| de_UOrcamentaria | nu_Empenho | nu_Parcela | vl_Pagamento | dt_pagamento | cd_Conta | cd_agencia | nu_Chequepag | vl_Retencao | tp_contabancaria | de_contabancaria | de_conta |
| Câmara Municipal | 0000001 | 0000001 | 4.75 | 03/01/2022 | 0000000052388 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | ZABELE CAMARA MUNICIPAL |
| Câmara Municipal | 0000002 | 0000001 | 737.93 | 05/01/2022 | 0000000052388 | 002291 | 857052 | 0.00 | 1 | Conta Corrente | ZABELE CAMARA MUNICIPAL |
| Câmara Municipal | 0000003 | 0000001 | 69.99 | 10/01/2022 | 0000000052388 | 002291 | 857069 | 0.00 | 1 | Conta Corrente | ZABELE CAMARA MUNICIPAL |
| Câmara Municipal | 0000004 | 0000001 | 460.00 | 10/01/2022 | 0000000052388 | 002291 | 857081 | 0.00 | 1 | Conta Corrente | ZABELE CAMARA MUNICIPAL |
| Câmara Municipal | 0000005 | 0000001 | 3450.00 | 10/01/2022 | 0000000052388 | 002291 | 857053 | 1364.45 | 1 | Conta Corrente | ZABELE CAMARA MUNICIPAL |
| Câmara Municipal | 0000005 | 0000002 | 3450.00 | 10/01/2022 | 0000000052388 | 002291 | 857054 | 1651.51 | 1 | Conta Corrente | ZABELE CAMARA MUNICIPAL |
| Câmara Municipal | 0000005 | 0000003 | 3450.00 | 10/01/2022 | 0000000052388 | 002291 | 857055 | 1408.96 | 1 | Conta Corrente | ZABELE CAMARA MUNICIPAL |
| Câmara Municipal | 0000005 | 0000004 | 3450.00 | 10/01/2022 | 0000000052388 | 002291 | 857056 | 1296.71 | 1 | Conta Corrente | ZABELE CAMARA MUNICIPAL |
| Câmara Municipal | 0000005 | 0000005 | 3450.00 | 10/01/2022 | 0000000052388 | 002291 | 857057 | 1398.60 | 1 | Conta Corrente | ZABELE CAMARA MUNICIPAL |
| Câmara Municipal | 0000005 | 0000006 | 3450.00 | 10/01/2022 | 0000000052388 | 002291 | 857058 | 396.71 | 1 | Conta Corrente | ZABELE CAMARA MUNICIPAL |
| Câmara Municipal | 0000005 | 0000007 | 3450.00 | 10/01/2022 | 0000000052388 | 002291 | 857059 | 1545.21 | 1 | Conta Corrente | ZABELE CAMARA MUNICIPAL |
| Câmara Municipal | 0000005 | 0000008 | 3450.00 | 10/01/2022 | 0000000052388 | 002291 | 857060 | 1654.20 | 1 | Conta Corrente | ZABELE CAMARA MUNICIPAL |
| Câmara Municipal | 0000005 | 0000009 | 5175.00 | 10/01/2022 | 0000000052388 | 002291 | 857061 | 2654.76 | 1 | Conta Corrente | ZABELE CAMARA MUNICIPAL |
| Câmara Municipal | 0000006 | 0000001 | 1696.80 | 10/01/2022 | 0000000052388 | 002291 | 857062 | 535.36 | 1 | Conta Corrente | ZABELE CAMARA MUNICIPAL |
| Câmara Municipal | 0000006 | 0000002 | 1818.00 | 10/01/2022 | 0000000052388 | 002291 | 857063 | 343.54 | 1 | Conta Corrente | ZABELE CAMARA MUNICIPAL |
| Câmara Municipal | 0000007 | 0000001 | 1212.00 | 10/01/2022 | 0000000052388 | 002291 | 857064 | 92.58 | 1 | Conta Corrente | ZABELE CAMARA MUNICIPAL |
| Câmara Municipal | 0000008 | 0000001 | 1212.00 | 10/01/2022 | 0000000052388 | 002291 | 857073 | 0.00 | 1 | Conta Corrente | ZABELE CAMARA MUNICIPAL |
| Câmara Municipal | 0000010 | 0000001 | 1212.00 | 10/01/2022 | 0000000052388 | 002291 | 857065 | 60.60 | 1 | Conta Corrente | ZABELE CAMARA MUNICIPAL |
| Câmara Municipal | 0000011 | 0000001 | 3800.00 | 10/01/2022 | 0000000052388 | 002291 | 857066 | 0.00 | 1 | Conta Corrente | ZABELE CAMARA MUNICIPAL |
| Câmara Municipal | 0000012 | 0000001 | 3500.00 | 10/01/2022 | 0000000052388 | 002291 | 857067 | 0.00 | 1 | Conta Corrente | ZABELE CAMARA MUNICIPAL |
| Câmara Municipal | 0000013 | 0000001 | 70.00 | 10/01/2022 | 0000000052388 | 002291 | 857070 | 0.00 | 1 | Conta Corrente | ZABELE CAMARA MUNICIPAL |
| Câmara Municipal | 0000014 | 0000001 | 600.00 | 10/01/2022 | 0000000052388 | 002291 | 857075 | 0.00 | 1 | Conta Corrente | ZABELE CAMARA MUNICIPAL |
| Câmara Municipal | 0000015 | 0000001 | 150.00 | 10/01/2022 | 0000000052388 | 002291 | 857078 | 7.50 | 1 | Conta Corrente | ZABELE CAMARA MUNICIPAL |
| Câmara Municipal | 0000016 | 0000001 | 175.00 | 10/01/2022 | 0000000052388 | 002291 | 857079 | 8.75 | 1 | Conta Corrente | ZABELE CAMARA MUNICIPAL |
| Câmara Municipal | 0000017 | 0000001 | 150.00 | 10/01/2022 | 0000000052388 | 002291 | 857080 | 7.50 | 1 | Conta Corrente | ZABELE CAMARA MUNICIPAL |
| Câmara Municipal | 0000018 | 0000001 | 8794.96 | 10/01/2022 | 0000000052388 | 002291 | 857082 | 51.27 | 1 | Conta Corrente | ZABELE CAMARA MUNICIPAL |
| Câmara Municipal | 0000019 | 0000001 | 98.24 | 12/01/2022 | 0000000052388 | 002291 | 857083 | 0.00 | 1 | Conta Corrente | ZABELE CAMARA MUNICIPAL |
| Câmara Municipal | 0000009 | 0000001 | 2000.08 | 12/01/2022 | 0000000052388 | 002291 | 857085 | 0.00 | 1 | Conta Corrente | ZABELE CAMARA MUNICIPAL |
| Câmara Municipal | 0000020 | 0000001 | 752.63 | 17/01/2022 | 0000000052388 | 002291 | 857087 | 0.00 | 1 | Conta Corrente | ZABELE CAMARA MUNICIPAL |
| Câmara Municipal | 0000021 | 0000001 | 737.00 | 18/01/2022 | 0000000052388 | 002291 | 857086 | 0.00 | 1 | Conta Corrente | ZABELE CAMARA MUNICIPAL |
| Câmara Municipal | 0000022 | 0000001 | 263.20 | 24/01/2022 | 0000000052388 | 002291 | 857088 | 13.16 | 1 | Conta Corrente | ZABELE CAMARA MUNICIPAL |
| Câmara Municipal | 0000024 | 0000001 | 1212.00 | 31/01/2022 | 0000000052388 | 002291 | 857074 | 92.58 | 1 | Conta Corrente | ZABELE CAMARA MUNICIPAL |
