| 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 | 23750.00 | 20/01/2022 | 0000000106968 | 011568 | 000000 | 2290.77 | 1 | Conta Corrente | CM Desterro - BB - 10.696-8 |
| CÂMARA MUNICIPAL | 0000002 | 0000001 | 4936.00 | 20/01/2022 | 0000000106968 | 011568 | 000000 | 371.52 | 1 | Conta Corrente | CM Desterro - BB - 10.696-8 |
| CÂMARA MUNICIPAL | 0000003 | 0000001 | 1500.00 | 20/01/2022 | 0000000106968 | 011568 | 000000 | 116.82 | 1 | Conta Corrente | CM Desterro - BB - 10.696-8 |
| CÂMARA MUNICIPAL | 0000004 | 0000001 | 3800.00 | 20/01/2022 | 0000000106968 | 011568 | 000000 | 0.00 | 1 | Conta Corrente | CM Desterro - BB - 10.696-8 |
| CÂMARA MUNICIPAL | 0000005 | 0000001 | 850.00 | 20/01/2022 | 0000000106968 | 011568 | 000000 | 0.00 | 1 | Conta Corrente | CM Desterro - BB - 10.696-8 |
| CÂMARA MUNICIPAL | 0000006 | 0000001 | 3800.00 | 20/01/2022 | 0000000106968 | 011568 | 000000 | 0.00 | 1 | Conta Corrente | CM Desterro - BB - 10.696-8 |
| CÂMARA MUNICIPAL | 0000007 | 0000001 | 1500.00 | 20/01/2022 | 0000000106968 | 011568 | 000000 | 0.00 | 1 | Conta Corrente | CM Desterro - BB - 10.696-8 |
| CÂMARA MUNICIPAL | 0000008 | 0000001 | 480.00 | 20/01/2022 | 0000000106968 | 011568 | 000000 | 24.00 | 1 | Conta Corrente | CM Desterro - BB - 10.696-8 |
| CÂMARA MUNICIPAL | 0000009 | 0000001 | 100.00 | 20/01/2022 | 0000000106968 | 011568 | 000000 | 0.00 | 1 | Conta Corrente | CM Desterro - BB - 10.696-8 |
| CÂMARA MUNICIPAL | 0000010 | 0000001 | 1000.00 | 20/01/2022 | 0000000106968 | 011568 | 000000 | 50.00 | 1 | Conta Corrente | CM Desterro - BB - 10.696-8 |
| CÂMARA MUNICIPAL | 0000011 | 0000001 | 3800.00 | 20/01/2022 | 0000000106968 | 011568 | 000000 | 0.00 | 1 | Conta Corrente | CM Desterro - BB - 10.696-8 |
| CÂMARA MUNICIPAL | 0000013 | 0000001 | 1200.00 | 20/01/2022 | 0000000106968 | 011568 | 000000 | 0.00 | 1 | Conta Corrente | CM Desterro - BB - 10.696-8 |
| CÂMARA MUNICIPAL | 0000014 | 0000001 | 6640.92 | 20/01/2022 | 0000000106968 | 011568 | 000000 | 51.27 | 1 | Conta Corrente | CM Desterro - BB - 10.696-8 |
| CÂMARA MUNICIPAL | 0000015 | 0000001 | 119.70 | 20/01/2022 | 0000000106968 | 011568 | 000000 | 0.00 | 1 | Conta Corrente | CM Desterro - BB - 10.696-8 |
| CÂMARA MUNICIPAL | 0000012 | 0000001 | 850.00 | 21/01/2022 | 0000000106968 | 011568 | 000000 | 0.00 | 1 | Conta Corrente | CM Desterro - BB - 10.696-8 |
| CÂMARA MUNICIPAL | 0000016 | 0000001 | 206.71 | 25/01/2022 | 0000000106968 | 011568 | 000000 | 0.00 | 1 | Conta Corrente | CM Desterro - BB - 10.696-8 |
| CÂMARA MUNICIPAL | 0000017 | 0000001 | 800.00 | 01/02/2022 | 0000000106968 | 011568 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000019 | 0000001 | 15.20 | 01/02/2022 | 0000000106968 | 011568 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000021 | 0000001 | 2010.00 | 08/02/2022 | 0000000106968 | 011568 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000022 | 0000001 | 3100.00 | 08/02/2022 | 0000000106968 | 011568 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000023 | 0000001 | 1000.00 | 10/02/2022 | 0000000106968 | 011568 | 000000 | 50.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000024 | 0000001 | 480.00 | 10/02/2022 | 0000000106968 | 011568 | 000000 | 24.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000025 | 0000001 | 850.00 | 10/02/2022 | 0000000106968 | 011568 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000026 | 0000001 | 94.05 | 10/02/2022 | 0000000106968 | 011568 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000003 | 0000002 | 1500.00 | 10/02/2022 | 0000000106968 | 011568 | 000000 | 116.82 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000002 | 0000002 | 4936.00 | 10/02/2022 | 0000000106968 | 011568 | 000000 | 371.52 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000001 | 0000002 | 16250.00 | 10/02/2022 | 0000000106968 | 011568 | 000000 | 1605.26 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000027 | 0000001 | 250.00 | 15/02/2022 | 0000000106968 | 011568 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000029 | 0000001 | 3800.00 | 18/02/2022 | 0000000106968 | 011568 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000030 | 0000001 | 1300.00 | 18/02/2022 | 0000000106968 | 011568 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000031 | 0000001 | 3800.00 | 18/02/2022 | 0000000106968 | 011568 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000032 | 0000001 | 3800.00 | 18/02/2022 | 0000000106968 | 011568 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000033 | 0000001 | 10.45 | 18/02/2022 | 0000000106968 | 011568 