| 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 | 9000.00 | 20/01/2022 | 0000000054836 | 013455 | 000000 | 1594.32 | 1 | Conta Corrente | CAMARA M ITATUBA |
| CâMARA MUNICIPAL | 0000001 | 0000002 | 4500.00 | 20/01/2022 | 0000000054836 | 013455 | 000000 | 737.65 | 1 | Conta Corrente | CAMARA M ITATUBA |
| CâMARA MUNICIPAL | 0000001 | 0000003 | 4500.00 | 20/01/2022 | 0000000054836 | 013455 | 000000 | 1425.08 | 1 | Conta Corrente | CAMARA M ITATUBA |
| CâMARA MUNICIPAL | 0000001 | 0000004 | 4500.00 | 20/01/2022 | 0000000054836 | 013455 | 000000 | 694.99 | 1 | Conta Corrente | CAMARA M ITATUBA |
| CâMARA MUNICIPAL | 0000001 | 0000005 | 4500.00 | 20/01/2022 | 0000000054836 | 013455 | 000000 | 694.99 | 1 | Conta Corrente | CAMARA M ITATUBA |
| CâMARA MUNICIPAL | 0000001 | 0000006 | 4500.00 | 20/01/2022 | 0000000054836 | 013455 | 000000 | 737.65 | 1 | Conta Corrente | CAMARA M ITATUBA |
| CâMARA MUNICIPAL | 0000001 | 0000007 | 4500.00 | 20/01/2022 | 0000000054836 | 013455 | 000000 | 737.65 | 1 | Conta Corrente | CAMARA M ITATUBA |
| CâMARA MUNICIPAL | 0000001 | 0000008 | 4500.00 | 20/01/2022 | 0000000054836 | 013455 | 000000 | 737.65 | 1 | Conta Corrente | CAMARA M ITATUBA |
| CâMARA MUNICIPAL | 0000001 | 0000009 | 4500.00 | 20/01/2022 | 0000000054836 | 013455 | 000000 | 737.65 | 1 | Conta Corrente | CAMARA M ITATUBA |
| CâMARA MUNICIPAL | 0000002 | 0000001 | 1575.60 | 20/01/2022 | 0000000054836 | 013455 | 000000 | 123.62 | 1 | Conta Corrente | CAMARA M ITATUBA |
| CâMARA MUNICIPAL | 0000002 | 0000002 | 1575.60 | 20/01/2022 | 0000000054836 | 013455 | 000000 | 123.62 | 1 | Conta Corrente | CAMARA M ITATUBA |
| CâMARA MUNICIPAL | 0000002 | 0000003 | 1515.00 | 20/01/2022 | 0000000054836 | 013455 | 000000 | 118.17 | 1 | Conta Corrente | CAMARA M ITATUBA |
| CâMARA MUNICIPAL | 0000002 | 0000004 | 1575.60 | 20/01/2022 | 0000000054836 | 013455 | 000000 | 123.62 | 1 | Conta Corrente | CAMARA M ITATUBA |
| CâMARA MUNICIPAL | 0000002 | 0000005 | 1575.60 | 20/01/2022 | 0000000054836 | 013455 | 000000 | 123.62 | 1 | Conta Corrente | CAMARA M ITATUBA |
| CâMARA MUNICIPAL | 0000003 | 0000001 | 2200.00 | 20/01/2022 | 0000000054836 | 013455 | 000000 | 188.53 | 1 | Conta Corrente | CAMARA M ITATUBA |
| CâMARA MUNICIPAL | 0000003 | 0000002 | 2000.00 | 20/01/2022 | 0000000054836 | 013455 | 000000 | 161.82 | 1 | Conta Corrente | CAMARA M ITATUBA |
| CâMARA MUNICIPAL | 0000003 | 0000003 | 2200.00 | 20/01/2022 | 0000000054836 | 013455 | 000000 | 188.53 | 1 | Conta Corrente | CAMARA M ITATUBA |
| CâMARA MUNICIPAL | 0000004 | 0000001 | 4000.00 | 20/01/2022 | 0000000054836 | 013455 | 000000 | 0.00 | 1 | Conta Corrente | CAMARA M ITATUBA |
| CâMARA MUNICIPAL | 0000005 | 0000001 | 1000.00 | 20/01/2022 | 0000000054836 | 013455 | 000000 | 0.00 | 1 | Conta Corrente | CAMARA M ITATUBA |
| CâMARA MUNICIPAL | 0000006 | 0000001 | 1450.00 | 20/01/2022 | 0000000054836 | 013455 | 000000 | 0.00 | 1 | Conta Corrente | CAMARA M ITATUBA |
| CâMARA MUNICIPAL | 0000007 | 0000001 | 1450.00 | 20/01/2022 | 0000000054836 | 013455 | 000000 | 0.00 | 1 | Conta Corrente | CAMARA M ITATUBA |
| CâMARA MUNICIPAL | 0000008 | 0000001 | 1000.00 | 20/01/2022 | 0000000054836 | 013455 | 000000 | 0.00 | 1 | Conta Corrente | CAMARA M ITATUBA |
| CâMARA MUNICIPAL | 0000009 | 0000001 | 39.80 | 20/01/2022 | 0000000054836 | 013455 | 000000 | 0.00 | 1 | Conta Corrente | CAMARA M ITATUBA |
| CâMARA MUNICIPAL | 0000010 | 0000001 | 1400.00 | 21/01/2022 | 0000000054836 | 013455 | 000000 | 0.00 | 1 | Conta Corrente | CAMARA M ITATUBA |
| CâMARA MUNICIPAL | 0000011 | 0000001 | 1400.00 | 21/01/2022 | 0000000054836 | 013455 | 000000 | 0.00 | 1 | Conta Corrente | CAMARA M ITATUBA |
| CâMARA MUNICIPAL | 0000012 | 0000001 | 400.00 | 21/01/2022 | 0000000054836 | 013455 | 000000 | 44.00 | 1 | Conta Corrente | CAMARA M ITATUBA |
| CâMARA MUNICIPAL | 0000013 | 0000001 | 30.45 | 21/01/2022 | 0000000054836 | 013455 | 000000 | 0.00 | 1 | Conta Corrente | CAMARA M ITATUBA |
| CâMARA MUNICIPAL | 0000003 | 0000004 | 1300.00 | 21/01/2022 | 0000000054836 | 013455 | 000000 | 98.82 | 1 | Conta Corrente | CAMARA M ITATUBA |
| CâMARA MUNICIPAL | 0000014 | 0000001 | 1500.00 | 24/01/2022 | 0000000054836 | 013455 | 000000 | 0.00 | 1 | Conta Corrente | CAMARA M ITATUBA |
| CâMARA MUNICIPAL | 0000015 | 0000001 | 458.52 | 24/01/2022 | 0000000054836 | 013455 | 000000 | 0.00 | 1 | Conta Corrente | CAMARA M ITATUBA |
| CâMARA MUNICIPAL | 0000016 | 0000001 | 84.40 | 24/01/2022 | 0000000054836 | 013455 | 000000 | 0.00 | 1 | Conta Corrente | CAMARA M ITATUBA |
| CâMARA MUNICIPAL | 0000017 | 0000001 | 500.00 | 24/01/2022 | 0000000054836 | 013455 | 000000 | 0.00 | 1 | Conta Corrente | CAMARA M ITATUBA |
| CâMARA MUNICIPAL | 0000018 | 0000001 | 4.95 | 24/01/2022 | 0000000054836 | 013455 | 000000 | 0.00 | 1 | Conta Corrente | CAMARA M ITATUBA |
| CâMARA MUNICIPAL | 0000019 | 0000001 | 1000.00 | 25/01/2022 | 0000000054836 | 013455 | 000000 | 0.00 | 1 | Conta Corrente | CAMARA M ITATUBA |
| CâMARA MUNICIPAL | 0000020 | 0000001 | 500.51 | 25/01/2022 | 0000000054836 | 013455 | 000000 | 0.00 | 1 | Conta Corrente | CAMARA M ITATUBA |
| CâMARA MUNICIPAL | 0000021 | 0000001 | 14.85 | 25/01/2022 | 0000000054836 | 013455 | 000000 | 0.00 | 1 | Conta Corrente | CAMARA M ITATUBA |
| CâMARA MUNICIPAL | 0000022 | 0000001 | 500.00 | 26/01/2022 | 0000000054836 | 013455 | 000000 | 0.00 | 1 | Conta Corrente | CAMARA M ITATUBA |
| CâMARA MUNICIPAL | 0000023 | 0000001 | 1200.00 | 28/01/2022 | 0000000054836 | 013455 | 000000 | 0.00 | 1 | Conta Corrente | CAMARA M ITATUBA |
| CâMARA MUNICIPAL | 0000024 | 0000001 | 1670.00 | 28/01/2022 | 0000000054836 | 013455 | 000000 | 183.70 | 1 | Conta Corrente | CAMARA M ITATUBA |
| CâMARA MUNICIPAL | 0000025 | 0000001 | 10.45 | 28/01/2022 | 0000000054836 | 013455 | 000000 | 0.00 | 1 | Conta Corrente | CAMARA M ITATUBA |
| CâMARA MUNICIPAL | 0000026 | 0000001 | 1670.00 | 01/02/2022 | 0000000054836 | 013455 | 000000 | 132.12 | 1 | Conta Corrente | NULL |
| CâMARA MUNICIPAL | 0000028 | 0000001 | 10.45 | 01/02/2022 | 0000000054836 | 013455 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CâMARA MUNICIPAL | 0000029 | 0000001 | 470.00 | 07/02/2022 | 0000000054836 | 013455 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CâMARA MUNICIPAL | 0000030 | 0000001 | 3400.00 | 08/02/2022 | 0000000054836 | 013455 | 000000 | 473.10 | 1 | Conta Corrente | NULL |
| CâMARA MUNICIPAL | 0000031 | 0000001 | 10.00 | 08/02/2022 | 0000000054836 | 013455 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CâMARA MUNICIPAL | 0000032 | 0000001 | 839.23 | 09/02/2022 | 0000000054836 | 013455 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CâMARA MUNICIPAL | 0000033 | 0000001 | 8.30 | 09/02/2022 | 0000000054836 | 013455 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CâMARA MUNICIPAL | 0000027 | 0000001 | 13681.22 | 10/02/2022 | 0000000054836 | 013455 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CâMARA MUNICIPAL | 0000034 | 0000001 | 800.00 | 11/02/2022 | 0000000054836 | 013455 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CâMARA MUNICIPAL | 0000035 | 0000001 | 10.45 | 11/02/2022 | 0000000054836 | 013455 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CâMARA MUNICIPAL | 0000036 | 0000001 | 1000.00 | 18/02/2022 | 0000000054836 | 013455 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CâMARA MUNICIPAL | 0000042 | 0000001 | 4000.00 | 18/02/2022 | 0000000054836 | 013455 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CâMARA MUNICIPAL | 0000043 | 0000001 | 1450.00 | 18/02/2022 | 0000000054836 | 013455 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CâMARA MUNICIPAL | 0000044 | 0000001 | 1450.00 | 18/02/2022 | 0000000054836 | 013455 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CâMARA MUNICIPAL | 0000045 | 0000001 | 1000.00 | 18/02/2022 | 0000000054836 | 013455 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CâMARA MUNICIPAL | 0000046 | 0000001 | 60.25 | 18/02/2022 | 0000000054836 | 013455 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CâMARA MUNICIPAL | 0000039 | 0000001 | 9000.00 | 18/02/2022 | 0000000054836 | 013455 | 000000 | 1562.92 | 1 | Conta Corrente | NULL |
