| 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 | 18/01/2022 | 0000000233552 | 011568 | 000000 | 0.00 | 1 | Conta Corrente | C M CACIMBAS DUODECIMO |
| CÂMARA MUNICIPAL | 0000002 | 0000001 | 3192.86 | 19/01/2022 | 0000000233552 | 011568 | 000000 | 374.24 | 1 | Conta Corrente | C M CACIMBAS DUODECIMO |
| CÂMARA MUNICIPAL | 0000002 | 0000002 | 3192.86 | 19/01/2022 | 0000000233552 | 011568 | 000000 | 374.24 | 1 | Conta Corrente | C M CACIMBAS DUODECIMO |
| CÂMARA MUNICIPAL | 0000002 | 0000003 | 3192.86 | 19/01/2022 | 0000000233552 | 011568 | 000000 | 374.24 | 1 | Conta Corrente | C M CACIMBAS DUODECIMO |
| CÂMARA MUNICIPAL | 0000002 | 0000004 | 4488.30 | 19/01/2022 | 0000000233552 | 011568 | 000000 | 737.65 | 1 | Conta Corrente | C M CACIMBAS DUODECIMO |
| CÂMARA MUNICIPAL | 0000002 | 0000005 | 3192.86 | 19/01/2022 | 0000000233552 | 011568 | 000000 | 374.24 | 1 | Conta Corrente | C M CACIMBAS DUODECIMO |
| CÂMARA MUNICIPAL | 0000002 | 0000006 | 3192.86 | 19/01/2022 | 0000000233552 | 011568 | 000000 | 374.24 | 1 | Conta Corrente | C M CACIMBAS DUODECIMO |
| CÂMARA MUNICIPAL | 0000002 | 0000007 | 3192.86 | 19/01/2022 | 0000000233552 | 011568 | 000000 | 374.24 | 1 | Conta Corrente | C M CACIMBAS DUODECIMO |
| CÂMARA MUNICIPAL | 0000002 | 0000008 | 3192.86 | 19/01/2022 | 0000000233552 | 011568 | 000000 | 374.24 | 1 | Conta Corrente | C M CACIMBAS DUODECIMO |
| CÂMARA MUNICIPAL | 0000002 | 0000009 | 3192.86 | 19/01/2022 | 0000000233552 | 011568 | 000000 | 1334.24 | 1 | Conta Corrente | C M CACIMBAS DUODECIMO |
| CÂMARA MUNICIPAL | 0000003 | 0000001 | 10.45 | 19/01/2022 | 0000000233552 | 011568 | 000000 | 0.00 | 1 | Conta Corrente | C M CACIMBAS DUODECIMO |
| CÂMARA MUNICIPAL | 0000004 | 0000001 | 3800.00 | 20/01/2022 | 0000000233552 | 011568 | 000000 | 0.00 | 1 | Conta Corrente | C M CACIMBAS DUODECIMO |
| CÂMARA MUNICIPAL | 0000005 | 0000001 | 10.45 | 20/01/2022 | 0000000233552 | 011568 | 000000 | 0.00 | 1 | Conta Corrente | C M CACIMBAS DUODECIMO |
| CÂMARA MUNICIPAL | 0000002 | 0000010 | 68.82 | 21/01/2022 | 0000000233552 | 011568 | 000000 | 0.00 | 1 | Conta Corrente | C M CACIMBAS DUODECIMO |
| CÂMARA MUNICIPAL | 0000007 | 0000001 | 1850.00 | 21/01/2022 | 0000000233552 | 011568 | 000000 | 148.32 | 1 | Conta Corrente | C M CACIMBAS DUODECIMO |
| CÂMARA MUNICIPAL | 0000007 | 0000002 | 1212.00 | 21/01/2022 | 0000000233552 | 011568 | 000000 | 90.90 | 1 | Conta Corrente | C M CACIMBAS DUODECIMO |
| CÂMARA MUNICIPAL | 0000007 | 0000003 | 1212.00 | 21/01/2022 | 0000000233552 | 011568 | 000000 | 90.90 | 1 | Conta Corrente | C M CACIMBAS DUODECIMO |
| CÂMARA MUNICIPAL | 0000008 | 0000001 | 6731.64 | 21/01/2022 | 0000000233552 | 011568 | 000000 | 0.00 | 1 | Conta Corrente | C M CACIMBAS DUODECIMO |
| CÂMARA MUNICIPAL | 0000009 | 0000001 | 1224.08 | 21/01/2022 | 0000000233552 | 011568 | 000000 | 0.00 | 1 | Conta Corrente | C M CACIMBAS DUODECIMO |
| CÂMARA MUNICIPAL | 0000010 | 0000001 | 208.00 | 21/01/2022 | 0000000233552 | 011568 | 000000 | 0.00 | 1 | Conta Corrente | C M CACIMBAS DUODECIMO |
| CÂMARA MUNICIPAL | 0000011 | 0000001 | 20.90 | 21/01/2022 | 0000000233552 | 011568 | 000000 | 0.00 | 1 | Conta Corrente | C M CACIMBAS DUODECIMO |
| CÂMARA MUNICIPAL | 0000012 | 0000001 | 112.00 | 24/01/2022 | 0000000233552 | 011568 | 850495 | 0.00 | 1 | Conta Corrente | C M CACIMBAS DUODECIMO |
| CÂMARA MUNICIPAL | 0000013 | 0000001 | 432.49 | 24/01/2022 | 0000000233552 | 011568 | 000000 | 0.00 | 1 | Conta Corrente | C M CACIMBAS DUODECIMO |
| CÂMARA MUNICIPAL | 0000015 | 0000001 | 10.45 | 24/01/2022 | 0000000233552 | 011568 | 000000 | 0.00 | 1 | Conta Corrente | C M CACIMBAS DUODECIMO |
| CÂMARA MUNICIPAL | 0000016 | 0000001 | 192.00 | 25/01/2022 | 0000000233552 | 011568 | 000000 | 0.00 | 1 | Conta Corrente | C M CACIMBAS DUODECIMO |
| CÂMARA MUNICIPAL | 0000014 | 0000001 | 530.00 | 27/01/2022 | 0000000233552 | 011568 | 000000 | 0.00 | 1 | Conta Corrente | C M CACIMBAS DUODECIMO |
| CÂMARA MUNICIPAL | 0000020 | 0000001 | 7500.00 | 27/01/2022 | 0000000233552 | 011568 | 000000 | 0.00 | 1 | Conta Corrente | C M CACIMBAS DUODECIMO |
| CÂMARA MUNICIPAL | 0000021 | 0000001 | 10.45 | 27/01/2022 | 0000000233552 | 011568 | 000000 | 0.00 | 1 | Conta Corrente | C M CACIMBAS DUODECIMO |
| CÂMARA MUNICIPAL | 0000022 | 0000001 | 900.00 | 31/01/2022 | 0000000233552 | 011568 | 000000 | 0.00 | 1 | Conta Corrente | C M CACIMBAS DUODECIMO |
| CÂMARA MUNICIPAL | 0000023 | 0000001 | 1500.00 | 31/01/2022 | 0000000233552 | 011568 | 000000 | 0.00 | 1 | Conta Corrente | C M CACIMBAS DUODECIMO |
| CÂMARA MUNICIPAL | 0000024 | 0000001 | 600.00 | 31/01/2022 | 0000000233552 | 011568 | 000000 | 0.00 | 1 | Conta Corrente | C M CACIMBAS DUODECIMO |
| CÂMARA MUNICIPAL | 0000025 | 0000001 | 2500.00 | 31/01/2022 | 0000000233552 | 011568 | 000000 | 0.00 | 1 | Conta Corrente | C M CACIMBAS DUODECIMO |
| CÂMARA MUNICIPAL | 0000026 | 0000001 | 2500.00 | 31/01/2022 | 0000000233552 | 011568 | 000000 | 169.70 | 1 | Conta Corrente | C M CACIMBAS DUODECIMO |
| CÂMARA MUNICIPAL | 0000027 | 0000001 | 160.00 | 31/01/2022 | 0000000233552 | 011568 | 000000 | 0.00 | 1 | Conta Corrente | C M CACIMBAS DUODECIMO |
| CÂMARA MUNICIPAL | 0000028 | 0000001 | 316.00 | 31/01/2022 | 0000000233552 | 011568 | 850497 | 15.80 | 1 | Conta Corrente | C M CACIMBAS DUODECIMO |
| CÂMARA MUNICIPAL | 0000029 | 0000001 | 31.35 | 31/01/2022 | 0000000233552 | 011568 | 000000 | 0.00 | 1 | Conta Corrente | C M CACIMBAS DUODECIMO |
| CÂMARA MUNICIPAL | 0000017 | 0000001 | 1200.00 | 31/01/2022 | 0000000233552 | 011568 | 000000 | 0.00 | 1 | Conta Corrente | C M CACIMBAS DUODECIMO |
| CÂMARA MUNICIPAL | 0000006 | 0000001 | 700.00 | 31/01/2022 | 0000000233552 | 011568 | 000000 | 0.00 | 1 | Conta Corrente | C M CACIMBAS DUODECIMO |
| CÂMARA MUNICIPAL | 0000030 | 0000001 | 4.75 | 01/02/2022 | 0000000233552 | 011568 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000031 | 0000001 | 114.72 | 03/02/2022 | 0000000233552 | 011568 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000018 | 0000001 | 1070.40 | 03/02/2022 | 0000000233552 | 011568 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000032 | 0000001 | 1683.50 | 04/02/2022 | 0000000233552 | 011568 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000019 | 0000001 | 3977.73 | 07/02/2022 | 0000000233552 | 011568 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000033 | 0000001 | 706.80 | 08/02/2022 | 0000000233552 | 011568 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000034 | 0000001 | 3800.00 | 10/02/2022 | 0000000233552 | 011568 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000035 | 0000001 | 82.35 | 10/02/2022 | 0000000233552 | 011568 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000036 | 0000001 | 84.48 | 10/02/2022 | 0000000233552 | 011568 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000037 | 0000001 | 10.45 | 10/02/2022 | 0000000233552 | 011568 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000038 | 0000001 | 0.35 | 14/02/2022 | 0000000233552 | 011568 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000039 | 0000001 | 3200.00 | 15/02/2022 | 0000000233552 | 011568 | 000000 | 374.24 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000039 | 0000002 | 3200.00 | 15/02/2022 | 0000000233552 | 011568 | 000000 | 374.24 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000039 | 0000003 | 3200.00 | 15/02/2022 | 0000000233552 | 011568 | 000000 | 374.24 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000039 | 0000004 | 4500.00 | 15/02/2022 | 0000000233552 | 011568 | 000000 | 737.65 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000039 | 0000005 | 3200.00 | 15/02/2022 | 0000000233552 | 011568 | 000000 | 374.24 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000039 | 0000006 | 3200.00 | 15/02/2022 | 0000000233552 | 011568 | 000000 | 374.24 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000039 | 0000007 | 3200.00 | 15/02/2022 | 0000000233552 | 011568 | 000000 | 374.24 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000039 | 0000008 | 3200.00 | 15/02/2022 | 0000000233552 | 011568 | 000000 | 1334.24 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000040 | 