| 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 | 0000005 | 0000001 | 4.75 | 14/01/2022 | 0000000340847 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | BANCO DO BRASIL C/C 34084-7 - MOVIMENTO |
| Câmara Municipal | 0000006 | 0000001 | 650.00 | 17/01/2022 | 0000000340847 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | BANCO DO BRASIL C/C 34084-7 - MOVIMENTO |
| Câmara Municipal | 0000007 | 0000001 | 3000.00 | 17/01/2022 | 0000000340847 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | BANCO DO BRASIL C/C 34084-7 - MOVIMENTO |
| Câmara Municipal | 0000008 | 0000001 | 2800.00 | 17/01/2022 | 0000000340847 | 001511 | 000000 | 140.00 | 1 | Conta Corrente | BANCO DO BRASIL C/C 34084-7 - MOVIMENTO |
| Câmara Municipal | 0000009 | 0000001 | 5000.00 | 17/01/2022 | 0000000340847 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | BANCO DO BRASIL C/C 34084-7 - MOVIMENTO |
| Câmara Municipal | 0000010 | 0000001 | 1500.00 | 17/01/2022 | 0000000340847 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | BANCO DO BRASIL C/C 34084-7 - MOVIMENTO |
| Câmara Municipal | 0000011 | 0000001 | 125.40 | 17/01/2022 | 0000000340847 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | BANCO DO BRASIL C/C 34084-7 - MOVIMENTO |
| Câmara Municipal | 0000001 | 0000001 | 37100.00 | 17/01/2022 | 0000000340847 | 001511 | 000000 | 5759.35 | 1 | Conta Corrente | BANCO DO BRASIL C/C 34084-7 - MOVIMENTO |
| Câmara Municipal | 0000002 | 0000001 | 4848.00 | 17/01/2022 | 0000000340847 | 001511 | 000000 | 363.60 | 1 | Conta Corrente | BANCO DO BRASIL C/C 34084-7 - MOVIMENTO |
| Câmara Municipal | 0000003 | 0000001 | 1800.00 | 17/01/2022 | 0000000340847 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | BANCO DO BRASIL C/C 34084-7 - MOVIMENTO |
| Câmara Municipal | 0000004 | 0000001 | 140.00 | 17/01/2022 | 0000000340847 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | BANCO DO BRASIL C/C 34084-7 - MOVIMENTO |
| Câmara Municipal | 0000012 | 0000001 | 500.00 | 18/01/2022 | 0000000340847 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | BANCO DO BRASIL C/C 34084-7 - MOVIMENTO |
| Câmara Municipal | 0000013 | 0000001 | 10.45 | 18/01/2022 | 0000000340847 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | BANCO DO BRASIL C/C 34084-7 - MOVIMENTO |
| Câmara Municipal | 0000014 | 0000001 | 3300.00 | 19/01/2022 | 0000000340847 | 001511 | 000000 | 305.20 | 1 | Conta Corrente | BANCO DO BRASIL C/C 34084-7 - MOVIMENTO |
| Câmara Municipal | 0000015 | 0000001 | 82.35 | 20/01/2022 | 0000000340847 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | BANCO DO BRASIL C/C 34084-7 - MOVIMENTO |
| Câmara Municipal | 0000016 | 0000001 | 240.51 | 25/01/2022 | 0000000340847 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | BANCO DO BRASIL C/C 34084-7 - MOVIMENTO |
| Câmara Municipal | 0000017 | 0000001 | 8809.35 | 27/01/2022 | 0000000340847 | 001511 | 000000 | 102.54 | 1 | Conta Corrente | BANCO DO BRASIL C/C 34084-7 - MOVIMENTO |
| Câmara Municipal | 0000018 | 0000001 | 1330.62 | 31/01/2022 | 0000000340847 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | BANCO DO BRASIL C/C 34084-7 - MOVIMENTO |
| Câmara Municipal | 0000019 | 0000001 | 4.75 | 01/02/2022 | 0000000340847 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000025 | 0000001 | 234.94 | 14/02/2022 | 0000000340847 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000026 | 0000001 | 82.35 | 14/02/2022 | 0000000340847 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000027 | 0000001 | 1500.00 | 15/02/2022 | 0000000340847 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000028 | 0000001 | 5000.00 | 15/02/2022 | 0000000340847 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000020 | 0000001 | 650.00 | 15/02/2022 | 0000000340847 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000021 | 0000001 | 3300.00 | 15/02/2022 | 0000000340847 | 001511 | 000000 | 305.20 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000022 | 0000001 | 500.00 | 15/02/2022 | 0000000340847 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000023 | 0000001 | 3000.00 | 15/02/2022 | 0000000340847 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000024 | 0000001 | 2800.00 | 15/02/2022 | 0000000340847 | 001511 | 000000 | 140.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000030 | 0000001 | 37100.00 | 15/02/2022 | 0000000340847 | 001511 | 000000 | 5759.53 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000031 | 0000001 | 4848.00 | 15/02/2022 | 0000000340847 | 001511 | 000000 | 363.60 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000032 | 0000001 | 8809.08 | 15/02/2022 | 0000000340847 | 001511 | 000000 | 102.54 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000033 | 0000001 | 1800.00 | 15/02/2022 | 0000000340847 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000034 | 0000001 | 125.40 | 15/02/2022 | 0000000340847 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000035 | 0000001 | 697.00 | 16/02/2022 | 0000000340847 | 001511 | 000000 | 157.84 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000036 | 0000001 | 10.45 | 