| CâMARA MUNICIPAL | 0000039 | 0000002 | 4500.00 | 18/02/2022 | 0000000054836 | 013455 | 000000 | 737.65 | 1 | Conta Corrente | NULL |
| CâMARA MUNICIPAL | 0000039 | 0000003 | 4500.00 | 18/02/2022 | 0000000054836 | 013455 | 000000 | 1425.08 | 1 | Conta Corrente | NULL |
| CâMARA MUNICIPAL | 0000039 | 0000004 | 4500.00 | 18/02/2022 | 0000000054836 | 013455 | 000000 | 694.99 | 1 | Conta Corrente | NULL |
| CâMARA MUNICIPAL | 0000039 | 0000005 | 4500.00 | 18/02/2022 | 0000000054836 | 013455 | 000000 | 694.99 | 1 | Conta Corrente | NULL |
| CâMARA MUNICIPAL | 0000039 | 0000006 | 4500.00 | 18/02/2022 | 0000000054836 | 013455 | 000000 | 737.65 | 1 | Conta Corrente | NULL |
| CâMARA MUNICIPAL | 0000039 | 0000007 | 4500.00 | 18/02/2022 | 0000000054836 | 013455 | 000000 | 737.65 | 1 | Conta Corrente | NULL |
| CâMARA MUNICIPAL | 0000039 | 0000008 | 4500.00 | 18/02/2022 | 0000000054836 | 013455 | 000000 | 737.65 | 1 | Conta Corrente | NULL |
| CâMARA MUNICIPAL | 0000039 | 0000009 | 4500.00 | 18/02/2022 | 0000000054836 | 013455 | 000000 | 737.65 | 1 | Conta Corrente | NULL |
| CâMARA MUNICIPAL | 0000040 | 0000001 | 1575.60 | 18/02/2022 | 0000000054836 | 013455 | 000000 | 123.62 | 1 | Conta Corrente | NULL |
| CâMARA MUNICIPAL | 0000040 | 0000002 | 1575.60 | 18/02/2022 | 0000000054836 | 013455 | 000000 | 123.62 | 1 | Conta Corrente | NULL |
| CâMARA MUNICIPAL | 0000040 | 0000003 | 1515.00 | 18/02/2022 | 0000000054836 | 013455 | 000000 | 118.17 | 1 | Conta Corrente | NULL |
| CâMARA MUNICIPAL | 0000040 | 0000004 | 1575.60 | 18/02/2022 | 0000000054836 | 013455 | 000000 | 123.62 | 1 | Conta Corrente | NULL |
| CâMARA MUNICIPAL | 0000040 | 0000005 | 1575.60 | 18/02/2022 | 0000000054836 | 013455 | 000000 | 123.62 | 1 | Conta Corrente | NULL |
| CâMARA MUNICIPAL | 0000041 | 0000001 | 2200.00 | 18/02/2022 | 0000000054836 | 013455 | 000000 | 188.53 | 1 | Conta Corrente | NULL |
| CâMARA MUNICIPAL | 0000041 | 0000002 | 1670.00 | 18/02/2022 | 0000000054836 | 013455 | 000000 | 132.12 | 1 | Conta Corrente | NULL |
| CâMARA MUNICIPAL | 0000041 | 0000003 | 1300.00 | 18/02/2022 | 0000000054836 | 013455 | 000000 | 98.82 | 1 | Conta Corrente | NULL |
| CâMARA MUNICIPAL | 0000041 | 0000004 | 2000.00 | 18/02/2022 | 0000000054836 | 013455 | 000000 | 161.82 | 1 | Conta Corrente | NULL |
| CâMARA MUNICIPAL | 0000041 | 0000005 | 2200.00 | 18/02/2022 | 0000000054836 | 013455 | 000000 | 188.53 | 1 | Conta Corrente | NULL |
| CâMARA MUNICIPAL | 0000041 | 0000006 | 1212.00 | 21/02/2022 | 0000000054836 | 013455 | 000000 | 90.90 | 1 | Conta Corrente | NULL |
| CâMARA MUNICIPAL | 0000049 | 0000001 | 1500.00 | 21/02/2022 | 0000000054836 | 013455 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CâMARA MUNICIPAL | 0000050 | 0000001 | 500.00 | 21/02/2022 | 0000000054836 | 013455 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CâMARA MUNICIPAL | 0000051 | 0000001 | 4.95 | 21/02/2022 | 0000000054836 | 013455 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CâMARA MUNICIPAL | 0000052 | 0000001 | 184.00 | 22/02/2022 | 0000000054836 | 013455 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CâMARA MUNICIPAL | 0000054 | 0000001 | 1400.00 | 22/02/2022 | 0000000054836 | 013455 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CâMARA MUNICIPAL | 0000055 | 0000001 | 10.00 | 23/02/2022 | 0000000054836 | 013455 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CâMARA MUNICIPAL | 0000053 | 0000001 | 1620.00 | 23/02/2022 | 0000000054836 | 013455 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CâMARA MUNICIPAL | 0000047 | 0000001 | 91.12 | 25/02/2022 | 0000000054836 | 013455 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CâMARA MUNICIPAL | 0000048 | 0000001 | 1400.00 | 25/02/2022 | 0000000054836 | 013455 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CâMARA MUNICIPAL | 0000037 | 0000001 | 310.11 | 25/02/2022 | 0000000054836 | 013455 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CâMARA MUNICIPAL | 0000038 | 0000001 | 129.90 | 25/02/2022 | 0000000054836 | 013455 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CâMARA MUNICIPAL | 0000041 | 0000007 | 2000.00 | 25/02/2022 | 0000000054836 | 013455 | 000000 | 161.82 | 1 | Conta Corrente | NULL |
| CâMARA MUNICIPAL | 0000056 | 0000001 | 1600.00 | 25/02/2022 | 0000000054836 | 013455 | 000000 | 176.00 | 1 | Conta Corrente | NULL |
| CâMARA MUNICIPAL | 0000057 | 0000001 | 20.00 | 25/02/2022 | 0000000054836 | 013455 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CâMARA MUNICIPAL | 0000059 | 0000001 | 500.00 | 03/03/2022 | 0000000054836 | 013455 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CâMARA MUNICIPAL | 0000060 | 0000001 | 4.95 | 03/03/2022 | 0000000054836 | 013455 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CâMARA MUNICIPAL | 0000061 | 0000001 | 1154.75 | 07/03/2022 | 0000000054836 | 013455 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CâMARA MUNICIPAL | 0000062 | 0000001 | 300.00 | 07/03/2022 | 0000000054836 | 013455 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CâMARA MUNICIPAL | 0000063 | 0000001 | 12.97 | 07/03/2022 | 0000000054836 | 013455 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CâMARA MUNICIPAL | 0000064 | 0000001 | 8000.00 | 11/03/2022 | 0000000054836 | 013455 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CâMARA MUNICIPAL | 0000065 | 0000001 | 11.00 | 11/03/2022 | 0000000054836 | 013455 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CâMARA MUNICIPAL | 0000066 | 0000001 | 0.20 | 11/03/2022 | 0000000054836 | 013455 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CâMARA MUNICIPAL | 0000058 | 0000001 | 14467.66 | 11/03/2022 | 0000000054836 | 013455 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CâMARA MUNICIPAL | 0000067 | 0000001 | 430.60 | 14/03/2022 | 0000000054836 | 013455 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CâMARA MUNICIPAL | 0000068 | 0000001 | 150.00 | 14/03/2022 | 0000000054836 | 013455 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CâMARA MUNICIPAL | 0000069 | 0000001 | 150.00 | 14/03/2022 | 0000000054836 | 013455 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CâMARA MUNICIPAL | 0000070 | 0000001 | 150.00 | 14/03/2022 | 0000000054836 | 013455 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CâMARA MUNICIPAL | 0000071 | 0000001 | 400.00 | 16/03/2022 | 0000000054836 | 013455 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CâMARA MUNICIPAL | 0000072 | 0000001 | 3.96 | 16/03/2022 | 0000000054836 | 013455 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CâMARA MUNICIPAL | 0000073 | 0000001 | 9000.00 | 18/03/2022 | 0000000054836 | 013455 | 000000 | 1558.03 | 1 | Conta Corrente | NULL |
