| 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 | 0000006 | 0000001 | 1800.00 | 18/01/2022 | 0000000241482 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | BCO DO BRASIL C/C 24.148-2 |
| CÂMARA MUNICIPAL | 0000007 | 0000001 | 800.00 | 18/01/2022 | 0000000241482 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | BCO DO BRASIL C/C 24.148-2 |
| CÂMARA MUNICIPAL | 0000008 | 0000001 | 5000.00 | 18/01/2022 | 0000000241482 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | BCO DO BRASIL C/C 24.148-2 |
| CÂMARA MUNICIPAL | 0000001 | 0000001 | 1200.00 | 18/01/2022 | 0000000241482 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | BCO DO BRASIL C/C 24.148-2 |
| CÂMARA MUNICIPAL | 0000002 | 0000001 | 5000.00 | 18/01/2022 | 0000000241482 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | BCO DO BRASIL C/C 24.148-2 |
| CÂMARA MUNICIPAL | 0000003 | 0000001 | 9456.70 | 18/01/2022 | 0000000241482 | 001511 | 000000 | 1124.67 | 1 | Conta Corrente | BCO DO BRASIL C/C 24.148-2 |
| CÂMARA MUNICIPAL | 0000004 | 0000001 | 34800.00 | 18/01/2022 | 0000000241482 | 001511 | 000000 | 10253.97 | 1 | Conta Corrente | BCO DO BRASIL C/C 24.148-2 |
| CÂMARA MUNICIPAL | 0000005 | 0000001 | 2612.00 | 19/01/2022 | 0000000241482 | 001511 | 853232 | 258.84 | 1 | Conta Corrente | BCO DO BRASIL C/C 24.148-2 |
| CÂMARA MUNICIPAL | 0000005 | 0000002 | 1212.00 | 19/01/2022 | 0000000241482 | 001511 | 853234 | 90.90 | 1 | Conta Corrente | BCO DO BRASIL C/C 24.148-2 |
| CÂMARA MUNICIPAL | 0000005 | 0000003 | 1212.00 | 19/01/2022 | 0000000241482 | 001511 | 853233 | 90.90 | 1 | Conta Corrente | BCO DO BRASIL C/C 24.148-2 |
| CÂMARA MUNICIPAL | 0000009 | 0000001 | 3000.00 | 19/01/2022 | 0000000241482 | 001511 | 000000 | 150.00 | 1 | Conta Corrente | BCO DO BRASIL C/C 24.148-2 |
| CÂMARA MUNICIPAL | 0000010 | 0000001 | 49.00 | 19/01/2022 | 0000000241482 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | BCO DO BRASIL C/C 24.148-2 |
| CÂMARA MUNICIPAL | 0000011 | 0000001 | 36.10 | 19/01/2022 | 0000000241482 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | BCO DO BRASIL C/C 24.148-2 |
| CÂMARA MUNICIPAL | 0000012 | 0000001 | 600.00 | 19/01/2022 | 0000000241482 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | BCO DO BRASIL C/C 24.148-2 |
| CÂMARA MUNICIPAL | 0000013 | 0000001 | 1000.00 | 21/01/2022 | 0000000241482 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | BCO DO BRASIL C/C 24.148-2 |
| CÂMARA MUNICIPAL | 0000014 | 0000001 | 70.00 | 24/01/2022 | 0000000241482 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | BCO DO BRASIL C/C 24.148-2 |
| CÂMARA MUNICIPAL | 0000015 | 0000001 | 1.00 | 24/01/2022 | 0000000241482 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | BCO DO BRASIL C/C 24.148-2 |
| CÂMARA MUNICIPAL | 0000016 | 0000001 | 2650.00 | 27/01/2022 | 0000000241482 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | BCO DO BRASIL C/C 24.148-2 |
| CÂMARA MUNICIPAL | 0000017 | 0000001 | 10351.58 | 27/01/2022 | 0000000241482 | 001511 | 000000 | 256.35 | 1 | Conta Corrente | BCO DO BRASIL C/C 24.148-2 |
| CÂMARA MUNICIPAL | 0000018 | 0000001 | 10.00 | 27/01/2022 | 0000000241482 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | BCO DO BRASIL C/C 24.148-2 |
| CÂMARA MUNICIPAL | 0000019 | 0000001 | 4.75 | 01/02/2022 | 0000000241482 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000020 | 0000001 | 431.00 | 02/02/2022 | 0000000241482 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000025 | 0000001 | 1212.00 | 17/02/2022 | 0000000241482 | 001511 | 853236 | 90.90 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000025 | 0000002 | 1212.00 | 17/02/2022 | 0000000241482 | 001511 | 853237 | 90.90 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000025 | 0000003 | 3238.88 | 17/02/2022 | 0000000241482 | 001511 | 853235 | 384.04 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000026 | 0000001 | 10084.61 | 18/02/2022 | 0000000241482 | 001511 | 000000 | 153.81 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000027 | 0000001 | 1800.00 | 18/02/2022 | 0000000241482 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000028 | 0000001 | 5000.00 | 18/02/2022 | 0000000241482 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000029 | 0000001 | 3000.00 | 18/02/2022 | 0000000241482 | 001511 | 000000 | 150.