855672 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000233 | 0000001 | 655.00 | 30/11/2022 | 0000000010855 | 007595 | 855671 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000234 | 0000001 | 3400.00 | 30/11/2022 | 0000000010855 | 007595 | 000234 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000235 | 0000001 | 1500.00 | 30/11/2022 | 0000000010855 | 007595 | 855673 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000236 | 0000001 | 4.75 | 01/12/2022 | 0000000010855 | 007595 | 000236 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000237 | 0000001 | 1500.00 | 14/12/2022 | 0000000010855 | 007595 | 000237 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000238 | 0000001 | 10.00 | 14/12/2022 | 0000000010855 | 007595 | 000238 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000239 | 0000001 | 1333.20 | 20/12/2022 | 0000000010855 | 007595 | 855678 | 101.80 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000239 | 0000002 | 1333.20 | 20/12/2022 | 0000000010855 | 007595 | 855674 | 101.80 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000240 | 0000001 | 666.60 | 20/12/2022 | 0000000010855 | 007595 | 855682 | 101.80 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000240 | 0000002 | 666.60 | 20/12/2022 | 0000000010855 | 007595 | 855675 | 101.80 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000241 | 0000001 | 1212.00 | 20/12/2022 | 0000000010855 | 007595 | 000241 | 90.90 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000241 | 0000002 | 1212.00 | 20/12/2022 | 0000000010855 | 007595 | 000241 | 90.90 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000241 | 0000003 | 1212.00 | 20/12/2022 | 0000000010855 | 007595 | 855680 | 90.90 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000241 | 0000004 | 1212.00 | 20/12/2022 | 0000000010855 | 007595 | 000241 | 90.90 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000242 | 0000001 | 606.00 | 20/12/2022 | 0000000010855 | 007595 | 000242 | 90.90 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000242 | 0000002 | 606.00 | 20/12/2022 | 0000000010855 | 007595 | 000242 | 90.90 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000242 | 0000003 | 606.00 | 20/12/2022 | 0000000010855 | 007595 | 855684 | 90.90 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000242 | 0000004 | 606.00 | 20/12/2022 | 0000000010855 | 007595 | 000242 | 90.90 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000243 | 0000001 | 3300.00 | 20/12/2022 | 0000000010855 | 007595 | 000243 | 1034.82 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000243 | 0000002 | 4950.00 | 20/12/2022 | 0000000010855 | 007595 | 000243 | 1618.75 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000243 | 0000003 | 3300.00 | 20/12/2022 | 0000000010855 | 007595 | 000243 | 1389.39 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000243 | 0000004 | 3300.00 | 20/12/2022 | 0000000010855 | 007595 | 855677 | 399.44 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000243 | 0000005 | 3300.00 | 20/12/2022 | 0000000010855 | 007595 | 000243 | 399.44 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000243 | 0000006 | 3300.00 | 20/12/2022 | 0000000010855 | 007595 | 855679 | 399.44 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000243 | 0000007 | 3300.00 | 20/12/2022 | 0000000010855 | 007595 | 000243 | 1388.97 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000243 | 0000008 | 3300.00 | 20/12/2022 | 0000000010855 | 007595 | 000243 | 1388.93 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000245 | 0000001 | 700.00 | 20/12/2022 | 0000000010855 | 007595 | 000245 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000246 | 0000001 | 2500.00 | 20/12/2022 | 0000000010855 | 007595 | 000246 | 407.20 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000247 | 0000001 | 65.00 | 20/12/2022 | 0000000010855 | 007595 | 000247 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000248 | 0000001 | 1000.00 | 20/12/2022 | 0000000010855 | 007595 | 000248 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000249 | 0000001 | 600.00 | 20/12/2022 | 0000000010855 | 007595 | 855676 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000250 | 0000001 | 600.00 | 20/12/2022 | 0000000010855 | 007595 | 000250 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000251 | 0000001 | 3500.00 | 20/12/2022 | 0000000010855 | 007595 | 000251 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000252 | 0000001 | 8161.52 | 20/12/2022 | 0000000010855 | 007595 | 000252 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000244 | 0000001 | 3300.00 | 20/12/2022 | 0000000010855 | 007595 | 000244 | 399.44 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000244 | 0000002 | 3300.00 | 20/12/2022 | 0000000010855 | 007595 | 000244 | 399.44 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000244 | 0000003 | 3300.00 | 20/12/2022 | 0000000010855 | 007595 | 855681 | 399.44 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000244 | 0000004 | 3300.00 | 20/12/2022 | 0000000010855 | 007595 | 000244 | 399.44 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000244 | 0000005 | 3300.00 | 20/12/2022 | 0000000010855 | 007595 | 855683 | 399.44 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000244 | 0000006 | 3300.00 | 20/12/2022 | 0000000010855 | 007595 | 000244 | 399.44 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000244 | 0000007 | 4950.00 | 21/12/2022 | 0000000010855 | 007595 | 000244 | 887.73 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000244 | 0000008 | 3300.00 | 21/12/2022 | 0000000010855 | 007595 | 000244 | 399.44 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000244 | 0000009 | 3300.00 | 21/12/2022 | 0000000010855 | 007595 | 000244 | 399.44 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000253 | 0000001 | 1600.00 | 21/12/2022 | 0000000010855 | 007595 | 000253 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000254 | 0000001 | 4375.81 | 21/12/2022 | 0000000010855 | 007595 | 000254 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000255 | 0000001 | 116.12 | 21/12/2022 | 0000000010855 | 007595 | 000255 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000256 | 0000001 | 60.00 | 21/12/2022 | 0000000010855 | 007595 | 000256 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000243 | 0000009 | 3300.00 | 21/12/2022 | 0000000010855 | 007595 | 000243 | 1389.23 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000257 | 0000001 | 1460.00 | 23/12/2022 | 0000000010855 | 007595 | 000257 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000258 | 0000001 | 3500.00 | 23/12/2022 | 0000000010855 | 007595 | 000258 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000259 | 0000001 | 1000.00 | 23/12/2022 | 0000000010855 | 007595 | 000259 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000260 | 0000001 | 232.00 | 27/12/2022 | 0000000010855 | 007595 | 000260 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000261 | 0000001 | 1500.00 | 27/12/2022 | 0000000010855 | 007595 | 000261 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000262 | 0000001 | 600.00 | 27/12/2022 | 0000000010855 | 007595 | 000262 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000263 | 0000001 | 300.00 | 27/12/2022 | 0000000010855 | 007595 | 000263 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000264 | 0000001 | 699.00 | 27/12/2022 | 0000000010855 | 007595 | 000264 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000265 | 0000001 | 18.23 | 27/12/2022 | 0000000010855 | 007595 | 000265 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000266 | 0000001 | 8661.52 | 28/12/2022 | 0000000010855 | 007595 | 000266 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000267 | 0000001 | 650.00 | 28/12/2022 | 0000000010855 | 007595 | 000267 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000268 | 0000001 | 3480.00 | 28/12/2022 | 0000000010855 | 007595 | 000268 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000269 | 0000001 | 8059.81 | 28/12/2022 | 0000000010855 | 007595 | 000269 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000270 | 0000001 | 10.00 | 28/12/2022 | 0000000010855 | 007595 | 000270 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000271 | 0000001 | 2400.00 | 28/12/2022 | 0000000010855 | 007595 | 000271 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000272 | 0000001 | 625.00 | 29/12/2022 | 0000000010855 | 007595 | 855686 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000273 | 0000001 | 1000.00 | 29/12/2022 | 0000000010855 | 007595 | 000273 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000274 | 0000001 | 3450.00 | 29/12/2022 | 0000000010855 | 007595 | 000274 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000275 | 0000001 | 630.28 | 29/12/2022 | 0000000010855 | 007595 | 000275 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000276 | 0000001 | 4856.00 | 30/12/2022 | 0000000010855 | 007595 | 000276 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000277 | 0000001 | 103.96 | 30/12/2022 | 0000000010855 | 007595 | 000277 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000278 | 0000001 | 73.75 | 30/12/2022 | 0000000010855 | 007595 | 000278 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000279 | 0000001 | 1778.07 | 30/12/2022 | 0000000010855 | 007595 | 000279 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000280 | 0000001 | 3004.01 | 30/12/2022 | 0000000010855 | 007595 | 000280 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000281 | 0000001 | 9700.00 | 30/12/2022 | 0000000010855 | 007595 | 000281 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000282 | 0000001 | 4.75 | 30/12/2022 | 0000000010855 | 007595 | 000282 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000283 | 0000001 | 10.00 | 30/12/2022 | 0000000010855 | 007595 | 000283 | 0.00 | 1 | Conta Corrente | NULL |
Quantidade de Registros: 443
Última atualização: 11/06/2024