| CâMARA MUNICIPAL | 0000073 | 0000002 | 4500.00 | 18/03/2022 | 0000000054836 | 013455 | 000000 | 737.65 | 1 | Conta Corrente | NULL |
| CâMARA MUNICIPAL | 0000073 | 0000003 | 4500.00 | 18/03/2022 | 0000000054836 | 013455 | 000000 | 1425.08 | 1 | Conta Corrente | NULL |
| CâMARA MUNICIPAL | 0000073 | 0000004 | 4500.00 | 18/03/2022 | 0000000054836 | 013455 | 000000 | 694.99 | 1 | Conta Corrente | NULL |
| CâMARA MUNICIPAL | 0000073 | 0000005 | 4500.00 | 18/03/2022 | 0000000054836 | 013455 | 000000 | 694.99 | 1 | Conta Corrente | NULL |
| CâMARA MUNICIPAL | 0000073 | 0000006 | 4500.00 | 18/03/2022 | 0000000054836 | 013455 | 000000 | 737.65 | 1 | Conta Corrente | NULL |
| CâMARA MUNICIPAL | 0000073 | 0000007 | 4500.00 | 18/03/2022 | 0000000054836 | 013455 | 000000 | 737.65 | 1 | Conta Corrente | NULL |
| CâMARA MUNICIPAL | 0000073 | 0000008 | 4500.00 | 18/03/2022 | 0000000054836 | 013455 | 000000 | 737.65 | 1 | Conta Corrente | NULL |
| CâMARA MUNICIPAL | 0000073 | 0000009 | 4500.00 | 18/03/2022 | 0000000054836 | 013455 | 000000 | 737.65 | 1 | Conta Corrente | NULL |
| CâMARA MUNICIPAL | 0000074 | 0000001 | 1575.60 | 18/03/2022 | 0000000054836 | 013455 | 000000 | 123.62 | 1 | Conta Corrente | NULL |
| CâMARA MUNICIPAL | 0000074 | 0000002 | 1575.60 | 18/03/2022 | 0000000054836 | 013455 | 000000 | 123.62 | 1 | Conta Corrente | NULL |
| CâMARA MUNICIPAL | 0000074 | 0000003 | 1575.60 | 18/03/2022 | 0000000054836 | 013455 | 000000 | 123.62 | 1 | Conta Corrente | NULL |
| CâMARA MUNICIPAL | 0000074 | 0000004 | 1575.60 | 18/03/2022 | 0000000054836 | 013455 | 000000 | 123.62 | 1 | Conta Corrente | NULL |
| CâMARA MUNICIPAL | 0000074 | 0000005 | 2075.60 | 18/03/2022 | 0000000054836 | 013455 | 000000 | 168.84 | 1 | Conta Corrente | NULL |
| CâMARA MUNICIPAL | 0000075 | 0000001 | 2000.00 | 18/03/2022 | 0000000054836 | 013455 | 000000 | 161.82 | 1 | Conta Corrente | NULL |
| CâMARA MUNICIPAL | 0000075 | 0000002 | 1670.00 | 18/03/2022 | 0000000054836 | 013455 | 000000 | 132.12 | 1 | Conta Corrente | NULL |
| CâMARA MUNICIPAL | 0000075 | 0000003 | 1300.00 | 18/03/2022 | 0000000054836 | 013455 | 000000 | 98.82 | 1 | Conta Corrente | NULL |
| CâMARA MUNICIPAL | 0000075 | 0000004 | 1212.00 | 18/03/2022 | 0000000054836 | 013455 | 000000 | 90.90 | 1 | Conta Corrente | NULL |
| CâMARA MUNICIPAL | 0000075 | 0000005 | 2200.00 | 18/03/2022 | 0000000054836 | 013455 | 000000 | 188.53 | 1 | Conta Corrente | NULL |
| CâMARA MUNICIPAL | 0000075 | 0000006 | 1500.00 | 18/03/2022 | 0000000054836 | 013455 | 000000 | 116.82 | 1 | Conta Corrente | NULL |
| CâMARA MUNICIPAL | 0000075 | 0000007 | 2200.00 | 18/03/2022 | 0000000054836 | 013455 | 000000 | 188.53 | 1 | Conta Corrente | NULL |
| CâMARA MUNICIPAL | 0000076 | 0000001 | 4000.00 | 18/03/2022 | 0000000054836 | 013455 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CâMARA MUNICIPAL | 0000077 | 0000001 | 1450.00 | 18/03/2022 | 0000000054836 | 013455 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CâMARA MUNICIPAL | 0000078 | 0000001 | 1450.00 | 18/03/2022 | 0000000054836 | 013455 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CâMARA MUNICIPAL | 0000079 | 0000001 | 1000.00 | 18/03/2022 | 0000000054836 | 013455 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CâMARA MUNICIPAL | 0000080 | 0000001 | 1400.00 | 18/03/2022 | 0000000054836 | 013455 | 000000 | 154.00 | 1 | Conta Corrente | NULL |
| CâMARA MUNICIPAL | 0000081 | 0000001 | 800.00 | 18/03/2022 | 0000000054836 | 013455 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CâMARA MUNICIPAL | 0000082 | 0000001 | 82.90 | 18/03/2022 | 0000000054836 | 013455 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CâMARA MUNICIPAL | 0000083 | 0000001 | 1400.00 | 21/03/2022 | 0000000054836 | 013455 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CâMARA MUNICIPAL | 0000084 | 0000001 | 500.00 | 21/03/2022 | 0000000054836 | 013455 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CâMARA MUNICIPAL | 0000085 | 0000001 | 14.95 | 21/03/2022 | 0000000054836 | 013455 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CâMARA MUNICIPAL | 0000086 | 0000001 | 4000.00 | 22/03/2022 | 0000000054836 | 013455 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CâMARA MUNICIPAL | 0000087 | 0000001 | 10.00 | 22/03/2022 | 0000000054836 | 013455 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CâMARA MUNICIPAL | 0000088 | 0000001 | 1670.00 | 23/03/2022 | 0000000054836 | 013455 | 000000 | 132.12 | 1 | Conta Corrente | NULL |
| CâMARA MUNICIPAL | 0000089 | 0000001 | 1400.00 | 23/03/2022 | 0000000054836 | 013455 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CâMARA MUNICIPAL | 0000090 | 0000001 | 1600.00 | 23/03/2022 | 0000000054836 | 013455 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CâMARA MUNICIPAL | 0000091 | 0000001 | 10.00 | 23/03/2022 | 0000000054836 | 013455 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CâMARA MUNICIPAL | 0000092 | 0000001 | 1500.00 | 25/03/2022 | 0000000054836 | 013455 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CâMARA MUNICIPAL | 0000093 | 0000001 | 1540.00 | 25/03/2022 | 0000000054836 | 013455 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CâMARA MUNICIPAL | 0000094 | 0000001 | 181.80 | 28/03/2022 | 0000000054836 | 013455 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CâMARA MUNICIPAL | 0000095 | 0000001 | 11.79 | 28/03/2022 | 0000000054836 | 013455 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CâMARA MUNICIPAL | 0000098 | 0000001 | 4500.00 | 01/04/2022 | 0000000054836 | 013455 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CâMARA MUNICIPAL | 0000099 | 0000001 | 879.80 | 05/04/2022 | 0000000054836 | 013455 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CâMARA MUNICIPAL | 0000100 | 0000001 | 550.63 | 07/04/2022 | 0000000054836 | 013455 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CâMARA MUNICIPAL | 0000102 | 0000001 | 11.00 | 07/04/2022 | 0000000054836 | 013455 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CâMARA MUNICIPAL | 0000103 | 0000001 | 160.00 | 08/04/2022 | 0000000054836 | 013455 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CâMARA MUNICIPAL | 0000104 | 0000001 | 10.00 | 08/04/2022 | 0000000054836 | 013455 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CâMARA MUNICIPAL | 0000101 | 0000001 | 1700.00 | 08/04/2022 | 0000000054836 | 013455 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CâMARA MUNICIPAL | 0000096 | 0000001 | 14768.60 | 08/04/2022 | 0000000054836 | 013455 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CâMARA MUNICIPAL | 0000097 | 0000001 | 600.00 | 08/04/2022 | 0000000054836 | 013455 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CâMARA MUNICIPAL | 0000105 | 0000001 | 250.00 | 12/04/2022 | 0000000054836 | 013455 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CâMARA MUNICIPAL | 0000106 | 0000001 | 1000.00 | 13/04/2022 | 0000000054836 | 013455 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CâMARA MUNICIPAL | 0000107 | 0000001 | 1500.00 | 13/04/2022 | 0000000054836 | 013455 | 000000 | 165.00 | 1 | Conta Corrente | NULL |