17/02/2022 | 0000000340847 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000029 | 0000001 | 140.00 | 17/02/2022 | 0000000340847 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000037 | 0000001 | 600.00 | 18/02/2022 | 0000000340847 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000038 | 0000001 | 4.75 | 02/03/2022 | 0000000340847 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000039 | 0000001 | 708.75 | 03/03/2022 | 0000000340847 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000040 | 0000001 | 237.14 | 03/03/2022 | 0000000340847 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000041 | 0000001 | 91.40 | 03/03/2022 | 0000000340847 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000042 | 0000001 | 3997.00 | 15/03/2022 | 0000000340847 | 001511 | 000000 | 463.81 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000043 | 0000001 | 650.00 | 15/03/2022 | 0000000340847 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000044 | 0000001 | 500.00 | 15/03/2022 | 0000000340847 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000045 | 0000001 | 3000.00 | 15/03/2022 | 0000000340847 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000046 | 0000001 | 2800.00 | 15/03/2022 | 0000000340847 | 001511 | 000000 | 140.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000047 | 0000001 | 37100.00 | 15/03/2022 | 0000000340847 | 001511 | 000000 | 5759.53 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000048 | 0000001 | 4848.00 | 15/03/2022 | 0000000340847 | 001511 | 000000 | 363.60 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000049 | 0000001 | 8809.08 | 15/03/2022 | 0000000340847 | 001511 | 000000 | 102.54 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000050 | 0000001 | 1800.00 | 15/03/2022 | 0000000340847 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000051 | 0000001 | 5000.00 | 15/03/2022 | 0000000340847 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000052 | 0000001 | 1500.00 | 15/03/2022 | 0000000340847 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000053 | 0000001 | 132.00 | 15/03/2022 | 0000000340847 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000054 | 0000001 | 400.00 | 30/03/2022 | 0000000340847 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000055 | 0000001 | 1026.40 | 01/04/2022 | 0000000340847 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000056 | 0000001 | 4.75 | 01/04/2022 | 0000000340847 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000057 | 0000001 | 91.24 | 04/04/2022 | 0000000340847 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000058 | 0000001 | 235.39 | 04/04/2022 | 0000000340847 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000059 | 0000001 | 2800.00 | 14/04/2022 | 0000000340847 | 001511 | 000000 | 140.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000060 | 0000001 | 3000.00 | 14/04/2022 | 0000000340847 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000061 | 0000001 | 3997.00 | 14/04/2022 | 0000000340847 | 001511 | 000000 | 463.81 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000062 | 0000001 | 650.00 | 14/04/2022 | 0000000340847 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000063 | 0000001 | 500.00 | 14/04/2022 | 0000000340847 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000064 | 0000001 | 1500.00 | 14/04/2022 | 0000000340847 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000065 | 0000001 | 5000.00 | 14/04/2022 | 0000000340847 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000066 | 0000001 | 1800.00 | 14/04/2022 | 0000000340847 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000067 | 0000001 | 37100.00 | 14/04/2022 | 0000000340847 | 001511 | 000000 | 5759.53 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000068 | 0000001 | 4848.00 | 14/04/2022 | 0000000340847 | 001511 | 000000 | 363.60 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000069 | 0000001 | 8809.08 | 14/04/2022 | 0000000340847 | 001511 | 000000 | 102.54 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000070 | 0000001 | 132.00 | 14/04/2022 | 0000000340847 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000071 | 0000001 | 140.00 | 18/04/2022 | 0000000340847 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000072 | 0000001 | 1.38 | 18/04/2022 | 0000000340847 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000073 | 0000001 | 207.59 | 22/04/2022 | 0000000340847 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000074 | 0000001 | 314.53 | 22/04/2022 | 0000000340847 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000075 | 0000001 | 400.00 | 26/04/2022 | 0000000340847 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000076 | 0000001 | 1162.56 | 29/04/2022 | 0000000340847 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000077 | 0000001 | 4.75 | 02/05/2022 | 0000000340847 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000078 | 0000001 | 218.05 | 11/05/2022 | 0000000340847 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000079 | 0000001 | 89.22 | 11/05/2022 | 0000000340847 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000080 | 0000001 | 5000.00 | 16/05/2022 | 0000000340847 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000081 | 0000001 | 650.00 | 16/05/2022 | 0000000340847 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000082 | 0000001 | 3997.00 | 16/05/2022 | 0000000340847 | 001511 | 000000 | 463.81 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000083 | 0000001 | 3000.00 | 16/05/2022 | 0000000340847 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000084 | 0000001 | 2800.00 | 16/05/2022 | 0000000340847 | 001511 | 000000 | 140.