| 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 | 0000005 | 0000001 | 318.29 | 20/01/2022 | 0000000502855 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | CÂMARA MUNICIPAL DE IGARACY |
| CÂMARA MUNICIPAL | 0000006 | 0000001 | 150.00 | 20/01/2022 | 0000000502855 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | CÂMARA MUNICIPAL DE IGARACY |
| CÂMARA MUNICIPAL | 0000007 | 0000001 | 5000.00 | 20/01/2022 | 0000000502855 | 006343 | 856263 | 861.74 | 1 | Conta Corrente | CÂMARA MUNICIPAL DE IGARACY |
| CÂMARA MUNICIPAL | 0000007 | 0000002 | 5000.00 | 20/01/2022 | 0000000502855 | 006343 | 856265 | 2250.10 | 1 | Conta Corrente | CÂMARA MUNICIPAL DE IGARACY |
| CÂMARA MUNICIPAL | 0000007 | 0000003 | 5000.00 | 20/01/2022 | 0000000502855 | 006343 | 000000 | 2164.12 | 1 | Conta Corrente | CÂMARA MUNICIPAL DE IGARACY |
| CÂMARA MUNICIPAL | 0000007 | 0000004 | 5000.00 | 20/01/2022 | 0000000502855 | 006343 | 856266 | 2124.03 | 1 | Conta Corrente | CÂMARA MUNICIPAL DE IGARACY |
| CÂMARA MUNICIPAL | 0000007 | 0000005 | 5000.00 | 20/01/2022 | 0000000502855 | 006343 | 000000 | 2167.10 | 1 | Conta Corrente | CÂMARA MUNICIPAL DE IGARACY |
| CÂMARA MUNICIPAL | 0000007 | 0000006 | 5000.00 | 20/01/2022 | 0000000502855 | 006343 | 856264 | 2121.46 | 1 | Conta Corrente | CÂMARA MUNICIPAL DE IGARACY |
| CÂMARA MUNICIPAL | 0000007 | 0000007 | 5000.00 | 20/01/2022 | 0000000502855 | 006343 | 000000 | 904.40 | 1 | Conta Corrente | CÂMARA MUNICIPAL DE IGARACY |
| CÂMARA MUNICIPAL | 0000007 | 0000008 | 5000.00 | 20/01/2022 | 0000000502855 | 006343 | 000000 | 2082.22 | 1 | Conta Corrente | CÂMARA MUNICIPAL DE IGARACY |
| CÂMARA MUNICIPAL | 0000007 | 0000009 | 5000.00 | 20/01/2022 | 0000000502855 | 006343 | 000000 | 861.74 | 1 | Conta Corrente | CÂMARA MUNICIPAL DE IGARACY |
| CÂMARA MUNICIPAL | 0000008 | 0000001 | 1212.00 | 20/01/2022 | 0000000502855 | 006343 | 856267 | 90.90 | 1 | Conta Corrente | CÂMARA MUNICIPAL DE IGARACY |
| CÂMARA MUNICIPAL | 0000008 | 0000002 | 5954.00 | 20/01/2022 | 0000000502855 | 006343 | 000000 | 463.14 | 1 | Conta Corrente | CÂMARA MUNICIPAL DE IGARACY |
| CÂMARA MUNICIPAL | 0000009 | 0000001 | 10954.86 | 20/01/2022 | 0000000502855 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | CÂMARA MUNICIPAL DE IGARACY |
| CÂMARA MUNICIPAL | 0000010 | 0000001 | 1600.00 | 20/01/2022 | 0000000502855 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | CÂMARA MUNICIPAL DE IGARACY |
| CÂMARA MUNICIPAL | 0000011 | 0000001 | 3500.00 | 20/01/2022 | 0000000502855 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | CÂMARA MUNICIPAL DE IGARACY |
| CÂMARA MUNICIPAL | 0000012 | 0000001 | 3500.00 | 20/01/2022 | 0000000502855 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | CÂMARA MUNICIPAL DE IGARACY |
| CÂMARA MUNICIPAL | 0000013 | 0000001 | 1200.00 | 20/01/2022 | 0000000502855 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | CÂMARA MUNICIPAL DE IGARACY |
| CÂMARA MUNICIPAL | 0000014 | 0000001 | 1200.00 | 20/01/2022 | 0000000502855 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | CÂMARA MUNICIPAL DE IGARACY |
| CÂMARA MUNICIPAL | 0000015 | 0000001 | 1900.00 | 20/01/2022 | 0000000502855 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | CÂMARA MUNICIPAL DE IGARACY |
| CÂMARA MUNICIPAL | 0000016 | 0000001 | 3000.00 | 20/01/2022 | 0000000502855 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | CÂMARA MUNICIPAL DE IGARACY |
| CÂMARA MUNICIPAL | 0000017 | 0000001 | 800.00 | 20/01/2022 | 0000000502855 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | CÂMARA MUNICIPAL DE IGARACY |
| CÂMARA MUNICIPAL | 0000018 | 0000001 | 940.13 | 20/01/2022 | 0000000502855 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | CÂMARA MUNICIPAL DE IGARACY |
| CÂMARA MUNICIPAL | 0000001 | 0000001 | 100.86 | 20/01/2022 | 0000000502855 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | CÂMARA MUNICIPAL DE IGARACY |
| CÂMARA MUNICIPAL | 0000002 | 0000001 | 212.80 | 21/01/2022 | 0000000502855 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | CÂMARA MUNICIPAL DE IGARACY |
| CÂMARA MUNICIPAL | 0000003 | 0000001 | 128.00 | 21/01/2022 | 0000000502855 | 006343 | 856269 | 0.00 | 1 | Conta Corrente | CÂMARA MUNICIPAL DE IGARACY |
| CÂMARA MUNICIPAL | 0000004 | 0000001 | 105.00 | 21/01/2022 | 0000000502855 | 006343 | 856262 | 0.00 | 1 | Conta Corrente | CÂMARA MUNICIPAL DE IGARACY |
| CÂMARA MUNICIPAL | 0000019 | 0000001 | 150.00 | 21/01/2022 | 0000000502855 | 006343 | 856268 | 0.00 | 1 | Conta Corrente | CÂMARA MUNICIPAL DE IGARACY |
| CÂMARA MUNICIPAL | 0000021 | 0000001 | 100.00 | 21/01/2022 | 0000000502855 | 006343 | 856268 | 0.00 | 1 | Conta Corrente | CÂMARA MUNICIPAL DE IGARACY |
| CÂMARA MUNICIPAL | 0000022 | 0000001 | 84.19 | 26/01/2022 | 0000000502855 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | CÂMARA MUNICIPAL DE IGARACY |
| CÂMARA MUNICIPAL | 0000023 | 0000001 | 46.55 | 31/01/2022 | 0000000502855 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | CÂMARA MUNICIPAL DE IGARACY |
| CÂMARA MUNICIPAL | 0000024 | 0000001 | 520.00 | 03/02/2022 | 0000000502855 | 006343 | 000000 | 83.20 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000025 | 0000001 | 238.80 | 16/02/2022 | 0000000502855 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000028 | 0000001 | 208.00 | 17/02/2022 | 0000000502855 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000029 | 0000001 | 144.00 | 17/02/2022 | 0000000502855 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000030 | 0000001 | 240.00 | 17/02/2022 | 0000000502855 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000031 | 0000001 | 160.00 | 17/02/2022 | 0000000502855 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000032 | 0000001 | 3000.00 | 18/02/2022 | 0000000502855 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000033 | 0000001 | 3500.00 | 18/02/2022 | 0000000502855 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000034 | 0000001 | 3500.00 | 18/02/2022 | 0000000502855 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000035 | 0000001 | 1600.00 | 18/02/2022 | 0000000502855 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000036 | 0000001 | 1200.00 | 18/02/2022 | 0000000502855 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000037 | 0000001 | 1200.00 | 18/02/2022 | 0000000502855 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000038 | 0000001 | 5000.00 | 18/02/2022 | 0000000502855 | 006343 | 