| Câmara Municipal | 0000025 | 0000001 | 753.08 | 01/02/2022 | 0000000052388 | 002291 | 857089 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000026 | 0000001 | 4.75 | 01/02/2022 | 0000000052388 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000028 | 0000001 | 69.99 | 10/02/2022 | 0000000052388 | 002291 | 857108 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000023 | 0000001 | 3300.00 | 10/02/2022 | 0000000052388 | 002291 | 857110 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000030 | 0000001 | 150.00 | 10/02/2022 | 0000000052388 | 002291 | 857091 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000031 | 0000001 | 3500.00 | 10/02/2022 | 0000000052388 | 002291 | 857126 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000032 | 0000001 | 3450.00 | 10/02/2022 | 0000000052388 | 002291 | 857092 | 1354.86 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000032 | 0000002 | 3450.00 | 10/02/2022 | 0000000052388 | 002291 | 857093 | 1641.92 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000032 | 0000003 | 3450.00 | 10/02/2022 | 0000000052388 | 002291 | 857094 | 1398.53 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000032 | 0000004 | 3450.00 | 10/02/2022 | 0000000052388 | 002291 | 857095 | 1286.28 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000032 | 0000005 | 3450.00 | 10/02/2022 | 0000000052388 | 002291 | 857097 | 386.28 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000032 | 0000006 | 3450.00 | 10/02/2022 | 0000000052388 | 002291 | 857096 | 1388.17 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000032 | 0000007 | 3450.00 | 10/02/2022 | 0000000052388 | 002291 | 857098 | 1534.78 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000032 | 0000008 | 5175.00 | 10/02/2022 | 0000000052388 | 002291 | 857100 | 2643.06 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000032 | 0000009 | 3450.00 | 10/02/2022 | 0000000052388 | 002291 | 857099 | 1644.61 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000033 | 0000001 | 1696.80 | 10/02/2022 | 0000000052388 | 002291 | 857101 | 533.68 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000033 | 0000002 | 1818.00 | 10/02/2022 | 0000000052388 | 002291 | 857102 | 426.53 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000034 | 0000001 | 1212.00 | 10/02/2022 | 0000000052388 | 002291 | 857103 | 90.90 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000034 | 0000002 | 1212.00 | 10/02/2022 | 0000000052388 | 002291 | 857104 | 90.90 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000035 | 0000001 | 1212.00 | 10/02/2022 | 0000000052388 | 002291 | 857105 | 90.90 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000036 | 0000001 | 1212.00 | 10/02/2022 | 0000000052388 | 002291 | 857106 | 60.60 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000037 | 0000001 | 3800.00 | 10/02/2022 | 0000000052388 | 002291 | 857107 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000038 | 0000001 | 70.00 | 10/02/2022 | 0000000052388 | 002291 | 857109 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000039 | 0000001 | 600.00 | 10/02/2022 | 0000000052388 | 002291 | 857112 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000040 | 0000001 | 150.00 | 10/02/2022 | 0000000052388 | 002291 | 857115 | 7.50 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000041 | 0000001 | 350.00 | 10/02/2022 | 0000000052388 | 002291 | 857116 | 17.50 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000042 | 0000001 | 8808.52 | 10/02/2022 | 0000000052388 | 002291 | 857119 | 112.94 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000043 | 0000001 | 105.41 | 10/02/2022 | 0000000052388 | 002291 | 857120 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000044 | 0000001 | 263.20 | 10/02/2022 | 0000000052388 | 002291 | 857121 | 13.16 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000045 | 0000001 | 737.00 | 10/02/2022 | 0000000052388 | 002291 | 857122 | 36.85 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000046 | 0000001 | 264.00 | 10/02/2022 | 0000000052388 | 002291 | 857123 | 13.20 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000047 | 0000001 | 795.11 | 15/02/2022 | 0000000052388 | 002291 | 857128 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000027 | 0000001 | 1000.00 | 16/02/2022 | 0000000052388 | 002291 | 857125 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000048 | 0000001 | 650.32 | 21/02/2022 | 0000000052388 | 002291 | 857127 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000049 | 0000001 | 4.75 | 02/03/2022 | 0000000052388 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000004 | 0000002 | 300.00 | 04/03/2022 | 0000000052388 | 002291 | 857129 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000050 | 0000001 | 3600.00 | 10/03/2022 | 0000000052388 | 002291 | 857159 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000051 | 0000001 | 3450.00 | 10/03/2022 | 0000000052388 | 002291 | 857135 | 1388.17 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000051 | 0000002 | 3450.00 | 10/03/2022 | 0000000052388 | 002291 | 857139 | 1644.61 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000051 | 0000003 | 3450.00 | 10/03/2022 | 0000000052388 | 002291 | 857133 | 1398.53 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000051 | 0000004 | 3450.00 | 10/03/2022 | 0000000052388 | 002291 | 857134 | 1286.28 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000051 | 0000005 | 3450.00 | 10/03/2022 | 0000000052388 | 002291 | 857131 | 1354.86 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000051 | 0000006 | 3450.00 | 10/03/2022 | 0000000052388 | 002291 | 857132 | 1641.92 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000051 | 0000007 | 5175.00 | 10/03/2022 | 0000000052388 | 002291 | 