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000085 | 0000001 | 500.00 | 16/05/2022 | 0000000340847 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000086 | 0000001 | 37100.00 | 16/05/2022 | 0000000340847 | 001511 | 000000 | 5759.53 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000087 | 0000001 | 4848.00 | 16/05/2022 | 0000000340847 | 001511 | 000000 | 363.60 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000088 | 0000001 | 8809.08 | 16/05/2022 | 0000000340847 | 001511 | 000000 | 102.54 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000089 | 0000001 | 1800.00 | 16/05/2022 | 0000000340847 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000090 | 0000001 | 1500.00 | 16/05/2022 | 0000000340847 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000091 | 0000001 | 16300.00 | 16/05/2022 | 0000000340847 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000092 | 0000001 | 143.00 | 16/05/2022 | 0000000340847 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000093 | 0000001 | 140.00 | 17/05/2022 | 0000000340847 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000094 | 0000001 | 400.00 | 25/05/2022 | 0000000340847 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000095 | 0000001 | 2128.14 | 01/06/2022 | 0000000340847 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000096 | 0000001 | 4.75 | 01/06/2022 | 0000000340847 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000097 | 0000001 | 2800.00 | 15/06/2022 | 0000000340847 | 001511 | 000000 | 140.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000098 | 0000001 | 500.00 | 15/06/2022 | 0000000340847 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000099 | 0000001 | 3000.00 | 15/06/2022 | 0000000340847 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000100 | 0000001 | 650.00 | 15/06/2022 | 0000000340847 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000101 | 0000001 | 3997.00 | 15/06/2022 | 0000000340847 | 001511 | 000000 | 463.81 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000102 | 0000001 | 1500.00 | 15/06/2022 | 0000000340847 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000103 | 0000001 | 37100.00 | 15/06/2022 | 0000000340847 | 001511 | 000000 | 5759.53 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000104 | 0000001 | 4848.00 | 15/06/2022 | 0000000340847 | 001511 | 000000 | 363.60 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000105 | 0000001 | 8809.08 | 15/06/2022 | 0000000340847 | 001511 | 000000 | 102.54 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000106 | 0000001 | 2424.00 | 15/06/2022 | 0000000340847 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000107 | 0000001 | 1800.00 | 15/06/2022 | 0000000340847 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000108 | 0000001 | 5000.00 | 15/06/2022 | 0000000340847 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000109 | 0000001 | 165.00 | 15/06/2022 | 0000000340847 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000110 | 0000001 | 400.00 | 27/06/2022 | 0000000340847 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000111 | 0000001 | 1025.28 | 28/06/2022 | 0000000340847 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000112 | 0000001 | 4.75 | 01/07/2022 | 0000000340847 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000118 | 0000001 | 196.78 | 12/07/2022 | 0000000340847 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000119 | 0000001 | 200.08 | 12/07/2022 | 0000000340847 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000120 | 0000001 | 37100.00 | 15/07/2022 | 0000000340847 | 001511 | 000000 | 5759.53 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000121 | 0000001 | 4848.00 | 15/07/2022 | 0000000340847 | 001511 | 000000 | 363.60 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000122 | 0000001 | 8809.08 | 15/07/2022 | 0000000340847 | 001511 | 000000 | 102.54 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000123 | 0000001 | 1800.00 | 15/07/2022 | 0000000340847 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000124 | 0000001 | 5000.00 | 15/07/2022 | 0000000340847 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000125 | 0000001 | 1500.00 | 15/07/2022 | 0000000340847 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000126 | 0000001 | 132.00 | 15/07/2022 | 0000000340847 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000113 | 0000001 | 3997.00 | 15/07/2022 | 0000000340847 | 001511 | 000000 | 463.81 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000114 | 0000001 | 650.00 | 15/07/2022 | 0000000340847 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000115 | 0000001 | 2800.00 | 15/07/2022 | 0000000340847 | 001511 | 000000 | 140.