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000001 | 0000003 | 7500.00 | 18/02/2022 | 0000000106968 | 011568 | 000000 | 685.62 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000034 | 0000001 | 6640.92 | 21/02/2022 | 0000000106968 | 011568 | 000000 | 56.47 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000018 | 0000001 | 2500.00 | 21/02/2022 | 0000000106968 | 011568 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000035 | 0000001 | 1300.00 | 22/02/2022 | 0000000106968 | 011568 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000036 | 0000001 | 10.45 | 22/02/2022 | 0000000106968 | 011568 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000020 | 0000001 | 1024.15 | 23/02/2022 | 0000000106968 | 011568 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000037 | 0000001 | 4.75 | 02/03/2022 | 0000000106968 | 011568 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000038 | 0000001 | 850.00 | 03/03/2022 | 0000000106968 | 011568 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000039 | 0000001 | 3800.00 | 03/03/2022 | 0000000106968 | 011568 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000040 | 0000001 | 480.00 | 03/03/2022 | 0000000106968 | 011568 | 000000 | 24.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000041 | 0000001 | 1000.00 | 03/03/2022 | 0000000106968 | 011568 | 000000 | 50.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000028 | 0000001 | 1500.00 | 03/03/2022 | 0000000106968 | 011568 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000043 | 0000001 | 167.84 | 03/03/2022 | 0000000106968 | 011568 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000044 | 0000001 | 110.00 | 03/03/2022 | 0000000106968 | 011568 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000001 | 0000004 | 23750.00 | 03/03/2022 | 0000000106968 | 011568 | 000000 | 2290.88 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000002 | 0000003 | 4936.00 | 03/03/2022 | 0000000106968 | 011568 | 000000 | 371.52 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000003 | 0000003 | 1500.00 | 03/03/2022 | 0000000106968 | 011568 | 000000 | 116.82 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000048 | 0000001 | 3800.00 | 07/03/2022 | 0000000106968 | 011568 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000049 | 0000001 | 3800.00 | 07/03/2022 | 0000000106968 | 011568 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000042 | 0000001 | 1300.00 | 07/03/2022 | 0000000106968 | 011568 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000047 | 0000001 | 1500.00 | 08/03/2022 | 0000000106968 | 011568 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000050 | 0000001 | 1300.00 | 21/03/2022 | 0000000106968 | 011568 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000051 | 0000001 | 11.00 | 21/03/2022 | 0000000106968 | 011568 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000052 | 0000001 | 580.00 | 23/03/2022 | 0000000106968 | 011568 | 000000 | 29.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000053 | 0000001 | 6640.92 | 23/03/2022 | 0000000106968 | 011568 | 000000 | 56.47 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000055 | 0000001 | 11.00 | 23/03/2022 | 0000000106968 | 011568 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000056 | 0000001 | 11.00 | 24/03/2022 | 0000000106968 | 011568 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000054 | 0000001 | 530.00 | 24/03/2022 | 0000000106968 | 011568 | 000000 | 26.50 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000057 | 0000001 | 250.00 | 28/03/2022 | 0000000106968 | 011568 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000058 | 0000001 | 4.75 | 01/04/2022 | 0000000106968 | 011568 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000059 | 0000001 | 480.00 | 04/04/2022 | 0000000106968 | 011568 | 000000 | 24.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000060 | 0000001 | 1000.00 | 04/04/2022 | 0000000106968 | 011568 | 000000 | 50.