| 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 | 0000002 | 0000001 | 3000.00 | 19/01/2022 | 0000000159085 | 021768 | 000000 | 1229.50 | 1 | Conta Corrente | BB - CC 15.908-5 CÂMARA MUNICIPAL DE CURRAL VELHO |
| CÂMARA MUNICIPAL | 0000006 | 0000001 | 4.75 | 19/01/2022 | 0000000159085 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | BB - CC 15.908-5 CÂMARA MUNICIPAL DE CURRAL VELHO |
| CÂMARA MUNICIPAL | 0000002 | 0000002 | 3000.00 | 20/01/2022 | 0000000159085 | 021768 | 000000 | 1230.88 | 1 | Conta Corrente | BB - CC 15.908-5 CÂMARA MUNICIPAL DE CURRAL VELHO |
| CÂMARA MUNICIPAL | 0000002 | 0000003 | 3000.00 | 20/01/2022 | 0000000159085 | 021768 | 000000 | 331.02 | 1 | Conta Corrente | BB - CC 15.908-5 CÂMARA MUNICIPAL DE CURRAL VELHO |
| CÂMARA MUNICIPAL | 0000002 | 0000004 | 3000.00 | 20/01/2022 | 0000000159085 | 021768 | 000000 | 1381.01 | 1 | Conta Corrente | BB - CC 15.908-5 CÂMARA MUNICIPAL DE CURRAL VELHO |
| CÂMARA MUNICIPAL | 0000002 | 0000005 | 3000.00 | 20/01/2022 | 0000000159085 | 021768 | 000000 | 331.02 | 1 | Conta Corrente | BB - CC 15.908-5 CÂMARA MUNICIPAL DE CURRAL VELHO |
| CÂMARA MUNICIPAL | 0000002 | 0000006 | 6000.00 | 20/01/2022 | 0000000159085 | 021768 | 000000 | 1270.86 | 1 | Conta Corrente | BB - CC 15.908-5 CÂMARA MUNICIPAL DE CURRAL VELHO |
| CÂMARA MUNICIPAL | 0000002 | 0000007 | 3000.00 | 20/01/2022 | 0000000159085 | 021768 | 000000 | 1229.85 | 1 | Conta Corrente | BB - CC 15.908-5 CÂMARA MUNICIPAL DE CURRAL VELHO |
| CÂMARA MUNICIPAL | 0000002 | 0000008 | 3000.00 | 20/01/2022 | 0000000159085 | 021768 | 000000 | 1229.85 | 1 | Conta Corrente | BB - CC 15.908-5 CÂMARA MUNICIPAL DE CURRAL VELHO |
| CÂMARA MUNICIPAL | 0000002 | 0000009 | 3000.00 | 20/01/2022 | 0000000159085 | 021768 | 000000 | 331.02 | 1 | Conta Corrente | BB - CC 15.908-5 CÂMARA MUNICIPAL DE CURRAL VELHO |
| CÂMARA MUNICIPAL | 0000003 | 0000001 | 1212.00 | 20/01/2022 | 0000000159085 | 021768 | 000000 | 90.90 | 1 | Conta Corrente | BB - CC 15.908-5 CÂMARA MUNICIPAL DE CURRAL VELHO |
| CÂMARA MUNICIPAL | 0000003 | 0000002 | 1212.00 | 20/01/2022 | 0000000159085 | 021768 | 000000 | 90.90 | 1 | Conta Corrente | BB - CC 15.908-5 CÂMARA MUNICIPAL DE CURRAL VELHO |
| CÂMARA MUNICIPAL | 0000003 | 0000003 | 1212.00 | 20/01/2022 | 0000000159085 | 021768 | 000000 | 90.90 | 1 | Conta Corrente | BB - CC 15.908-5 CÂMARA MUNICIPAL DE CURRAL VELHO |
| CÂMARA MUNICIPAL | 0000004 | 0000001 | 1950.00 | 20/01/2022 | 0000000159085 | 021768 | 000000 | 157.32 | 1 | Conta Corrente | BB - CC 15.908-5 CÂMARA MUNICIPAL DE CURRAL VELHO |
| CÂMARA MUNICIPAL | 0000004 | 0000002 | 1340.00 | 20/01/2022 | 0000000159085 | 021768 | 000000 | 102.42 | 1 | Conta Corrente | BB - CC 15.908-5 CÂMARA MUNICIPAL DE CURRAL VELHO |
| CÂMARA MUNICIPAL | 0000004 | 0000003 | 1340.00 | 20/01/2022 | 0000000159085 | 021768 | 000000 | 102.42 | 1 | Conta Corrente | BB - CC 15.908-5 CÂMARA MUNICIPAL DE CURRAL VELHO |
| CÂMARA MUNICIPAL | 0000007 | 0000001 | 10.45 | 21/01/2022 | 0000000159085 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | BB - CC 15.908-5 CÂMARA MUNICIPAL DE CURRAL VELHO |
| CÂMARA MUNICIPAL | 0000008 | 0000001 | 1031.02 | 26/01/2022 | 0000000159085 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | BB - CC 15.908-5 CÂMARA MUNICIPAL DE CURRAL VELHO |
| CÂMARA MUNICIPAL | 0000009 | 0000001 | 6600.00 | 26/01/2022 | 0000000159085 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | BB - CC 15.908-5 CÂMARA MUNICIPAL DE CURRAL VELHO |
| CÂMARA MUNICIPAL | 0000010 | 0000001 | 799.92 | 26/01/2022 | 0000000159085 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | BB - CC 15.908-5 CÂMARA MUNICIPAL DE CURRAL VELHO |
| CÂMARA MUNICIPAL | 0000011 | 0000001 | 4400.00 | 26/01/2022 | 0000000159085 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | BB - CC 15.908-5 CÂMARA MUNICIPAL DE CURRAL VELHO |
| CÂMARA MUNICIPAL | 0000012 | 0000001 | 900.00 | 26/01/2022 | 0000000159085 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | BB - CC 15.908-5 CÂMARA MUNICIPAL DE CURRAL VELHO |
| CÂMARA MUNICIPAL | 0000005 | 0000001 | 1450.00 | 26/01/2022 | 0000000159085 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | BB - CC 15.908-5 CÂMARA MUNICIPAL DE CURRAL VELHO |
| CÂMARA MUNICIPAL | 0000020 | 0000001 | 10.45 | 26/01/2022 | 0000000159085 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | BB - CC 15.908-5 CÂMARA MUNICIPAL DE CURRAL VELHO |
| CÂMARA MUNICIPAL | 0000001 | 0000001 | 99.99 | 26/01/2022 | 0000000159085 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | BB - CC 15.908-5 CÂMARA MUNICIPAL DE CURRAL VELHO |
| CÂMARA MUNICIPAL | 0000013 | 0000001 | 1200.00 | 27/01/2022 | 0000000159085 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | BB - CC 15.908-5 CÂMARA MUNICIPAL DE CURRAL VELHO |
| CÂMARA MUNICIPAL | 0000014 | 0000001 | 1200.00 | 27/01/2022 | 0000000159085 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | BB - CC 15.908-5 CÂMARA MUNICIPAL DE CURRAL VELHO |
| CÂMARA MUNICIPAL | 0000015 | 0000001 | 342.77 | 27/01/2022 | 0000000159085 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | BB - CC 15.908-5 CÂMARA MUNICIPAL DE CURRAL VELHO |
| CÂMARA MUNICIPAL | 0000016 | 0000001 | 2500.00 | 27/01/2022 | 0000000159085 | 021768 | 000000 | 424.07 | 1 | Conta Corrente | BB - CC 15.908-5 CÂMARA MUNICIPAL DE CURRAL VELHO |
| CÂMARA MUNICIPAL | 0000017 | 0000001 | 500.00 | 27/01/2022 | 0000000159085 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | BB - CC 15.908-5 CÂMARA MUNICIPAL DE CURRAL VELHO |
| CÂMARA MUNICIPAL | 0000018 | 0000001 | 300.00 | 27/01/2022 | 0000000159085 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | BB - CC 15.908-5 CÂMARA MUNICIPAL DE CURRAL VELHO |
| CÂMARA MUNICIPAL | 0000022 | 0000001 | 10.45 | 27/01/2022 | 0000000159085 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | BB - CC 15.908-5 CÂMARA MUNICIPAL DE CURRAL VELHO |
| CÂMARA MUNICIPAL | 0000023 | 0000001 | 10.45 | 27/01/2022 | 0000000159085 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | BB - CC 15.908-5 CÂMARA MUNICIPAL DE CURRAL VELHO |
| CÂMARA MUNICIPAL | 0000024 | 0000001 | 10.45 | 27/01/2022 | 0000000159085 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | BB - CC 15.908-5 CÂMARA MUNICIPAL DE CURRAL VELHO |
| CÂMARA MUNICIPAL | 0000025 | 0000001 | 800.00 | 31/01/2022 | 0000000159085 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | BB - CC 15.908-5 CÂMARA MUNICIPAL DE CURRAL VELHO |
| CÂMARA MUNICIPAL | 0000026 | 0000001 | 700.00 | 31/01/2022 | 0000000159085 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | BB - CC 15.908-5 CÂMARA MUNICIPAL DE CURRAL VELHO |
| CÂMARA MUNICIPAL | 0000027 | 0000001 | 702.22 | 31/01/2022 | 0000000159085 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | BB - CC 15.908-5 CÂMARA MUNICIPAL DE CURRAL VELHO |
| CÂMARA MUNICIPAL | 0000028 | 0000001 | 57.20 | 31/01/2022 | 0000000159085 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | BB - CC 15.908-5 CÂMARA MUNICIPAL DE CURRAL VELHO |
| CÂMARA MUNICIPAL | 0000029 | 0000001 | 10.45 | 31/01/2022 | 0000000159085 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | BB - CC 15.908-5 CÂMARA MUNICIPAL DE CURRAL VELHO |
| CÂMARA MUNICIPAL | 0000030 | 0000001 | 10.45 | 31/01/2022 | 0000000159085 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | BB - CC 15.908-5 CÂMARA MUNICIPAL DE CURRAL VELHO |
| CÂMARA MUNICIPAL | 0000019 | 0000001 | 2600.00 | 31/01/2022 | 0000000159085 | 021768 | 000000 | 57.20 | 1 | Conta Corrente | BB - CC 15.908-5 CÂMARA MUNICIPAL DE CURRAL VELHO |
| CÂMARA MUNICIPAL | 0000021 | 0000001 | 1000.00 | 31/01/2022 | 0000000159085 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | BB - CC 15.908-5 CÂMARA MUNICIPAL DE CURRAL VELHO |