0000001 | 72.00 | 15/02/2022 | 0000000233552 | 011568 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000041 | 0000001 | 10.45 | 15/02/2022 | 0000000233552 | 011568 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000043 | 0000001 | 33.38 | 17/02/2022 | 0000000233552 | 011568 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000046 | 0000001 | 1850.00 | 18/02/2022 | 0000000233552 | 011568 | 000000 | 148.32 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000046 | 0000002 | 1212.00 | 18/02/2022 | 0000000233552 | 011568 | 000000 | 90.90 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000047 | 0000001 | 7218.54 | 18/02/2022 | 0000000233552 | 011568 | 000000 | 56.47 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000048 | 0000001 | 1300.00 | 18/02/2022 | 0000000233552 | 011568 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000049 | 0000001 | 31.35 | 18/02/2022 | 0000000233552 | 011568 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000050 | 0000001 | 116.28 | 21/02/2022 | 0000000233552 | 011568 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000051 | 0000001 | 20.90 | 21/02/2022 | 0000000233552 | 011568 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000046 | 0000003 | 1212.00 | 21/02/2022 | 0000000233552 | 011568 | 000000 | 90.90 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000052 | 0000001 | 900.00 | 22/02/2022 | 0000000233552 | 011568 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000053 | 0000001 | 1500.00 | 22/02/2022 | 0000000233552 | 011568 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000055 | 0000001 | 10.45 | 24/02/2022 | 0000000233552 | 011568 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000042 | 0000001 | 831.46 | 24/02/2022 | 0000000233552 | 011568 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000056 | 0000001 | 2500.00 | 25/02/2022 | 0000000233552 | 011568 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000057 | 0000001 | 10.45 | 25/02/2022 | 0000000233552 | 011568 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000060 | 0000001 | 4.75 | 02/03/2022 | 0000000233552 | 011568 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000061 | 0000001 | 2500.00 | 03/03/2022 | 0000000233552 | 011568 | 000000 | 125.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000062 | 0000001 | 160.00 | 03/03/2022 | 0000000233552 | 011568 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000063 | 0000001 | 33.00 | 03/03/2022 | 0000000233552 | 011568 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000058 | 0000001 | 320.00 | 03/03/2022 | 0000000233552 | 011568 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000059 | 0000001 | 600.00 | 03/03/2022 | 0000000233552 | 011568 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000044 | 0000001 | 1200.00 | 03/03/2022 | 0000000233552 | 011568 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000045 | 0000001 | 700.00 | 03/03/2022 | 0000000233552 | 011568 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000064 | 0000001 | 3217.00 | 04/03/2022 | 0000000233552 | 011568 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000065 | 0000001 | 850.00 | 07/03/2022 | 0000000233552 | 011568 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000066 | 0000001 | 90.00 | 09/03/2022 | 0000000233552 | 011568 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000067 | 0000001 | 289.20 | 09/03/2022 | 0000000233552 | 011568 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000068 | 0000001 | 88.78 | 09/03/2022 | 0000000233552 | 011568 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000069 | 0000001 | 88.78 | 09/03/2022 | 0000000233552 | 011568 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000070 | 0000001 | 3700.00 | 09/03/2022 | 0000000233552 | 011568 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000071 | 0000001 | 4200.00 | 09/03/2022 | 0000000233552 | 011568 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000072 | 0000001 | 22.00 | 09/03/2022 | 0000000233552 | 011568 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000073 | 0000001 | 3800.00 | 10/03/2022 | 0000000233552 | 011568 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000074 | 0000001 | 3300.00 | 10/03/2022 | 0000000233552 | 011568 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000075 | 0000001 | 22.00 | 10/03/2022 | 0000000233552 | 011568 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000077 | 0000001 | 1300.00 | 15/03/2022 | 0000000233552 | 011568 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000078 | 0000001 | 11.00 | 15/03/2022 | 0000000233552 | 011568 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000079 | 0000001 | 11.00 | 16/03/2022 | 0000000233552 | 011568 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000076 | 0000001 | 800.00 | 16/03/2022 | 0000000233552 | 011568 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000081 | 0000001 | 3200.00 | 18/03/2022 | 0000000233552 | 011568 | 000000 | 374.24 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000081 | 0000002 | 3200.00 | 18/03/2022 | 0000000233552 | 011568 | 000000 | 374.24 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000081 | 0000003 | 3200.00 | 18/03/2022 | 0000000233552 | 011568 | 000000 | 374.24 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000081 | 0000004 | 4500.00 | 18/03/2022 | 0000000233552 | 011568 | 000000 | 737.65 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000081 | 0000005 | 3200.00 | 18/03/2022 | 0000000233552 | 011568 | 000000 | 374.24 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000081 | 0000006 | 3200.00 | 18/03/2022 | 0000000233552 | 011568 | 000000 | 374.24 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000081 | 0000007 | 3200.00 | 18/03/2022 | 0000000233552 | 011568 | 000000 | 374.24 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000081 | 0000008 | 3200.00 | 18/03/2022 | 0000000233552 | 011568 | 000000 | 1334.24 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000082 | 0000001 | 11.00 | 18/03/2022 | 0000000233552 | 011568 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000083 | 0000001 | 600.00 | 21/03/2022 | 0000000233552 | 011568 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000084 | 0000001 | 6546.54 | 21/03/2022 | 0000000233552 | 011568 | 000000 | 56.47 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000087 | 0000001 | 2500.00 | 25/03/2022 | 0000000233552 | 011568 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000088 | 0000001 | 4200.00 | 25/03/2022 | 0000000233552 | 011568 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000089 | 0000001 | 3200.00 | 25/03/2022 | 0000000233552 | 011568 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000090 | 0000001 | 2500.00 | 28/03/2022 | 0000000233552 | 011568 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000091 | 0000001 | 44.00 | 28/03/2022 | 0000000233552 | 011568 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000092 | 0000001 | 1850.00 | 29/03/2022 | 0000000233552 | 011568 | 000000 | 148.32 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000092 | 0000002 | 1212.00 | 29/03/2022 | 0000000233552 | 011568 | 000000 | 90.90 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000092 | 0000003 | 1212.00 | 29/03/2022 | 0000000233552 | 011568 | 000000 | 90.90 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000093 | 0000001 | 900.00 | 29/03/2022 | 0000000233552 | 011568 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000094 | 0000001 | 1500.00 | 29/03/2022 | 0000000233552 | 011568 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000095 | 0000001 | 600.00 | 29/03/2022 | 0000000233552 | 011568 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000096 | 0000001 | 2494.70 | 29/03/2022 | 0000000233552 | 011568 | 000000 | 119.70 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000080 | 0000001 | 1200.00 | 29/03/2022 | 0000000233552 | 011568 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000097 | 0000001 | 160.00 | 29/03/2022 | 0000000233552 | 011568 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000098 | 0000001 | 33.00 | 29/03/2022 | 0000000233552 | 011568 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000099 | 0000001 | 22.00 | 30/03/2022 | 0000000233552 | 011568 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000085 | 0000001 | 230.00 | 30/03/2022 | 0000000233552 | 011568 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000086 | 0000001 | 320.00 | 30/03/2022 | 0000000233552 | 011568 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000100 | 0000001 | 700.00 | 31/03/2022 | 0000000233552 | 011568 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000101 | 0000001 | 132.01 | 31/03/2022 | 0000000233552 | 011568 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000102 | 0000001 | 89.22 | 31/03/2022 | 0000000233552 | 011568 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000103 | 0000001 | 94.09 | 31/03/2022 | 0000000233552 | 011568 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000104 | 0000001 | 11.00 | 31/03/2022 | 0000000233552 | 011568 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000096 | 0000002 | 5.30 | 31/03/2022 | 0000000233552 | 011568 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000105 | 0000001 | 4.75 | 01/04/2022 | 0000000233552 | 011568 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000106 | 0000001 | 2850.00 | 04/04/2022 | 0000000233552 | 011568 | 850498 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000107 | 0000001 | 100.00 | 05/04/2022 | 0000000233552 | 011568 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000108 | 0000001 | 1300.00 | 05/04/2022 | 0000000233552 | 011568 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000109 | 0000001 | 11.00 | 05/04/2022 | 0000000233552 | 011568 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000110 | 0000001 | 3800.00 | 06/04/2022 | 0000000233552 | 011568 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000111 | 0000001 | 11.00 | 06/04/2022 | 0000000233552 | 011568 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000112 | 0000001 | 850.00 | 08/04/2022 | 0000000233552 | 011568 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000113 | 0000001 | 685.00 | 08/04/2022 | 0000000233552 | 011568 | 000000 | 34.25 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000114 | 0000001 | 11.00 | 08/04/2022 | 0000000233552 | 011568 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000115 | 0000001 | 950.00 | 11/04/2022 | 0000000233552 | 011568 | 850499 | 66.50 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000120 | 0000001 | 3200.00 | 20/04/2022 | 0000000233552 | 011568 | 000000 | 374.24 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000120 | 0000002 | 3200.00 | 20/04/2022 | 0000000233552 | 011568 | 000000 | 374.24 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000120 | 0000003 | 3200.00 | 20/04/2022 | 0000000233552 | 011568 | 000000 | 374.24 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000120 | 0000004 | 4500.00 | 20/04/2022 | 0000000233552 | 011568 | 000000 | 737.65 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000120 | 0000005 | 3200.00 | 20/04/2022 | 0000000233552 | 011568 | 000000 | 374.24 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000120 | 0000006 | 3200.00 | 20/04/2022 | 0000000233552 | 011568 | 000000 | 374.24 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000120 | 0000007 | 3200.00 | 20/04/2022 | 0000000233552 | 011568 | 000000 | 374.24 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000120 | 0000008 | 3200.00 | 20/04/2022 | 0000000233552 | 011568 | 000000 | 1334.24 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000121 | 0000001 | 350.00 | 20/04/2022 | 0000000233552 | 011568 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000122 | 0000001 | 6546.54 | 20/04/2022 | 0000000233552 | 011568 | 000000 | 56.47 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000123 | 0000001 | 1850.00 | 20/04/2022 | 0000000233552 | 011568 | 000000 | 148.32 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000123 | 0000002 | 1212.00 | 20/04/2022 | 0000000233552 | 011568 | 000000 | 90.90 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000123 | 0000003 | 1212.00 | 20/04/2022 | 0000000233552 | 011568 | 000000 | 90.90 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000124 | 0000001 | 33.00 | 20/04/2022 | 0000000233552 | 011568 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000116 | 0000001 | 1860.00 | 22/04/2022 | 0000000233552 | 011568 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000117 | 0000001 | 375.00 | 22/04/2022 | 0000000233552 | 011568 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000126 | 0000001 | 2500.00 | 25/04/2022 | 0000000233552 | 011568 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000127 | 0000001 | 850.00 | 25/04/2022 | 0000000233552 | 011568 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000128 | 0000001 | 800.00 | 25/04/2022 | 0000000233552 | 011568 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000129 | 0000001 | 600.00 | 25/04/2022 | 0000000233552 | 011568 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000130 | 0000001 | 11.00 | 25/04/2022 | 0000000233552 | 011568 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000125 | 0000001 | 15292.76 | 26/04/2022 | 0000000233552 | 011568 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000133 | 0000001 | 11.00 | 26/04/2022 | 0000000233552 | 011568 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000134 | 0000001 | 1950.00 | 29/04/2022 | 0000000233552 | 011568 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000135 | 0000001 | 4.75 | 02/05/2022 | 0000000233552 | 011568 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000136 | 0000001 | 11.00 | 03/05/2022 | 0000000233552 | 011568 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000118 | 0000001 | 1200.00 | 03/05/2022 | 0000000233552 | 011568 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000119 | 0000001 | 700.00 | 03/05/2022 | 0000000233552 | 011568 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000131 | 0000001 | 600.00 | 03/05/2022 | 0000000233552 | 011568 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000132 | 0000001 | 160.00 | 03/05/2022 | 0000000233552 | 011568 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000137 | 0000001 | 900.00 | 04/05/2022 | 0000000233552 | 011568 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000138 | 0000001 | 1500.00 | 04/05/2022 | 0000000233552 | 011568 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000139 | 0000001 | 2500.00 | 04/05/2022 | 0000000233552 | 011568 | 000000 | 119.70 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000140 | 0000001 | 105.11 | 04/05/2022 | 0000000233552 | 011568 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000141 | 0000001 | 94.21 | 04/05/2022 | 0000000233552 | 011568 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000142 | 0000001 | 22.00 | 04/05/2022 | 0000000233552 | 011568 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000123 | 0000004 | 1212.00 | 04/05/2022 | 0000000233552 | 011568 | 000000 | 90.90 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000143 | 0000001 | 3800.00 | 09/05/2022 | 0000000233552 | 011568 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000144 | 0000001 | 11.00 | 09/05/2022 | 0000000233552 | 011568 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000145 | 0000001 | 4500.00 | 11/05/2022 | 0000000233552 | 011568 | 000000 | 737.65 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000146 | 0000001 | 1300.00 | 11/05/2022 | 0000000233552 | 011568 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000147 | 0000001 | 11.00 | 11/05/2022 | 0000000233552 | 011568 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000148 | 0000001 | 1212.00 | 18/05/2022 | 0000000233552 | 011568 | 000000 | 90.90 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000148 | 0000002 | 1850.00 | 18/05/2022 | 0000000233552 | 011568 | 000000 | 148.32 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000148 | 0000003 | 1212.00 | 18/05/2022 | 0000000233552 | 011568 | 000000 | 90.90 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000148 | 0000004 | 1212.00 | 18/05/2022 | 0000000233552 | 011568 | 000000 | 90.90 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000149 | 0000001 | 6801.06 | 