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000003 | 0000004 | 1500.00 | 04/04/2022 | 0000000106968 | 011568 | 000000 | 116.82 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000002 | 0000004 | 4936.00 | 04/04/2022 | 0000000106968 | 011568 | 000000 | 371.52 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000001 | 0000005 | 23750.00 | 04/04/2022 | 0000000106968 | 011568 | 000000 | 2290.88 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000062 | 0000001 | 3800.00 | 04/04/2022 | 0000000106968 | 011568 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000063 | 0000001 | 3800.00 | 04/04/2022 | 0000000106968 | 011568 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000064 | 0000001 | 3800.00 | 04/04/2022 | 0000000106968 | 011568 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000065 | 0000001 | 121.00 | 04/04/2022 | 0000000106968 | 011568 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000061 | 0000001 | 1300.00 | 05/04/2022 | 0000000106968 | 011568 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000067 | 0000001 | 4800.00 | 08/04/2022 | 0000000106968 | 011568 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000069 | 0000001 | 850.00 | 08/04/2022 | 0000000106968 | 011568 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000068 | 0000001 | 2000.00 | 12/04/2022 | 0000000106968 | 011568 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000066 | 0000001 | 2395.00 | 13/04/2022 | 0000000106968 | 011568 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000070 | 0000001 | 250.00 | 13/04/2022 | 0000000106968 | 011568 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000071 | 0000001 | 6640.92 | 13/04/2022 | 0000000106968 | 011568 | 000000 | 56.47 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000072 | 0000001 | 1500.00 | 13/04/2022 | 0000000106968 | 011568 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000073 | 0000001 | 342.62 | 13/04/2022 | 0000000106968 | 011568 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000074 | 0000001 | 11.00 | 13/04/2022 | 0000000106968 | 011568 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000075 | 0000001 | 1300.00 | 25/04/2022 | 0000000106968 | 011568 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000076 | 0000001 | 11.00 | 25/04/2022 | 0000000106968 | 011568 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000077 | 0000001 | 3800.00 | 02/05/2022 | 0000000106968 | 011568 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000078 | 0000001 | 1300.00 | 02/05/2022 | 0000000106968 | 011568 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000079 | 0000001 | 850.00 | 02/05/2022 | 0000000106968 | 011568 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000080 | 0000001 | 1000.00 | 02/05/2022 | 0000000106968 | 011568 | 000000 | 50.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000081 | 0000001 | 480.00 | 02/05/2022 | 0000000106968 | 011568 | 000000 | 24.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000084 | 0000001 | 103.75 | 02/05/2022 | 0000000106968 | 011568 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000001 | 0000006 | 23750.00 | 02/05/2022 | 0000000106968 | 011568 | 000000 | 2290.88 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000002 | 0000005 | 4936.00 | 02/05/2022 | 0000000106968 | 011568 | 000000 | 371.52 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000003 | 0000005 | 1500.00 | 02/05/2022 | 0000000106968 | 011568 | 000000 | 116.82 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000085 | 0000001 | 11.00 | 03/05/2022 | 0000000106968 | 011568 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000082 | 0000001 | 3800.00 | 03/05/2022 | 0000000106968 | 011568 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000083 | 0000001 | 3800.00 | 03/05/2022 | 0000000106968 | 011568 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000087 | 0000001 | 1142.00 | 12/05/2022 | 0000000106968 | 011568 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000088 | 0000001 | 791.95 | 13/05/2022 | 0000000106968 | 011568 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000089 | 0000001 | 1300.00 | 13/05/2022 | 0000000106968 | 011568 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000090 | 0000001 | 22.00 | 13/05/2022 | 0000000106968 | 011568 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000092 | 0000001 | 184.21 | 19/05/2022 | 0000000106968 | 011568 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000093 | 0000001 | 6339.06 | 23/05/2022 | 0000000106968 | 011568 | 000000 | 56.47 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000091 | 0000001 | 1500.00 | 23/05/2022 | 0000000106968 | 011568 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000086 | 0000001 | 250.00 | 23/05/2022 | 0000000106968 | 011568 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000094 | 0000001 | 170.00 | 30/05/2022 | 0000000106968 | 011568 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000095 | 0000001 | 11.00 | 30/05/2022 | 0000000106968 | 011568 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000096 | 0000001 | 4.75 | 01/06/2022 | 0000000106968 | 011568 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000098 | 0000001 | 77.00 | 03/06/2022 | 0000000106968 | 011568 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000003 | 0000006 | 1500.00 | 03/06/2022 | 0000000106968 | 011568 | 000000 | 116.82 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000002 | 0000006 | 4936.00 | 03/06/2022 | 0000000106968 | 011568 | 000000 | 371.52 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000001 | 0000007 | 23750.00 | 03/06/2022 | 0000000106968 | 011568 | 000000 | 2290.88 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000099 | 0000001 | 1000.00 | 06/06/2022 | 0000000106968 | 011568 | 000000 | 50.