| CÂMARA MUNICIPAL | 0000031 | 0000001 | 4.75 | 07/02/2022 | 0000000159085 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000032 | 0000001 | 1450.00 | 21/02/2022 | 0000000159085 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000033 | 0000001 | 4400.00 | 21/02/2022 | 0000000159085 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000034 | 0000001 | 900.00 | 21/02/2022 | 0000000159085 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000035 | 0000001 | 3650.00 | 21/02/2022 | 0000000159085 | 021768 | 000000 | 1386.27 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000035 | 0000002 | 3650.00 | 21/02/2022 | 0000000159085 | 021768 | 000000 | 1387.65 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000035 | 0000003 | 3650.00 | 21/02/2022 | 0000000159085 | 021768 | 000000 | 487.79 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000035 | 0000004 | 3650.00 | 21/02/2022 | 0000000159085 | 021768 | 000000 | 1537.78 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000035 | 0000005 | 3650.00 | 21/02/2022 | 0000000159085 | 021768 | 000000 | 487.79 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000035 | 0000006 | 7000.00 | 21/02/2022 | 0000000159085 | 021768 | 000000 | 1647.36 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000035 | 0000007 | 3650.00 | 21/02/2022 | 0000000159085 | 021768 | 000000 | 1386.62 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000035 | 0000008 | 3650.00 | 21/02/2022 | 0000000159085 | 021768 | 000000 | 1537.78 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000035 | 0000009 | 3650.00 | 21/02/2022 | 0000000159085 | 021768 | 000000 | 487.79 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000036 | 0000001 | 1212.00 | 21/02/2022 | 0000000159085 | 021768 | 000000 | 90.90 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000036 | 0000002 | 1212.00 | 21/02/2022 | 0000000159085 | 021768 | 000000 | 90.90 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000036 | 0000003 | 1212.00 | 21/02/2022 | 0000000159085 | 021768 | 000000 | 90.90 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000036 | 0000004 | 1212.00 | 21/02/2022 | 0000000159085 | 021768 | 000000 | 90.90 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000037 | 0000001 | 1950.00 | 21/02/2022 | 0000000159085 | 021768 | 000000 | 157.32 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000037 | 0000002 | 1340.00 | 21/02/2022 | 0000000159085 | 021768 | 000000 | 102.42 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000037 | 0000003 | 1340.00 | 21/02/2022 | 0000000159085 | 021768 | 000000 | 102.42 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000038 | 0000001 | 1031.02 | 21/02/2022 | 0000000159085 | 021768 | 000000 | 56.47 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000039 | 0000001 | 1066.56 | 21/02/2022 | 0000000159085 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000040 | 0000001 | 7964.00 | 21/02/2022 | 0000000159085 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000046 | 0000001 | 10.45 | 21/02/2022 | 0000000159085 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000046 | 0000002 | 10.45 | 21/02/2022 | 0000000159085 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000047 | 0000001 | 99.99 | 23/02/2022 | 0000000159085 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000048 | 0000001 | 2500.00 | 23/02/2022 | 0000000159085 | 021768 | 000000 | 424.07 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000041 | 0000001 | 1200.00 | 23/02/2022 | 0000000159085 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000042 | 0000001 | 1200.00 | 23/02/2022 | 0000000159085 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000043 | 0000001 | 800.00 | 23/02/2022 | 0000000159085 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000044 | 0000001 | 700.00 | 23/02/2022 | 0000000159085 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000051 | 0000001 | 10.45 | 23/02/2022 | 0000000159085 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000051 | 0000002 | 10.45 | 23/02/2022 | 0000000159085 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000052 | 0000001 | 409.47 | 25/02/2022 | 0000000159085 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000053 | 0000001 | 1000.00 | 25/02/2022 | 0000000159085 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000054 | 0000001 | 806.71 | 25/02/2022 | 0000000159085 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000055 | 0000001 | 10.45 | 25/02/2022 | 0000000159085 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000055 | 0000002 | 10.45 | 25/02/2022 | 0000000159085 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000045 | 0000001 | 2600.00 | 25/02/2022 | 0000000159085 | 021768 | 000000 | 57.20 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000049 | 0000001 | 57.20 | 25/02/2022 | 0000000159085 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000050 | 0000001 | 500.00 | 25/02/2022 | 0000000159085 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000056 | 0000001 | 4.75 | 11/03/2022 | 0000000159085 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000064 | 0000001 | 4400.00 | 21/03/2022 | 0000000159085 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000065 | 0000001 | 900.00 | 21/03/2022 | 0000000159085 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000066 | 0000001 | 99.99 | 21/03/2022 | 0000000159085 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000071 | 0000001 | 800.00 | 21/03/2022 | 0000000159085 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000058 | 0000001 | 1212.00 | 21/03/2022 | 0000000159085 | 021768 | 000000 | 90.90 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000058 | 0000002 | 1212.00 | 21/03/2022 | 0000000159085 | 021768 | 000000 | 90.90 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000058 | 0000003 | 1212.00 | 21/03/2022 | 0000000159085 | 021768 | 000000 | 90.90 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000058 | 0000004 | 1212.00 | 21/03/2022 | 0000000159085 | 021768 | 000000 | 90.90 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000059 | 0000001 | 3650.00 | 21/03/2022 | 0000000159085 | 021768 | 000000 | 1386.27 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000059 | 0000002 | 3650.00 | 21/03/2022 | 0000000159085 | 021768 | 000000 | 1387.65 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000059 | 0000003 | 3650.00 | 21/03/2022 | 0000000159085 | 021768 | 000000 | 487.79 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000059 | 0000004 | 3650.00 | 21/03/2022 | 0000000159085 | 021768 | 000000 | 1582.03 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000059 | 0000005 | 3650.00 | 21/03/2022 | 0000000159085 | 021768 | 000000 | 409.42 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000059 | 0000006 | 7000.00 | 21/03/2022 | 0000000159085 | 021768 | 000000 | 1647.36 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000059 | 0000007 | 3650.00 | 21/03/2022 | 0000000159085 | 021768 | 000000 | 1581.30 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000059 | 0000008 | 3650.00 | 21/03/2022 | 0000000159085 | 021768 | 000000 | 1537.78 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000059 | 0000009 | 3650.00 | 21/03/2022 | 0000000159085 | 021768 | 000000 | 487.79 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000060 | 0000001 | 1340.00 | 21/03/2022 | 0000000159085 | 021768 | 000000 | 102.42 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000060 | 0000002 | 1340.00 | 21/03/2022 | 0000000159085 | 021768 | 000000 | 102.42 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000060 | 0000003 | 1950.00 | 21/03/2022 | 0000000159085 | 021768 | 000000 | 157.32 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000061 | 0000001 | 1066.56 | 25/03/2022 | 0000000159085 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000062 | 0000001 | 7964.00 | 25/03/2022 | 0000000159085 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000063 | 0000001 | 1018.60 | 25/03/2022 | 0000000159085 | 021768 | 000000 | 56.47 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000072 | 0000001 | 7000.00 | 25/03/2022 | 0000000159085 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000073 | 0000001 | 636.50 | 25/03/2022 | 0000000159085 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000074 | 0000001 | 535.72 | 25/03/2022 | 0000000159085 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000075 | 0000001 | 11.00 | 25/03/2022 | 0000000159085 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000067 | 0000001 | 700.00 | 25/03/2022 | 0000000159085 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000068 | 0000001 | 2750.00 | 25/03/2022 | 0000000159085 | 021768 | 000000 | 480.76 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000069 | 0000001 | 1200.00 | 25/03/2022 | 0000000159085 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000070 | 0000001 | 1200.00 | 25/03/2022 | 0000000159085 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000079 | 0000001 | 1000.00 | 25/03/2022 | 0000000159085 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000057 | 0000001 | 1450.00 | 25/03/2022 | 0000000159085 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000080 | 0000001 | 11.00 | 28/03/2022 | 0000000159085 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000080 | 0000002 | 11.00 | 28/03/2022 | 0000000159085 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000081 | 0000001 | 2.20 | 28/03/2022 | 0000000159085 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000075 | 0000002 | 11.00 | 28/03/2022 | 0000000159085 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000075 | 0000003 | 11.00 | 28/03/2022 | 0000000159085 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000075 | 0000004 | 8.80 | 28/03/2022 | 0000000159085 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000076 | 0000001 | 550.00 | 29/03/2022 | 0000000159085 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000077 | 0000001 | 2600.00 | 29/03/2022 | 0000000159085 | 021768 | 000000 | 57.20 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000078 | 0000001 | 57.20 | 29/03/2022 | 0000000159085 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000082 | 0000001 | 11.00 | 29/03/2022 | 0000000159085 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000083 | 0000001 | 814.60 | 01/04/2022 | 0000000159085 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000084 | 0000001 | 4.75 | 01/04/2022 | 0000000159085 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000085 | 0000001 | 466.00 | 13/04/2022 | 0000000159085 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000086 | 0000001 | 1450.00 | 20/04/2022 | 0000000159085 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000087 | 0000001 | 99.99 | 20/04/2022 | 0000000159085 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000088 | 0000001 | 4400.00 | 20/04/2022 | 0000000159085 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000089 | 0000001 | 1200.00 | 20/04/2022 | 0000000159085 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000090 | 0000001 | 1200.00 | 20/04/2022 | 0000000159085 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000091 | 0000001 | 900.00 | 20/04/2022 | 0000000159085 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000092 | 0000001 | 1000.00 | 20/04/2022 | 0000000159085 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000093 | 0000001 | 2750.00 | 20/04/2022 | 0000000159085 | 021768 | 000000 | 480.76 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000094 | 0000001 | 513.92 | 20/04/2022 | 0000000159085 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000095 | 0000001 | 800.00 | 20/04/2022 | 0000000159085 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000096 | 0000001 | 1212.00 | 20/04/2022 | 0000000159085 | 021768 | 000000 | 90.90 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000096 | 0000002 | 1212.00 | 20/04/2022 | 0000000159085 | 021768 | 000000 | 430.86 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000096 | 0000003 | 1212.00 | 20/04/2022 | 0000000159085 | 021768 | 000000 | 453.90 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000096 | 0000004 | 1212.00 | 20/04/2022 | 0000000159085 | 021768 | 000000 | 90.90 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000097 | 0000001 | 3650.00 | 20/04/2022 | 0000000159085 | 021768 | 000000 | 409.42 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000097 | 0000002 | 7000.00 | 20/04/2022 | 0000000159085 | 021768 | 000000 | 1647.36 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000097 | 0000003 | 3650.00 | 20/04/2022 | 0000000159085 | 021768 | 000000 | 1581.30 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000097 | 0000004 | 3650.00 | 20/04/2022 | 0000000159085 | 021768 | 000000 | 1537.78 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000097 | 0000005 | 3650.00 | 20/04/2022 | 0000000159085 | 021768 | 000000 | 487.79 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000097 | 0000006 | 3650.00 | 20/04/2022 | 0000000159085 | 021768 | 000000 | 1762.85 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000097 | 0000007 | 3650.00 | 20/04/2022 | 0000000159085 | 021768 | 000000 | 487.79 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000097 | 0000008 | 3650.00 | 20/04/2022 | 0000000159085 | 021768 | 000000 | 1578.04 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000097 | 0000009 | 3650.00 | 20/04/2022 | 0000000159085 | 021768 | 000000 | 1386.27 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000098 | 0000001 | 1950.00 | 20/04/2022 | 0000000159085 | 021768 | 000000 | 157.32 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000098 | 0000002 | 1340.00 | 20/04/2022 | 0000000159085 | 021768 | 000000 | 102.42 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000098 | 0000003 | 1340.00 | 20/04/2022 | 0000000159085 | 021768 | 000000 | 102.42 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000102 | 0000001 | 950.00 | 20/04/2022 | 0000000159085 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000103 | 0000001 | 700.00 | 20/04/2022 | 0000000159085 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000104 | 0000001 | 11.00 | 20/04/2022 | 0000000159085 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000104 | 0000002 | 11.00 | 20/04/2022 | 0000000159085 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000104 | 0000003 | 11.00 | 20/04/2022 | 0000000159085 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000104 | 0000004 | 11.00 | 20/04/2022 | 0000000159085 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000108 | 0000001 | 11.00 | 22/04/2022 | 0000000159085 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000099 | 0000001 | 1018.60 | 22/04/2022 | 0000000159085 | 021768 | 000000 | 56.47 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000100 | 0000001 | 7964.00 | 22/04/2022 | 0000000159085 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000101 | 0000001 | 1066.56 | 22/04/2022 | 0000000159085 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000109 | 0000001 | 1189.72 | 28/04/2022 | 0000000159085 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000110 | 0000001 | 11.00 | 28/04/2022 | 0000000159085 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000105 | 0000001 | 2600.00 | 28/04/2022 | 0000000159085 | 021768 | 000000 | 57.20 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000106 | 0000001 | 57.20 | 28/04/2022 | 0000000159085 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000107 | 0000001 | 550.00 | 28/04/2022 | 0000000159085 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000111 | 0000001 | 4.75 | 04/05/2022 | 0000000159085 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000112 | 0000001 | 1450.00 | 20/05/2022 | 0000000159085 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000130 | 0000001 | 11.00 | 20/05/2022 | 0000000159085 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000130 | 0000002 | 11.00 | 20/05/2022 | 0000000159085 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000130 | 0000003 | 11.00 | 20/05/2022 | 0000000159085 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000130 | 0000004 | 11.00 | 20/05/2022 | 0000000159085 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000114 | 0000001 | 4400.00 | 20/05/2022 | 0000000159085 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000115 | 0000001 | 900.00 | 20/05/2022 | 0000000159085 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000116 | 0000001 | 1200.00 | 20/05/2022 | 0000000159085 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000117 | 0000001 | 1200.00 | 20/05/2022 | 0000000159085 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000118 | 0000001 | 99.99 | 20/05/2022 | 0000000159085 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000119 | 0000001 | 3650.00 | 20/05/2022 | 0000000159085 | 021768 | 000000 | 1362.69 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000119 | 0000002 | 3650.00 | 20/05/2022 | 0000000159085 | 021768 | 000000 | 1544.47 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000119 | 0000003 | 3650.00 | 20/05/2022 | 0000000159085 | 021768 | 000000 | 487.79 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000119 | 0000004 | 3650.00 | 20/05/2022 | 0000000159085 | 021768 | 000000 | 1730.79 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000119 | 0000005 | 3650.00 | 20/05/2022 | 0000000159085 | 021768 | 000000 | 409.42 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000119 | 0000006 | 7000.00 | 20/05/2022 | 0000000159085 | 021768 | 000000 | 1647.36 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000119 | 0000007 | 3650.00 | 20/05/2022 | 0000000159085 | 021768 | 000000 | 1552.65 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000119 | 0000008 | 3650.00 | 20/05/2022 | 0000000159085 | 021768 | 000000 | 1510.54 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000119 | 0000009 | 3650.00 | 20/05/2022 | 0000000159085 | 021768 | 000000 | 487.79 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000120 | 0000001 | 1950.00 | 20/05/2022 | 0000000159085 | 021768 | 000000 | 157.32 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000120 | 0000002 | 1340.00 | 20/05/2022 | 0000000159085 | 021768 | 000000 | 102.42 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000120 | 0000003 | 1340.00 | 20/05/2022 | 0000000159085 | 021768 | 000000 | 102.42 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000121 | 0000001 | 1212.00 | 20/05/2022 | 0000000159085 | 021768 | 000000 | 90.90 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000121 | 0000002 | 1212.00 | 20/05/2022 | 0000000159085 | 021768 | 000000 | 425.36 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000121 | 0000003 | 1212.00 | 20/05/2022 | 0000000159085 | 021768 | 000000 | 448.03 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000121 | 0000004 | 1212.00 | 20/05/2022 | 0000000159085 | 021768 | 000000 | 90.90 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000122 | 0000001 | 7964.00 | 23/05/2022 | 0000000159085 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000123 | 0000001 | 1018.60 | 23/05/2022 | 0000000159085 | 021768 | 000000 | 56.47 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000124 | 0000001 | 1066.56 | 23/05/2022 | 0000000159085 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000125 | 0000001 | 1000.00 | 23/05/2022 | 0000000159085 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000126 | 0000001 | 678.17 | 23/05/2022 | 0000000159085 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000127 | 0000001 | 2750.00 | 23/05/2022 | 0000000159085 | 021768 | 000000 | 480.76 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000128 | 0000001 | 800.00 | 23/05/2022 | 0000000159085 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000129 | 0000001 | 700.00 | 23/05/2022 | 0000000159085 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000133 | 0000001 | 11.00 | 25/05/2022 | 0000000159085 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000113 | 0000001 | 2600.00 | 27/05/2022 | 0000000159085 | 021768 | 000000 | 57.20 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000135 | 0000001 | 11.00 | 27/05/2022 | 0000000159085 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000131 | 0000001 | 550.00 | 30/05/2022 | 0000000159085 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000132 | 0000001 | 57.20 | 30/05/2022 | 0000000159085 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000134 | 0000001 | 997.90 | 30/05/2022 | 0000000159085 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000136 | 0000001 | 4.75 | 01/06/2022 | 0000000159085 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000137 | 0000001 | 1450.00 | 20/06/2022 | 0000000159085 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000138 | 0000001 | 1200.00 | 20/06/2022 | 0000000159085 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000139 | 0000001 | 1200.00 | 20/06/2022 | 0000000159085 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000140 | 0000001 | 4400.00 | 20/06/2022 | 0000000159085 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000141 | 0000001 | 900.00 | 20/06/2022 | 0000000159085 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000142 | 0000001 | 3650.00 | 20/06/2022 | 0000000159085 | 021768 | 000000 | 487.79 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000142 | 0000002 | 3650.00 | 20/06/2022 | 0000000159085 | 021768 | 000000 | 1565.02 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000142 | 0000003 | 3650.00 | 20/06/2022 | 0000000159085 | 021768 | 000000 | 1609.95 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000142 | 0000004 | 7000.00 | 20/06/2022 | 0000000159085 | 021768 | 000000 | 1647.36 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000142 | 0000005 | 3650.00 | 20/06/2022 | 0000000159085 | 021768 | 000000 | 409.42 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000142 | 0000006 | 3650.00 | 20/06/2022 | 0000000159085 | 021768 | 000000 | 1794.91 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000142 | 0000007 | 3650.00 | 20/06/2022 | 0000000159085 | 021768 | 000000 | 487.79 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000142 | 0000008 | 3650.00 | 20/06/2022 | 0000000159085 | 021768 | 000000 | 1611.61 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000142 | 0000009 | 3650.00 | 20/06/2022 | 0000000159085 | 021768 | 000000 | 1409.85 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000143 | 0000001 | 1212.00 | 20/06/2022 | 0000000159085 | 021768 | 000000 | 90.90 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000143 | 0000002 | 1212.00 | 20/06/2022 | 0000000159085 | 021768 | 000000 | 436.36 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000143 | 0000003 | 1212.00 | 20/06/2022 | 0000000159085 | 021768 | 000000 | 459.77 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000143 | 0000004 | 1212.00 | 20/06/2022 | 0000000159085 | 021768 | 000000 | 90.90 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000144 | 0000001 | 1950.00 | 20/06/2022 | 0000000159085 | 021768 | 000000 | 157.32 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000144 | 0000002 | 1340.00 | 20/06/2022 | 0000000159085 | 021768 | 000000 | 102.42 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000144 | 0000003 | 1340.00 | 20/06/2022 | 0000000159085 | 021768 | 000000 | 102.42 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000145 | 0000001 | 1018.60 | 20/06/2022 | 0000000159085 | 021768 | 000000 | 56.47 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000146 | 0000001 | 1066.56 | 20/06/2022 | 0000000159085 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000147 | 0000001 | 7964.00 | 20/06/2022 | 0000000159085 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000148 | 0000001 | 800.00 | 20/06/2022 | 0000000159085 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000149 | 0000001 | 700.00 | 20/06/2022 | 0000000159085 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000150 | 0000001 | 99.99 | 20/06/2022 | 0000000159085 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000151 | 0000001 | 2750.00 | 20/06/2022 | 0000000159085 | 021768 | 000000 | 480.76 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000156 | 0000001 | 11.00 | 20/06/2022 | 0000000159085 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000156 | 0000002 | 11.00 | 20/06/2022 | 0000000159085 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000156 | 0000003 | 11.00 | 20/06/2022 | 0000000159085 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000156 | 0000004 | 11.00 | 20/06/2022 | 0000000159085 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000157 | 0000001 | 550.00 | 28/06/2022 | 0000000159085 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000158 | 0000001 | 57.20 | 28/06/2022 | 0000000159085 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000159 | 0000001 | 1000.00 | 28/06/2022 | 0000000159085 