856271 | 2250.10 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000038 | 0000002 | 5000.00 | 18/02/2022 | 0000000502855 | 006343 | 000000 | 2164.12 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000038 | 0000003 | 5000.00 | 18/02/2022 | 0000000502855 | 006343 | 856273 | 2124.03 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000038 | 0000004 | 5000.00 | 18/02/2022 | 0000000502855 | 006343 | 000000 | 2167.10 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000038 | 0000005 | 5000.00 | 18/02/2022 | 0000000502855 | 006343 | 000000 | 2121.46 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000038 | 0000006 | 5000.00 | 18/02/2022 | 0000000502855 | 006343 | 000000 | 904.40 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000038 | 0000007 | 5000.00 | 18/02/2022 | 0000000502855 | 006343 | 000000 | 2082.22 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000038 | 0000008 | 5000.00 | 18/02/2022 | 0000000502855 | 006343 | 000000 | 861.74 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000038 | 0000009 | 5000.00 | 18/02/2022 | 0000000502855 | 006343 | 856272 | 2361.31 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000039 | 0000001 | 1212.00 | 18/02/2022 | 0000000502855 | 006343 | 856270 | 90.90 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000039 | 0000002 | 4742.00 | 18/02/2022 | 0000000502855 | 006343 | 000000 | 372.24 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000040 | 0000001 | 10700.34 | 18/02/2022 | 0000000502855 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000041 | 0000001 | 374.50 | 18/02/2022 | 0000000502855 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000042 | 0000001 | 306.41 | 18/02/2022 | 0000000502855 | 006343 | 856274 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000043 | 0000001 | 321.35 | 18/02/2022 | 0000000502855 | 006343 | 856274 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000044 | 0000001 | 113.26 | 18/02/2022 | 0000000502855 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000045 | 0000001 | 160.00 | 18/02/2022 | 0000000502855 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000046 | 0000001 | 160.00 | 18/02/2022 | 0000000502855 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000026 | 0000001 | 800.00 | 18/02/2022 | 0000000502855 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000027 | 0000001 | 150.00 | 18/02/2022 | 0000000502855 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000047 | 0000001 | 950.00 | 21/02/2022 | 0000000502855 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000048 | 0000001 | 955.06 | 22/02/2022 | 0000000502855 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000049 | 0000001 | 1900.00 | 24/02/2022 | 0000000502855 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000050 | 0000001 | 89.22 | 24/02/2022 | 0000000502855 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000051 | 0000001 | 77.00 | 28/02/2022 | 0000000502855 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000052 | 0000001 | 200.00 | 07/03/2022 | 0000000502855 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000053 | 0000001 | 150.00 | 10/03/2022 | 0000000502855 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000054 | 0000001 | 150.00 | 18/03/2022 | 0000000502855 | 006343 | 856281 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000055 | 0000001 | 215.00 | 18/03/2022 | 0000000502855 | 006343 | 856279 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000056 | 0000001 | 800.00 | 18/03/2022 | 0000000502855 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000057 | 0000001 | 1600.00 | 18/03/2022 | 0000000502855 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000058 | 0000001 | 3500.00 | 18/03/2022 | 0000000502855 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000059 | 0000001 | 3500.00 | 18/03/2022 | 0000000502855 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000060 | 0000001 | 1200.00 | 18/03/2022 | 0000000502855 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000061 | 0000001 | 150.00 | 18/03/2022 | 0000000502855 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000062 | 0000001 | 850.08 | 18/03/2022 | 0000000502855 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000063 | 0000001 | 5000.00 | 18/03/2022 | 0000000502855 | 006343 | 856275 | 2361.31 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000063 | 0000002 | 5000.00 | 18/03/2022 | 0000000502855 | 006343 | 856276 | 2406.46 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000063 | 0000003 | 5000.00 | 18/03/2022 | 0000000502855 | 006343 | 000000 | 2164.12 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000063 | 0000004 | 5000.00 | 18/03/2022 | 0000000502855 | 006343 | 856277 | 2124.03 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000063 | 0000005 | 5000.00 | 18/03/2022 | 0000000502855 | 006343 | 000000 | 2167.10 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000063 | 0000006 | 5000.00 | 18/03/2022 | 0000000502855 | 006343 | 000000 | 904.40 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000063 | 0000007 | 5000.00 | 18/03/2022 | 0000000502855 | 006343 | 000000 | 2082.22 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000063 | 0000008 | 5000.00 | 18/03/2022 | 0000000502855 | 006343 | 000000 | 861.74 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000063 | 0000009 | 5000.00 | 18/03/2022 | 0000000502855 | 006343 | 856260 | 2121.46 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000064 | 0000001 | 1212.00 | 18/03/2022 | 0000000502855 | 006343 | 000000 | 90.90 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000064 | 0000002 | 1212.00 | 18/03/2022 | 0000000502855 | 006343 | 856278 | 90.90 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000064 | 0000003 | 2015.00 | 18/03/2022 | 0000000502855 | 006343 | 000000 | 163.17 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000064 | 0000004 | 1515.00 | 18/03/2022 | 0000000502855 | 006343 | 000000 | 118.17 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000064 | 0000005 | 1212.00 | 18/03/2022 | 0000000502855 | 006343 | 000000 | 90.90 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000065 | 0000001 | 10954.86 | 18/03/2022 | 0000000502855 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000066 | 0000001 | 102.50 | 18/03/2022 | 0000000502855 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000067 | 0000001 | 1200.00 | 18/03/2022 | 0000000502855 