857138 | 2643.06 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000051 | 0000008 | 3450.00 | 10/03/2022 | 0000000052388 | 002291 | 857136 | 386.28 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000051 | 0000009 | 3450.00 | 10/03/2022 | 0000000052388 | 002291 | 857137 | 1534.78 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000052 | 0000001 | 1818.00 | 10/03/2022 | 0000000052388 | 002291 | 857141 | 426.53 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000052 | 0000002 | 2100.76 | 10/03/2022 | 0000000052388 | 002291 | 857140 | 571.97 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000053 | 0000001 | 1212.00 | 10/03/2022 | 0000000052388 | 002291 | 857144 | 90.90 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000054 | 0000001 | 1212.00 | 10/03/2022 | 0000000052388 | 002291 | 857142 | 90.90 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000054 | 0000002 | 1212.00 | 10/03/2022 | 0000000052388 | 002291 | 857143 | 90.90 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000055 | 0000001 | 3800.00 | 10/03/2022 | 0000000052388 | 002291 | 857146 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000056 | 0000001 | 3500.00 | 10/03/2022 | 0000000052388 | 002291 | 857147 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000057 | 0000001 | 600.00 | 10/03/2022 | 0000000052388 | 002291 | 857151 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000058 | 0000001 | 1212.00 | 10/03/2022 | 0000000052388 | 002291 | 857145 | 60.60 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000059 | 0000001 | 70.00 | 10/03/2022 | 0000000052388 | 002291 | 857163 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000060 | 0000001 | 211.00 | 10/03/2022 | 0000000052388 | 002291 | 857164 | 10.55 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000061 | 0000001 | 150.00 | 10/03/2022 | 0000000052388 | 002291 | 857153 | 7.50 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000062 | 0000001 | 160.00 | 10/03/2022 | 0000000052388 | 002291 | 857154 | 8.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000063 | 0000001 | 264.00 | 10/03/2022 | 0000000052388 | 002291 | 857156 | 13.20 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000064 | 0000001 | 264.00 | 10/03/2022 | 0000000052388 | 002291 | 857155 | 13.20 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000065 | 0000001 | 737.00 | 10/03/2022 | 0000000052388 | 002291 | 857157 | 36.85 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000066 | 0000001 | 8909.82 | 10/03/2022 | 0000000052388 | 002291 | 857158 | 169.41 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000067 | 0000001 | 875.21 | 10/03/2022 | 0000000052388 | 002291 | 857161 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000069 | 0000001 | 1297.04 | 14/03/2022 | 0000000052388 | 002291 | 857165 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000070 | 0000001 | 1000.00 | 14/03/2022 | 0000000052388 | 002291 | 857162 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000071 | 0000001 | 156.60 | 25/03/2022 | 0000000052388 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000073 | 0000001 | 4.75 | 01/04/2022 | 0000000052388 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000074 | 0000001 | 3450.00 | 08/04/2022 | 0000000052388 | 002291 | 857167 | 1354.86 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000074 | 0000002 | 3450.00 | 08/04/2022 | 0000000052388 | 002291 | 857168 | 1641.92 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000074 | 0000003 | 3450.00 | 08/04/2022 | 0000000052388 | 002291 | 857169 | 1398.53 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000074 | 0000004 | 3450.00 | 08/04/2022 | 0000000052388 | 002291 | 857170 | 1286.28 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000074 | 0000005 | 3450.00 | 08/04/2022 | 0000000052388 | 002291 | 857171 | 1388.17 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000074 | 0000006 | 3450.00 | 08/04/2022 | 0000000052388 | 002291 | 857172 | 386.28 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000074 | 0000007 | 3450.00 | 08/04/2022 | 0000000052388 | 002291 | 857173 | 1534.78 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000074 | 0000008 | 3450.00 | 08/04/2022 | 0000000052388 | 002291 | 857174 | 1644.61 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000074 | 0000009 | 5175.00 | 08/04/2022 | 0000000052388 | 002291 | 857175 | 2643.06 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000075 | 0000001 | 2221.96 | 08/04/2022 | 0000000052388 | 002291 | 857176 | 192.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000075 | 0000002 | 1696.80 | 08/04/2022 | 0000000052388 | 002291 | 857177 | 535.62 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000075 | 0000003 | 1818.00 | 08/04/2022 | 0000000052388 | 002291 | 857178 | 426.53 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000076 | 0000001 | 1212.00 | 08/04/2022 | 0000000052388 | 002291 | 857180 | 90.90 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000077 | 0000001 | 1212.00 | 08/04/2022 | 0000000052388 | 002291 | 857179 | 90.90 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000078 | 0000001 | 1212.00 | 08/04/2022 | 0000000052388 | 002291 | 857181 | 60.60 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000079 | 0000001 | 3800.00 | 08/04/2022 | 0000000052388 | 002291 | 857182 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000080 | 0000001 | 3500.00 | 08/04/2022 | 