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000030 | 0000001 | 800.00 | 18/02/2022 | 0000000241482 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000031 | 0000001 | 600.00 | 18/02/2022 | 0000000241482 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000032 | 0000001 | 49.00 | 18/02/2022 | 0000000241482 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000033 | 0000001 | 31.35 | 18/02/2022 | 0000000241482 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000021 | 0000001 | 1200.00 | 18/02/2022 | 0000000241482 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000022 | 0000001 | 5000.00 | 18/02/2022 | 0000000241482 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000023 | 0000001 | 10446.40 | 18/02/2022 | 0000000241482 | 001511 | 000000 | 1213.75 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000024 | 0000001 | 32323.36 | 18/02/2022 | 0000000241482 | 001511 | 000000 | 10080.85 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000024 | 0000002 | 2476.04 | 18/02/2022 | 0000000241482 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000034 | 0000001 | 400.00 | 21/02/2022 | 0000000241482 | 001511 | 853238 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000026 | 0000002 | 606.33 | 21/02/2022 | 0000000241482 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000035 | 0000001 | 4000.00 | 21/02/2022 | 0000000241482 | 001511 | 853239 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000036 | 0000001 | 227.00 | 22/02/2022 | 0000000241482 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000039 | 0000001 | 5978.00 | 22/02/2022 | 0000000241482 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000040 | 0000001 | 1190.00 | 22/02/2022 | 0000000241482 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000041 | 0000001 | 1811.25 | 22/02/2022 | 0000000241482 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000042 | 0000001 | 32.69 | 22/02/2022 | 0000000241482 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000043 | 0000001 | 160.00 | 23/02/2022 | 0000000241482 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000044 | 0000001 | 4.75 | 02/03/2022 | 0000000241482 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000045 | 0000001 | 260.00 | 08/03/2022 | 0000000241482 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000055 | 0000001 | 179.00 | 17/03/2022 | 0000000241482 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000056 | 0000001 | 600.00 | 18/03/2022 | 0000000241482 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000057 | 0000001 | 3000.00 | 18/03/2022 | 0000000241482 | 001511 | 000000 | 150.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000058 | 0000001 | 49.00 | 18/03/2022 | 0000000241482 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000059 | 0000001 | 33.00 | 18/03/2022 | 0000000241482 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000024 | 0000003 | 0.60 | 18/03/2022 | 0000000241482 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000046 | 0000001 | 5000.00 | 18/03/2022 | 0000000241482 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000047 | 0000001 | 1200.00 | 18/03/2022 | 0000000241482 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000048 | 0000001 | 9951.55 | 18/03/2022 | 0000000241482 | 001511 | 000000 | 1169.21 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000049 | 0000001 | 34800.00 | 18/03/2022 | 0000000241482 | 001511 | 000000 | 9475.02 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000050 | 0000001 | 2925.44 | 18/03/2022 | 0000000241482 | 001511 | 853240 | 317.15 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000050 | 0000002 | 1212.00 | 18/03/2022 | 0000000241482 | 001511 | 853241 | 90.90 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000050 | 0000003 | 1212.00 | 18/03/2022 | 0000000241482 | 001511 | 853242 | 90.90 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000051 | 0000001 | 10521.19 | 18/03/2022 | 0000000241482 | 001511 | 000000 | 205.08 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000052 | 0000001 | 1800.00 | 18/03/2022 | 0000000241482 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000053 | 0000001 | 800.00 | 18/03/2022 | 0000000241482 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000054 | 0000001 | 5000.00 | 18/03/2022 | 0000000241482 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000060 | 0000001 | 70.00 | 21/03/2022 | 0000000241482 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000061 | 0000001 | 400.00 | 23/03/2022 | 0000000241482 | 001511 | 853243 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000062 | 0000001 | 120.00 | 23/03/2022 | 0000000241482 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000063 | 0000001 | 1.18 | 23/03/2022 | 0000000241482 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000064 | 0000001 | 3000.00 | 24/03/2022 | 0000000241482 | 001511 | 853244 | 150.