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000116 | 0000001 | 500.00 | 15/07/2022 | 0000000340847 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000117 | 0000001 | 3000.00 | 15/07/2022 | 0000000340847 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000127 | 0000001 | 140.00 | 18/07/2022 | 0000000340847 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000128 | 0000001 | 1.38 | 18/07/2022 | 0000000340847 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000129 | 0000001 | 1099.00 | 19/07/2022 | 0000000340847 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000130 | 0000001 | 4800.00 | 20/07/2022 | 0000000340847 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000131 | 0000001 | 400.00 | 25/07/2022 | 0000000340847 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000132 | 0000001 | 1108.70 | 29/07/2022 | 0000000340847 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000133 | 0000001 | 4.75 | 01/08/2022 | 0000000340847 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000134 | 0000001 | 193.50 | 02/08/2022 | 0000000340847 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000135 | 0000001 | 272.00 | 04/08/2022 | 0000000340847 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000141 | 0000001 | 170.00 | 11/08/2022 | 0000000340847 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000142 | 0000001 | 3.06 | 12/08/2022 | 0000000340847 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000143 | 0000001 | 1500.00 | 15/08/2022 | 0000000340847 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000144 | 0000001 | 5000.00 | 15/08/2022 | 0000000340847 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000145 | 0000001 | 37100.00 | 15/08/2022 | 0000000340847 | 001511 | 000000 | 5759.53 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000146 | 0000001 | 4848.00 | 15/08/2022 | 0000000340847 | 001511 | 000000 | 363.60 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000147 | 0000001 | 8809.08 | 15/08/2022 | 0000000340847 | 001511 | 000000 | 102.54 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000148 | 0000001 | 1800.00 | 15/08/2022 | 0000000340847 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000149 | 0000001 | 132.00 | 15/08/2022 | 0000000340847 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000136 | 0000001 | 3997.00 | 15/08/2022 | 0000000340847 | 001511 | 000000 | 463.81 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000137 | 0000001 | 500.00 | 15/08/2022 | 0000000340847 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000138 | 0000001 | 3000.00 | 15/08/2022 | 0000000340847 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000139 | 0000001 | 2800.00 | 15/08/2022 | 0000000340847 | 001511 | 000000 | 140.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000140 | 0000001 | 650.00 | 15/08/2022 | 0000000340847 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000150 | 0000001 | 140.00 | 17/08/2022 | 0000000340847 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000151 | 0000001 | 1.38 | 17/08/2022 | 0000000340847 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000152 | 0000001 | 400.00 | 22/08/2022 | 0000000340847 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000153 | 0000001 | 176.00 | 24/08/2022 | 0000000340847 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000154 | 0000001 | 176.00 | 24/08/2022 | 0000000340847 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000155 | 0000001 | 89.22 | 26/08/2022 | 0000000340847 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000156 | 0000001 | 336.00 | 30/08/2022 | 0000000340847 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000157 | 0000001 | 716.71 | 30/08/2022 | 0000000340847 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000158 | 0000001 | 4.75 | 01/09/2022 | 0000000340847 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000159 | 0000001 | 650.00 | 15/09/2022 | 0000000340847 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000160 | 0000001 | 2800.00 | 15/09/2022 | 0000000340847 | 001511 | 000000 | 140.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000161 | 0000001 | 3000.00 | 15/09/2022 | 0000000340847 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000162 | 0000001 | 3997.00 | 15/09/2022 | 0000000340847 | 001511 | 000000 | 463.81 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000163 | 0000001 | 500.00 | 15/09/2022 | 0000000340847 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000165 | 0000001 | 37100.00 | 15/09/2022 | 0000000340847 | 001511 | 000000 | 5759.53 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000166 | 0000001 | 3727.00 | 15/09/2022 | 0000000340847 | 001511 | 000000 | 363.60 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000167 | 0000001 | 8809.08 | 15/09/2022 | 0000000340847 | 001511 | 000000 | 102.54 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000168 | 0000001 | 5000.00 | 15/09/2022 | 0000000340847 