0000000052388 | 002291 | 857183 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000081 | 0000001 | 600.00 | 08/04/2022 | 0000000052388 | 002291 | 857187 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000082 | 0000001 | 140.00 | 08/04/2022 | 0000000052388 | 002291 | 857188 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000083 | 0000001 | 190.00 | 08/04/2022 | 0000000052388 | 002291 | 857189 | 9.50 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000084 | 0000001 | 225.00 | 08/04/2022 | 0000000052388 | 002291 | 857190 | 11.25 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000085 | 0000001 | 737.00 | 08/04/2022 | 0000000052388 | 002291 | 857191 | 36.85 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000086 | 0000001 | 9030.71 | 08/04/2022 | 0000000052388 | 002291 | 857192 | 112.94 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000087 | 0000001 | 110.53 | 08/04/2022 | 0000000052388 | 002291 | 857194 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000088 | 0000001 | 118.72 | 08/04/2022 | 0000000052388 | 002291 | 857195 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000072 | 0000001 | 3600.00 | 08/04/2022 | 0000000052388 | 002291 | 857184 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000089 | 0000001 | 1000.00 | 12/04/2022 | 0000000052388 | 002291 | 857198 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000090 | 0000001 | 718.11 | 12/04/2022 | 0000000052388 | 002291 | 857197 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000091 | 0000001 | 160.00 | 12/04/2022 | 0000000052388 | 002291 | 857199 | 8.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000027 | 0000002 | 757.00 | 18/04/2022 | 0000000052388 | 002291 | 857200 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000093 | 0000001 | 100.00 | 28/04/2022 | 0000000052388 | 002291 | 857202 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000095 | 0000001 | 4.75 | 02/05/2022 | 0000000052388 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000096 | 0000001 | 3800.00 | 10/05/2022 | 0000000052388 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000097 | 0000001 | 600.00 | 10/05/2022 | 0000000052388 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000098 | 0000001 | 1000.00 | 10/05/2022 | 0000000052388 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000099 | 0000001 | 9030.71 | 10/05/2022 | 0000000052388 | 002291 | 000000 | 112.94 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000094 | 0000001 | 3600.00 | 10/05/2022 | 0000000052388 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000104 | 0000001 | 1212.00 | 10/05/2022 | 0000000052388 | 002291 | 000000 | 60.60 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000105 | 0000001 | 250.00 | 10/05/2022 | 0000000052388 | 002291 | 857216 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000106 | 0000001 | 140.00 | 10/05/2022 | 0000000052388 | 002291 | 857210 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000107 | 0000001 | 32775.00 | 10/05/2022 | 0000000052388 | 002291 | 000000 | 13278.49 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000108 | 0000001 | 5736.76 | 10/05/2022 | 0000000052388 | 002291 | 000000 | 1162.42 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000109 | 0000001 | 1212.00 | 10/05/2022 | 0000000052388 | 002291 | 000000 | 90.90 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000110 | 0000001 | 1212.00 | 10/05/2022 | 0000000052388 | 002291 | 000000 | 90.90 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000111 | 0000001 | 3500.00 | 10/05/2022 | 0000000052388 | 002291 | 857206 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000101 | 0000001 | 737.00 | 10/05/2022 | 0000000052388 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000102 | 0000001 | 170.00 | 10/05/2022 | 0000000052388 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000103 | 0000001 | 190.00 | 11/05/2022 | 0000000052388 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000112 | 0000001 | 320.00 | 11/05/2022 | 0000000052388 | 002291 | 857218 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000100 | 0000001 | 2140.29 | 11/05/2022 | 0000000052388 | 002291 | 857217 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000068 | 0000001 | 500.00 | 11/05/2022 | 0000000052388 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000068 | 0000002 | 700.00 | 12/05/2022 | 0000000052388 | 002291 | 857220 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000113 | 0000001 | 128.02 | 12/05/2022 | 0000000052388 | 002291 | 857219 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000114 | 0000001 | 95.00 | 16/05/2022 | 0000000052388 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000115 | 0000001 | 33.00 | 19/05/2022 | 0000000052388 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000117 | 0000001 | 99.36 | 31/05/2022 | 0000000052388 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000118 | 0000001 | 3800.00 | 10/06/2022 | 0000000052388 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000119 | 0000001 | 600.00 | 10/06/2022 | 0000000052388 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000120 | 0000001 | 900.00 | 10/06/2022 | 0000000052388 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000121 | 0000001 | 8650.36 | 10/06/2022 | 0000000052388 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000122 | 0000001 | 737.00 | 10/06/2022 | 0000000052388 | 002291 | 000000 | 36.85 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000123 | 0000001 | 230.00 | 10/06/2022 | 0000000052388 | 002291 | 000000 | 11.50 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000124 | 0000001 | 200.00 | 10/06/2022 | 0000000052388 | 002291 | 000000 | 10.