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000065 | 0000001 | 699.00 | 24/03/2022 | 0000000241482 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000066 | 0000001 | 673.17 | 30/03/2022 | 0000000241482 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000067 | 0000001 | 6.66 | 30/03/2022 | 0000000241482 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000068 | 0000001 | 328.90 | 31/03/2022 | 0000000241482 | 001511 | 853245 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000034 | 0000002 | 400.00 | 31/03/2022 | 0000000241482 | 001511 | 000000 | 20.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000035 | 0000002 | 4000.00 | 31/03/2022 | 0000000241482 | 001511 | 000000 | 200.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000069 | 0000001 | 1212.00 | 01/04/2022 | 0000000241482 | 001511 | 000000 | 90.90 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000070 | 0000001 | 254.52 | 01/04/2022 | 0000000241482 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000071 | 0000001 | 4.75 | 01/04/2022 | 0000000241482 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000072 | 0000001 | 1200.00 | 20/04/2022 | 0000000241482 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000073 | 0000001 | 5000.00 | 20/04/2022 | 0000000241482 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000074 | 0000001 | 10992.90 | 20/04/2022 | 0000000241482 | 001511 | 000000 | 1269.81 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000075 | 0000001 | 34800.00 | 20/04/2022 | 0000000241482 | 001511 | 000000 | 10103.42 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000076 | 0000001 | 2925.44 | 20/04/2022 | 0000000241482 | 001511 | 853246 | 317.15 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000076 | 0000002 | 1212.00 | 20/04/2022 | 0000000241482 | 001511 | 853247 | 90.90 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000076 | 0000003 | 1212.00 | 20/04/2022 | 0000000241482 | 001511 | 853248 | 90.90 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000077 | 0000001 | 1212.00 | 20/04/2022 | 0000000241482 | 001511 | 000000 | 90.90 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000078 | 0000001 | 10994.40 | 20/04/2022 | 0000000241482 | 001511 | 000000 | 205.08 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000079 | 0000001 | 1800.00 | 20/04/2022 | 0000000241482 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000080 | 0000001 | 600.00 | 20/04/2022 | 0000000241482 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000081 | 0000001 | 5000.00 | 20/04/2022 | 0000000241482 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000082 | 0000001 | 800.00 | 20/04/2022 | 0000000241482 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000083 | 0000001 | 3000.00 | 20/04/2022 | 0000000241482 | 001511 | 000000 | 150.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000084 | 0000001 | 49.00 | 20/04/2022 | 0000000241482 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000085 | 0000001 | 44.00 | 20/04/2022 | 0000000241482 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000086 | 0000001 | 120.00 | 22/04/2022 | 0000000241482 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000087 | 0000001 | 1.18 | 22/04/2022 | 0000000241482 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000088 | 0000001 | 184.88 | 26/04/2022 | 0000000241482 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000089 | 0000001 | 800.00 | 27/04/2022 | 0000000241482 | 001511 | 000000 | 40.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000090 | 0000001 | 4.75 | 02/05/2022 | 0000000241482 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000096 | 0000001 | 1800.00 | 13/05/2022 | 0000000241482 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000097 | 0000001 | 5000.00 | 16/05/2022 | 0000000241482 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000098 | 0000001 | 800.00 | 16/05/2022 | 0000000241482 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000099 | 0000001 | 1200.00 | 20/05/2022 | 0000000241482 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000100 | 0000001 | 5000.00 | 20/05/2022 | 0000000241482 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000101 | 0000001 | 600.00 | 20/05/2022 | 0000000241482 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000102 | 0000001 | 49.00 | 20/05/2022 | 0000000241482 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000103 | 0000001 | 3000.00 | 20/05/2022 | 0000000241482 | 001511 | 000000 | 150.