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000068 | 0000001 | 3000.00 | 18/03/2022 | 0000000502855 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000069 | 0000001 | 301.93 | 18/03/2022 | 0000000502855 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000071 | 0000001 | 100.00 | 18/03/2022 | 0000000502855 | 006343 | 856281 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000072 | 0000001 | 1900.00 | 21/03/2022 | 0000000502855 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000073 | 0000001 | 104.00 | 21/03/2022 | 0000000502855 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000070 | 0000001 | 124.00 | 21/03/2022 | 0000000502855 | 006343 | 856282 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000074 | 0000001 | 200.55 | 22/03/2022 | 0000000502855 | 006343 | 856283 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000075 | 0000001 | 151.70 | 22/03/2022 | 0000000502855 | 006343 | 856283 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000076 | 0000001 | 89.22 | 25/03/2022 | 0000000502855 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000078 | 0000001 | 70.75 | 31/03/2022 | 0000000502855 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000079 | 0000001 | 1100.00 | 08/04/2022 | 0000000502855 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000089 | 0000001 | 100.86 | 19/04/2022 | 0000000502855 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000084 | 0000001 | 150.00 | 19/04/2022 | 0000000502855 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000091 | 0000001 | 306.01 | 19/04/2022 | 0000000502855 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000092 | 0000001 | 1200.00 | 20/04/2022 | 0000000502855 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000093 | 0000001 | 165.60 | 20/04/2022 | 0000000502855 | 006343 | 856289 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000094 | 0000001 | 129.65 | 20/04/2022 | 0000000502855 | 006343 | 856289 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000095 | 0000001 | 3000.00 | 20/04/2022 | 0000000502855 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000096 | 0000001 | 235.00 | 20/04/2022 | 0000000502855 | 006343 | 856290 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000097 | 0000001 | 254.60 | 20/04/2022 | 0000000502855 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000098 | 0000001 | 150.00 | 20/04/2022 | 0000000502855 | 006343 | 856291 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000099 | 0000001 | 100.00 | 20/04/2022 | 0000000502855 | 006343 | 856291 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000085 | 0000001 | 800.00 | 20/04/2022 | 0000000502855 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000086 | 0000001 | 5000.00 | 20/04/2022 | 0000000502855 | 006343 | 856284 | 2361.31 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000086 | 0000002 | 5000.00 | 20/04/2022 | 0000000502855 | 006343 | 856285 | 2406.46 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000086 | 0000003 | 5000.00 | 20/04/2022 | 0000000502855 | 006343 | 000000 | 2164.12 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000086 | 0000004 | 5000.00 | 20/04/2022 | 0000000502855 | 006343 | 856286 | 2124.03 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000086 | 0000005 | 5000.00 | 20/04/2022 | 0000000502855 | 006343 | 000000 | 2167.10 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000086 | 0000006 | 5000.00 | 20/04/2022 | 0000000502855 | 006343 | 856287 | 2121.46 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000086 | 0000007 | 5000.00 | 20/04/2022 | 0000000502855 | 006343 | 000000 | 904.40 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000086 | 0000008 | 5000.00 | 20/04/2022 | 0000000502855 | 006343 | 000000 | 2082.22 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000086 | 0000009 | 5000.00 | 20/04/2022 | 0000000502855 | 006343 | 000000 | 861.74 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000087 | 0000001 | 1212.00 | 20/04/2022 | 0000000502855 | 006343 | 856288 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000087 | 0000002 | 1212.00 | 20/04/2022 | 0000000502855 | 006343 | 000000 | 90.90 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000087 | 0000003 | 2015.00 | 20/04/2022 | 0000000502855 | 006343 | 000000 | 163.17 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000087 | 0000004 | 1515.00 | 20/04/2022 | 0000000502855 | 006343 | 000000 | 118.17 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000087 | 0000005 | 1212.00 | 20/04/2022 | 0000000502855 | 006343 | 000000 | 90.90 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000088 | 0000001 | 10954.86 | 20/04/2022 | 0000000502855 | 006343 | 000000 | 282.35 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000090 | 0000001 | 1900.00 | 20/04/2022 | 0000000502855 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000080 | 0000001 | 3500.00 | 20/04/2022 | 0000000502855 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000081 | 0000001 | 1200.00 | 20/04/2022 | 0000000502855 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000082 | 0000001 | 1600.00 | 20/04/2022 | 0000000502855 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000083 | 0000001 | 3500.00 | 20/04/2022 | 0000000502855 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000077 | 0000001 | 100.00 | 20/04/2022 | 0000000502855 | 006343 | 856291 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000100 | 0000001 | 921.72 | 25/04/2022 | 0000000502855 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000101 | 0000001 | 89.22 | 27/04/2022 | 0000000502855 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000102 | 0000001 | 600.00 | 28/04/2022 | 0000000502855 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000103 | 0000001 | 600.00 | 28/04/2022 | 0000000502855 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000104 | 0000001 | 70.75 | 29/04/2022 | 0000000502855 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000105 | 0000001 | 300.00 | 06/05/2022 | 0000000502855 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000106 | 0000001 | 300.00 | 06/05/2022 | 0000000502855 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000112 | 0000001 | 239.43 | 19/05/2022 | 0000000502855 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000117 | 0000001 | 150.00 | 19/05/2022 | 0000000502855 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000118 | 0000001 | 3000.00 | 19/05/2022 | 0000000502855 