| CâMARA MUNICIPAL | 0000108 | 0000001 | 670.00 | 13/04/2022 | 0000000054836 | 013455 | 000000 | 73.70 | 1 | Conta Corrente | NULL |
| CâMARA MUNICIPAL | 0000109 | 0000001 | 22.00 | 13/04/2022 | 0000000054836 | 013455 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CâMARA MUNICIPAL | 0000110 | 0000001 | 1450.00 | 20/04/2022 | 0000000054836 | 013455 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CâMARA MUNICIPAL | 0000111 | 0000001 | 9000.00 | 20/04/2022 | 0000000054836 | 013455 | 000000 | 1688.55 | 1 | Conta Corrente | NULL |
| CâMARA MUNICIPAL | 0000111 | 0000002 | 4500.00 | 20/04/2022 | 0000000054836 | 013455 | 000000 | 737.65 | 1 | Conta Corrente | NULL |
| CâMARA MUNICIPAL | 0000111 | 0000003 | 4500.00 | 20/04/2022 | 0000000054836 | 013455 | 000000 | 1425.08 | 1 | Conta Corrente | NULL |
| CâMARA MUNICIPAL | 0000111 | 0000004 | 4500.00 | 20/04/2022 | 0000000054836 | 013455 | 000000 | 694.99 | 1 | Conta Corrente | NULL |
| CâMARA MUNICIPAL | 0000111 | 0000005 | 4500.00 | 20/04/2022 | 0000000054836 | 013455 | 000000 | 694.99 | 1 | Conta Corrente | NULL |
| CâMARA MUNICIPAL | 0000111 | 0000006 | 4500.00 | 20/04/2022 | 0000000054836 | 013455 | 000000 | 737.65 | 1 | Conta Corrente | NULL |
| CâMARA MUNICIPAL | 0000111 | 0000007 | 4500.00 | 20/04/2022 | 0000000054836 | 013455 | 000000 | 737.65 | 1 | Conta Corrente | NULL |
| CâMARA MUNICIPAL | 0000111 | 0000008 | 4500.00 | 20/04/2022 | 0000000054836 | 013455 | 000000 | 737.65 | 1 | Conta Corrente | NULL |
| CâMARA MUNICIPAL | 0000111 | 0000009 | 4500.00 | 20/04/2022 | 0000000054836 | 013455 | 000000 | 737.65 | 1 | Conta Corrente | NULL |
| CâMARA MUNICIPAL | 0000112 | 0000001 | 1575.60 | 20/04/2022 | 0000000054836 | 013455 | 000000 | 123.62 | 1 | Conta Corrente | NULL |
| CâMARA MUNICIPAL | 0000112 | 0000002 | 1575.60 | 20/04/2022 | 0000000054836 | 013455 | 000000 | 123.62 | 1 | Conta Corrente | NULL |
| CâMARA MUNICIPAL | 0000112 | 0000003 | 2100.80 | 20/04/2022 | 0000000054836 | 013455 | 000000 | 129.10 | 1 | Conta Corrente | NULL |
| CâMARA MUNICIPAL | 0000113 | 0000001 | 1212.00 | 20/04/2022 | 0000000054836 | 013455 | 000000 | 90.90 | 1 | Conta Corrente | NULL |
| CâMARA MUNICIPAL | 0000113 | 0000002 | 2000.00 | 20/04/2022 | 0000000054836 | 013455 | 000000 | 161.82 | 1 | Conta Corrente | NULL |
| CâMARA MUNICIPAL | 0000113 | 0000003 | 2200.00 | 20/04/2022 | 0000000054836 | 013455 | 000000 | 188.53 | 1 | Conta Corrente | NULL |
| CâMARA MUNICIPAL | 0000113 | 0000004 | 1670.00 | 20/04/2022 | 0000000054836 | 013455 | 000000 | 132.12 | 1 | Conta Corrente | NULL |
| CâMARA MUNICIPAL | 0000113 | 0000005 | 1300.00 | 20/04/2022 | 0000000054836 | 013455 | 000000 | 98.82 | 1 | Conta Corrente | NULL |
| CâMARA MUNICIPAL | 0000113 | 0000006 | 1212.00 | 20/04/2022 | 0000000054836 | 013455 | 000000 | 90.90 | 1 | Conta Corrente | NULL |
| CâMARA MUNICIPAL | 0000113 | 0000007 | 1500.00 | 20/04/2022 | 0000000054836 | 013455 | 000000 | 116.82 | 1 | Conta Corrente | NULL |
| CâMARA MUNICIPAL | 0000113 | 0000008 | 2200.00 | 20/04/2022 | 0000000054836 | 013455 | 000000 | 188.53 | 1 | Conta Corrente | NULL |
| CâMARA MUNICIPAL | 0000114 | 0000001 | 4000.00 | 20/04/2022 | 0000000054836 | 013455 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CâMARA MUNICIPAL | 0000115 | 0000001 | 4000.00 | 20/04/2022 | 0000000054836 | 013455 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CâMARA MUNICIPAL | 0000116 | 0000001 | 1450.00 | 20/04/2022 | 0000000054836 | 013455 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CâMARA MUNICIPAL | 0000117 | 0000001 | 1000.00 | 20/04/2022 | 0000000054836 | 013455 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CâMARA MUNICIPAL | 0000118 | 0000001 | 1400.00 | 20/04/2022 | 0000000054836 | 013455 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CâMARA MUNICIPAL | 0000120 | 0000001 | 1047.10 | 20/04/2022 | 0000000054836 | 013455 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CâMARA MUNICIPAL | 0000121 | 0000001 | 82.90 | 20/04/2022 | 0000000054836 | 013455 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CâMARA MUNICIPAL | 0000122 | 0000001 | 10.00 | 22/04/2022 | 0000000054836 | 013455 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CâMARA MUNICIPAL | 0000123 | 0000001 | 650.00 | 22/04/2022 | 0000000054836 | 013455 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CâMARA MUNICIPAL | 0000119 | 0000001 | 1400.00 | 22/04/2022 | 0000000054836 | 013455 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CâMARA MUNICIPAL | 0000113 | 0000009 | 1670.00 | 22/04/2022 | 0000000054836 | 013455 | 000000 | 132.12 | 1 | Conta Corrente | NULL |
| CâMARA MUNICIPAL | 0000112 | 0000004 | 525.21 | 22/04/2022 | 0000000054836 | 013455 | 000000 | 29.54 | 1 | Conta Corrente | NULL |
| CâMARA MUNICIPAL | 0000112 | 0000005 | 580.77 | 22/04/2022 | 0000000054836 | 013455 | 000000 | 32.66 | 1 | Conta Corrente | NULL |
| CâMARA MUNICIPAL | 0000125 | 0000001 | 2000.00 | 26/04/2022 | 0000000054836 | 013455 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CâMARA MUNICIPAL | 0000126 | 0000001 | 240.00 | 26/04/2022 | 0000000054836 | 013455 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CâMARA MUNICIPAL | 0000127 | 0000001 | 1500.00 | 28/04/2022 | 0000000054836 | 013455 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CâMARA MUNICIPAL | 0000128 | 0000001 | 3000.00 | 28/04/2022 | 0000000054836 | 013455 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CâMARA MUNICIPAL | 0000124 | 0000001 | 500.00 | 28/04/2022 | 0000000054836 | 013455 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CâMARA MUNICIPAL | 0000131 | 0000001 | 1600.00 | 03/05/2022 | 0000000054836 | 013455 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CâMARA MUNICIPAL | 0000132 | 0000001 | 11.00 | 03/05/2022 | 0000000054836 | 013455 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CâMARA MUNICIPAL | 0000133 | 0000001 | 224.00 | 04/05/2022 | 0000000054836 | 013455 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CâMARA MUNICIPAL | 0000136 | 0000001 | 176.00 | 11/05/2022 | 0000000054836 | 013455 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CâMARA MUNICIPAL | 0000137 | 0000001 | 1500.00 | 12/05/2022 | 0000000054836 | 013455 | 000000 | 165.00 | 1 | Conta Corrente | NULL |
| CâMARA MUNICIPAL | 0000138 | 0000001 | 192.00 | 12/05/2022 | 0000000054836 | 013455 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CâMARA MUNICIPAL | 0000134 | 0000001 | 400.00 | 12/05/2022 | 0000000054836 | 013455 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CâMARA MUNICIPAL | 0000135 | 0000001 | 54.00 | 12/05/2022 | 0000000054836 | 013455 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CâMARA MUNICIPAL | 0000139 | 0000001 | 319.87 | 13/05/2022 | 0000000054836 | 013455 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CâMARA MUNICIPAL | 0000140 | 0000001 | 1100.00 | 16/05/2022 | 0000000054836 | 013455 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CâMARA MUNICIPAL | 0000141 | 0000001 | 11.00 | 16/05/2022 | 0000000054836 | 013455 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CâMARA MUNICIPAL | 0000142 | 0000001 | 2000.00 | 17/05/2022 | 0000000054836 | 013455 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CâMARA MUNICIPAL | 0000143 | 0000001 | 0.02 | 19/05/2022 | 0000000054836 | 013455 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CâMARA MUNICIPAL | 0000129 | 0000001 | 14414.44 | 19/05/2022 | 0000000054836 | 013455 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CâMARA MUNICIPAL | 0000130 | 0000001 | 300.00 | 19/05/2022 | 0000000054836 | 013455 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CâMARA MUNICIPAL | 0000144 | 0000001 | 1450.00 | 20/05/2022 | 0000000054836 | 013455 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CâMARA MUNICIPAL | 0000145 | 0000001 | 4000.00 | 20/05/2022 | 0000000054836 | 013455 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CâMARA MUNICIPAL | 0000146 | 0000001 | 9000.00 | 20/05/2022 | 0000000054836 | 013455 | 000000 | 1629.15 | 1 | Conta Corrente | NULL |