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000104 | 0000001 | 55.00 | 20/05/2022 | 0000000241482 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000091 | 0000001 | 10894.00 | 20/05/2022 | 0000000241482 | 001511 | 000000 | 1254.04 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000092 | 0000001 | 34800.00 | 20/05/2022 | 0000000241482 | 001511 | 000000 | 9789.22 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000093 | 0000001 | 2925.44 | 20/05/2022 | 0000000241482 | 001511 | 853251 | 317.15 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000093 | 0000002 | 1212.00 | 20/05/2022 | 0000000241482 | 001511 | 853249 | 90.90 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000093 | 0000003 | 1212.00 | 20/05/2022 | 0000000241482 | 001511 | 853250 | 90.90 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000094 | 0000001 | 1212.00 | 20/05/2022 | 0000000241482 | 001511 | 000000 | 90.90 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000095 | 0000001 | 10973.63 | 20/05/2022 | 0000000241482 | 001511 | 000000 | 205.08 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000105 | 0000001 | 120.00 | 24/05/2022 | 0000000241482 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000106 | 0000001 | 1.18 | 24/05/2022 | 0000000241482 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000107 | 0000001 | 403.75 | 26/05/2022 | 0000000241482 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000108 | 0000001 | 4.75 | 01/06/2022 | 0000000241482 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000109 | 0000001 | 4975.79 | 02/06/2022 | 0000000241482 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000110 | 0000001 | 1462.72 | 02/06/2022 | 0000000241482 | 001511 | 853252 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000110 | 0000002 | 606.00 | 02/06/2022 | 0000000241482 | 001511 | 853253 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000110 | 0000003 | 606.00 | 02/06/2022 | 0000000241482 | 001511 | 853254 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000110 | 0000004 | 404.00 | 02/06/2022 | 0000000241482 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000111 | 0000001 | 11.00 | 02/06/2022 | 0000000241482 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000112 | 0000001 | 427.50 | 08/06/2022 | 0000000241482 | 001511 | 000000 | 21.37 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000113 | 0000001 | 1800.00 | 10/06/2022 | 0000000241482 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000114 | 0000001 | 800.00 | 13/06/2022 | 0000000241482 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000115 | 0000001 | 1200.00 | 20/06/2022 | 0000000241482 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000116 | 0000001 | 10840.27 | 20/06/2022 | 0000000241482 | 001511 | 000000 | 1249.21 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000117 | 0000001 | 34800.00 | 20/06/2022 | 0000000241482 | 001511 | 000000 | 9789.22 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000118 | 0000001 | 2925.44 | 20/06/2022 | 0000000241482 | 001511 | 853256 | 317.15 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000118 | 0000002 | 1212.00 | 20/06/2022 | 0000000241482 | 001511 | 853257 | 90.90 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000118 | 0000003 | 1212.00 | 20/06/2022 | 0000000241482 | 001511 | 853255 | 90.90 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000118 | 0000004 | 1212.00 | 20/06/2022 | 0000000241482 | 001511 | 000000 | 90.90 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000119 | 0000001 | 10962.35 | 20/06/2022 | 0000000241482 | 001511 | 000000 | 205.08 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000120 | 0000001 | 5000.00 | 20/06/2022 | 0000000241482 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000121 | 0000001 | 600.00 | 20/06/2022 | 0000000241482 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000122 | 0000001 | 5000.00 | 20/06/2022 | 0000000241482 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000123 | 0000001 | 3000.00 | 20/06/2022 | 0000000241482 | 001511 | 000000 | 150.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000124 | 0000001 | 49.00 | 20/06/2022 | 0000000241482 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000125 | 0000001 | 55.00 | 20/06/2022 | 0000000241482 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000126 | 0000001 | 600.00 | 21/06/2022 | 0000000241482 | 001511 | 000000 | 30.