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000125 | 0000001 | 1212.00 | 10/06/2022 | 0000000052388 | 002291 | 000000 | 60.60 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000126 | 0000001 | 211.00 | 10/06/2022 | 0000000052388 | 002291 | 000000 | 10.55 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000127 | 0000001 | 3500.00 | 10/06/2022 | 0000000052388 | 002291 | 857222 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000128 | 0000001 | 170.00 | 10/06/2022 | 0000000052388 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000116 | 0000001 | 3600.00 | 10/06/2022 | 0000000052388 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000130 | 0000001 | 32775.00 | 10/06/2022 | 0000000052388 | 002291 | 000000 | 12556.41 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000131 | 0000001 | 5332.80 | 10/06/2022 | 0000000052388 | 002291 | 000000 | 1115.86 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000132 | 0000001 | 1212.00 | 10/06/2022 | 0000000052388 | 002291 | 000000 | 90.90 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000133 | 0000001 | 95.91 | 10/06/2022 | 0000000052388 | 002291 | 857221 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000092 | 0000001 | 1845.00 | 10/06/2022 | 0000000052388 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000134 | 0000001 | 140.00 | 13/06/2022 | 0000000052388 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000135 | 0000001 | 1753.31 | 13/06/2022 | 0000000052388 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000137 | 0000001 | 197.51 | 13/06/2022 | 0000000052388 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000129 | 0000001 | 320.00 | 13/06/2022 | 0000000052388 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000138 | 0000001 | 673.33 | 15/06/2022 | 0000000052388 | 002291 | 000000 | 50.49 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000136 | 0000001 | 300.00 | 28/06/2022 | 0000000052388 | 002291 | 857224 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000141 | 0000001 | 176.25 | 30/06/2022 | 0000000052388 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000142 | 0000001 | 4.75 | 01/07/2022 | 0000000052388 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000158 | 0000001 | 0.35 | 07/07/2022 | 0000000052388 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000159 | 0000001 | 600.00 | 08/07/2022 | 0000000052388 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000143 | 0000001 | 131.00 | 08/07/2022 | 0000000052388 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000144 | 0000001 | 3800.00 | 08/07/2022 | 0000000052388 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000145 | 0000001 | 8650.36 | 08/07/2022 | 0000000052388 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000146 | 0000001 | 843.00 | 08/07/2022 | 0000000052388 | 002291 | 000000 | 42.15 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000147 | 0000001 | 248.00 | 08/07/2022 | 0000000052388 | 002291 | 000000 | 12.40 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000148 | 0000001 | 200.00 | 08/07/2022 | 0000000052388 | 002291 | 000000 | 10.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000149 | 0000001 | 1212.00 | 08/07/2022 | 0000000052388 | 002291 | 000000 | 60.60 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000150 | 0000001 | 211.00 | 08/07/2022 | 0000000052388 | 002291 | 000000 | 10.55 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000151 | 0000001 | 175.00 | 08/07/2022 | 0000000052388 | 002291 | 000000 | 8.75 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000152 | 0000001 | 140.00 | 08/07/2022 | 0000000052388 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000153 | 0000001 | 32775.00 | 08/07/2022 | 0000000052388 | 002291 | 000000 | 12556.41 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000154 | 0000001 | 5332.80 | 08/07/2022 | 0000000052388 | 002291 | 000000 | 1105.65 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000155 | 0000001 | 1212.00 | 08/07/2022 | 0000000052388 | 002291 | 000000 | 90.90 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000156 | 0000001 | 3500.00 | 08/07/2022 | 0000000052388 | 002291 | 857225 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000157 | 0000001 | 2098.69 | 08/07/2022 | 0000000052388 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000139 | 0000001 | 148.13 | 08/07/2022 | 0000000052388 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000140 | 0000001 | 3600.00 | 08/07/2022 | 0000000052388 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000160 | 0000001 | 93.77 | 12/07/2022 | 0000000052388 | 002291 | 857227 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000161 | 0000001 | 1100.00 | 12/07/2022 | 0000000052388 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000163 | 0000001 | 140.49 | 12/07/2022 | 0000000052388 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000162 | 0000001 | 1066.38 | 20/07/2022 | 0000000052388 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000166 | 0000001 | 0.35 | 20/07/2022 | 0000000052388 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000168 | 0000001 | 176.26 | 29/07/2022 | 0000000052388 