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000160 | 0000001 | 495.62 | 28/06/2022 | 0000000159085 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000152 | 0000001 | 2600.00 | 28/06/2022 | 0000000159085 | 021768 | 000000 | 57.20 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000153 | 0000001 | 1000.00 | 28/06/2022 | 0000000159085 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000154 | 0000001 | 280.80 | 28/06/2022 | 0000000159085 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000155 | 0000001 | 89.00 | 28/06/2022 | 0000000159085 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000162 | 0000001 | 11.00 | 29/06/2022 | 0000000159085 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000162 | 0000002 | 11.00 | 29/06/2022 | 0000000159085 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000162 | 0000003 | 11.00 | 29/06/2022 | 0000000159085 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000162 | 0000004 | 11.00 | 29/06/2022 | 0000000159085 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000162 | 0000005 | 11.00 | 29/06/2022 | 0000000159085 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000162 | 0000006 | 11.00 | 29/06/2022 | 0000000159085 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000163 | 0000001 | 4.75 | 01/07/2022 | 0000000159085 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000161 | 0000001 | 567.75 | 05/07/2022 | 0000000159085 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000169 | 0000001 | 3650.00 | 20/07/2022 | 0000000159085 | 021768 | 000000 | 1386.27 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000169 | 0000002 | 3650.00 | 20/07/2022 | 0000000159085 | 021768 | 000000 | 1578.04 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000169 | 0000003 | 3650.00 | 20/07/2022 | 0000000159085 | 021768 | 000000 | 487.79 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000169 | 0000004 | 3650.00 | 20/07/2022 | 0000000159085 | 021768 | 000000 | 1764.96 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000169 | 0000005 | 3650.00 | 20/07/2022 | 0000000159085 | 021768 | 000000 | 409.42 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000169 | 0000006 | 6670.00 | 20/07/2022 | 0000000159085 | 021768 | 000000 | 1523.12 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000169 | 0000007 | 3650.00 | 20/07/2022 | 0000000159085 | 021768 | 000000 | 1581.30 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000169 | 0000008 | 3650.00 | 20/07/2022 | 0000000159085 | 021768 | 000000 | 487.79 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000169 | 0000009 | 3650.00 | 20/07/2022 | 0000000159085 | 021768 | 000000 | 1537.78 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000170 | 0000001 | 1212.00 | 20/07/2022 | 0000000159085 | 021768 | 000000 | 90.90 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000170 | 0000002 | 1212.00 | 20/07/2022 | 0000000159085 | 021768 | 000000 | 430.86 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000170 | 0000003 | 1212.00 | 20/07/2022 | 0000000159085 | 021768 | 000000 | 453.90 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000170 | 0000004 | 1212.00 | 20/07/2022 | 0000000159085 | 021768 | 000000 | 90.90 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000171 | 0000001 | 1950.00 | 20/07/2022 | 0000000159085 | 021768 | 000000 | 157.32 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000171 | 0000002 | 1340.00 | 20/07/2022 | 0000000159085 | 021768 | 000000 | 102.42 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000171 | 0000003 | 1340.00 | 20/07/2022 | 0000000159085 | 021768 | 000000 | 102.42 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000165 | 0000001 | 1200.00 | 20/07/2022 | 0000000159085 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000166 | 0000001 | 1200.00 | 20/07/2022 | 0000000159085 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000167 | 0000001 | 4400.00 | 20/07/2022 | 0000000159085 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000175 | 0000001 | 99.99 | 20/07/2022 | 0000000159085 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000183 | 0000001 | 11.00 | 20/07/2022 | 0000000159085 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000183 | 0000002 | 11.00 | 20/07/2022 | 0000000159085 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000183 | 0000003 | 11.00 | 20/07/2022 | 0000000159085 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000176 | 0000001 | 700.00 | 21/07/2022 | 0000000159085 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000177 | 0000001 | 2750.00 | 21/07/2022 | 0000000159085 | 021768 | 000000 | 480.76 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000178 | 0000001 | 89.00 | 21/07/2022 | 0000000159085 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000179 | 0000001 | 1000.00 | 21/07/2022 | 0000000159085 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000180 | 0000001 | 796.17 | 21/07/2022 | 0000000159085 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000181 | 0000001 | 800.00 | 21/07/2022 | 0000000159085 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000182 | 0000001 | 550.00 | 21/07/2022 | 0000000159085 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000168 | 0000001 | 900.00 | 21/07/2022 | 0000000159085 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000172 | 0000001 | 7891.40 | 21/07/2022 | 0000000159085 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000173 | 0000001 | 1066.56 | 21/07/2022 | 0000000159085 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000174 | 0000001 | 1018.60 | 21/07/2022 | 0000000159085 | 021768 | 000000 | 56.47 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000164 | 0000001 | 1450.00 | 21/07/2022 | 0000000159085 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000184 | 0000001 | 11.00 | 22/07/2022 | 0000000159085 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000184 | 0000002 | 11.00 | 22/07/2022 | 0000000159085 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000184 | 0000003 | 11.00 | 22/07/2022 | 0000000159085 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000184 | 0000004 | 11.00 | 22/07/2022 | 0000000159085 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000186 | 0000001 | 4.75 | 01/08/2022 | 0000000159085 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000187 | 0000001 | 11.00 | 04/08/2022 | 0000000159085 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000185 | 0000001 | 500.00 | 04/08/2022 | 0000000159085 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000188 | 0000001 | 1450.00 | 19/08/2022 | 0000000159085 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000189 | 0000001 | 1200.00 | 19/08/2022 | 0000000159085 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000190 | 0000001 | 1200.00 | 19/08/2022 | 0000000159085 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000191 | 0000001 | 900.00 | 19/08/2022 | 0000000159085 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000192 | 0000001 | 4400.00 | 19/08/2022 | 0000000159085 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000193 | 0000001 | 3650.00 | 19/08/2022 | 0000000159085 | 021768 | 000000 | 1386.27 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000193 | 0000002 | 3650.00 | 19/08/2022 | 0000000159085 | 021768 | 000000 | 1578.04 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000193 | 0000003 | 3650.00 | 19/08/2022 | 0000000159085 | 021768 | 000000 | 487.79 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000193 | 0000004 | 3650.00 | 19/08/2022 | 0000000159085 | 021768 | 000000 | 1762.85 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000193 | 0000005 | 3650.00 | 19/08/2022 | 0000000159085 | 021768 | 000000 | 409.42 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000193 | 0000006 | 6670.00 | 19/08/2022 | 0000000159085 | 021768 | 000000 | 1523.12 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000193 | 0000007 | 3650.00 | 19/08/2022 | 0000000159085 | 021768 | 000000 | 1581.30 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000193 | 0000008 | 3650.00 | 19/08/2022 | 0000000159085 | 021768 | 000000 | 1537.78 