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000119 | 0000001 | 1274.02 | 20/05/2022 | 0000000502855 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000120 | 0000001 | 1200.00 | 20/05/2022 | 0000000502855 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000121 | 0000001 | 100.86 | 20/05/2022 | 0000000502855 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000122 | 0000001 | 171.65 | 20/05/2022 | 0000000502855 | 006343 | 856297 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000123 | 0000001 | 150.40 | 20/05/2022 | 0000000502855 | 006343 | 856298 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000113 | 0000001 | 3500.00 | 20/05/2022 | 0000000502855 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000114 | 0000001 | 1600.00 | 20/05/2022 | 0000000502855 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000115 | 0000001 | 1200.00 | 20/05/2022 | 0000000502855 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000116 | 0000001 | 3500.00 | 20/05/2022 | 0000000502855 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000107 | 0000001 | 800.00 | 20/05/2022 | 0000000502855 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000108 | 0000001 | 1900.00 | 20/05/2022 | 0000000502855 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000109 | 0000001 | 5000.00 | 20/05/2022 | 0000000502855 | 006343 | 856292 | 2361.31 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000109 | 0000002 | 5000.00 | 20/05/2022 | 0000000502855 | 006343 | 856293 | 2406.46 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000109 | 0000003 | 5000.00 | 20/05/2022 | 0000000502855 | 006343 | 000000 | 2164.12 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000109 | 0000004 | 5000.00 | 20/05/2022 | 0000000502855 | 006343 | 856295 | 2124.03 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000109 | 0000005 | 5000.00 | 20/05/2022 | 0000000502855 | 006343 | 000000 | 2167.10 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000109 | 0000006 | 5000.00 | 20/05/2022 | 0000000502855 | 006343 | 856294 | 2121.46 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000109 | 0000007 | 5000.00 | 20/05/2022 | 0000000502855 | 006343 | 000000 | 904.40 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000109 | 0000008 | 5000.00 | 20/05/2022 | 0000000502855 | 006343 | 000000 | 2082.22 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000109 | 0000009 | 5000.00 | 20/05/2022 | 0000000502855 | 006343 | 000000 | 861.74 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000110 | 0000001 | 1212.00 | 20/05/2022 | 0000000502855 | 006343 | 000000 | 90.90 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000110 | 0000002 | 1212.00 | 20/05/2022 | 0000000502855 | 006343 | 856296 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000110 | 0000003 | 2015.00 | 20/05/2022 | 0000000502855 | 006343 | 000000 | 163.17 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000110 | 0000004 | 1515.00 | 20/05/2022 | 0000000502855 | 006343 | 000000 | 118.17 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000110 | 0000005 | 1212.00 | 20/05/2022 | 0000000502855 | 006343 | 000000 | 90.90 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000111 | 0000001 | 10954.86 | 20/05/2022 | 0000000502855 | 006343 | 000000 | 282.35 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000124 | 0000001 | 193.10 | 23/05/2022 | 0000000502855 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000125 | 0000001 | 210.00 | 27/05/2022 | 0000000502855 | 006343 | 856299 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000126 | 0000001 | 100.00 | 27/05/2022 | 0000000502855 | 006343 | 856300 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000127 | 0000001 | 150.00 | 27/05/2022 | 0000000502855 | 006343 | 856300 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000128 | 0000001 | 89.22 | 31/05/2022 | 0000000502855 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000129 | 0000001 | 70.75 | 31/05/2022 | 0000000502855 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000130 | 0000001 | 1850.00 | 01/06/2022 | 0000000502855 | 006343 | 856301 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000131 | 0000001 | 150.00 | 01/06/2022 | 0000000502855 | 006343 | 856302 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000132 | 0000001 | 77.00 | 06/06/2022 | 0000000502855 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000134 | 0000001 | 1212.00 | 13/06/2022 | 0000000502855 | 006343 | 000000 | 90.90 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000134 | 0000002 | 1212.00 | 13/06/2022 | 0000000502855 | 006343 | 856303 | 90.90 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000134 | 0000003 | 2015.00 | 13/06/2022 | 0000000502855 | 006343 | 000000 | 163.17 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000134 | 0000004 | 1515.00 | 13/06/2022 | 0000000502855 | 006343 | 000000 | 118.17 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000134 | 0000005 | 1212.00 | 13/06/2022 | 0000000502855 | 006343 | 000000 | 90.90 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000135 | 0000001 | 125.00 | 15/06/2022 | 0000000502855 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000136 | 0000001 | 800.00 | 17/06/2022 | 0000000502855 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000137 | 0000001 | 150.00 | 17/06/2022 | 0000000502855 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000138 | 0000001 | 1900.00 | 17/06/2022 | 0000000502855 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000139 | 0000001 | 3500.00 | 17/06/2022 | 0000000502855 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000140 | 0000001 | 1600.00 | 17/06/2022 | 0000000502855 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000141 | 0000001 | 3500.00 | 17/06/2022 | 0000000502855 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000142 | 0000001 | 1200.00 | 17/06/2022 | 0000000502855 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000143 | 0000001 | 5000.00 | 17/06/2022 | 0000000502855 | 006343 | 000000 | 2164.12 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000143 | 0000002 | 5000.00 | 17/06/2022 | 0000000502855 | 006343 | 000000 | 2167.10 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000143 | 0000003 | 5000.00 | 17/06/2022 | 0000000502855 | 006343 | 000000 | 904.40 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000143 | 0000004 | 5000.00 | 17/06/2022 | 0000000502855 | 006343 | 000000 | 2082.22 