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000169 | 0000001 | 1800.00 | 15/09/2022 | 0000000340847 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000170 | 0000001 | 300.00 | 19/09/2022 | 0000000340847 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000171 | 0000001 | 2.97 | 19/09/2022 | 0000000340847 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000172 | 0000001 | 132.00 | 19/09/2022 | 0000000340847 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000166 | 0000002 | 3726.90 | 19/09/2022 | 0000000340847 | 001511 | 000000 | 363.60 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000166 | 0000003 | 1121.10 | 20/09/2022 | 0000000340847 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000164 | 0000001 | 1500.00 | 20/09/2022 | 0000000340847 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000173 | 0000001 | 11.00 | 20/09/2022 | 0000000340847 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000174 | 0000001 | 400.00 | 23/09/2022 | 0000000340847 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000175 | 0000001 | 692.57 | 30/09/2022 | 0000000340847 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000176 | 0000001 | 4.75 | 03/10/2022 | 0000000340847 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000177 | 0000001 | 5165.59 | 11/10/2022 | 0000000340847 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000177 | 0000002 | 31934.41 | 17/10/2022 | 0000000340847 | 001511 | 000000 | 5759.53 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000178 | 0000001 | 4848.00 | 17/10/2022 | 0000000340847 | 001511 | 000000 | 363.60 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000179 | 0000001 | 650.00 | 17/10/2022 | 0000000340847 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000180 | 0000001 | 2800.00 | 17/10/2022 | 0000000340847 | 001511 | 000000 | 140.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000181 | 0000001 | 3997.00 | 17/10/2022 | 0000000340847 | 001511 | 000000 | 463.81 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000182 | 0000001 | 3000.00 | 17/10/2022 | 0000000340847 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000183 | 0000001 | 500.00 | 17/10/2022 | 0000000340847 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000184 | 0000001 | 1500.00 | 17/10/2022 | 0000000340847 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000185 | 0000001 | 5000.00 | 17/10/2022 | 0000000340847 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000186 | 0000001 | 1800.00 | 17/10/2022 | 0000000340847 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000187 | 0000001 | 143.00 | 17/10/2022 | 0000000340847 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000188 | 0000001 | 300.00 | 18/10/2022 | 0000000340847 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000189 | 0000001 | 11.00 | 18/10/2022 | 0000000340847 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000190 | 0000001 | 8809.08 | 19/10/2022 | 0000000340847 | 001511 | 000000 | 102.54 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000191 | 0000001 | 400.00 | 21/10/2022 | 0000000340847 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000192 | 0000001 | 4.75 | 01/11/2022 | 0000000340847 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000203 | 0000001 | 6600.00 | 14/11/2022 | 0000000340847 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000204 | 0000001 | 204.92 | 14/11/2022 | 0000000340847 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000205 | 0000001 | 182.83 | 14/11/2022 | 0000000340847 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000206 | 0000001 | 89.22 | 14/11/2022 | 0000000340847 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000207 | 0000001 | 89.22 | 14/11/2022 | 0000000340847 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000208 | 0000001 | 142.00 | 16/11/2022 | 0000000340847 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000193 | 0000001 | 3000.00 | 16/11/2022 | 0000000340847 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000194 | 0000001 | 500.00 | 16/11/2022 | 0000000340847 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000195 | 0000001 | 3997.00 | 16/11/2022 | 0000000340847 | 001511 | 000000 | 463.81 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000196 | 0000001 | 2800.00 | 16/11/2022 | 0000000340847 | 001511 | 000000 | 140.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000197 | 0000001 | 650.00 | 16/11/2022 | 0000000340847 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000198 | 0000001 | 37100.00 | 16/11/2022 | 0000000340847 | 001511 | 000000 | 5759.53 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000199 | 0000001 | 4848.00 | 16/11/2022 | 0000000340847 | 001511 | 000000 | 363.60 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000200 | 0000001 | 1500.00 | 16/11/2022 | 0000000340847 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000201 | 0000001 | 5000.00 | 16/11/2022 | 0000000340847 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000202 | 0000001 | 1800.00 | 16/11/2022 | 0000000340847 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000210 | 0000001 | 9270.00 | 