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000127 | 0000001 | 120.00 | 21/06/2022 | 0000000241482 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000128 | 0000001 | 350.00 | 21/06/2022 | 0000000241482 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000129 | 0000001 | 1.18 | 21/06/2022 | 0000000241482 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000130 | 0000001 | 11.00 | 30/06/2022 | 0000000241482 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000131 | 0000001 | 4.75 | 01/07/2022 | 0000000241482 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000132 | 0000001 | 1200.00 | 18/07/2022 | 0000000241482 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000133 | 0000001 | 1800.00 | 18/07/2022 | 0000000241482 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000134 | 0000001 | 5000.00 | 18/07/2022 | 0000000241482 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000135 | 0000001 | 800.00 | 18/07/2022 | 0000000241482 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000140 | 0000001 | 1900.00 | 19/07/2022 | 0000000241482 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000141 | 0000001 | 10.00 | 19/07/2022 | 0000000241482 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000142 | 0000001 | 600.00 | 20/07/2022 | 0000000241482 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000143 | 0000001 | 5000.00 | 20/07/2022 | 0000000241482 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000144 | 0000001 | 3000.00 | 20/07/2022 | 0000000241482 | 001511 | 000000 | 150.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000145 | 0000001 | 49.00 | 20/07/2022 | 0000000241482 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000146 | 0000001 | 55.00 | 20/07/2022 | 0000000241482 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000136 | 0000001 | 10395.91 | 20/07/2022 | 0000000241482 | 001511 | 000000 | 1209.21 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000137 | 0000001 | 34800.00 | 20/07/2022 | 0000000241482 | 001511 | 000000 | 9789.22 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000138 | 0000001 | 1212.00 | 20/07/2022 | 0000000241482 | 001511 | 000000 | 90.90 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000138 | 0000002 | 2925.44 | 20/07/2022 | 0000000241482 | 001511 | 853260 | 317.15 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000138 | 0000003 | 1212.00 | 20/07/2022 | 0000000241482 | 001511 | 853258 | 90.90 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000138 | 0000004 | 1212.00 | 20/07/2022 | 0000000241482 | 001511 | 853259 | 90.90 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000139 | 0000001 | 10869.04 | 20/07/2022 | 0000000241482 | 001511 | 000000 | 205.08 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000147 | 0000001 | 120.00 | 21/07/2022 | 0000000241482 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000148 | 0000001 | 1.18 | 21/07/2022 | 0000000241482 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000149 | 0000001 | 4.75 | 01/08/2022 | 0000000241482 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000150 | 0000001 | 945.00 | 10/08/2022 | 0000000241482 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000151 | 0000001 | 1200.00 | 16/08/2022 | 0000000241482 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000152 | 0000001 | 800.00 | 16/08/2022 | 0000000241482 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000153 | 0000001 | 5000.00 | 16/08/2022 | 0000000241482 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000158 | 0000001 | 1800.00 | 16/08/2022 | 0000000241482 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000159 | 0000001 | 850.00 | 17/08/2022 | 0000000241482 | 001511 | 000000 | 42.50 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000160 | 0000001 | 3000.00 | 19/08/2022 | 0000000241482 | 001511 | 000000 | 150.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000161 | 0000001 | 5000.00 | 19/08/2022 | 0000000241482 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000162 | 0000001 | 600.00 | 19/08/2022 | 0000000241482 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000163 | 0000001 | 49.00 | 19/08/2022 | 0000000241482 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000164 | 0000001 | 55.00 | 19/08/2022 | 0000000241482 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000154 | 0000001 | 9951.55 | 19/08/2022 | 0000000241482 | 001511 | 000000 | 1169.21 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000155 | 0000001 | 34800.00 | 19/08/2022 | 0000000241482 | 001511 | 000000 | 9789.22 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000156 | 0000001 | 2925.44 | 19/08/2022 | 0000000241482 | 001511 | 853281 | 317.15 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000156 | 0000002 | 1212.00 | 19/08/2022 | 0000000241482 | 001511 | 853282 | 90.90 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000156 | 0000003 | 1212.00 | 19/08/2022 | 0000000241482 | 001511 | 853283 | 90.90 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000156 | 0000004 | 1212.00 | 19/08/2022 | 0000000241482 | 001511 | 000000 | 90.90 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000157 | 0000001 | 10775.71 | 19/08/2022 | 0000000241482 | 