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000169 | 0000001 | 4.75 | 02/08/2022 | 0000000052388 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000167 | 0000001 | 3600.00 | 10/08/2022 | 0000000052388 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000171 | 0000001 | 3800.00 | 10/08/2022 | 0000000052388 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000172 | 0000001 | 600.00 | 10/08/2022 | 0000000052388 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000173 | 0000001 | 140.00 | 10/08/2022 | 0000000052388 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000174 | 0000001 | 843.00 | 10/08/2022 | 0000000052388 | 002291 | 000000 | 42.15 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000175 | 0000001 | 190.00 | 10/08/2022 | 0000000052388 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000176 | 0000001 | 200.00 | 10/08/2022 | 0000000052388 | 002291 | 000000 | 10.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000177 | 0000001 | 242.50 | 10/08/2022 | 0000000052388 | 002291 | 000000 | 12.12 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000178 | 0000001 | 211.00 | 10/08/2022 | 0000000052388 | 002291 | 000000 | 10.55 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000179 | 0000001 | 211.00 | 10/08/2022 | 0000000052388 | 002291 | 000000 | 10.55 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000180 | 0000001 | 158.00 | 10/08/2022 | 0000000052388 | 002291 | 000000 | 7.90 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000181 | 0000001 | 1212.00 | 10/08/2022 | 0000000052388 | 002291 | 000000 | 60.60 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000182 | 0000001 | 3500.00 | 10/08/2022 | 0000000052388 | 002291 | 857230 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000183 | 0000001 | 8650.36 | 10/08/2022 | 0000000052388 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000184 | 0000001 | 32775.00 | 10/08/2022 | 0000000052388 | 002291 | 000000 | 12556.41 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000185 | 0000001 | 5332.80 | 10/08/2022 | 0000000052388 | 002291 | 000000 | 1650.18 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000186 | 0000001 | 1212.00 | 10/08/2022 | 0000000052388 | 002291 | 000000 | 90.90 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000187 | 0000001 | 1100.00 | 11/08/2022 | 0000000052388 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000188 | 0000001 | 64.78 | 11/08/2022 | 0000000052388 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000189 | 0000001 | 10.00 | 11/08/2022 | 0000000052388 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000190 | 0000001 | 20.00 | 15/08/2022 | 0000000052388 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000136 | 0000002 | 800.00 | 16/08/2022 | 0000000052388 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000191 | 0000001 | 96.79 | 17/08/2022 | 0000000052388 | 002291 | 857231 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000192 | 0000001 | 211.00 | 17/08/2022 | 0000000052388 | 002291 | 000000 | 10.55 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000193 | 0000001 | 1.98 | 17/08/2022 | 0000000052388 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000194 | 0000001 | 2001.82 | 18/08/2022 | 0000000052388 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000195 | 0000001 | 4.75 | 23/08/2022 | 0000000052388 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000170 | 0000001 | 480.00 | 23/08/2022 | 0000000052388 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000196 | 0000001 | 175.72 | 31/08/2022 | 0000000052388 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000198 | 0000001 | 4.75 | 02/09/2022 | 0000000052388 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000199 | 0000001 | 190.00 | 09/09/2022 | 0000000052388 | 002291 | 000000 | 9.50 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000200 | 0000001 | 214.00 | 09/09/2022 | 0000000052388 | 002291 | 000000 | 10.70 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000201 | 0000001 | 211.00 | 09/09/2022 | 0000000052388 | 002291 | 000000 | 10.55 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000202 | 0000001 | 200.00 | 09/09/2022 | 0000000052388 | 002291 | 000000 | 10.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000203 | 0000001 | 843.00 | 09/09/2022 | 0000000052388 | 002291 | 000000 | 42.15 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000204 | 0000001 | 1212.00 | 09/09/2022 | 0000000052388 | 002291 | 000000 | 60.60 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000205 | 0000001 | 600.00 | 09/09/2022 | 0000000052388 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000206 | 0000001 | 140.00 | 09/09/2022 | 0000000052388 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000207 | 0000001 | 8739.23 | 09/09/2022 | 0000000052388 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000208 | 0000001 | 3500.00 | 09/09/2022 | 0000000052388 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000209 | 0000001 | 3800.00 | 09/09/2022 | 0000000052388 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000210 | 0000001 | 32775.00 | 09/09/2022 | 0000000052388 | 002291 | 000000 | 12556.41 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000211 | 0000001 | 5332.80 | 09/09/2022 | 0000000052388 | 002291 | 000000 | 1650.18 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000212 | 0000001 | 1615.96 | 09/09/2022 | 0000000052388 | 002291 | 