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000100 | 0000001 | 480.00 | 06/06/2022 | 0000000106968 | 011568 | 000000 | 24.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000101 | 0000001 | 22.00 | 06/06/2022 | 0000000106968 | 011568 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000102 | 0000001 | 1300.00 | 20/06/2022 | 0000000106968 | 011568 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000103 | 0000001 | 250.00 | 20/06/2022 | 0000000106968 | 011568 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000104 | 0000001 | 1500.00 | 20/06/2022 | 0000000106968 | 011568 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000105 | 0000001 | 3800.00 | 20/06/2022 | 0000000106968 | 011568 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000106 | 0000001 | 3800.00 | 20/06/2022 | 0000000106968 | 011568 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000107 | 0000001 | 3800.00 | 20/06/2022 | 0000000106968 | 011568 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000108 | 0000001 | 11.00 | 20/06/2022 | 0000000106968 | 011568 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000097 | 0000001 | 850.00 | 20/06/2022 | 0000000106968 | 011568 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000109 | 0000001 | 1300.00 | 21/06/2022 | 0000000106968 | 011568 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000110 | 0000001 | 11.00 | 21/06/2022 | 0000000106968 | 011568 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000111 | 0000001 | 159.95 | 23/06/2022 | 0000000106968 | 011568 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000112 | 0000001 | 4.75 | 01/07/2022 | 0000000106968 | 011568 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000114 | 0000001 | 206.99 | 12/07/2022 | 0000000106968 | 011568 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000115 | 0000001 | 77.00 | 13/07/2022 | 0000000106968 | 011568 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000001 | 0000008 | 23750.00 | 13/07/2022 | 0000000106968 | 011568 | 000000 | 2290.88 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000002 | 0000007 | 4936.00 | 13/07/2022 | 0000000106968 | 011568 | 000000 | 371.52 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000003 | 0000007 | 1500.00 | 13/07/2022 | 0000000106968 | 011568 | 000000 | 116.82 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000116 | 0000001 | 3800.00 | 14/07/2022 | 0000000106968 | 011568 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000117 | 0000001 | 3800.00 | 14/07/2022 | 0000000106968 | 011568 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000118 | 0000001 | 480.00 | 14/07/2022 | 0000000106968 | 011568 | 000000 | 24.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000119 | 0000001 | 1000.00 | 14/07/2022 | 0000000106968 | 011568 | 000000 | 50.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000120 | 0000001 | 3800.00 | 14/07/2022 | 0000000106968 | 011568 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000121 | 0000001 | 1500.00 | 14/07/2022 | 0000000106968 | 011568 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000122 | 0000001 | 6339.06 | 14/07/2022 | 0000000106968 | 011568 | 000000 | 56.47 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000123 | 0000001 | 850.00 | 14/07/2022 | 0000000106968 | 011568 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000124 | 0000001 | 1300.00 | 14/07/2022 | 0000000106968 | 011568 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000125 | 0000001 | 44.00 | 14/07/2022 | 0000000106968 | 011568 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000113 | 0000001 | 1300.00 | 14/07/2022 | 0000000106968 | 011568 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000127 | 0000001 | 250.00 | 28/07/2022 | 0000000106968 | 011568 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000128 | 0000001 | 4.75 | 01/08/2022 | 0000000106968 | 011568 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000129 | 0000001 | 2800.41 | 08/08/2022 | 0000000106968 | 011568 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000131 | 0000001 | 11.00 | 08/08/2022 | 0000000106968 | 011568 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000134 | 0000001 | 2320.00 | 11/08/2022 | 0000000106968 | 011568 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000132 | 0000001 | 3800.00 | 19/08/2022 | 0000000106968 | 011568 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000133 | 0000001 | 1300.00 | 19/08/2022 | 0000000106968 | 011568 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000137 | 0000001 | 480.00 | 19/08/2022 | 0000000106968 | 011568 | 000000 | 24.