001511 | 000000 | 205.08 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000165 | 0000001 | 7800.00 | 22/08/2022 | 0000000241482 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000166 | 0000001 | 120.00 | 22/08/2022 | 0000000241482 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000167 | 0000001 | 11.18 | 22/08/2022 | 0000000241482 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000168 | 0000001 | 3553.22 | 24/08/2022 | 0000000241482 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000169 | 0000001 | 10.00 | 24/08/2022 | 0000000241482 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000170 | 0000001 | 4.75 | 01/09/2022 | 0000000241482 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000171 | 0000001 | 1200.00 | 15/09/2022 | 0000000241482 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000172 | 0000001 | 5000.00 | 15/09/2022 | 0000000241482 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000173 | 0000001 | 1800.00 | 15/09/2022 | 0000000241482 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000174 | 0000001 | 800.00 | 15/09/2022 | 0000000241482 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000175 | 0000001 | 600.00 | 16/09/2022 | 0000000241482 | 001511 | 000000 | 30.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000176 | 0000001 | 850.00 | 16/09/2022 | 0000000241482 | 001511 | 000000 | 42.50 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000177 | 0000001 | 600.00 | 20/09/2022 | 0000000241482 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000178 | 0000001 | 10269.21 | 20/09/2022 | 0000000241482 | 001511 | 000000 | 1197.83 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000179 | 0000001 | 30369.01 | 20/09/2022 | 0000000241482 | 001511 | 000000 | 9789.22 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000179 | 0000002 | 2345.12 | 20/09/2022 | 0000000241482 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000179 | 0000003 | 2085.87 | 20/09/2022 | 0000000241482 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000180 | 0000001 | 2925.44 | 20/09/2022 | 0000000241482 | 001511 | 853284 | 317.15 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000180 | 0000002 | 1212.00 | 20/09/2022 | 0000000241482 | 001511 | 853285 | 90.90 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000180 | 0000003 | 1212.00 | 20/09/2022 | 0000000241482 | 001511 | 853286 | 90.90 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000180 | 0000004 | 1212.00 | 20/09/2022 | 0000000241482 | 001511 | 000000 | 90.90 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000181 | 0000001 | 10842.43 | 20/09/2022 | 0000000241482 | 001511 | 000000 | 205.08 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000182 | 0000001 | 5000.00 | 20/09/2022 | 0000000241482 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000183 | 0000001 | 3000.00 | 20/09/2022 | 0000000241482 | 001511 | 000000 | 150.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000184 | 0000001 | 55.00 | 20/09/2022 | 0000000241482 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000185 | 0000001 | 92.36 | 21/09/2022 | 0000000241482 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000186 | 0000001 | 120.00 | 21/09/2022 | 0000000241482 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000187 | 0000001 | 1.18 | 21/09/2022 | 0000000241482 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000188 | 0000001 | 4.75 | 03/10/2022 | 0000000241482 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000189 | 0000001 | 1200.00 | 14/10/2022 | 0000000241482 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000190 | 0000001 | 800.00 | 14/10/2022 | 0000000241482 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000191 | 0000001 | 1800.00 | 14/10/2022 | 0000000241482 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000192 | 0000001 | 5000.00 | 14/10/2022 | 0000000241482 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000193 | 0000001 | 72.67 | 17/10/2022 | 0000000241482 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000194 | 0000001 | 1333.94 | 20/10/2022 | 0000000241482 | 001511 | 853291 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000194 | 0000002 | 8935.27 | 20/10/2022 | 0000000241482 | 001511 | 000000 | 1197.83 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000195 | 0000001 | 34800.00 | 20/10/2022 | 0000000241482 | 001511 | 000000 | 10004.24 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000196 | 0000001 | 2925.44 | 20/10/2022 | 0000000241482 | 001511 | 853287 | 317.15 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000196 | 0000002 | 1212.00 | 20/10/2022 | 0000000241482 | 001511 | 853288 | 90.90 