| CâMARA MUNICIPAL | 0000146 | 0000002 | 4500.00 | 20/05/2022 | 0000000054836 | 013455 | 000000 | 737.65 | 1 | Conta Corrente | NULL |
| CâMARA MUNICIPAL | 0000146 | 0000003 | 4500.00 | 20/05/2022 | 0000000054836 | 013455 | 000000 | 1425.08 | 1 | Conta Corrente | NULL |
| CâMARA MUNICIPAL | 0000146 | 0000004 | 4500.00 | 20/05/2022 | 0000000054836 | 013455 | 000000 | 694.99 | 1 | Conta Corrente | NULL |
| CâMARA MUNICIPAL | 0000146 | 0000005 | 4500.00 | 20/05/2022 | 0000000054836 | 013455 | 000000 | 694.99 | 1 | Conta Corrente | NULL |
| CâMARA MUNICIPAL | 0000146 | 0000006 | 4500.00 | 20/05/2022 | 0000000054836 | 013455 | 000000 | 737.65 | 1 | Conta Corrente | NULL |
| CâMARA MUNICIPAL | 0000146 | 0000007 | 4500.00 | 20/05/2022 | 0000000054836 | 013455 | 000000 | 737.65 | 1 | Conta Corrente | NULL |
| CâMARA MUNICIPAL | 0000146 | 0000008 | 4500.00 | 20/05/2022 | 0000000054836 | 013455 | 000000 | 737.65 | 1 | Conta Corrente | NULL |
| CâMARA MUNICIPAL | 0000146 | 0000009 | 4500.00 | 20/05/2022 | 0000000054836 | 013455 | 000000 | 737.65 | 1 | Conta Corrente | NULL |
| CâMARA MUNICIPAL | 0000147 | 0000001 | 1575.60 | 20/05/2022 | 0000000054836 | 013455 | 000000 | 123.62 | 1 | Conta Corrente | NULL |
| CâMARA MUNICIPAL | 0000147 | 0000002 | 2100.80 | 20/05/2022 | 0000000054836 | 013455 | 000000 | 123.62 | 1 | Conta Corrente | NULL |
| CâMARA MUNICIPAL | 0000147 | 0000003 | 1575.60 | 20/05/2022 | 0000000054836 | 013455 | 000000 | 123.62 | 1 | Conta Corrente | NULL |
| CâMARA MUNICIPAL | 0000148 | 0000001 | 1912.00 | 20/05/2022 | 0000000054836 | 013455 | 000000 | 153.90 | 1 | Conta Corrente | NULL |
| CâMARA MUNICIPAL | 0000148 | 0000002 | 2000.00 | 20/05/2022 | 0000000054836 | 013455 | 000000 | 161.82 | 1 | Conta Corrente | NULL |
| CâMARA MUNICIPAL | 0000148 | 0000003 | 1670.00 | 20/05/2022 | 0000000054836 | 013455 | 000000 | 132.12 | 1 | Conta Corrente | NULL |
| CâMARA MUNICIPAL | 0000148 | 0000004 | 2200.00 | 20/05/2022 | 0000000054836 | 013455 | 000000 | 188.53 | 1 | Conta Corrente | NULL |
| CâMARA MUNICIPAL | 0000148 | 0000005 | 1670.00 | 20/05/2022 | 0000000054836 | 013455 | 000000 | 132.12 | 1 | Conta Corrente | NULL |
| CâMARA MUNICIPAL | 0000148 | 0000006 | 1670.00 | 20/05/2022 | 0000000054836 | 013455 | 000000 | 132.12 | 1 | Conta Corrente | NULL |
| CâMARA MUNICIPAL | 0000148 | 0000007 | 1212.00 | 20/05/2022 | 0000000054836 | 013455 | 000000 | 90.90 | 1 | Conta Corrente | NULL |
| CâMARA MUNICIPAL | 0000148 | 0000008 | 1500.00 | 20/05/2022 | 0000000054836 | 013455 | 000000 | 116.82 | 1 | Conta Corrente | NULL |
| CâMARA MUNICIPAL | 0000148 | 0000009 | 2200.00 | 20/05/2022 | 0000000054836 | 013455 | 000000 | 188.53 | 1 | Conta Corrente | NULL |
| CâMARA MUNICIPAL | 0000149 | 0000001 | 870.32 | 20/05/2022 | 0000000054836 | 013455 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CâMARA MUNICIPAL | 0000150 | 0000001 | 4000.00 | 20/05/2022 | 0000000054836 | 013455 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CâMARA MUNICIPAL | 0000152 | 0000001 | 1000.00 | 20/05/2022 | 0000000054836 | 013455 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CâMARA MUNICIPAL | 0000153 | 0000001 | 1450.00 | 20/05/2022 | 0000000054836 | 013455 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CâMARA MUNICIPAL | 0000158 | 0000001 | 3000.00 | 20/05/2022 | 0000000054836 | 013455 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CâMARA MUNICIPAL | 0000159 | 0000001 | 33.00 | 20/05/2022 | 0000000054836 | 013455 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CâMARA MUNICIPAL | 0000160 | 0000001 | 20.00 | 23/05/2022 | 0000000054836 | 013455 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CâMARA MUNICIPAL | 0000155 | 0000001 | 1400.00 | 23/05/2022 | 0000000054836 | 013455 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CâMARA MUNICIPAL | 0000156 | 0000001 | 1500.00 | 23/05/2022 | 0000000054836 | 013455 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CâMARA MUNICIPAL | 0000157 | 0000001 | 1362.50 | 23/05/2022 | 0000000054836 | 013455 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CâMARA MUNICIPAL | 0000151 | 0000001 | 1400.00 | 23/05/2022 | 0000000054836 | 013455 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CâMARA MUNICIPAL | 0000154 | 0000001 | 215.00 | 24/05/2022 | 0000000054836 | 013455 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CâMARA MUNICIPAL | 0000161 | 0000001 | 2.12 | 24/05/2022 | 0000000054836 | 013455 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CâMARA MUNICIPAL | 0000163 | 0000001 | 11.00 | 27/05/2022 | 0000000054836 | 013455 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CâMARA MUNICIPAL | 0000162 | 0000001 | 61611.90 | 30/05/2022 | 0000000054836 | 013455 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CâMARA MUNICIPAL | 0000164 | 0000001 | 11.00 | 31/05/2022 | 0000000054836 | 013455 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CâMARA MUNICIPAL | 0000167 | 0000001 | 88.78 | 03/06/2022 | 0000000054836 | 013455 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CâMARA MUNICIPAL | 0000167 | 0000002 | 88.78 | 03/06/2022 | 0000000054836 | 013455 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CâMARA MUNICIPAL | 0000169 | 0000001 | 300.00 | 10/06/2022 | 0000000054836 | 013455 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CâMARA MUNICIPAL | 0000170 | 0000001 | 2.97 | 10/06/2022 | 0000000054836 | 013455 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CâMARA MUNICIPAL | 0000171 | 0000001 | 88.78 | 17/06/2022 | 0000000054836 | 013455 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CâMARA MUNICIPAL | 0000172 | 0000001 | 25.75 | 17/06/2022 | 0000000054836 | 013455 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CâMARA MUNICIPAL | 0000173 | 0000001 | 9000.00 | 20/06/2022 | 0000000054836 | 013455 | 000000 | 1560.50 | 1 | Conta Corrente | NULL |
| CâMARA MUNICIPAL | 0000173 | 0000002 | 4500.00 | 20/06/2022 | 0000000054836 | 013455 | 000000 | 737.65 | 1 | Conta Corrente | NULL |
| CâMARA MUNICIPAL | 0000173 | 0000003 | 4500.00 | 20/06/2022 | 0000000054836 | 013455 | 000000 | 1425.08 | 1 | Conta Corrente | NULL |
| CâMARA MUNICIPAL | 0000173 | 0000004 | 4500.00 | 20/06/2022 | 0000000054836 | 013455 | 000000 | 694.99 | 1 | Conta Corrente | NULL |
| CâMARA MUNICIPAL | 0000173 | 0000005 | 4500.00 | 20/06/2022 | 0000000054836 | 013455 | 000000 | 694.99 | 1 | Conta Corrente | NULL |
| CâMARA MUNICIPAL | 0000173 | 0000006 | 4500.00 | 20/06/2022 | 0000000054836 | 013455 | 000000 | 737.65 | 1 | Conta Corrente | NULL |