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000143 | 0000005 | 5000.00 | 17/06/2022 | 0000000502855 | 006343 | 000000 | 861.74 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000143 | 0000006 | 5000.00 | 17/06/2022 | 0000000502855 | 006343 | 856305 | 2361.31 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000143 | 0000007 | 5000.00 | 17/06/2022 | 0000000502855 | 006343 | 856306 | 2406.46 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000143 | 0000008 | 5000.00 | 17/06/2022 | 0000000502855 | 006343 | 856307 | 2124.03 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000143 | 0000009 | 5000.00 | 17/06/2022 | 0000000502855 | 006343 | 856304 | 2121.46 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000144 | 0000001 | 10954.86 | 17/06/2022 | 0000000502855 | 006343 | 000000 | 282.35 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000133 | 0000001 | 177.76 | 17/06/2022 | 0000000502855 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000145 | 0000001 | 3000.00 | 21/06/2022 | 0000000502855 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000146 | 0000001 | 1200.00 | 21/06/2022 | 0000000502855 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000148 | 0000001 | 1160.03 | 21/06/2022 | 0000000502855 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000149 | 0000001 | 150.00 | 21/06/2022 | 0000000502855 | 006343 | 856308 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000150 | 0000001 | 100.00 | 21/06/2022 | 0000000502855 | 006343 | 856308 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000151 | 0000001 | 100.77 | 21/06/2022 | 0000000502855 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000152 | 0000001 | 89.22 | 27/06/2022 | 0000000502855 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000147 | 0000001 | 131.00 | 27/06/2022 | 0000000502855 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000153 | 0000001 | 458.00 | 28/06/2022 | 0000000502855 | 006343 | 856309 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000154 | 0000001 | 59.75 | 30/06/2022 | 0000000502855 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000157 | 0000001 | 108.31 | 18/07/2022 | 0000000502855 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000158 | 0000001 | 800.00 | 18/07/2022 | 0000000502855 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000159 | 0000001 | 5000.00 | 18/07/2022 | 0000000502855 | 006343 | 000000 | 2167.10 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000159 | 0000002 | 5000.00 | 18/07/2022 | 0000000502855 | 006343 | 000000 | 904.40 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000159 | 0000003 | 5000.00 | 18/07/2022 | 0000000502855 | 006343 | 000000 | 2082.22 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000159 | 0000004 | 5000.00 | 18/07/2022 | 0000000502855 | 006343 | 000000 | 861.74 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000159 | 0000005 | 5000.00 | 18/07/2022 | 0000000502855 | 006343 | 000000 | 2164.12 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000159 | 0000006 | 5000.00 | 18/07/2022 | 0000000502855 | 006343 | 856311 | 2361.31 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000159 | 0000007 | 5000.00 | 18/07/2022 | 0000000502855 | 006343 | 856312 | 2406.46 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000159 | 0000008 | 5000.00 | 18/07/2022 | 0000000502855 | 006343 | 856313 | 2124.03 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000159 | 0000009 | 5000.00 | 18/07/2022 | 0000000502855 | 006343 | 856314 | 2121.46 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000160 | 0000001 | 7166.00 | 18/07/2022 | 0000000502855 | 006343 | 000000 | 554.04 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000161 | 0000001 | 10954.86 | 18/07/2022 | 0000000502855 | 006343 | 000000 | 282.35 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000162 | 0000001 | 3500.00 | 18/07/2022 | 0000000502855 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000163 | 0000001 | 3500.00 | 18/07/2022 | 0000000502855 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000164 | 0000001 | 1600.00 | 18/07/2022 | 0000000502855 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000165 | 0000001 | 1200.00 | 18/07/2022 | 0000000502855 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000166 | 0000001 | 150.00 | 18/07/2022 | 0000000502855 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000167 | 0000001 | 100.77 | 18/07/2022 | 0000000502855 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000168 | 0000001 | 3000.00 | 19/07/2022 | 0000000502855 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000169 | 0000001 | 85.00 | 19/07/2022 | 0000000502855 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000170 | 0000001 | 1200.00 | 19/07/2022 | 0000000502855 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000171 | 0000001 | 1120.08 | 19/07/2022 | 0000000502855 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000155 | 0000001 | 205.07 | 19/07/2022 | 0000000502855 | 006343 | 856310 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000156 | 0000001 | 151.10 | 19/07/2022 | 0000000502855 | 006343 | 856310 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000172 | 0000001 | 150.00 | 20/07/2022 | 0000000502855 | 006343 | 856315 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000173 | 0000001 | 100.00 | 20/07/2022 | 0000000502855 | 006343 | 856315 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000174 | 0000001 | 1900.00 | 20/07/2022 | 0000000502855 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000175 | 0000001 | 440.30 | 20/07/2022 | 0000000502855 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000176 | 0000001 | 89.22 | 29/07/2022 | 0000000502855 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000177 | 0000001 | 70.75 | 29/07/2022 | 0000000502855 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000178 | 0000001 | 251.06 | 15/08/2022 | 0000000502855 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000179 | 0000001 | 235.00 | 15/08/2022 | 0000000502855 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000180 | 0000001 | 80.00 | 18/08/2022 | 0000000502855 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000181 | 0000001 | 800.00 | 18/08/2022 | 0000000502855 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000182 | 0000001 | 1600.00 | 18/08/2022 | 0000000502855 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000183 | 0000001 | 