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000193 | 0000009 | 3650.00 | 19/08/2022 | 0000000159085 | 021768 | 000000 | 487.79 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000194 | 0000001 | 1212.00 | 19/08/2022 | 0000000159085 | 021768 | 000000 | 90.90 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000194 | 0000002 | 1212.00 | 19/08/2022 | 0000000159085 | 021768 | 000000 | 430.86 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000194 | 0000003 | 1212.00 | 19/08/2022 | 0000000159085 | 021768 | 000000 | 453.90 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000194 | 0000004 | 1212.00 | 19/08/2022 | 0000000159085 | 021768 | 000000 | 90.90 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000195 | 0000001 | 1950.00 | 19/08/2022 | 0000000159085 | 021768 | 000000 | 157.32 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000195 | 0000002 | 1340.00 | 19/08/2022 | 0000000159085 | 021768 | 000000 | 102.42 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000195 | 0000003 | 1340.00 | 19/08/2022 | 0000000159085 | 021768 | 000000 | 102.42 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000200 | 0000001 | 11.00 | 22/08/2022 | 0000000159085 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000200 | 0000002 | 11.00 | 22/08/2022 | 0000000159085 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000200 | 0000003 | 11.00 | 22/08/2022 | 0000000159085 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000201 | 0000001 | 699.07 | 23/08/2022 | 0000000159085 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000202 | 0000001 | 1000.00 | 23/08/2022 | 0000000159085 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000203 | 0000001 | 2750.00 | 23/08/2022 | 0000000159085 | 021768 | 000000 | 480.76 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000204 | 0000001 | 800.00 | 23/08/2022 | 0000000159085 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000196 | 0000001 | 7891.40 | 23/08/2022 | 0000000159085 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000197 | 0000001 | 1066.56 | 23/08/2022 | 0000000159085 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000198 | 0000001 | 1018.60 | 23/08/2022 | 0000000159085 | 021768 | 000000 | 56.47 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000199 | 0000001 | 99.99 | 23/08/2022 | 0000000159085 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000207 | 0000001 | 11.00 | 30/08/2022 | 0000000159085 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000207 | 0000002 | 11.00 | 30/08/2022 | 0000000159085 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000205 | 0000001 | 550.00 | 31/08/2022 | 0000000159085 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000206 | 0000001 | 700.00 | 31/08/2022 | 0000000159085 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000210 | 0000001 | 11.00 | 31/08/2022 | 0000000159085 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000208 | 0000001 | 784.76 | 01/09/2022 | 0000000159085 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000211 | 0000001 | 4.75 | 02/09/2022 | 0000000159085 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000209 | 0000001 | 3100.00 | 05/09/2022 | 0000000159085 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000212 | 0000001 | 1450.00 | 20/09/2022 | 0000000159085 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000213 | 0000001 | 3650.00 | 20/09/2022 | 0000000159085 | 021768 | 000000 | 1386.27 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000213 | 0000002 | 3650.00 | 20/09/2022 | 0000000159085 | 021768 | 000000 | 1578.04 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000213 | 0000003 | 3650.00 | 20/09/2022 | 0000000159085 | 021768 | 000000 | 487.79 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000213 | 0000004 | 3650.00 | 20/09/2022 | 0000000159085 | 021768 | 000000 | 1762.85 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000213 | 0000005 | 3650.00 | 20/09/2022 | 0000000159085 | 021768 | 000000 | 430.92 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000213 | 0000006 | 6670.00 | 20/09/2022 | 0000000159085 | 021768 | 000000 | 1523.12 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000213 | 0000007 | 3650.00 | 20/09/2022 | 0000000159085 | 021768 | 000000 | 1581.30 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000213 | 0000008 | 3650.00 | 20/09/2022 | 0000000159085 | 021768 | 000000 | 1537.78 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000213 | 0000009 | 3650.00 | 20/09/2022 | 0000000159085 | 021768 | 000000 | 487.79 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000214 | 0000001 | 1212.00 | 20/09/2022 | 0000000159085 | 021768 | 000000 | 90.90 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000214 | 0000002 | 1212.00 | 20/09/2022 | 0000000159085 | 021768 | 000000 | 430.86 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000214 | 0000003 | 1212.00 | 20/09/2022 | 0000000159085 | 021768 | 000000 | 514.89 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000214 | 0000004 | 1212.00 | 20/09/2022 | 0000000159085 | 021768 | 000000 | 90.90 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000215 | 0000001 | 1950.00 | 20/09/2022 | 0000000159085 | 021768 | 000000 | 157.32 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000215 | 0000002 | 1340.00 | 20/09/2022 | 0000000159085 | 021768 | 000000 | 102.42 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000215 | 0000003 | 1340.00 | 20/09/2022 | 0000000159085 | 021768 | 000000 | 102.42 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000216 | 0000001 | 4400.00 | 20/09/2022 | 0000000159085 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000217 | 0000001 | 900.00 | 20/09/2022 | 0000000159085 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000218 | 0000001 | 1200.00 | 20/09/2022 | 0000000159085 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000230 | 0000001 | 11.00 | 20/09/2022 | 0000000159085 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000230 | 0000002 | 11.00 | 20/09/2022 | 0000000159085 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000231 | 0000001 | 11.00 | 21/09/2022 | 0000000159085 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000231 | 0000002 | 11.00 | 21/09/2022 | 0000000159085 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000231 | 0000003 | 11.00 | 21/09/2022 | 0000000159085 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000231 | 0000004 | 11.00 | 21/09/2022 | 0000000159085 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000219 | 0000001 | 1200.00 | 21/09/2022 | 0000000159085 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000220 | 0000001 | 7891.40 | 21/09/2022 | 0000000159085 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000221 | 0000001 | 1018.60 | 21/09/2022 | 0000000159085 | 021768 | 000000 | 56.47 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000222 | 0000001 | 1066.56 | 21/09/2022 | 0000000159085 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000223 | 0000001 | 99.99 | 21/09/2022 | 0000000159085 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000224 | 0000001 | 2750.00 | 21/09/2022 | 0000000159085 | 021768 | 000000 | 480.76 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000225 | 0000001 | 3100.00 | 21/09/2022 | 0000000159085 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000226 | 0000001 | 1000.00 | 21/09/2022 | 0000000159085 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000227 | 0000001 | 689.47 | 21/09/2022 | 0000000159085 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000228 | 0000001 | 700.00 | 21/09/2022 | 0000000159085 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000229 | 0000001 | 800.00 | 30/09/2022 | 0000000159085 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000232 | 0000001 | 550.00 | 30/09/2022 | 0000000159085 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000233 | 0000001 | 1337.71 | 30/09/2022 | 0000000159085 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000234 | 0000001 | 4.75 | 03/10/2022 | 0000000159085 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000235 | 0000001 | 1450.00 | 21/10/2022 | 0000000159085 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000236 | 0000001 | 1950.00 | 21/10/2022 | 0000000159085 | 021768 | 000000 | 157.32 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000236 | 0000002 | 1340.00 | 21/10/2022 | 0000000159085 | 021768 | 000000 | 102.42 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000236 | 0000003 | 1340.00 | 21/10/2022 | 0000000159085 | 021768 | 000000 | 102.42 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000237 | 0000001 | 1212.00 | 21/10/2022 | 0000000159085 | 021768 | 000000 | 90.90 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000237 | 0000002 | 1212.00 | 21/10/2022 | 0000000159085 | 021768 | 000000 | 430.86 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000237 | 0000003 | 1212.00 | 21/10/2022 | 0000000159085 | 021768 | 000000 | 514.89 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000237 | 0000004 | 1212.00 | 21/10/2022 | 0000000159085 | 021768 | 000000 | 90.90 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000238 | 0000001 | 3650.00 | 21/10/2022 | 0000000159085 | 021768 | 000000 | 1386.27 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000238 | 0000002 | 3650.00 | 21/10/2022 | 0000000159085 | 021768 | 000000 | 1578.04 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000238 | 0000003 | 3650.00 | 21/10/2022 | 0000000159085 | 021768 | 000000 | 487.79 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000238 | 0000004 | 3650.00 | 21/10/2022 | 0000000159085 | 021768 | 000000 | 1762.85 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000238 | 0000005 | 3650.00 | 21/10/2022 | 0000000159085 | 021768 | 000000 | 430.92 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000238 | 0000006 | 6670.00 | 21/10/2022 | 0000000159085 | 021768 | 000000 | 1523.12 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000238 | 0000007 | 3650.00 | 21/10/2022 | 0000000159085 | 021768 | 000000 | 1581.30 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000238 | 0000008 | 3650.00 | 21/10/2022 | 0000000159085 | 021768 | 000000 | 1537.78 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000238 | 0000009 | 3650.00 | 21/10/2022 | 0000000159085 | 021768 | 000000 | 487.79 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000242 | 0000001 | 4400.00 | 21/10/2022 | 0000000159085 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000243 | 0000001 | 1200.00 | 21/10/2022 | 0000000159085 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000244 | 0000001 | 1200.00 | 21/10/2022 | 0000000159085 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000245 | 0000001 | 900.00 | 21/10/2022 | 0000000159085 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000246 | 0000001 | 3100.00 | 21/10/2022 | 0000000159085 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000247 | 0000001 | 99.99 | 21/10/2022 | 0000000159085 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000248 | 0000001 | 800.00 | 21/10/2022 | 0000000159085 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000249 | 0000001 | 2750.00 | 21/10/2022 | 0000000159085 | 021768 | 000000 | 480.76 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000250 | 0000001 | 1000.00 | 21/10/2022 | 0000000159085 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000251 | 0000001 | 680.02 | 24/10/2022 | 0000000159085 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000252 | 0000001 | 11.00 | 24/10/2022 | 0000000159085 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000252 | 0000002 | 11.00 | 24/10/2022 | 0000000159085 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000252 | 0000003 | 11.00 | 24/10/2022 | 0000000159085 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000252 | 0000004 | 11.00 | 24/10/2022 | 0000000159085 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000239 | 0000001 | 1018.60 | 24/10/2022 | 0000000159085 | 021768 | 000000 | 56.47 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000240 | 0000001 | 7891.40 | 24/10/2022 | 0000000159085 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000241 | 0000001 | 1066.56 | 24/10/2022 | 0000000159085 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000255 | 0000001 | 11.00 | 24/10/2022 | 0000000159085 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000253 | 0000001 | 700.00 | 25/10/2022 | 0000000159085 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000254 | 0000001 | 550.00 | 25/10/2022 | 0000000159085 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000257 | 0000001 | 11.00 | 27/10/2022 | 0000000159085 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000258 | 0000001 | 4.75 | 01/11/2022 | 0000000159085 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000256 | 0000001 | 889.71 | 03/11/2022 | 0000000159085 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000259 | 0000001 | 1450.00 | 21/11/2022 | 0000000159085 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000260 | 0000001 | 4400.00 | 21/11/2022 | 0000000159085 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000261 | 0000001 | 900.00 | 21/11/2022 | 0000000159085 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000262 | 0000001 | 1200.00 | 21/11/2022 | 0000000159085 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000263 | 0000001 | 1200.00 | 21/11/2022 | 0000000159085 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000264 | 0000001 | 3650.00 | 21/11/2022 | 0000000159085 | 021768 | 000000 | 1386.27 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000264 | 0000002 | 3650.00 | 21/11/2022 | 0000000159085 | 021768 | 000000 | 1578.04 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000264 | 0000003 | 3650.00 | 21/11/2022 | 0000000159085 | 021768 | 000000 | 487.79 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000264 | 0000004 | 3650.00 | 21/11/2022 | 0000000159085 | 021768 | 000000 | 1762.85 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000264 | 0000005 | 3650.00 | 21/11/2022 | 0000000159085 | 021768 | 000000 | 430.92 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000264 | 0000006 | 6670.00 | 21/11/2022 | 0000000159085 | 021768 | 000000 | 1523.12 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000264 | 0000007 | 3650.00 | 21/11/2022 | 0000000159085 | 021768 | 000000 | 1581.30 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000264 | 0000008 | 3650.00 | 21/11/2022 | 0000000159085 | 021768 | 000000 | 1537.78 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000264 | 0000009 | 3650.00 | 21/11/2022 | 0000000159085 | 021768 | 000000 | 487.79 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000265 | 0000001 | 1616.00 | 21/11/2022 | 0000000159085 | 021768 | 000000 | 127.26 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000265 | 0000002 | 1616.00 | 21/11/2022 | 0000000159085 | 021768 | 000000 | 551.45 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000265 | 0000003 | 1616.00 | 21/11/2022 | 0000000159085 | 021768 | 000000 | 551.25 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000265 | 0000004 | 1212.00 | 21/11/2022 | 0000000159085 | 021768 | 000000 | 90.90 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000266 | 0000001 | 2600.00 | 21/11/2022 | 0000000159085 | 021768 | 000000 | 256.62 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000266 | 0000002 | 1786.66 | 21/11/2022 | 0000000159085 | 021768 | 000000 | 142.61 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000266 | 0000003 | 1786.66 | 21/11/2022 | 0000000159085 | 021768 | 000000 | 142.61 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000275 | 0000001 | 11.00 | 21/11/2022 | 0000000159085 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000275 | 0000002 | 11.00 | 21/11/2022 | 0000000159085 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000275 | 0000003 | 11.00 | 21/11/2022 | 0000000159085 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000275 | 0000004 | 11.00 | 21/11/2022 | 0000000159085 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000276 | 0000001 | 1095.37 | 22/11/2022 | 0000000159085 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000269 | 0000001 | 2750.00 | 22/11/2022 | 0000000159085 | 021768 | 000000 | 480.76 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000270 | 0000001 | 3100.00 | 22/11/2022 | 0000000159085 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000271 | 0000001 | 1000.00 | 22/11/2022 | 0000000159085 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000272 | 0000001 | 800.00 | 22/11/2022 | 0000000159085 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000273 | 0000001 | 700.00 | 22/11/2022 | 0000000159085 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000274 | 0000001 | 99.99 | 22/11/2022 | 0000000159085 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000278 | 0000001 | 11.00 | 23/11/2022 | 0000000159085 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000278 | 0000002 | 11.00 | 23/11/2022 | 0000000159085 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000267 | 0000001 | 1212.00 | 24/11/2022 | 0000000159085 | 021768 | 000000 | 90.90 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000267 | 0000002 | 1212.00 | 24/11/2022 | 0000000159085 | 021768 | 000000 | 90.90 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000267 | 0000003 | 1212.00 | 24/11/2022 | 0000000159085 | 021768 | 000000 | 90.90 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000267 | 0000004 | 1111.00 | 24/11/2022 | 0000000159085 | 021768 | 000000 | 83.32 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000268 | 0000001 | 1950.00 | 24/11/2022 | 0000000159085 | 021768 | 000000 | 157.32 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000268 | 0000002 | 1340.00 | 24/11/2022 | 0000000159085 | 021768 | 000000 | 102.42 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000268 | 0000003 | 1340.00 | 24/11/2022 | 0000000159085 | 021768 | 000000 | 102.42 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000279 | 0000001 | 3000.00 | 28/11/2022 | 0000000159085 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000277 | 0000001 | 10651.69 | 28/11/2022 | 0000000159085 | 021768 | 000000 | 56.47 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000281 | 0000001 | 11.00 | 28/11/2022 | 0000000159085 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000281 | 0000002 | 11.00 | 28/11/2022 | 0000000159085 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000282 | 0000001 | 1360.90 | 30/11/2022 | 0000000159085 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000283 | 0000001 | 17497.00 | 30/11/2022 | 0000000159085 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000286 | 0000001 | 11.00 | 30/11/2022 | 0000000159085 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000280 | 0000001 | 827.52 | 30/11/2022 | 0000000159085 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000284 | 0000001 | 2800.00 | 05/12/2022 | 0000000159085 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000288 | 0000001 | 4.75 | 05/12/2022 | 0000000159085 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000289 | 0000001 | 11.00 | 07/12/2022 | 0000000159085 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000287 | 0000001 | 700.00 | 07/12/2022 | 0000000159085 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000295 | 0000001 | 32751.51 | 16/12/2022 | 0000000159085 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000296 | 0000001 | 1212.00 | 20/12/2022 | 0000000159085 | 021768 | 000000 | 90.90 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000296 | 0000002 | 1212.00 | 20/12/2022 | 0000000159085 | 021768 | 000000 | 515.09 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000296 | 0000003 | 1212.00 | 20/12/2022 | 0000000159085 | 021768 | 000000 | 514.89 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000296 | 0000004 | 1212.00 | 20/12/2022 | 0000000159085 | 021768 | 000000 | 90.90 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000297 | 0000001 | 3650.00 | 20/12/2022 | 0000000159085 | 021768 | 000000 | 1386.27 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000297 | 0000002 | 3650.00 | 20/12/2022 | 0000000159085 | 021768 | 000000 | 1578.04 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000297 | 0000003 | 3650.00 | 20/12/2022 | 0000000159085 | 021768 | 000000 | 487.79 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000297 | 0000004 | 3650.00 | 20/12/2022 | 0000000159085 | 021768 | 000000 | 1762.85 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000297 | 0000005 | 3650.00 | 20/12/2022 | 0000000159085 | 021768 | 000000 | 430.92 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000297 | 0000006 | 6670.00 | 20/12/2022 | 0000000159085 | 021768 | 000000 | 1523.12 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000297 | 0000007 | 3650.00 | 20/12/2022 | 0000000159085 | 021768 | 000000 | 1581.30 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000297 | 0000008 | 3650.00 | 20/12/2022 | 0000000159085 | 021768 | 000000 | 1765.29 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000297 | 0000009 | 3650.00 | 20/12/2022 | 0000000159085 | 021768 | 000000 | 487.79 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000298 | 0000001 | 1950.00 | 20/12/2022 | 0000000159085 | 021768 | 000000 | 157.32 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000298 | 0000002 | 1340.00 | 20/12/2022 | 0000000159085 | 021768 | 000000 | 102.42 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000298 | 0000003 | 1340.00 | 20/12/2022 | 0000000159085 | 021768 | 000000 | 102.42 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000299 | 0000001 | 1000.00 | 20/12/2022 | 0000000159085 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000300 | 0000001 | 800.00 | 20/12/2022 | 0000000159085 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000301 | 0000001 | 2750.00 | 20/12/2022 | 0000000159085 | 021768 | 000000 | 480.76 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000302 | 0000001 | 250.00 | 20/12/2022 | 0000000159085 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000303 | 0000001 | 3100.00 | 20/12/2022 | 0000000159085 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000304 | 0000001 | 1103.37 | 20/12/2022 | 0000000159085 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000285 | 0000001 | 1969.17 | 20/12/2022 | 0000000159085 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000310 | 0000001 | 11.00 | 20/12/2022 | 0000000159085 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000310 | 0000002 | 11.00 | 20/12/2022 | 0000000159085 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000310 | 0000003 | 11.00 | 20/12/2022 | 0000000159085 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000310 | 0000004 | 11.00 | 20/12/2022 | 0000000159085 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000310 | 0000005 | 11.00 | 20/12/2022 | 0000000159085 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000310 | 0000006 | 11.00 | 20/12/2022 | 0000000159085 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000290 | 0000001 | 1450.00 | 20/12/2022 | 0000000159085 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000291 | 0000001 | 4400.00 | 20/12/2022 | 0000000159085 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000292 | 0000001 | 900.00 | 20/12/2022 | 0000000159085 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000293 | 0000001 | 1200.00 | 20/12/2022 | 0000000159085 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000294 | 0000001 | 1200.00 | 20/12/2022 | 0000000159085 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000311 | 0000001 | 11.00 | 21/12/2022 | 0000000159085 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000305 | 0000001 | 99.99 | 21/12/2022 | 0000000159085 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000306 | 0000001 | 404.13 | 21/12/2022 | 0000000159085 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000307 | 0000001 | 14950.00 | 21/12/2022 | 0000000159085 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000308 | 0000001 | 700.00 | 21/12/2022 | 0000000159085 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000309 | 0000001 | 10073.08 | 21/12/2022 | 0000000159085 | 021768 | 000000 | 56.47 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000312 | 0000001 | 8029.00 | 28/12/2022 | 0000000159085 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
Quantidade de Registros: 518
Última atualização: 11/06/2024