| CâMARA MUNICIPAL | 0000173 | 0000007 | 4500.00 | 20/06/2022 | 0000000054836 | 013455 | 000000 | 737.65 | 1 | Conta Corrente | NULL |
| CâMARA MUNICIPAL | 0000173 | 0000008 | 4500.00 | 20/06/2022 | 0000000054836 | 013455 | 000000 | 737.65 | 1 | Conta Corrente | NULL |
| CâMARA MUNICIPAL | 0000173 | 0000009 | 4500.00 | 20/06/2022 | 0000000054836 | 013455 | 000000 | 737.65 | 1 | Conta Corrente | NULL |
| CâMARA MUNICIPAL | 0000174 | 0000001 | 1575.60 | 20/06/2022 | 0000000054836 | 013455 | 000000 | 123.62 | 1 | Conta Corrente | NULL |
| CâMARA MUNICIPAL | 0000174 | 0000002 | 1575.60 | 20/06/2022 | 0000000054836 | 013455 | 000000 | 123.62 | 1 | Conta Corrente | NULL |
| CâMARA MUNICIPAL | 0000174 | 0000003 | 1575.60 | 20/06/2022 | 0000000054836 | 013455 | 000000 | 123.62 | 1 | Conta Corrente | NULL |
| CâMARA MUNICIPAL | 0000175 | 0000001 | 1912.00 | 20/06/2022 | 0000000054836 | 013455 | 000000 | 153.90 | 1 | Conta Corrente | NULL |
| CâMARA MUNICIPAL | 0000175 | 0000002 | 2000.00 | 20/06/2022 | 0000000054836 | 013455 | 000000 | 161.82 | 1 | Conta Corrente | NULL |
| CâMARA MUNICIPAL | 0000175 | 0000003 | 1670.00 | 20/06/2022 | 0000000054836 | 013455 | 000000 | 132.12 | 1 | Conta Corrente | NULL |
| CâMARA MUNICIPAL | 0000175 | 0000004 | 1670.00 | 20/06/2022 | 0000000054836 | 013455 | 000000 | 132.12 | 1 | Conta Corrente | NULL |
| CâMARA MUNICIPAL | 0000175 | 0000005 | 1670.00 | 20/06/2022 | 0000000054836 | 013455 | 000000 | 132.12 | 1 | Conta Corrente | NULL |
| CâMARA MUNICIPAL | 0000175 | 0000006 | 1212.00 | 20/06/2022 | 0000000054836 | 013455 | 000000 | 90.90 | 1 | Conta Corrente | NULL |
| CâMARA MUNICIPAL | 0000175 | 0000007 | 2027.78 | 20/06/2022 | 0000000054836 | 013455 | 000000 | 116.82 | 1 | Conta Corrente | NULL |
| CâMARA MUNICIPAL | 0000175 | 0000008 | 2200.00 | 20/06/2022 | 0000000054836 | 013455 | 000000 | 188.53 | 1 | Conta Corrente | NULL |
| CâMARA MUNICIPAL | 0000168 | 0000001 | 512.20 | 20/06/2022 | 0000000054836 | 013455 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CâMARA MUNICIPAL | 0000183 | 0000001 | 88.84 | 20/06/2022 | 0000000054836 | 013455 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CâMARA MUNICIPAL | 0000165 | 0000001 | 14467.37 | 20/06/2022 | 0000000054836 | 013455 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CâMARA MUNICIPAL | 0000166 | 0000001 | 300.00 | 20/06/2022 | 0000000054836 | 013455 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CâMARA MUNICIPAL | 0000176 | 0000001 | 787.80 | 20/06/2022 | 0000000054836 | 013455 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CâMARA MUNICIPAL | 0000176 | 0000002 | 787.80 | 20/06/2022 | 0000000054836 | 013455 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CâMARA MUNICIPAL | 0000176 | 0000003 | 775.68 | 20/06/2022 | 0000000054836 | 013455 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CâMARA MUNICIPAL | 0000177 | 0000001 | 1450.00 | 20/06/2022 | 0000000054836 | 013455 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CâMARA MUNICIPAL | 0000178 | 0000001 | 4000.00 | 20/06/2022 | 0000000054836 | 013455 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CâMARA MUNICIPAL | 0000179 | 0000001 | 1000.00 | 20/06/2022 | 0000000054836 | 013455 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CâMARA MUNICIPAL | 0000179 | 0000002 | 600.00 | 20/06/2022 | 0000000054836 | 013455 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CâMARA MUNICIPAL | 0000180 | 0000001 | 1450.00 | 20/06/2022 | 0000000054836 | 013455 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CâMARA MUNICIPAL | 0000181 | 0000001 | 4000.00 | 20/06/2022 | 0000000054836 | 013455 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CâMARA MUNICIPAL | 0000182 | 0000001 | 1400.00 | 21/06/2022 | 0000000054836 | 013455 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CâMARA MUNICIPAL | 0000184 | 0000001 | 1480.31 | 21/06/2022 | 0000000054836 | 013455 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CâMARA MUNICIPAL | 0000175 | 0000009 | 2200.00 | 21/06/2022 | 0000000054836 | 013455 | 000000 | 188.53 | 1 | Conta Corrente | NULL |
| CâMARA MUNICIPAL | 0000186 | 0000001 | 32.00 | 21/06/2022 | 0000000054836 | 013455 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CâMARA MUNICIPAL | 0000187 | 0000001 | 1700.00 | 28/06/2022 | 0000000054836 | 013455 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CâMARA MUNICIPAL | 0000188 | 0000001 | 1500.00 | 28/06/2022 | 0000000054836 | 013455 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CâMARA MUNICIPAL | 0000189 | 0000001 | 1400.00 | 28/06/2022 | 0000000054836 | 013455 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CâMARA MUNICIPAL | 0000190 | 0000001 | 31.00 | 28/06/2022 | 0000000054836 | 013455 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CâMARA MUNICIPAL | 0000185 | 0000001 | 417.20 | 28/06/2022 | 0000000054836 | 013455 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CâMARA MUNICIPAL | 0000192 | 0000001 | 1.40 | 07/07/2022 | 0000000054836 | 013455 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CâMARA MUNICIPAL | 0000193 | 0000001 | 142.00 | 07/07/2022 | 0000000054836 | 013455 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CâMARA MUNICIPAL | 0000194 | 0000001 | 4000.00 | 19/07/2022 | 0000000054836 | 013455 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CâMARA MUNICIPAL | 0000195 | 0000001 | 9000.00 | 20/07/2022 | 0000000054836 | 013455 | 000000 | 1553.50 | 1 | Conta Corrente | NULL |
| CâMARA MUNICIPAL | 0000195 | 0000002 | 4500.00 | 20/07/2022 | 0000000054836 | 013455 | 000000 | 737.65 | 1 | Conta Corrente | NULL |
| CâMARA MUNICIPAL | 0000195 | 0000003 | 4500.00 | 20/07/2022 | 0000000054836 | 013455 | 000000 | 1425.08 | 1 | Conta Corrente | NULL |
| CâMARA MUNICIPAL | 0000195 | 0000004 | 4500.00 | 20/07/2022 | 0000000054836 | 013455 | 000000 | 694.99 | 1 | Conta Corrente | NULL |
| CâMARA MUNICIPAL | 0000195 | 0000005 | 4500.00 | 20/07/2022 | 0000000054836 | 013455 | 000000 | 694.99 | 1 | Conta Corrente | NULL |
| CâMARA MUNICIPAL | 0000195 | 0000006 | 4500.00 | 20/07/2022 | 0000000054836 | 013455 | 000000 | 737.65 | 1 | Conta Corrente | NULL |
| CâMARA MUNICIPAL | 0000195 | 0000007 | 4500.00 | 20/07/2022 | 0000000054836 | 013455 | 000000 | 737.65 | 1 | Conta Corrente | NULL |
| CâMARA MUNICIPAL | 0000195 | 0000008 | 4500.00 | 20/07/2022 | 0000000054836 | 013455 | 000000 | 737.65 | 1 | Conta Corrente | NULL |
| CâMARA MUNICIPAL | 0000195 | 0000009 | 4500.00 | 20/07/2022 | 0000000054836 | 013455 | 000000 | 737.65 | 1 | Conta Corrente | NULL |
| CâMARA MUNICIPAL | 0000196 | 0000001 | 1575.60 | 20/07/2022 | 0000000054836 | 013455 | 000000 | 123.62 | 1 | Conta Corrente | NULL |
| CâMARA MUNICIPAL | 0000196 | 0000002 | 1575.60 | 20/07/2022 | 0000000054836 | 013455 | 000000 | 123.62 | 1 | Conta Corrente | NULL |
| CâMARA MUNICIPAL | 0000196 | 0000003 | 1575.60 | 20/07/2022 | 0000000054836 | 013455 | 000000 | 123.62 | 1 | Conta Corrente | NULL |
| CâMARA MUNICIPAL | 0000197 | 0000001 | 1912.00 | 20/07/2022 | 0000000054836 | 013455 | 000000 | 153.90 | 1 | Conta Corrente | NULL |
| CâMARA MUNICIPAL | 0000197 | 0000002 | 2000.00 | 20/07/2022 | 0000000054836 | 013455 | 000000 | 161.82 | 1 | Conta Corrente | NULL |
| CâMARA MUNICIPAL | 0000197 | 0000003 | 1670.00 | 20/07/2022 | 0000000054836 | 013455 | 000000 | 132.12 | 1 | Conta Corrente | NULL |