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000196 | 0000003 | 1212.00 | 20/10/2022 | 0000000241482 | 001511 | 853289 | 90.90 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000196 | 0000004 | 1212.00 | 20/10/2022 | 0000000241482 | 001511 | 000000 | 90.90 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000197 | 0000001 | 600.00 | 20/10/2022 | 0000000241482 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000198 | 0000001 | 5000.00 | 20/10/2022 | 0000000241482 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000199 | 0000001 | 10842.43 | 20/10/2022 | 0000000241482 | 001511 | 000000 | 205.08 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000200 | 0000001 | 11935.00 | 20/10/2022 | 0000000241482 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000201 | 0000001 | 3000.00 | 20/10/2022 | 0000000241482 | 001511 | 000000 | 150.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000202 | 0000001 | 55.00 | 20/10/2022 | 0000000241482 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000203 | 0000001 | 850.00 | 21/10/2022 | 0000000241482 | 001511 | 000000 | 42.50 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000204 | 0000001 | 2000.00 | 21/10/2022 | 0000000241482 | 001511 | 853293 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000205 | 0000001 | 168.65 | 27/10/2022 | 0000000241482 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000206 | 0000001 | 380.00 | 28/10/2022 | 0000000241482 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000207 | 0000001 | 3.76 | 28/10/2022 | 0000000241482 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000208 | 0000001 | 120.00 | 01/11/2022 | 0000000241482 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000209 | 0000001 | 600.00 | 01/11/2022 | 0000000241482 | 001511 | 000000 | 30.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000210 | 0000001 | 5.93 | 01/11/2022 | 0000000241482 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000211 | 0000001 | 124.90 | 09/11/2022 | 0000000241482 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000213 | 0000001 | 616.63 | 16/11/2022 | 0000000241482 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000214 | 0000001 | 463.36 | 16/11/2022 | 0000000241482 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000215 | 0000001 | 10.68 | 16/11/2022 | 0000000241482 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000216 | 0000001 | 8935.27 | 18/11/2022 | 0000000241482 | 001511 | 000000 | 1197.83 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000216 | 0000002 | 1333.94 | 18/11/2022 | 0000000241482 | 001511 | 853295 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000217 | 0000001 | 34800.00 | 18/11/2022 | 0000000241482 | 001511 | 000000 | 10004.24 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000218 | 0000001 | 2925.44 | 18/11/2022 | 0000000241482 | 001511 | 853290 | 317.15 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000218 | 0000002 | 1212.00 | 18/11/2022 | 0000000241482 | 001511 | 853294 | 90.90 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000218 | 0000003 | 1212.00 | 18/11/2022 | 0000000241482 | 001511 | 853292 | 90.90 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000218 | 0000004 | 1212.00 | 18/11/2022 | 0000000241482 | 001511 | 000000 | 90.90 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000219 | 0000001 | 5000.00 | 18/11/2022 | 0000000241482 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000220 | 0000001 | 1800.00 | 18/11/2022 | 0000000241482 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000221 | 0000001 | 600.00 | 18/11/2022 | 0000000241482 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000222 | 0000001 | 5000.00 | 18/11/2022 | 0000000241482 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000223 | 0000001 | 3000.00 | 18/11/2022 | 0000000241482 | 001511 | 000000 | 150.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000224 | 0000001 | 800.00 | 18/11/2022 | 0000000241482 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000225 | 0000001 | 10842.43 | 18/11/2022 | 0000000241482 | 001511 | 000000 | 205.08 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000226 | 0000001 | 66.00 | 18/11/2022 | 0000000241482 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000212 | 0000001 | 1200.00 | 18/11/2022 | 0000000241482 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000227 | 0000001 | 5000.00 | 22/11/2022 | 0000000241482 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000228 | 0000001 | 120.00 | 30/11/2022 | 0000000241482 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000229 | 0000001 | 666.60 | 01/12/2022 | 0000000241482 | 001511 | 853300 | 101.80 