18/05/2022 | 0000000233552 | 011568 | 000000 | 56.47 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000150 | 0000001 | 44.00 | 18/05/2022 | 0000000233552 | 011568 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000145 | 0000002 | 3200.00 | 18/05/2022 | 0000000233552 | 011568 | 000000 | 374.24 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000145 | 0000003 | 3200.00 | 18/05/2022 | 0000000233552 | 011568 | 000000 | 374.24 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000145 | 0000004 | 3200.00 | 18/05/2022 | 0000000233552 | 011568 | 000000 | 374.24 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000145 | 0000005 | 3200.00 | 18/05/2022 | 0000000233552 | 011568 | 000000 | 374.24 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000145 | 0000006 | 3200.00 | 18/05/2022 | 0000000233552 | 011568 | 000000 | 374.24 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000145 | 0000007 | 3200.00 | 18/05/2022 | 0000000233552 | 011568 | 000000 | 374.24 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000145 | 0000008 | 3200.00 | 18/05/2022 | 0000000233552 | 011568 | 000000 | 1334.24 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000151 | 0000001 | 2285.88 | 20/05/2022 | 0000000233552 | 011568 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000152 | 0000001 | 200.00 | 20/05/2022 | 0000000233552 | 011568 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000153 | 0000001 | 2500.00 | 20/05/2022 | 0000000233552 | 011568 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000154 | 0000001 | 33.00 | 20/05/2022 | 0000000233552 | 011568 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000148 | 0000005 | 1212.00 | 20/05/2022 | 0000000233552 | 011568 | 000000 | 90.90 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000156 | 0000001 | 11510.46 | 25/05/2022 | 0000000233552 | 011568 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000159 | 0000001 | 900.00 | 01/06/2022 | 0000000233552 | 011568 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000160 | 0000001 | 1500.00 | 01/06/2022 | 0000000233552 | 011568 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000161 | 0000001 | 200.00 | 01/06/2022 | 0000000233552 | 011568 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000162 | 0000001 | 360.00 | 01/06/2022 | 0000000233552 | 011568 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000163 | 0000001 | 4.75 | 01/06/2022 | 0000000233552 | 011568 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000164 | 0000001 | 11.00 | 01/06/2022 | 0000000233552 | 011568 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000165 | 0000001 | 600.00 | 01/06/2022 | 0000000233552 | 011568 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000166 | 0000001 | 1200.00 | 06/06/2022 | 0000000233552 | 011568 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000155 | 0000001 | 700.00 | 06/06/2022 | 0000000233552 | 011568 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000167 | 0000001 | 1300.00 | 08/06/2022 | 0000000233552 | 011568 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000168 | 0000001 | 22.00 | 08/06/2022 | 0000000233552 | 011568 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000158 | 0000001 | 2500.00 | 08/06/2022 | 0000000233552 | 011568 | 000000 | 119.70 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000169 | 0000001 | 600.00 | 10/06/2022 | 0000000233552 | 011568 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000170 | 0000001 | 1200.00 | 10/06/2022 | 0000000233552 | 011568 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000171 | 0000001 | 2663.00 | 20/06/2022 | 0000000233552 | 011568 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000172 | 0000001 | 3200.00 | 20/06/2022 | 0000000233552 | 011568 | 000000 | 374.24 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000172 | 0000002 | 3200.00 | 20/06/2022 | 0000000233552 | 011568 | 000000 | 374.24 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000172 | 0000003 | 3200.00 | 20/06/2022 | 0000000233552 | 011568 | 000000 | 374.24 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000172 | 0000004 | 4500.00 | 20/06/2022 | 0000000233552 | 011568 | 000000 | 737.65 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000172 | 0000005 | 3200.00 | 20/06/2022 | 0000000233552 | 011568 | 000000 | 374.24 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000172 | 0000006 | 3200.00 | 20/06/2022 | 0000000233552 | 011568 | 000000 | 374.24 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000172 | 0000007 | 3200.00 | 20/06/2022 | 0000000233552 | 011568 | 000000 | 374.24 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000172 | 0000008 | 3200.00 | 20/06/2022 | 0000000233552 | 011568 | 000000 | 1334.24 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000173 | 0000001 | 1212.00 | 20/06/2022 | 0000000233552 | 011568 | 000000 | 90.90 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000173 | 0000002 | 1212.00 | 20/06/2022 | 0000000233552 | 011568 | 000000 | 90.90 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000173 | 0000003 | 1850.00 | 20/06/2022 | 0000000233552 | 011568 | 000000 | 148.32 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000173 | 0000004 | 1212.00 | 20/06/2022 | 0000000233552 | 011568 | 000000 | 90.90 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000173 | 0000005 | 1212.00 | 20/06/2022 | 0000000233552 | 011568 | 000000 | 90.90 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000174 | 0000001 | 7055.58 | 20/06/2022 | 0000000233552 | 011568 | 000000 | 56.47 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000175 | 0000001 | 44.00 | 20/06/2022 | 0000000233552 | 011568 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000178 | 0000001 | 2500.00 | 21/06/2022 | 0000000233552 | 011568 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000179 | 0000001 | 11.00 | 21/06/2022 | 0000000233552 | 011568 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000180 | 0000001 | 1500.00 | 22/06/2022 | 0000000233552 | 011568 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000181 | 0000001 | 900.00 | 22/06/2022 | 0000000233552 | 011568 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000182 | 0000001 | 4850.00 | 28/06/2022 | 0000000233552 | 011568 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000183 | 0000001 | 2500.00 | 28/06/2022 | 0000000233552 | 011568 | 000000 | 119.70 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000184 | 0000001 | 400.00 | 28/06/2022 | 0000000233552 | 011568 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000185 | 0000001 | 200.00 | 28/06/2022 | 0000000233552 | 011568 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000186 | 0000001 | 22.00 | 28/06/2022 | 0000000233552 | 011568 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000187 | 0000001 | 3800.00 | 29/06/2022 | 0000000233552 | 011568 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000188 | 0000001 | 370.00 | 29/06/2022 | 0000000233552 | 011568 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000189 | 0000001 | 22.00 | 29/06/2022 | 0000000233552 | 011568 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000176 | 0000001 | 1200.00 | 29/06/2022 | 0000000233552 | 011568 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000177 | 0000001 | 700.00 | 29/06/2022 | 0000000233552 | 011568 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000190 | 0000001 | 600.00 | 30/06/2022 | 0000000233552 | 011568 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000191 | 0000001 | 82.68 | 30/06/2022 | 0000000233552 | 011568 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000192 | 0000001 | 86.89 | 30/06/2022 | 0000000233552 | 011568 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000193 | 0000001 | 89.22 | 30/06/2022 | 0000000233552 | 011568 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000194 | 0000001 | 91.40 | 30/06/2022 | 0000000233552 | 011568 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000195 | 0000001 | 160.00 | 30/06/2022 | 0000000233552 | 011568 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000196 | 0000001 | 11.00 | 30/06/2022 | 0000000233552 | 011568 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000197 | 0000001 | 4.75 | 01/07/2022 | 0000000233552 | 011568 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000198 | 0000001 | 88.78 | 04/07/2022 | 0000000233552 | 011568 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000199 | 0000001 | 3800.00 | 05/07/2022 | 0000000233552 | 011568 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000200 | 0000001 | 11.00 | 05/07/2022 | 0000000233552 | 011568 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000201 | 0000001 | 2300.00 | 06/07/2022 | 0000000233552 | 011568 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000202 | 0000001 | 576.00 | 06/07/2022 | 0000000233552 | 011568 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000203 | 0000001 | 11.00 | 06/07/2022 | 0000000233552 | 011568 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000204 | 0000001 | 1300.00 | 07/07/2022 | 0000000233552 | 011568 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000205 | 0000001 | 3500.00 | 07/07/2022 | 0000000233552 | 011568 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000206 | 0000001 | 22.00 | 07/07/2022 | 0000000233552 | 011568 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000208 | 0000001 | 3600.00 | 12/07/2022 | 0000000233552 | 011568 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000207 | 0000001 | 2000.00 | 13/07/2022 | 0000000233552 | 011568 | 000000 | 107.20 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000209 | 0000001 | 45.50 | 14/07/2022 | 0000000233552 | 011568 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000212 | 0000001 | 3200.00 | 20/07/2022 | 0000000233552 | 011568 | 000000 | 374.24 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000212 | 0000002 | 3200.00 | 20/07/2022 | 0000000233552 | 011568 | 000000 | 374.24 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000212 | 0000003 | 3200.00 | 20/07/2022 | 0000000233552 | 011568 | 000000 | 374.24 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000212 | 0000004 | 4500.00 | 20/07/2022 | 0000000233552 | 011568 | 000000 | 737.65 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000212 | 0000005 | 3200.00 | 20/07/2022 | 0000000233552 | 011568 | 000000 | 374.24 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000212 | 0000006 | 3200.00 | 20/07/2022 | 0000000233552 | 011568 | 000000 | 374.24 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000212 | 0000007 | 3200.00 | 20/07/2022 | 0000000233552 | 011568 | 000000 | 374.24 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000212 | 0000008 | 3200.00 | 20/07/2022 | 0000000233552 | 011568 | 000000 | 1334.24 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000213 | 0000001 | 1212.00 | 20/07/2022 | 0000000233552 | 011568 | 000000 | 90.90 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000213 | 0000002 | 1212.00 | 20/07/2022 | 0000000233552 | 011568 | 000000 | 90.90 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000213 | 0000003 | 1850.00 | 20/07/2022 | 0000000233552 | 011568 | 000000 | 148.32 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000213 | 0000004 | 1212.00 | 20/07/2022 | 0000000233552 | 011568 | 000000 | 90.90 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000213 | 0000005 | 1212.00 | 20/07/2022 | 0000000233552 | 011568 | 000000 | 90.90 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000214 | 0000001 | 44.00 | 20/07/2022 | 0000000233552 | 011568 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000215 | 0000001 | 27.20 | 20/07/2022 | 0000000233552 | 011568 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000217 | 0000001 | 7055.58 | 21/07/2022 | 0000000233552 | 011568 | 000000 | 56.47 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000218 | 0000001 | 375.00 | 22/07/2022 | 0000000233552 | 011568 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000219 | 0000001 | 80.44 | 22/07/2022 | 0000000233552 | 011568 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000220 | 0000001 | 22.00 | 22/07/2022 | 0000000233552 | 011568 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000221 | 0000001 | 600.00 | 25/07/2022 | 0000000233552 | 011568 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000222 | 0000001 | 1500.00 | 25/07/2022 | 0000000233552 | 011568 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000223 | 0000001 | 900.00 | 25/07/2022 | 0000000233552 | 011568 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000224 | 0000001 | 2500.00 | 25/07/2022 | 0000000233552 | 011568 | 000000 | 169.70 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000225 | 0000001 | 2500.00 | 25/07/2022 | 0000000233552 | 011568 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000226 | 0000001 | 33.00 | 25/07/2022 | 0000000233552 | 011568 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000210 | 0000001 | 1200.00 | 25/07/2022 | 0000000233552 | 011568 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000211 | 0000001 | 5100.00 | 25/07/2022 | 0000000233552 | 011568 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000216 | 0000001 | 700.00 | 25/07/2022 | 0000000233552 | 011568 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000227 | 0000001 | 200.00 | 28/07/2022 | 0000000233552 | 011568 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000228 | 0000001 | 94.18 | 28/07/2022 | 0000000233552 | 011568 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000229 | 0000001 | 160.00 | 29/07/2022 | 0000000233552 | 011568 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000230 | 0000001 | 253.21 | 29/07/2022 | 0000000233552 | 011568 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000231 | 0000001 | 400.00 | 29/07/2022 | 0000000233552 | 011568 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000232 | 0000001 | 11.00 | 29/07/2022 | 0000000233552 | 011568 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000233 | 0000001 | 20000.00 | 01/08/2022 | 0000000233552 | 011568 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000234 | 0000001 | 4.75 | 01/08/2022 | 0000000233552 | 011568 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000235 | 0000001 | 11.00 | 01/08/2022 | 0000000233552 | 011568 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000236 | 0000001 | 200.00 | 02/08/2022 | 0000000233552 | 011568 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000237 | 0000001 | 3800.00 | 10/08/2022 | 0000000233552 | 011568 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000238 | 0000001 | 3200.00 | 10/08/2022 | 0000000233552 | 011568 | 000000 | 374.24 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000238 | 0000002 | 3200.00 | 10/08/2022 | 0000000233552 | 011568 | 000000 | 374.24 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000238 | 0000003 | 3200.00 | 10/08/2022 | 0000000233552 | 011568 | 000000 | 374.24 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000238 | 0000004 | 4500.00 | 10/08/2022 | 0000000233552 | 011568 | 000000 | 737.65 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000238 | 0000005 | 3200.00 | 10/08/2022 | 0000000233552 | 011568 | 000000 | 374.24 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000238 | 0000006 | 3200.00 | 10/08/2022 | 0000000233552 | 011568 | 000000 | 374.24 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000238 | 0000007 | 3200.00 | 10/08/2022 | 0000000233552 | 011568 | 000000 | 374.24 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000238 | 0000008 | 3200.00 | 10/08/2022 | 0000000233552 | 011568 | 000000 | 1334.24 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000239 | 0000001 | 1212.00 | 10/08/2022 | 0000000233552 | 011568 | 000000 | 90.90 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000239 | 0000002 | 1850.00 | 10/08/2022 | 0000000233552 | 011568 | 000000 | 148.32 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000239 | 0000003 | 1212.00 | 10/08/2022 | 0000000233552 | 011568 | 000000 | 90.90 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000239 | 0000004 | 1212.00 | 10/08/2022 | 0000000233552 | 011568 | 000000 | 90.90 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000240 | 0000001 | 233.94 | 10/08/2022 | 0000000233552 | 011568 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000241 | 0000001 | 11.00 | 10/08/2022 | 0000000233552 | 011568 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000242 | 0000001 | 40.80 | 10/08/2022 | 0000000233552 | 011568 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000243 | 0000001 | 10.00 | 10/08/2022 | 0000000233552 | 011568 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000244 | 0000001 | 1300.00 | 11/08/2022 | 0000000233552 | 011568 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000245 | 0000001 | 7055.58 | 11/08/2022 | 0000000233552 | 011568 | 000000 | 56.47 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000246 | 0000001 | 11.00 | 11/08/2022 | 0000000233552 | 011568 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000157 | 0000001 | 79.00 | 11/08/2022 | 0000000233552 | 011568 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000239 | 0000005 | 1212.00 | 16/08/2022 | 0000000233552 | 011568 | 000000 | 90.90 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000250 | 0000001 | 900.00 | 22/08/2022 | 0000000233552 | 011568 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000251 | 0000001 | 1500.00 | 22/08/2022 | 0000000233552 | 011568 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000252 | 0000001 | 11.00 | 22/08/2022 | 0000000233552 | 011568 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000253 | 0000001 | 8500.00 | 22/08/2022 | 0000000233552 | 011568 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000254 | 0000001 | 385.00 | 24/08/2022 | 0000000233552 | 011568 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000255 | 0000001 | 2500.00 | 24/08/2022 | 0000000233552 | 011568 | 000000 | 169.70 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000256 | 0000001 | 11.00 | 24/08/2022 | 0000000233552 | 011568 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000257 | 0000001 | 3.81 | 24/08/2022 | 0000000233552 | 011568 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000248 | 0000001 | 1200.00 | 24/08/2022 | 0000000233552 | 011568 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000249 | 0000001 | 700.00 | 24/08/2022 | 0000000233552 | 011568 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000258 | 0000001 | 784.44 | 25/08/2022 | 0000000233552 | 011568 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000259 | 0000001 | 1655.84 | 25/08/2022 | 0000000233552 | 011568 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000260 | 0000001 | 2100.00 | 25/08/2022 | 0000000233552 | 011568 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000261 | 0000001 | 350.00 | 25/08/2022 | 0000000233552 | 011568 | 000000 | 17.50 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000262 | 0000001 | 600.00 | 25/08/2022 | 0000000233552 | 011568 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000263 | 0000001 | 2500.00 | 25/08/2022 | 0000000233552 | 011568 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000264 | 0000001 | 11.00 | 25/08/2022 | 0000000233552 | 011568 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000265 | 0000001 | 160.00 | 01/09/2022 | 0000000233552 | 011568 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000266 | 0000001 | 4.75 | 01/09/2022 | 0000000233552 | 011568 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000267 | 0000001 | 11.00 | 01/09/2022 | 0000000233552 | 011568 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000268 | 0000001 | 3800.00 | 05/09/2022 | 0000000233552 | 011568 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000269 | 0000001 | 11.00 | 05/09/2022 | 0000000233552 | 011568 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000270 | 0000001 | 1200.00 | 08/09/2022 | 0000000233552 | 011568 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000271 | 0000001 | 75.62 | 08/09/2022 | 0000000233552 | 011568 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000272 | 0000001 | 144.00 | 08/09/2022 | 0000000233552 | 011568 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000273 | 0000001 | 1600.00 | 08/09/2022 | 0000000233552 | 011568 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000233 | 0000002 | 20000.00 | 19/09/2022 | 0000000233552 | 011568 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000277 | 0000001 | 11.00 | 19/09/2022 | 0000000233552 | 011568 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000280 | 0000001 | 7055.58 | 20/09/2022 | 0000000233552 | 011568 | 000000 | 56.47 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000281 | 0000001 | 11.00 | 20/09/2022 | 0000000233552 | 011568 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000282 | 0000001 | 23.80 | 20/09/2022 | 0000000233552 | 011568 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000279 | 0000001 | 3200.00 | 20/09/2022 | 0000000233552 | 011568 | 000000 | 374.24 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000279 | 0000002 | 3200.00 | 20/09/2022 | 0000000233552 | 011568 | 000000 | 374.24 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000279 | 0000003 | 3200.00 | 20/09/2022 | 0000000233552 | 011568 | 000000 | 374.24 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000279 | 0000004 | 4500.00 | 20/09/2022 | 0000000233552 | 011568 | 000000 | 737.65 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000279 | 0000005 | 3200.00 | 20/09/2022 | 0000000233552 | 011568 | 000000 | 374.24 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000279 | 0000006 | 3200.00 | 20/09/2022 | 0000000233552 | 011568 | 000000 | 374.24 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000279 | 0000007 | 3200.00 | 20/09/2022 | 0000000233552 | 011568 | 000000 | 1334.24 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000276 | 0000001 | 1452.57 | 20/09/2022 | 0000000233552 | 011568 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000284 | 0000001 | 385.00 | 21/09/2022 | 0000000233552 | 011568 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000285 | 0000001 | 11.00 | 21/09/2022 | 0000000233552 | 011568 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000286 | 0000001 | 1500.00 | 23/09/2022 | 0000000233552 | 011568 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000287 | 0000001 | 900.00 | 23/09/2022 | 0000000233552 | 011568 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000288 | 0000001 | 1300.00 | 26/09/2022 | 0000000233552 | 011568 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000289 | 0000001 | 11.00 | 26/09/2022 | 0000000233552 | 011568 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000290 | 0000001 | 1212.00 | 28/09/2022 | 0000000233552 | 011568 | 000000 | 90.90 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000290 | 0000002 | 1212.00 | 28/09/2022 | 0000000233552 | 011568 | 000000 | 90.90 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000290 | 0000003 | 1212.00 | 28/09/2022 | 0000000233552 | 011568 | 000000 | 90.90 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000291 | 0000001 | 2500.00 | 28/09/2022 | 0000000233552 | 011568 | 000000 | 354.23 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000291 | 0000002 | 2500.00 | 28/09/2022 | 0000000233552 | 011568 | 000000 | 354.23 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000291 | 0000003 | 1850.00 | 28/09/2022 | 0000000233552 | 011568 | 000000 | 259.