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000138 | 0000001 | 1000.00 | 19/08/2022 | 0000000106968 | 011568 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000139 | 0000001 | 850.00 | 19/08/2022 | 0000000106968 | 011568 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000140 | 0000001 | 3800.00 | 19/08/2022 | 0000000106968 | 011568 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000141 | 0000001 | 3800.00 | 19/08/2022 | 0000000106968 | 011568 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000142 | 0000001 | 110.00 | 19/08/2022 | 0000000106968 | 011568 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000003 | 0000008 | 1500.00 | 19/08/2022 | 0000000106968 | 011568 | 000000 | 116.82 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000002 | 0000008 | 4936.00 | 19/08/2022 | 0000000106968 | 011568 | 000000 | 371.52 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000001 | 0000009 | 23750.00 | 19/08/2022 | 0000000106968 | 011568 | 000000 | 2290.88 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000143 | 0000001 | 1300.00 | 22/08/2022 | 0000000106968 | 011568 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000144 | 0000001 | 11.00 | 22/08/2022 | 0000000106968 | 011568 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000145 | 0000001 | 6339.06 | 23/08/2022 | 0000000106968 | 011568 | 000000 | 56.47 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000146 | 0000001 | 139.14 | 29/08/2022 | 0000000106968 | 011568 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000147 | 0000001 | 261.18 | 29/08/2022 | 0000000106968 | 011568 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000148 | 0000001 | 1764.40 | 29/08/2022 | 0000000106968 | 011568 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000149 | 0000001 | 11.00 | 29/08/2022 | 0000000106968 | 011568 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000135 | 0000001 | 250.00 | 29/08/2022 | 0000000106968 | 011568 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000150 | 0000001 | 600.00 | 31/08/2022 | 0000000106968 | 011568 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000151 | 0000001 | 11.00 | 31/08/2022 | 0000000106968 | 011568 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000152 | 0000001 | 4.75 | 01/09/2022 | 0000000106968 | 011568 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000153 | 0000001 | 3800.00 | 20/09/2022 | 0000000106968 | 011568 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000154 | 0000001 | 1500.00 | 20/09/2022 | 0000000106968 | 011568 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000155 | 0000001 | 1500.00 | 20/09/2022 | 0000000106968 | 011568 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000156 | 0000001 | 1300.00 | 20/09/2022 | 0000000106968 | 011568 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000157 | 0000001 | 7500.00 | 20/09/2022 | 0000000106968 | 011568 | 000000 | 584.10 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000001 | 0000010 | 23750.00 | 20/09/2022 | 0000000106968 | 011568 | 000000 | 2290.88 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000158 | 0000001 | 480.00 | 20/09/2022 | 0000000106968 | 011568 | 000000 | 24.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000160 | 0000001 | 1000.00 | 20/09/2022 | 0000000106968 | 011568 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000161 | 0000001 | 3800.00 | 20/09/2022 | 0000000106968 | 011568 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000162 | 0000001 | 3800.00 | 20/09/2022 | 0000000106968 | 011568 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000163 | 0000001 | 850.00 | 20/09/2022 | 0000000106968 | 011568 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000165 | 0000001 | 110.00 | 20/09/2022 | 0000000106968 | 011568 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000166 | 0000001 | 850.00 | 21/09/2022 | 0000000106968 | 011568 | 000000 | 42.50 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000167 | 0000001 | 6339.06 | 21/09/2022 | 0000000106968 | 011568 | 000000 | 56.47 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000168 | 0000001 | 33.00 | 21/09/2022 | 0000000106968 | 011568 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000164 | 0000001 | 898.00 | 21/09/2022 | 0000000106968 | 011568 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000159 | 0000001 | 1300.00 | 21/09/2022 | 0000000106968 | 011568 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000157 | 0000002 | 1400.00 | 21/09/2022 | 0000000106968 | 011568 | 000000 | 107.82 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000169 | 0000001 | 4.75 | 03/10/2022 | 0000000106968 | 011568 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000172 | 0000001 | 7500.00 | 13/10/2022 | 0000000106968 | 011568 | 000000 | 584.10 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000173 | 0000001 | 77.00 | 13/10/2022 | 0000000106968 | 011568 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000001 | 0000011 | 23750.00 | 13/10/2022 | 0000000106968 | 011568 | 000000 | 2290.88 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000174 | 0000001 | 1300.00 | 14/10/2022 | 0000000106968 | 011568 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000175 | 0000001 | 3800.00 | 14/10/2022 | 0000000106968 | 011568 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000176 | 0000001 | 850.00 | 14/10/2022 | 0000000106968 | 011568 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000178 | 0000001 | 11.00 | 14/10/2022 | 0000000106968 | 011568 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000171 | 0000001 | 3800.00 | 14/10/2022 | 0000000106968 | 011568 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000179 | 0000001 | 480.00 | 17/10/2022 | 0000000106968 | 011568 | 000000 | 24.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000180 | 0000001 | 1000.00 | 17/10/2022 | 0000000106968 | 011568 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000181 | 0000001 | 22.00 | 17/10/2022 | 0000000106968 | 011568 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000182 | 0000001 | 32.10 | 20/10/2022 | 0000000106968 | 011568 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000183 | 0000001 | 6856.50 | 20/10/2022 | 0000000106968 | 011568 | 000000 | 56.47 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000184 | 0000001 | 1300.00 | 21/10/2022 | 0000000106968 | 011568 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000185 | 0000001 | 3800.00 | 21/10/2022 | 0000000106968 | 011568 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000186 | 0000001 | 11.00 | 21/10/2022 | 0000000106968 | 011568 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000177 | 0000001 | 1500.00 | 21/10/2022 | 0000000106968 | 011568 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000187 | 0000001 | 850.00 | 26/10/2022 | 0000000106968 | 011568 | 000000 | 42.50 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000189 | 0000001 | 15.75 | 01/11/2022 | 0000000106968 | 011568 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000170 | 0000001 | 250.00 | 01/11/2022 | 0000000106968 | 011568 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000190 | 0000001 | 640.00 | 07/11/2022 | 0000000106968 | 011568 | 000000 | 32.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000191 | 0000001 | 11.00 | 07/11/2022 | 0000000106968 | 011568 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000192 | 0000001 | 250.00 | 09/11/2022 | 0000000106968 | 011568 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000193 | 0000001 | 161.94 | 09/11/2022 | 0000000106968 | 011568 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000194 | 0000001 | 11.00 | 09/11/2022 | 0000000106968 | 011568 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000195 | 0000001 | 7500.00 | 10/11/2022 | 0000000106968 | 011568 | 000000 | 584.10 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000196 | 0000001 | 850.00 | 10/11/2022 | 0000000106968 | 011568 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000197 | 0000001 | 1300.00 | 10/11/2022 | 0000000106968 | 011568 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000198 | 0000001 | 1000.00 | 10/11/2022 | 0000000106968 | 011568 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000202 | 0000001 | 88.00 | 10/11/2022 | 0000000106968 | 011568 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000001 | 0000012 | 21250.00 | 10/11/2022 | 0000000106968 | 011568 | 000000 | 2067.08 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000001 | 0000013 | 2500.00 | 11/11/2022 | 0000000106968 | 011568 | 000000 | 223.80 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000203 | 0000001 | 6562.50 | 11/11/2022 | 0000000106968 | 011568 | 000000 | 56.47 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000204 | 0000001 | 11.00 | 11/11/2022 | 0000000106968 | 011568 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000201 | 0000001 | 480.00 | 11/11/2022 | 0000000106968 | 011568 | 000000 | 24.