1200.00 | 18/08/2022 | 0000000502855 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000184 | 0000001 | 3500.00 | 18/08/2022 | 0000000502855 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000185 | 0000001 | 3500.00 | 18/08/2022 | 0000000502855 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000186 | 0000001 | 3000.00 | 18/08/2022 | 0000000502855 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000187 | 0000001 | 150.00 | 18/08/2022 | 0000000502855 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000188 | 0000001 | 1900.00 | 18/08/2022 | 0000000502855 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000189 | 0000001 | 1200.00 | 18/08/2022 | 0000000502855 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000190 | 0000001 | 5000.00 | 18/08/2022 | 0000000502855 | 006343 | 856319 | 2361.31 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000190 | 0000002 | 5000.00 | 18/08/2022 | 0000000502855 | 006343 | 856318 | 2406.46 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000190 | 0000003 | 5000.00 | 18/08/2022 | 0000000502855 | 006343 | 000000 | 2164.12 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000190 | 0000004 | 5000.00 | 18/08/2022 | 0000000502855 | 006343 | 856321 | 2124.03 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000190 | 0000005 | 5000.00 | 18/08/2022 | 0000000502855 | 006343 | 000000 | 2167.10 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000190 | 0000006 | 5000.00 | 18/08/2022 | 0000000502855 | 006343 | 856317 | 2121.46 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000190 | 0000007 | 5000.00 | 18/08/2022 | 0000000502855 | 006343 | 000000 | 904.40 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000190 | 0000008 | 5000.00 | 18/08/2022 | 0000000502855 | 006343 | 000000 | 2082.22 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000190 | 0000009 | 5000.00 | 18/08/2022 | 0000000502855 | 006343 | 000000 | 861.74 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000191 | 0000001 | 1212.00 | 18/08/2022 | 0000000502855 | 006343 | 856320 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000191 | 0000002 | 5954.00 | 18/08/2022 | 0000000502855 | 006343 | 000000 | 463.14 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000192 | 0000001 | 10954.86 | 18/08/2022 | 0000000502855 | 006343 | 000000 | 282.35 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000193 | 0000001 | 1387.03 | 22/08/2022 | 0000000502855 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000196 | 0000001 | 100.30 | 22/08/2022 | 0000000502855 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000197 | 0000001 | 89.22 | 26/08/2022 | 0000000502855 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000198 | 0000001 | 315.00 | 31/08/2022 | 0000000502855 | 006343 | 856323 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000200 | 0000001 | 100.00 | 31/08/2022 | 0000000502855 | 006343 | 856322 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000201 | 0000001 | 62.03 | 31/08/2022 | 0000000502855 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000194 | 0000001 | 150.00 | 31/08/2022 | 0000000502855 | 006343 | 856322 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000195 | 0000001 | 100.00 | 31/08/2022 | 0000000502855 | 006343 | 856322 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000203 | 0000001 | 1212.00 | 09/09/2022 | 0000000502855 | 006343 | 856324 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000203 | 0000002 | 5954.00 | 09/09/2022 | 0000000502855 | 006343 | 000000 | 463.14 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000204 | 0000001 | 800.00 | 19/09/2022 | 0000000502855 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000205 | 0000001 | 1900.00 | 19/09/2022 | 0000000502855 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000206 | 0000001 | 3000.00 | 19/09/2022 | 0000000502855 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000207 | 0000001 | 150.00 | 19/09/2022 | 0000000502855 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000208 | 0000001 | 87.59 | 19/09/2022 | 0000000502855 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000209 | 0000001 | 827.12 | 19/09/2022 | 0000000502855 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000210 | 0000001 | 1600.00 | 19/09/2022 | 0000000502855 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000211 | 0000001 | 3500.00 | 19/09/2022 | 0000000502855 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000212 | 0000001 | 1200.00 | 19/09/2022 | 0000000502855 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000213 | 0000001 | 3500.00 | 19/09/2022 | 0000000502855 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000214 | 0000001 | 1200.00 | 19/09/2022 | 0000000502855 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000215 | 0000001 | 5000.00 | 19/09/2022 | 0000000502855 | 006343 | 856327 | 2361.31 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000215 | 0000002 | 5000.00 | 19/09/2022 | 0000000502855 | 006343 | 856326 | 2406.46 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000215 | 0000003 | 5000.00 | 19/09/2022 | 0000000502855 | 006343 | 856325 | 2124.03 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000215 | 0000004 | 5000.00 | 19/09/2022 | 0000000502855 | 006343 | 856328 | 2121.46 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000215 | 0000005 | 5000.00 | 19/09/2022 | 0000000502855 | 006343 | 000000 | 2164.12 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000215 | 0000006 | 5000.00 | 19/09/2022 | 0000000502855 | 006343 | 000000 | 2167.10 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000215 | 0000007 | 5000.00 | 19/09/2022 | 0000000502855 | 006343 | 000000 | 904.40 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000215 | 0000008 | 5000.00 | 19/09/2022 | 0000000502855 | 006343 | 000000 | 2082.22 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000215 | 0000009 | 5000.00 | 19/09/2022 | 0000000502855 | 006343 | 000000 | 861.74 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000216 | 0000001 | 10954.86 | 19/09/2022 | 0000000502855 | 006343 | 000000 | 282.35 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000202 | 0000001 | 180.91 | 19/09/2022 | 0000000502855 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000217 | 0000001 | 150.00 | 20/09/2022 | 0000000502855 | 006343 | 856329 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000218 | 0000001 | 100.00 | 20/09/2022 | 0000000502855 | 006343 | 856329 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000219 | 0000001 | 270.10 | 21/09/2022 | 0000000502855 | 006343 | 856330 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000220 | 0000001 | 219.45 | 21/09/2022 | 0000000502855 | 006343 | 856330 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000221 | 0000001 | 615.33 | 22/09/2022 | 0000000502855 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000222 | 0000001 | 585.00 | 23/09/2022 | 0000000502855 | 006343 | 856331 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000223 | 0000001 | 283.00 | 23/09/2022 | 0000000502855 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000224 | 0000001 | 89.22 | 28/09/2022 | 0000000502855 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000225 | 0000001 | 59.75 | 30/09/2022 | 0000000502855 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000226 | 0000001 | 4263.50 | 05/10/2022 | 0000000502855 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000227 | 0000001 | 1040.00 | 06/10/2022 | 0000000502855 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000228 | 0000001 | 1916.86 | 06/10/2022 | 0000000502855 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000226 | 0000002 | 101.00 | 10/10/2022 | 0000000502855 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000226 | 0000003 | 909.00 | 10/10/2022 | 0000000502855 | 006343 | 856332 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000230 | 0000001 | 1212.00 | 10/10/2022 | 0000000502855 | 006343 | 856332 | 90.90 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000230 | 0000002 | 5954.00 | 10/10/2022 | 0000000502855 | 006343 | 000000 | 463.14 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000233 | 0000001 | 300.00 | 11/10/2022 | 0000000502855 | 006343 | 856333 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000235 | 0000001 | 87.57 | 17/10/2022 | 0000000502855 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000236 | 0000001 | 150.00 | 17/10/2022 | 0000000502855 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000237 | 0000001 | 100.00 | 17/10/2022 | 0000000502855 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000238 | 0000001 | 176.90 | 17/10/2022 | 0000000502855 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000242 | 0000001 | 650.00 | 18/10/2022 | 0000000502855 | 006343 | 856334 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000229 | 0000001 | 192.01 | 18/10/2022 | 0000000502855 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000243 | 0000001 | 1200.00 | 19/10/2022 | 0000000502855 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000244 | 0000001 | 1600.00 | 19/10/2022 | 0000000502855 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000245 | 0000001 | 3500.00 | 19/10/2022 | 0000000502855 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000246 | 0000001 | 3500.00 | 19/10/2022 | 0000000502855 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000247 | 0000001 | 995.36 | 19/10/2022 | 0000000502855 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000248 | 0000001 | 242.34 | 19/10/2022 | 0000000502855 | 006343 | 856339 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000249 | 0000001 | 102.55 | 19/10/2022 | 0000000502855 | 006343 | 856339 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000239 | 0000001 | 1200.00 | 19/10/2022 | 0000000502855 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000240 | 0000001 | 3000.00 | 19/10/2022 | 0000000502855 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000241 | 0000001 | 1900.00 | 19/10/2022 | 0000000502855 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000234 | 0000001 | 800.00 | 19/10/2022 | 0000000502855 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000231 | 0000001 | 5000.00 | 19/10/2022 | 0000000502855 | 006343 | 000000 | 2164.12 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000231 | 0000002 | 5000.00 | 19/10/2022 | 0000000502855 | 006343 | 000000 | 2167.10 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000231 | 0000003 | 5000.00 | 19/10/2022 | 0000000502855 | 006343 | 000000 | 904.40 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000231 | 0000004 | 5000.00 | 19/10/2022 | 0000000502855 | 006343 | 000000 | 2082.22 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000231 | 0000005 | 5000.00 | 19/10/2022 | 0000000502855 | 006343 | 000000 | 861.74 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000231 | 0000006 | 5000.00 | 19/10/2022 | 0000000502855 | 006343 | 856335 | 2361.31 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000231 | 0000007 | 5000.00 | 19/10/2022 | 0000000502855 | 006343 | 856536 | 2406.46 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000231 | 0000008 | 5000.00 | 19/10/2022 | 0000000502855 | 006343 | 856337 | 2252.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000231 | 0000009 | 5000.00 | 19/10/2022 | 0000000502855 | 006343 | 856338 | 2121.46 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000232 | 0000001 | 10954.86 | 26/10/2022 | 0000000502855 | 006343 | 000000 | 282.35 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000250 | 0000001 | 89.22 | 26/10/2022 | 0000000502855 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000251 | 0000001 | 70.75 | 31/10/2022 | 0000000502855 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000252 | 0000001 | 300.00 | 14/11/2022 | 0000000502855 | 006343 | 853340 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000253 | 0000001 | 244.38 | 17/11/2022 | 0000000502855 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000254 | 0000001 | 800.00 | 17/11/2022 | 0000000502855 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000255 | 0000001 | 150.00 | 17/11/2022 | 0000000502855 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000256 | 0000001 | 3000.00 | 17/11/2022 | 0000000502855 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000257 | 0000001 | 1600.00 | 17/11/2022 | 0000000502855 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000258 | 0000001 | 3500.00 | 17/11/2022 | 0000000502855 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000259 | 0000001 | 1200.00 | 17/11/2022 | 0000000502855 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000260 | 0000001 | 380.00 | 17/11/2022 | 0000000502855 | 006343 | 856347 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000261 | 0000001 | 3500.00 | 17/11/2022 | 0000000502855 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000262 | 0000002 | 5000.00 | 17/11/2022 | 0000000502855 | 006343 | 854341 | 2361.31 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000262 | 0000003 | 5000.00 | 17/11/2022 | 0000000502855 | 006343 | 856342 | 2406.46 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000262 | 0000004 | 5000.00 | 17/11/2022 | 0000000502855 | 006343 | 856345 | 2252.