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000229 | 0000002 | 686.80 | 01/12/2022 | 0000000241482 | 001511 | 000000 | 103.62 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000229 | 0000003 | 814.96 | 01/12/2022 | 0000000241482 | 001511 | 000000 | 128.51 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000229 | 0000004 | 769.84 | 01/12/2022 | 0000000241482 | 001511 | 000000 | 118.35 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000229 | 0000005 | 686.80 | 01/12/2022 | 0000000241482 | 001511 | 000000 | 103.62 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000229 | 0000006 | 686.80 | 01/12/2022 | 0000000241482 | 001511 | 000000 | 103.62 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000229 | 0000007 | 769.84 | 01/12/2022 | 0000000241482 | 001511 | 000000 | 118.35 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000230 | 0000001 | 1462.72 | 01/12/2022 | 0000000241482 | 001511 | 853299 | 317.15 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000230 | 0000002 | 505.00 | 01/12/2022 | 0000000241482 | 001511 | 853297 | 37.87 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000230 | 0000003 | 606.00 | 01/12/2022 | 0000000241482 | 001511 | 853298 | 90.90 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000230 | 0000004 | 606.00 | 01/12/2022 | 0000000241482 | 001511 | 000000 | 75.75 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000231 | 0000001 | 38.93 | 01/12/2022 | 0000000241482 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000232 | 0000001 | 3299.06 | 16/12/2022 | 0000000241482 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000233 | 0000001 | 1200.00 | 16/12/2022 | 0000000241482 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000234 | 0000001 | 5000.00 | 16/12/2022 | 0000000241482 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000235 | 0000001 | 600.00 | 16/12/2022 | 0000000241482 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000236 | 0000001 | 1333.94 | 16/12/2022 | 0000000241482 | 001511 | 853304 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000236 | 0000002 | 8935.27 | 16/12/2022 | 0000000241482 | 001511 | 000000 | 1197.83 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000237 | 0000001 | 1800.00 | 16/12/2022 | 0000000241482 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000238 | 0000001 | 800.00 | 16/12/2022 | 0000000241482 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000239 | 0000001 | 900.00 | 16/12/2022 | 0000000241482 | 001511 | 000000 | 45.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000242 | 0000001 | 87.00 | 16/12/2022 | 0000000241482 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000243 | 0000001 | 34800.00 | 16/12/2022 | 0000000241482 | 001511 | 000000 | 10004.24 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000244 | 0000001 | 2925.44 | 16/12/2022 | 0000000241482 | 001511 | 853301 | 317.15 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000244 | 0000002 | 1212.00 | 16/12/2022 | 0000000241482 | 001511 | 853302 | 90.90 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000244 | 0000003 | 1212.00 | 16/12/2022 | 0000000241482 | 001511 | 853303 | 90.90 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000244 | 0000004 | 1212.00 | 16/12/2022 | 0000000241482 | 001511 | 000000 | 90.90 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000245 | 0000001 | 10842.43 | 16/12/2022 | 0000000241482 | 001511 | 000000 | 205.08 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000246 | 0000001 | 5000.00 | 16/12/2022 | 0000000241482 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000247 | 0000001 | 3000.00 | 16/12/2022 | 0000000241482 | 001511 | 000000 | 150.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000248 | 0000001 | 660.00 | 19/12/2022 | 0000000241482 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000249 | 0000001 | 1.18 | 19/12/2022 | 0000000241482 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000240 | 0000001 | 120.00 | 19/12/2022 | 0000000241482 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000241 | 0000001 | 147.51 | 19/12/2022 | 0000000241482 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000250 | 0000001 | 1401.00 | 20/12/2022 | 0000000241482 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000251 | 0000001 | 500.00 | 20/12/2022 | 0000000241482 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000252 | 0000001 | 10.00 | 21/12/2022 | 0000000241482 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000253 | 0000001 | 3000.00 | 23/12/2022 | 0000000241482 | 001511 | 000000 | 150.00 | 1 | Conta Corrente | NULL |
Quantidade de Registros: 304
Última atualização: 11/06/2024