18/11/2022 | 0000000340847 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000211 | 0000001 | 300.00 | 18/11/2022 | 0000000340847 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000212 | 0000001 | 8809.08 | 18/11/2022 | 0000000340847 | 001511 | 000000 | 102.54 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000213 | 0000001 | 2.97 | 18/11/2022 | 0000000340847 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000214 | 0000001 | 400.00 | 24/11/2022 | 0000000340847 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000215 | 0000001 | 551.50 | 24/11/2022 | 0000000340847 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000216 | 0000001 | 1446.93 | 24/11/2022 | 0000000340847 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000217 | 0000001 | 10.00 | 25/11/2022 | 0000000340847 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000218 | 0000001 | 8000.00 | 29/11/2022 | 0000000340847 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000219 | 0000001 | 2000.00 | 29/11/2022 | 0000000340847 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000220 | 0000001 | 1992.32 | 29/11/2022 | 0000000340847 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000221 | 0000001 | 2424.00 | 01/12/2022 | 0000000340847 | 001511 | 000000 | 363.60 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000222 | 0000001 | 37.75 | 01/12/2022 | 0000000340847 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000227 | 0000001 | 5000.00 | 09/12/2022 | 0000000340847 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000228 | 0000001 | 1018.08 | 09/12/2022 | 0000000340847 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000229 | 0000001 | 5600.00 | 09/12/2022 | 0000000340847 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000230 | 0000001 | 3500.00 | 09/12/2022 | 0000000340847 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000235 | 0000001 | 600.00 | 14/12/2022 | 0000000340847 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000236 | 0000001 | 5.94 | 14/12/2022 | 0000000340847 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000232 | 0000001 | 89.22 | 14/12/2022 | 0000000340847 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000233 | 0000001 | 191.64 | 14/12/2022 | 0000000340847 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000234 | 0000001 | 5000.00 | 15/12/2022 | 0000000340847 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000237 | 0000001 | 37100.00 | 15/12/2022 | 0000000340847 | 001511 | 000000 | 5759.53 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000238 | 0000001 | 4848.00 | 15/12/2022 | 0000000340847 | 001511 | 000000 | 363.60 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000239 | 0000001 | 1800.00 | 15/12/2022 | 0000000340847 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000240 | 0000001 | 650.00 | 15/12/2022 | 0000000340847 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000241 | 0000001 | 8809.08 | 15/12/2022 | 0000000340847 | 001511 | 000000 | 102.54 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000242 | 0000001 | 799.40 | 15/12/2022 | 0000000340847 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000243 | 0000001 | 300.00 | 15/12/2022 | 0000000340847 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000244 | 0000001 | 145.97 | 15/12/2022 | 0000000340847 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000231 | 0000001 | 1500.00 | 15/12/2022 | 0000000340847 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000223 | 0000001 | 3997.00 | 15/12/2022 | 0000000340847 | 001511 | 000000 | 903.48 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000224 | 0000001 | 3000.00 | 15/12/2022 | 0000000340847 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000225 | 0000001 | 500.00 | 15/12/2022 | 0000000340847 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000226 | 0000001 | 2800.00 | 15/12/2022 | 0000000340847 | 001511 | 000000 | 140.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000245 | 0000001 | 3200.00 | 16/12/2022 | 0000000340847 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000246 | 0000001 | 4800.00 | 16/12/2022 | 0000000340847 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000247 | 0000001 | 400.00 | 21/12/2022 | 0000000340847 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000248 | 0000001 | 5037.00 | 26/12/2022 | 0000000340847 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000249 | 0000001 | 359.00 | 26/12/2022 | 0000000340847 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000250 | 0000001 | 3295.66 | 26/12/2022 | 0000000340847 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000251 | 0000001 | 11.00 | 26/12/2022 | 0000000340847 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000252 | 0000001 | 810.00 | 28/12/2022 | 0000000340847 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000253 | 0000001 | 1150.86 | 28/12/2022 | 0000000340847 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000254 | 0000001 | 1621.10 | 29/12/2022 | 0000000340847 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
Quantidade de Registros: 256
Última atualização: 11/06/2024