000000 | 127.25 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000197 | 0000001 | 3600.00 | 09/09/2022 | 0000000052388 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000164 | 0000001 | 95.00 | 09/09/2022 | 0000000052388 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000165 | 0000001 | 279.00 | 09/09/2022 | 0000000052388 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000213 | 0000001 | 1300.00 | 12/09/2022 | 0000000052388 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000214 | 0000001 | 725.84 | 13/09/2022 | 0000000052388 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000215 | 0000001 | 2004.43 | 13/09/2022 | 0000000052388 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000219 | 0000001 | 52.68 | 21/09/2022 | 0000000052388 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000222 | 0000001 | 176.08 | 30/09/2022 | 0000000052388 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000223 | 0000001 | 4.75 | 03/10/2022 | 0000000052388 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000029 | 0000001 | 539.90 | 06/10/2022 | 0000000052388 | 002291 | 857234 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000224 | 0000001 | 210.00 | 10/10/2022 | 0000000052388 | 002291 | 000000 | 10.50 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000225 | 0000001 | 200.00 | 10/10/2022 | 0000000052388 | 002291 | 000000 | 10.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000226 | 0000001 | 843.00 | 10/10/2022 | 0000000052388 | 002291 | 000000 | 42.15 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000227 | 0000001 | 211.00 | 10/10/2022 | 0000000052388 | 002291 | 000000 | 10.55 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000228 | 0000001 | 200.00 | 10/10/2022 | 0000000052388 | 002291 | 000000 | 10.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000229 | 0000001 | 1212.00 | 10/10/2022 | 0000000052388 | 002291 | 000000 | 60.60 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000230 | 0000001 | 140.00 | 10/10/2022 | 0000000052388 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000231 | 0000001 | 3800.00 | 10/10/2022 | 0000000052388 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000232 | 0000001 | 3500.00 | 10/10/2022 | 0000000052388 | 002291 | 857241 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000233 | 0000001 | 600.00 | 10/10/2022 | 0000000052388 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000234 | 0000001 | 8650.36 | 10/10/2022 | 0000000052388 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000235 | 0000001 | 32775.00 | 10/10/2022 | 0000000052388 | 002291 | 000000 | 12556.41 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000236 | 0000001 | 5332.80 | 10/10/2022 | 0000000052388 | 002291 | 000000 | 1650.18 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000237 | 0000001 | 1212.00 | 10/10/2022 | 0000000052388 | 002291 | 000000 | 90.90 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000238 | 0000001 | 299.95 | 10/10/2022 | 0000000052388 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000239 | 0000001 | 1602.18 | 10/10/2022 | 0000000052388 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000240 | 0000001 | 1500.00 | 10/10/2022 | 0000000052388 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000216 | 0000001 | 748.00 | 10/10/2022 | 0000000052388 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000217 | 0000001 | 69.00 | 10/10/2022 | 0000000052388 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000218 | 0000001 | 200.00 | 10/10/2022 | 0000000052388 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000220 | 0000001 | 3600.00 | 10/10/2022 | 0000000052388 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000221 | 0000001 | 818.00 | 10/10/2022 | 0000000052388 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000241 | 0000001 | 100.21 | 11/10/2022 | 0000000052388 | 002291 | 857242 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000242 | 0000001 | 700.00 | 17/10/2022 | 0000000052388 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000243 | 0000001 | 200.00 | 21/10/2022 | 0000000052388 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000245 | 0000001 | 186.28 | 31/10/2022 | 0000000052388 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000246 | 0000001 | 44.20 | 31/10/2022 | 0000000052388 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000247 | 0000001 | 4.75 | 03/11/2022 | 0000000052388 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000248 | 0000001 | 200.00 | 10/11/2022 | 0000000052388 | 002291 | 000000 | 10.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000249 | 0000001 | 200.00 | 10/11/2022 | 0000000052388 | 002291 | 000000 | 10.