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000262 | 0000005 | 5000.00 | 17/11/2022 | 0000000502855 | 006343 | 856346 | 2121.46 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000262 | 0000006 | 5000.00 | 17/11/2022 | 0000000502855 | 006343 | 856344 | 2082.22 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000262 | 0000007 | 20000.00 | 17/11/2022 | 0000000502855 | 006343 | 000000 | 6097.36 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000263 | 0000001 | 1212.00 | 17/11/2022 | 0000000502855 | 006343 | 856145 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000263 | 0000002 | 5954.00 | 17/11/2022 | 0000000502855 | 006343 | 000000 | 463.14 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000264 | 0000001 | 99.03 | 18/11/2022 | 0000000502855 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000265 | 0000001 | 1900.00 | 18/11/2022 | 0000000502855 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000266 | 0000001 | 1200.00 | 18/11/2022 | 0000000502855 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000267 | 0000001 | 1158.96 | 18/11/2022 | 0000000502855 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000268 | 0000001 | 150.00 | 22/11/2022 | 0000000502855 | 006343 | 856348 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000269 | 0000001 | 100.00 | 22/11/2022 | 0000000502855 | 006343 | 856348 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000270 | 0000001 | 100.00 | 22/11/2022 | 0000000502855 | 006343 | 856348 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000271 | 0000001 | 11852.17 | 22/11/2022 | 0000000502855 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000272 | 0000001 | 874.00 | 23/11/2022 | 0000000502855 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000273 | 0000001 | 89.22 | 28/11/2022 | 0000000502855 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000274 | 0000001 | 10954.86 | 30/11/2022 | 0000000502855 | 006343 | 000000 | 282.35 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000275 | 0000001 | 70.75 | 30/11/2022 | 0000000502855 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000276 | 0000001 | 2000.00 | 01/12/2022 | 0000000502855 | 006343 | 000000 | 320.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000271 | 0000002 | 14103.85 | 06/12/2022 | 0000000502855 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000277 | 0000001 | 5000.00 | 07/12/2022 | 0000000502855 | 006343 | 856349 | 2361.31 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000277 | 0000002 | 5000.00 | 07/12/2022 | 0000000502855 | 006343 | 856361 | 2406.46 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000277 | 0000003 | 5000.00 | 07/12/2022 | 0000000502855 | 006343 | 000000 | 2164.12 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000277 | 0000004 | 5000.00 | 07/12/2022 | 0000000502855 | 006343 | 856562 | 2252.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000277 | 0000005 | 5000.00 | 07/12/2022 | 0000000502855 | 006343 | 000000 | 2167.10 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000277 | 0000006 | 5000.00 | 07/12/2022 | 0000000502855 | 006343 | 856363 | 2121.46 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000277 | 0000007 | 5000.00 | 07/12/2022 | 0000000502855 | 006343 | 000000 | 904.40 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000277 | 0000008 | 5000.00 | 07/12/2022 | 0000000502855 | 006343 | 856364 | 2082.22 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000277 | 0000009 | 5000.00 | 07/12/2022 | 0000000502855 | 006343 | 000000 | 861.74 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000278 | 0000001 | 1212.00 | 07/12/2022 | 0000000502855 | 006343 | 856350 | 90.90 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000278 | 0000002 | 5954.00 | 07/12/2022 | 0000000502855 | 006343 | 000000 | 463.14 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000280 | 0000001 | 1200.00 | 07/12/2022 | 0000000502855 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000281 | 0000001 | 3500.00 | 12/12/2022 | 0000000502855 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000279 | 0000001 | 1791.50 | 13/12/2022 | 0000000502855 | 006343 | 000000 | 538.89 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000283 | 0000001 | 265.83 | 13/12/2022 | 0000000502855 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000284 | 0000001 | 3000.00 | 13/12/2022 | 0000000502855 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000285 | 0000001 | 3500.00 | 16/12/2022 | 0000000502855 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000286 | 0000001 | 1600.00 | 16/12/2022 | 0000000502855 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000287 | 0000001 | 99.03 | 16/12/2022 | 0000000502855 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000288 | 0000001 | 150.00 | 16/12/2022 | 0000000502855 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000289 | 0000001 | 160.00 | 16/12/2022 | 0000000502855 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000282 | 0000001 | 800.00 | 16/12/2022 | 0000000502855 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000290 | 0000001 | 1483.65 | 19/12/2022 | 0000000502855 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000291 | 0000001 | 10954.86 | 19/12/2022 | 0000000502855 | 006343 | 000000 | 282.35 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000292 | 0000001 | 505.01 | 19/12/2022 | 0000000502855 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000293 | 0000001 | 400.00 | 21/12/2022 | 0000000502855 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000295 | 0000001 | 2500.00 | 26/12/2022 | 0000000502855 | 006343 | 856355 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000294 | 0000001 | 89.22 | 27/12/2022 | 0000000502855 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000297 | 0000001 | 81.75 | 29/12/2022 | 0000000502855 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000296 | 0000001 | 174.00 | 30/12/2022 | 0000000502855 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
Quantidade de Registros: 414
Última atualização: 11/06/2024