| CâMARA MUNICIPAL | 0000197 | 0000004 | 2200.00 | 20/07/2022 | 0000000054836 | 013455 | 000000 | 188.53 | 1 | Conta Corrente | NULL |
| CâMARA MUNICIPAL | 0000197 | 0000005 | 1670.00 | 20/07/2022 | 0000000054836 | 013455 | 000000 | 132.12 | 1 | Conta Corrente | NULL |
| CâMARA MUNICIPAL | 0000197 | 0000006 | 1670.00 | 20/07/2022 | 0000000054836 | 013455 | 000000 | 132.12 | 1 | Conta Corrente | NULL |
| CâMARA MUNICIPAL | 0000197 | 0000007 | 1212.00 | 20/07/2022 | 0000000054836 | 013455 | 000000 | 90.90 | 1 | Conta Corrente | NULL |
| CâMARA MUNICIPAL | 0000197 | 0000008 | 2200.00 | 20/07/2022 | 0000000054836 | 013455 | 000000 | 179.82 | 1 | Conta Corrente | NULL |
| CâMARA MUNICIPAL | 0000197 | 0000009 | 2200.00 | 20/07/2022 | 0000000054836 | 013455 | 000000 | 188.53 | 1 | Conta Corrente | NULL |
| CâMARA MUNICIPAL | 0000198 | 0000001 | 817.83 | 20/07/2022 | 0000000054836 | 013455 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CâMARA MUNICIPAL | 0000199 | 0000001 | 1450.00 | 20/07/2022 | 0000000054836 | 013455 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CâMARA MUNICIPAL | 0000200 | 0000001 | 4000.00 | 20/07/2022 | 0000000054836 | 013455 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CâMARA MUNICIPAL | 0000201 | 0000001 | 1600.00 | 20/07/2022 | 0000000054836 | 013455 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CâMARA MUNICIPAL | 0000202 | 0000001 | 1450.00 | 20/07/2022 | 0000000054836 | 013455 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CâMARA MUNICIPAL | 0000203 | 0000001 | 94.00 | 20/07/2022 | 0000000054836 | 013455 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CâMARA MUNICIPAL | 0000191 | 0000001 | 14467.37 | 20/07/2022 | 0000000054836 | 013455 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CâMARA MUNICIPAL | 0000204 | 0000001 | 22865.02 | 21/07/2022 | 0000000054836 | 013455 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CâMARA MUNICIPAL | 0000205 | 0000001 | 1400.00 | 21/07/2022 | 0000000054836 | 013455 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CâMARA MUNICIPAL | 0000206 | 0000001 | 24.80 | 21/07/2022 | 0000000054836 | 013455 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CâMARA MUNICIPAL | 0000207 | 0000001 | 23.30 | 21/07/2022 | 0000000054836 | 013455 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CâMARA MUNICIPAL | 0000208 | 0000001 | 1500.00 | 22/07/2022 | 0000000054836 | 013455 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CâMARA MUNICIPAL | 0000210 | 0000001 | 21.00 | 22/07/2022 | 0000000054836 | 013455 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CâMARA MUNICIPAL | 0000211 | 0000001 | 1000.00 | 25/07/2022 | 0000000054836 | 013455 | 000000 | 110.00 | 1 | Conta Corrente | NULL |
| CâMARA MUNICIPAL | 0000212 | 0000001 | 1500.00 | 25/07/2022 | 0000000054836 | 013455 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CâMARA MUNICIPAL | 0000209 | 0000001 | 210.00 | 25/07/2022 | 0000000054836 | 013455 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CâMARA MUNICIPAL | 0000213 | 0000001 | 1145.04 | 26/07/2022 | 0000000054836 | 013455 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CâMARA MUNICIPAL | 0000214 | 0000001 | 10.00 | 26/07/2022 | 0000000054836 | 013455 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CâMARA MUNICIPAL | 0000215 | 0000001 | 464.67 | 28/07/2022 | 0000000054836 | 013455 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CâMARA MUNICIPAL | 0000216 | 0000001 | 770.00 | 28/07/2022 | 0000000054836 | 013455 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CâMARA MUNICIPAL | 0000217 | 0000001 | 7.62 | 28/07/2022 | 0000000054836 | 013455 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CâMARA MUNICIPAL | 0000220 | 0000001 | 1200.00 | 02/08/2022 | 0000000054836 | 013455 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CâMARA MUNICIPAL | 0000221 | 0000001 | 21.00 | 02/08/2022 | 0000000054836 | 013455 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CâMARA MUNICIPAL | 0000219 | 0000001 | 1346.75 | 02/08/2022 | 0000000054836 | 013455 | 000000 | 76.69 | 1 | Conta Corrente | NULL |
| CâMARA MUNICIPAL | 0000222 | 0000001 | 94.85 | 12/08/2022 | 0000000054836 | 013455 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CâMARA MUNICIPAL | 0000223 | 0000001 | 920.00 | 17/08/2022 | 0000000054836 | 013455 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CâMARA MUNICIPAL | 0000224 | 0000001 | 164.07 | 17/08/2022 | 0000000054836 | 013455 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CâMARA MUNICIPAL | 0000225 | 0000001 | 9000.00 | 19/08/2022 | 0000000054836 | 013455 | 000000 | 1555.54 | 1 | Conta Corrente | NULL |
| CâMARA MUNICIPAL | 0000225 | 0000002 | 4500.00 | 19/08/2022 | 0000000054836 | 013455 | 000000 | 737.65 | 1 | Conta Corrente | NULL |
| CâMARA MUNICIPAL | 0000225 | 0000003 | 4500.00 | 19/08/2022 | 0000000054836 | 013455 | 000000 | 1425.08 | 1 | Conta Corrente | NULL |
| CâMARA MUNICIPAL | 0000225 | 0000004 | 4500.00 | 19/08/2022 | 0000000054836 | 013455 | 000000 | 694.99 | 1 | Conta Corrente | NULL |
| CâMARA MUNICIPAL | 0000225 | 0000005 | 4500.00 | 19/08/2022 | 0000000054836 | 013455 | 000000 | 694.99 | 1 | Conta Corrente | NULL |
| CâMARA MUNICIPAL | 0000225 | 0000006 | 4500.00 | 19/08/2022 | 0000000054836 | 013455 | 000000 | 737.65 | 1 | Conta Corrente | NULL |
| CâMARA MUNICIPAL | 0000225 | 0000007 | 4500.00 | 19/08/2022 | 0000000054836 | 013455 | 000000 | 737.65 | 1 | Conta Corrente | NULL |
| CâMARA MUNICIPAL | 0000225 | 0000008 | 4500.00 | 19/08/2022 | 0000000054836 | 013455 | 000000 | 737.65 | 1 | Conta Corrente | NULL |
| CâMARA MUNICIPAL | 0000225 | 0000009 | 4500.00 | 19/08/2022 | 0000000054836 | 013455 | 000000 | 737.65 | 1 | Conta Corrente | NULL |
| CâMARA MUNICIPAL | 0000226 | 0000001 | 1575.60 | 19/08/2022 | 0000000054836 | 013455 | 000000 | 123.62 | 1 | Conta Corrente | NULL |
| CâMARA MUNICIPAL | 0000226 | 0000002 | 1575.60 | 19/08/2022 | 0000000054836 | 013455 | 000000 | 123.62 | 1 | Conta Corrente | NULL |
| CâMARA MUNICIPAL | 0000226 | 0000003 | 1575.60 | 19/08/2022 | 0000000054836 | 013455 | 000000 | 123.62 | 1 | Conta Corrente | NULL |
| CâMARA MUNICIPAL | 0000227 | 0000001 | 1450.00 | 19/08/2022 | 0000000054836 | 013455 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CâMARA MUNICIPAL | 0000228 | 0000001 | 1600.00 | 19/08/2022 | 0000000054836 | 013455 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CâMARA MUNICIPAL | 0000229 | 0000001 | 1450.00 | 19/08/2022 | 0000000054836 | 013455 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CâMARA MUNICIPAL | 0000230 | 0000001 | 4000.00 | 19/08/2022 | 0000000054836 | 013455 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CâMARA MUNICIPAL | 0000231 | 0000001 | 4000.00 | 19/08/2022 | 0000000054836 | 013455 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CâMARA MUNICIPAL | 0000219 | 0000002 | 2200.00 | 19/08/2022 | 0000000054836 | 013455 | 000000 | 179.82 | 1 | Conta Corrente | NULL |