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000291 | 0000004 | 1212.00 | 28/09/2022 | 0000000233552 | 011568 | 000000 | 169.68 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000291 | 0000005 | 1212.00 | 28/09/2022 | 0000000233552 | 011568 | 000000 | 169.68 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000292 | 0000001 | 22.00 | 28/09/2022 | 0000000233552 | 011568 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000293 | 0000001 | 20.40 | 28/09/2022 | 0000000233552 | 011568 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000278 | 0000001 | 700.00 | 28/09/2022 | 0000000233552 | 011568 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000275 | 0000001 | 1200.00 | 28/09/2022 | 0000000233552 | 011568 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000294 | 0000001 | 160.00 | 29/09/2022 | 0000000233552 | 011568 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000295 | 0000001 | 11.00 | 29/09/2022 | 0000000233552 | 011568 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000279 | 0000008 | 3200.00 | 30/09/2022 | 0000000233552 | 011568 | 850541 | 374.24 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000298 | 0000001 | 4.75 | 03/10/2022 | 0000000233552 | 011568 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000299 | 0000001 | 5050.00 | 04/10/2022 | 0000000233552 | 011568 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000297 | 0000001 | 600.00 | 04/10/2022 | 0000000233552 | 011568 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000302 | 0000001 | 3200.00 | 13/10/2022 | 0000000233552 | 011568 | 000000 | 374.24 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000302 | 0000002 | 3200.00 | 13/10/2022 | 0000000233552 | 011568 | 000000 | 374.24 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000302 | 0000003 | 3200.00 | 13/10/2022 | 0000000233552 | 011568 | 000000 | 374.24 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000302 | 0000004 | 4500.00 | 13/10/2022 | 0000000233552 | 011568 | 000000 | 737.65 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000302 | 0000005 | 3200.00 | 13/10/2022 | 0000000233552 | 011568 | 000000 | 374.24 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000302 | 0000006 | 3200.00 | 13/10/2022 | 0000000233552 | 011568 | 000000 | 374.24 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000302 | 0000007 | 3200.00 | 13/10/2022 | 0000000233552 | 011568 | 000000 | 1334.24 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000303 | 0000001 | 1212.00 | 13/10/2022 | 0000000233552 | 011568 | 000000 | 90.90 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000303 | 0000002 | 1212.00 | 13/10/2022 | 0000000233552 | 011568 | 000000 | 90.90 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000303 | 0000003 | 1212.00 | 13/10/2022 | 0000000233552 | 011568 | 000000 | 90.90 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000304 | 0000001 | 2500.00 | 13/10/2022 | 0000000233552 | 011568 | 000000 | 354.23 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000304 | 0000002 | 2500.00 | 13/10/2022 | 0000000233552 | 011568 | 000000 | 354.23 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000304 | 0000003 | 1850.00 | 13/10/2022 | 0000000233552 | 011568 | 000000 | 259.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000304 | 0000004 | 1212.00 | 13/10/2022 | 0000000233552 | 011568 | 000000 | 169.68 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000304 | 0000005 | 1212.00 | 13/10/2022 | 0000000233552 | 011568 | 000000 | 169.68 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000305 | 0000001 | 800.00 | 13/10/2022 | 0000000233552 | 011568 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000306 | 0000001 | 22.00 | 13/10/2022 | 0000000233552 | 011568 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000307 | 0000001 | 44.20 | 13/10/2022 | 0000000233552 | 011568 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000309 | 0000001 | 1500.00 | 17/10/2022 | 0000000233552 | 011568 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000310 | 0000001 | 900.00 | 17/10/2022 | 0000000233552 | 011568 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000311 | 0000001 | 390.00 | 17/10/2022 | 0000000233552 | 011568 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000312 | 0000001 | 44.00 | 17/10/2022 | 0000000233552 | 011568 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000302 | 0000008 | 3200.00 | 17/10/2022 | 0000000233552 | 011568 | 850542 | 374.24 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000301 | 0000001 | 3800.00 | 17/10/2022 | 0000000233552 | 011568 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000313 | 0000001 | 700.00 | 19/10/2022 | 0000000233552 | 011568 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000314 | 0000001 | 8500.00 | 19/10/2022 | 0000000233552 | 011568 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000315 | 0000001 | 6412.56 | 19/10/2022 | 0000000233552 | 011568 | 000000 | 56.47 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000316 | 0000001 | 89.22 | 19/10/2022 | 0000000233552 | 011568 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000317 | 0000001 | 76.50 | 19/10/2022 | 0000000233552 | 011568 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000318 | 0000001 | 77.61 | 19/10/2022 | 0000000233552 | 011568 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000319 | 0000001 | 91.21 | 19/10/2022 | 0000000233552 | 011568 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000320 | 0000001 | 89.22 | 19/10/2022 | 0000000233552 | 011568 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000321 | 0000001 | 11.00 | 19/10/2022 | 0000000233552 | 011568 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000308 | 0000001 | 1200.00 | 19/10/2022 | 0000000233552 | 011568 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000233 | 0000003 | 10183.00 | 19/10/2022 | 0000000233552 | 011568 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000322 | 0000001 | 600.00 | 24/10/2022 | 0000000233552 | 011568 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000323 | 0000001 | 160.00 | 27/10/2022 | 0000000233552 | 011568 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000324 | 0000001 | 1.58 | 27/10/2022 | 0000000233552 | 011568 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000327 | 0000001 | 4.75 | 01/11/2022 | 0000000233552 | 011568 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000329 | 0000001 | 3200.00 | 11/11/2022 | 0000000233552 | 011568 | 850544 | 374.24 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000329 | 0000002 | 3200.00 | 18/11/2022 | 0000000233552 | 011568 | 000000 | 374.24 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000329 | 0000003 | 3200.00 | 18/11/2022 | 0000000233552 | 011568 | 000000 | 374.24 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000329 | 0000004 | 3200.00 | 18/11/2022 | 0000000233552 | 011568 | 000000 | 374.24 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000329 | 0000005 | 4500.00 | 18/11/2022 | 0000000233552 | 011568 | 000000 | 737.65 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000329 | 0000006 | 3200.00 | 18/11/2022 | 0000000233552 | 011568 | 000000 | 374.24 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000329 | 0000007 | 3200.00 | 18/11/2022 | 0000000233552 | 011568 | 000000 | 374.24 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000329 | 0000008 | 3200.00 | 18/11/2022 | 0000000233552 | 011568 | 000000 | 1334.24 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000331 | 0000001 | 2500.00 | 18/11/2022 | 0000000233552 | 011568 | 000000 | 354.23 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000331 | 0000002 | 2500.00 | 18/11/2022 | 0000000233552 | 011568 | 000000 | 354.23 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000331 | 0000003 | 1850.00 | 18/11/2022 | 0000000233552 | 011568 | 000000 | 259.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000331 | 0000004 | 1212.00 | 18/11/2022 | 0000000233552 | 011568 | 000000 | 169.68 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000331 | 0000005 | 1212.00 | 18/11/2022 | 0000000233552 | 011568 | 000000 | 169.68 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000332 | 0000001 | 1212.00 | 18/11/2022 | 0000000233552 | 011568 | 000000 | 90.90 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000332 | 0000002 | 1212.00 | 18/11/2022 | 0000000233552 | 011568 | 000000 | 90.90 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000332 | 0000003 | 1212.00 | 18/11/2022 | 0000000233552 | 011568 | 000000 | 90.90 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000333 | 0000001 | 6118.49 | 18/11/2022 | 0000000233552 | 011568 | 000000 | 56.47 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000334 | 0000001 | 305.92 | 18/11/2022 | 0000000233552 | 011568 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000335 | 0000001 | 3800.00 | 18/11/2022 | 0000000233552 | 011568 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000336 | 0000001 | 33.00 | 18/11/2022 | 0000000233552 | 011568 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000337 | 0000001 | 44.19 | 18/11/2022 | 0000000233552 | 011568 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000338 | 0000001 | 700.00 | 22/11/2022 | 0000000233552 | 011568 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000339 | 0000001 | 390.00 | 22/11/2022 | 0000000233552 | 011568 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000340 | 0000001 | 600.00 | 22/11/2022 | 0000000233552 | 011568 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000341 | 0000001 | 1500.00 | 22/11/2022 | 0000000233552 | 011568 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000342 | 0000001 | 900.00 | 22/11/2022 | 0000000233552 | 011568 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000343 | 0000001 | 22.00 | 22/11/2022 | 0000000233552 | 011568 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000344 | 0000001 | 3.86 | 22/11/2022 | 0000000233552 | 011568 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000330 | 0000001 | 1200.00 | 22/11/2022 | 0000000233552 | 011568 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000325 | 0000001 | 957.75 | 23/11/2022 | 0000000233552 | 011568 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000326 | 0000001 | 1169.70 | 23/11/2022 | 0000000233552 | 011568 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000345 | 0000001 | 5000.00 | 23/11/2022 | 0000000233552 | 011568 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000346 | 0000001 | 5000.00 | 23/11/2022 | 0000000233552 | 011568 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000347 | 0000001 | 22.00 | 23/11/2022 | 0000000233552 | 011568 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000300 | 0000001 | 3850.00 | 23/11/2022 | 0000000233552 | 011568 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000348 | 0000001 | 200.00 | 25/11/2022 | 0000000233552 | 011568 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000349 | 0000001 | 4.75 | 01/12/2022 | 0000000233552 | 011568 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000350 | 0000001 | 3850.00 | 05/12/2022 | 0000000233552 | 011568 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000351 | 0000001 | 3800.00 | 05/12/2022 | 0000000233552 | 011568 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000352 | 0000001 | 11.00 | 05/12/2022 | 0000000233552 | 011568 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000353 | 0000001 | 79.63 | 07/12/2022 | 0000000233552 | 011568 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000354 | 0000001 | 200.00 | 14/12/2022 | 0000000233552 | 011568 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000355 | 0000001 | 41.31 | 14/12/2022 | 0000000233552 | 011568 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000357 | 0000001 | 99.48 | 15/12/2022 | 0000000233552 | 011568 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000359 | 0000001 | 800.00 | 19/12/2022 | 0000000233552 | 011568 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000360 | 0000001 | 7.92 | 19/12/2022 | 0000000233552 | 011568 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000361 | 0000001 | 909.00 | 20/12/2022 | 0000000233552 | 011568 | 000000 | 68.17 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000361 | 0000002 | 1212.00 | 20/12/2022 | 0000000233552 | 011568 | 000000 | 90.90 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000362 | 0000001 | 833.33 | 20/12/2022 | 0000000233552 | 011568 | 000000 | 116.67 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000362 | 0000002 | 833.33 | 20/12/2022 | 0000000233552 | 011568 | 000000 | 116.67 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000362 | 0000003 | 616.67 | 20/12/2022 | 0000000233552 | 011568 | 000000 | 86.33 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000362 | 0000004 | 404.00 | 20/12/2022 | 0000000233552 | 011568 | 000000 | 56.56 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000362 | 0000005 | 404.00 | 20/12/2022 | 0000000233552 | 011568 | 000000 | 56.56 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000363 | 0000001 | 3200.00 | 20/12/2022 | 0000000233552 | 011568 | 000000 | 374.24 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000363 | 0000002 | 3200.00 | 20/12/2022 | 0000000233552 | 011568 | 000000 | 374.24 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000363 | 0000003 | 3200.00 | 20/12/2022 | 0000000233552 | 011568 | 000000 | 374.24 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000363 | 0000004 | 4500.00 | 20/12/2022 | 0000000233552 | 011568 | 000000 | 737.65 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000363 | 0000005 | 3200.00 | 20/12/2022 | 0000000233552 | 011568 | 000000 | 374.24 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000363 | 0000006 | 3200.00 | 20/12/2022 | 0000000233552 | 011568 | 000000 | 374.24 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000363 | 0000007 | 3200.00 | 20/12/2022 | 0000000233552 | 011568 | 850545 | 374.24 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000363 | 0000008 | 3200.00 | 20/12/2022 | 0000000233552 | 011568 | 000000 | 1334.24 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000364 | 0000001 | 2500.00 | 20/12/2022 | 0000000233552 | 011568 | 000000 | 354.23 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000364 | 0000002 | 2500.00 | 20/12/2022 | 0000000233552 | 011568 | 000000 | 354.23 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000364 | 0000003 | 1850.00 | 20/12/2022 | 0000000233552 | 011568 | 000000 | 259.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000364 | 0000004 | 1212.00 | 20/12/2022 | 0000000233552 | 011568 | 000000 | 169.68 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000364 | 0000005 | 1212.00 | 20/12/2022 | 0000000233552 | 011568 | 000000 | 169.68 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000365 | 0000001 | 747.40 | 20/12/2022 | 0000000233552 | 011568 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000366 | 0000001 | 6118.49 | 20/12/2022 | 0000000233552 | 011568 | 000000 | 56.47 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000367 | 0000001 | 305.92 | 20/12/2022 | 0000000233552 | 011568 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000373 | 0000001 | 44.00 | 20/12/2022 | 0000000233552 | 011568 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000374 | 0000001 | 34.00 | 20/12/2022 | 0000000233552 | 011568 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000375 | 0000001 | 600.00 | 21/12/2022 | 0000000233552 | 011568 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000376 | 0000001 | 900.00 | 21/12/2022 | 0000000233552 | 011568 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000377 | 0000001 | 1500.00 | 21/12/2022 | 0000000233552 | 011568 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000378 | 0000001 | 33.00 | 21/12/2022 | 0000000233552 | 011568 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000358 | 0000001 | 700.00 | 21/12/2022 | 0000000233552 | 011568 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000372 | 0000001 | 5000.00 | 21/12/2022 | 0000000233552 | 011568 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000356 | 0000001 | 1200.00 | 21/12/2022 | 0000000233552 | 011568 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000379 | 0000001 | 88.00 | 22/12/2022 | 0000000233552 | 011568 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000380 | 0000001 | 5250.00 | 22/12/2022 | 0000000233552 | 011568 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000368 | 0000001 | 2543.55 | 22/12/2022 | 0000000233552 | 011568 | 000000 | 169.41 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000369 | 0000001 | 2543.55 | 22/12/2022 | 0000000233552 | 011568 | 000000 | 169.41 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000370 | 0000001 | 2543.55 | 22/12/2022 | 0000000233552 | 011568 | 000000 | 169.41 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000371 | 0000001 | 2543.55 | 22/12/2022 | 0000000233552 | 011568 | 000000 | 169.41 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000381 | 0000001 | 7055.56 | 30/12/2022 | 0000000233552 | 011568 | 000000 | 56.45 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000174 | 0000002 | 7055.58 | 30/12/2022 | 0000000233552 | 011568 | 000000 | 56.47 | 1 | Conta Corrente | NULL |
Quantidade de Registros: 517
Última atualização: 11/06/2024