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000206 | 0000001 | 270.00 | 17/11/2022 | 0000000106968 | 011568 | 000000 | 13.50 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000207 | 0000001 | 11.00 | 17/11/2022 | 0000000106968 | 011568 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000208 | 0000001 | 3800.00 | 21/11/2022 | 0000000106968 | 011568 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000209 | 0000001 | 1300.00 | 21/11/2022 | 0000000106968 | 011568 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000205 | 0000001 | 1500.00 | 21/11/2022 | 0000000106968 | 011568 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000199 | 0000001 | 3800.00 | 21/11/2022 | 0000000106968 | 011568 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000200 | 0000001 | 3800.00 | 21/11/2022 | 0000000106968 | 011568 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000210 | 0000001 | 22.00 | 22/11/2022 | 0000000106968 | 011568 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000211 | 0000001 | 134.00 | 23/11/2022 | 0000000106968 | 011568 | 000000 | 6.70 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000212 | 0000001 | 160.00 | 24/11/2022 | 0000000106968 | 011568 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000213 | 0000001 | 100.00 | 25/11/2022 | 0000000106968 | 011568 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000214 | 0000001 | 11.00 | 25/11/2022 | 0000000106968 | 011568 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000215 | 0000001 | 4.75 | 01/12/2022 | 0000000106968 | 011568 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000216 | 0000001 | 8900.00 | 05/12/2022 | 0000000106968 | 011568 | 000000 | 691.92 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000217 | 0000001 | 3800.00 | 05/12/2022 | 0000000106968 | 011568 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000218 | 0000001 | 1000.00 | 05/12/2022 | 0000000106968 | 011568 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000219 | 0000001 | 480.00 | 05/12/2022 | 0000000106968 | 011568 | 000000 | 24.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000220 | 0000001 | 3800.00 | 05/12/2022 | 0000000106968 | 011568 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000221 | 0000001 | 850.00 | 05/12/2022 | 0000000106968 | 011568 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000223 | 0000001 | 132.00 | 05/12/2022 | 0000000106968 | 011568 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000001 | 0000014 | 23750.00 | 05/12/2022 | 0000000106968 | 011568 | 000000 | 2290.88 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000224 | 0000001 | 640.00 | 07/12/2022 | 0000000106968 | 011568 | 000000 | 32.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000225 | 0000001 | 11.00 | 07/12/2022 | 0000000106968 | 011568 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000227 | 0000001 | 1300.00 | 15/12/2022 | 0000000106968 | 011568 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000226 | 0000001 | 1500.00 | 19/12/2022 | 0000000106968 | 011568 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000222 | 0000001 | 250.00 | 21/12/2022 | 0000000106968 | 011568 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000228 | 0000001 | 3800.00 | 21/12/2022 | 0000000106968 | 011568 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000229 | 0000001 | 1300.00 | 21/12/2022 | 0000000106968 | 011568 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000230 | 0000001 | 6592.59 | 21/12/2022 | 0000000106968 | 011568 | 000000 | 56.47 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000231 | 0000001 | 22.00 | 21/12/2022 | 0000000106968 | 011568 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000233 | 0000001 | 6856.50 | 22/12/2022 | 0000000106968 | 011568 | 000000 | 56.47 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000234 | 0000001 | 11.00 | 23/12/2022 | 0000000106968 | 011568 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000232 | 0000001 | 100.00 | 23/12/2022 | 0000000106968 | 011568 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000235 | 0000001 | 130.81 | 28/12/2022 | 0000000106968 | 011568 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
Quantidade de Registros: 257
Última atualização: 11/06/2024