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000250 | 0000001 | 295.00 | 10/11/2022 | 0000000052388 | 002291 | 000000 | 14.75 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000251 | 0000001 | 1212.00 | 10/11/2022 | 0000000052388 | 002291 | 000000 | 60.60 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000252 | 0000001 | 316.00 | 10/11/2022 | 0000000052388 | 002291 | 000000 | 15.80 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000253 | 0000001 | 3800.00 | 10/11/2022 | 0000000052388 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000254 | 0000001 | 600.00 | 10/11/2022 | 0000000052388 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000255 | 0000001 | 3500.00 | 10/11/2022 | 0000000052388 | 002291 | 857245 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000244 | 0000001 | 3600.00 | 10/11/2022 | 0000000052388 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000257 | 0000001 | 32775.00 | 10/11/2022 | 0000000052388 | 002291 | 000000 | 12556.41 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000258 | 0000001 | 3636.00 | 10/11/2022 | 0000000052388 | 002291 | 000000 | 1116.50 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000259 | 0000001 | 1212.00 | 10/11/2022 | 0000000052388 | 002291 | 000000 | 90.90 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000260 | 0000001 | 140.00 | 10/11/2022 | 0000000052388 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000261 | 0000001 | 47.64 | 10/11/2022 | 0000000052388 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000262 | 0000001 | 86.89 | 10/11/2022 | 0000000052388 | 002291 | 857243 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000263 | 0000001 | 843.00 | 11/11/2022 | 0000000052388 | 002291 | 000000 | 42.15 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000264 | 0000001 | 1200.00 | 11/11/2022 | 0000000052388 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000265 | 0000001 | 17.92 | 11/11/2022 | 0000000052388 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000256 | 0000001 | 660.00 | 16/11/2022 | 0000000052388 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000004 | 0000003 | 160.00 | 16/11/2022 | 0000000052388 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000267 | 0000001 | 1508.06 | 18/11/2022 | 0000000052388 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000268 | 0000001 | 124.99 | 25/11/2022 | 0000000052388 | 002291 | 857249 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000270 | 0000001 | 7900.83 | 30/11/2022 | 0000000052388 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000271 | 0000001 | 171.15 | 30/11/2022 | 0000000052388 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000272 | 0000001 | 4.75 | 02/12/2022 | 0000000052388 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000266 | 0000001 | 421.00 | 06/12/2022 | 0000000052388 | 002291 | 857244 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000282 | 0000001 | 140.00 | 09/12/2022 | 0000000052388 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000283 | 0000001 | 32775.00 | 09/12/2022 | 0000000052388 | 002291 | 000000 | 13074.21 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000284 | 0000001 | 3636.00 | 09/12/2022 | 0000000052388 | 002291 | 000000 | 1116.50 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000285 | 0000001 | 1212.00 | 09/12/2022 | 0000000052388 | 002291 | 000000 | 90.90 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000286 | 0000001 | 5332.80 | 09/12/2022 | 0000000052388 | 002291 | 000000 | 425.41 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000287 | 0000001 | 1212.00 | 09/12/2022 | 0000000052388 | 002291 | 000000 | 90.90 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000289 | 0000001 | 211.00 | 09/12/2022 | 0000000052388 | 002291 | 000000 | 10.55 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000273 | 0000001 | 200.00 | 09/12/2022 | 0000000052388 | 002291 | 000000 | 10.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000274 | 0000001 | 200.00 | 09/12/2022 | 0000000052388 | 002291 | 000000 | 10.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000275 | 0000001 | 235.00 | 09/12/2022 | 0000000052388 | 002291 | 000000 | 11.75 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000276 | 0000001 | 1212.00 | 09/12/2022 | 0000000052388 | 002291 | 000000 | 60.60 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000277 | 0000001 | 843.00 | 09/12/2022 | 0000000052388 | 002291 | 000000 | 42.15 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000278 | 0000001 | 316.00 | 09/12/2022 | 0000000052388 | 002291 | 000000 | 15.80 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000279 | 0000001 | 3800.00 | 09/12/2022 | 0000000052388 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000280 | 0000001 | 600.00 | 09/12/2022 | 0000000052388 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000281 | 0000001 | 3500.00 | 12/12/2022 | 0000000052388 | 002291 | 857251 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000290 | 0000001 | 101.03 | 12/12/2022 | 0000000052388 | 002291 | 857250 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000269 | 0000001 | 3600.00 | 12/12/2022 | 0000000052388 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000291 | 0000001 | 2502.70 | 13/12/2022 | 0000000052388 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000292 | 0000001 | 53.78 | 13/12/2022 | 0000000052388 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000293 | 0000001 | 1800.00 | 13/12/2022 | 0000000052388 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000294 | 0000001 | 7900.83 | 14/12/2022 | 0000000052388 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000295 | 0000001 | 10.35 | 14/12/2022 | 0000000052388 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000296 | 0000001 | 1374.40 | 14/12/2022 | 0000000052388 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000297 | 0000001 | 108.10 | 14/12/2022 | 0000000052388 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000299 | 0000001 | 21.31 | 30/12/2022 | 0000000052388 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
Quantidade de Registros: 341
Última atualização: 11/06/2024