| CâMARA MUNICIPAL | 0000233 | 0000001 | 52.00 | 19/08/2022 | 0000000054836 | 013455 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CâMARA MUNICIPAL | 0000218 | 0000001 | 14821.37 | 19/08/2022 | 0000000054836 | 013455 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CâMARA MUNICIPAL | 0000234 | 0000001 | 1400.00 | 22/08/2022 | 0000000054836 | 013455 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CâMARA MUNICIPAL | 0000235 | 0000001 | 1500.00 | 22/08/2022 | 0000000054836 | 013455 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CâMARA MUNICIPAL | 0000236 | 0000001 | 530.00 | 22/08/2022 | 0000000054836 | 013455 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CâMARA MUNICIPAL | 0000237 | 0000001 | 55.62 | 22/08/2022 | 0000000054836 | 013455 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CâMARA MUNICIPAL | 0000219 | 0000003 | 811.09 | 22/08/2022 | 0000000054836 | 013455 | 000000 | 46.35 | 1 | Conta Corrente | NULL |
| CâMARA MUNICIPAL | 0000219 | 0000004 | 1038.38 | 22/08/2022 | 0000000054836 | 013455 | 000000 | 59.31 | 1 | Conta Corrente | NULL |
| CâMARA MUNICIPAL | 0000219 | 0000005 | 976.15 | 22/08/2022 | 0000000054836 | 013455 | 000000 | 55.81 | 1 | Conta Corrente | NULL |
| CâMARA MUNICIPAL | 0000219 | 0000006 | 530.82 | 22/08/2022 | 0000000054836 | 013455 | 000000 | 30.64 | 1 | Conta Corrente | NULL |
| CâMARA MUNICIPAL | 0000219 | 0000007 | 1038.38 | 22/08/2022 | 0000000054836 | 013455 | 000000 | 59.31 | 1 | Conta Corrente | NULL |
| CâMARA MUNICIPAL | 0000219 | 0000008 | 847.09 | 22/08/2022 | 0000000054836 | 013455 | 000000 | 48.38 | 1 | Conta Corrente | NULL |
| CâMARA MUNICIPAL | 0000219 | 0000009 | 1759.49 | 22/08/2022 | 0000000054836 | 013455 | 000000 | 101.67 | 1 | Conta Corrente | NULL |
| CâMARA MUNICIPAL | 0000219 | 0000010 | 1222.22 | 22/08/2022 | 0000000054836 | 013455 | 000000 | 68.75 | 1 | Conta Corrente | NULL |
| CâMARA MUNICIPAL | 0000232 | 0000001 | 1500.00 | 22/08/2022 | 0000000054836 | 013455 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CâMARA MUNICIPAL | 0000238 | 0000001 | 25523.08 | 23/08/2022 | 0000000054836 | 013455 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CâMARA MUNICIPAL | 0000239 | 0000001 | 11.00 | 23/08/2022 | 0000000054836 | 013455 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CâMARA MUNICIPAL | 0000241 | 0000001 | 83.00 | 09/09/2022 | 0000000054836 | 013455 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CâMARA MUNICIPAL | 0000242 | 0000001 | 1.00 | 09/09/2022 | 0000000054836 | 013455 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CâMARA MUNICIPAL | 0000243 | 0000001 | 0.07 | 20/09/2022 | 0000000054836 | 013455 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CâMARA MUNICIPAL | 0000244 | 0000001 | 9000.00 | 20/09/2022 | 0000000054836 | 013455 | 000000 | 1634.26 | 1 | Conta Corrente | NULL |
| CâMARA MUNICIPAL | 0000244 | 0000002 | 4500.00 | 20/09/2022 | 0000000054836 | 013455 | 000000 | 737.65 | 1 | Conta Corrente | NULL |
| CâMARA MUNICIPAL | 0000244 | 0000003 | 4500.00 | 20/09/2022 | 0000000054836 | 013455 | 000000 | 1425.08 | 1 | Conta Corrente | NULL |
| CâMARA MUNICIPAL | 0000244 | 0000004 | 4500.00 | 20/09/2022 | 0000000054836 | 013455 | 000000 | 694.99 | 1 | Conta Corrente | NULL |
| CâMARA MUNICIPAL | 0000244 | 0000005 | 4500.00 | 20/09/2022 | 0000000054836 | 013455 | 000000 | 694.99 | 1 | Conta Corrente | NULL |
| CâMARA MUNICIPAL | 0000244 | 0000006 | 4500.00 | 20/09/2022 | 0000000054836 | 013455 | 000000 | 737.65 | 1 | Conta Corrente | NULL |
| CâMARA MUNICIPAL | 0000244 | 0000007 | 4500.00 | 20/09/2022 | 0000000054836 | 013455 | 000000 | 737.65 | 1 | Conta Corrente | NULL |
| CâMARA MUNICIPAL | 0000244 | 0000008 | 4500.00 | 20/09/2022 | 0000000054836 | 013455 | 000000 | 737.65 | 1 | Conta Corrente | NULL |
| CâMARA MUNICIPAL | 0000244 | 0000009 | 4500.00 | 20/09/2022 | 0000000054836 | 013455 | 000000 | 737.65 | 1 | Conta Corrente | NULL |
| CâMARA MUNICIPAL | 0000245 | 0000001 | 1575.60 | 20/09/2022 | 0000000054836 | 013455 | 000000 | 123.62 | 1 | Conta Corrente | NULL |
| CâMARA MUNICIPAL | 0000245 | 0000002 | 1575.60 | 20/09/2022 | 0000000054836 | 013455 | 000000 | 123.62 | 1 | Conta Corrente | NULL |
| CâMARA MUNICIPAL | 0000245 | 0000003 | 1575.60 | 20/09/2022 | 0000000054836 | 013455 | 000000 | 123.62 | 1 | Conta Corrente | NULL |
| CâMARA MUNICIPAL | 0000246 | 0000001 | 2200.00 | 20/09/2022 | 0000000054836 | 013455 | 000000 | 179.82 | 1 | Conta Corrente | NULL |
| CâMARA MUNICIPAL | 0000247 | 0000001 | 4000.00 | 20/09/2022 | 0000000054836 | 013455 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CâMARA MUNICIPAL | 0000248 | 0000001 | 1450.00 | 20/09/2022 | 0000000054836 | 013455 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CâMARA MUNICIPAL | 0000249 | 0000001 | 1450.00 | 20/09/2022 | 0000000054836 | 013455 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CâMARA MUNICIPAL | 0000250 | 0000001 | 1600.00 | 20/09/2022 | 0000000054836 | 013455 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CâMARA MUNICIPAL | 0000240 | 0000001 | 12821.27 | 20/09/2022 | 0000000054836 | 013455 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CâMARA MUNICIPAL | 0000253 | 0000001 | 31.00 | 20/09/2022 | 0000000054836 | 013455 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CâMARA MUNICIPAL | 0000254 | 0000001 | 1400.00 | 21/09/2022 | 0000000054836 | 013455 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CâMARA MUNICIPAL | 0000255 | 0000001 | 1366.80 | 21/09/2022 | 0000000054836 | 013455 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CâMARA MUNICIPAL | 0000256 | 0000001 | 21.00 | 21/09/2022 | 0000000054836 | 013455 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CâMARA MUNICIPAL | 0000251 | 0000001 | 4000.00 | 21/09/2022 | 0000000054836 | 013455 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CâMARA MUNICIPAL | 0000252 | 0000001 | 1500.00 | 21/09/2022 | 0000000054836 | 013455 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CâMARA MUNICIPAL | 0000257 | 0000001 | 27287.35 | 26/09/2022 | 0000000054836 | 013455 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CâMARA MUNICIPAL | 0000258 | 0000001 | 1500.00 | 26/09/2022 | 0000000054836 | 013455 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CâMARA MUNICIPAL | 0000259 | 0000001 | 21.00 | 26/09/2022 | 0000000054836 | 013455 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CâMARA MUNICIPAL | 0000261 | 0000001 | 840.00 | 06/10/2022 | 0000000054836 | 013455 | 000000 | 92.40 | 1 | Conta Corrente | NULL |
| CâMARA MUNICIPAL | 0000262 | 0000001 | 7.40 | 06/10/2022 | 0000000054836 | 013455 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CâMARA MUNICIPAL | 0000263 | 0000001 | 9000.00 | 20/10/2022 | 0000000054836 | 013455 | 000000 | 1634.26 | 1 | Conta Corrente | NULL |
| CâMARA MUNICIPAL | 0000263 | 0000002 | 4500.00 | 20/10/2022 | 0000000054836 | 013455 | 000000 | 737.65 | 1 | Conta Corrente | NULL |
| CâMARA MUNICIPAL | 0000263 | 0000003 | 4500.00 | 20/10/2022 | 0000000054836 | 013455 | 000000 | 1425.08 | 1 | Conta Corrente | NULL |
| CâMARA MUNICIPAL | 0000263 | 0000004 | 4500.00 | 20/10/2022 | 0000000054836 | 013455 | 000000 | 694.99 | 1 | Conta Corrente | NULL |
| CâMARA MUNICIPAL | 0000263 | 0000005 | 4500.00 | 20/10/2022 | 0000000054836 | 013455 | 000000 | 694.99 | 1 | Conta Corrente | NULL |
| CâMARA MUNICIPAL | 0000263 | 0000006 | 4500.00 | 20/10/2022 | 0000000054836 | 013455 | 000000 | 737.65 | 1 | Conta Corrente | NULL |
| CâMARA MUNICIPAL | 0000263 | 0000007 | 4500.00 | 20/10/2022 | 0000000054836 | 013455 | 000000 | 737.65 | 1 | Conta Corrente | NULL |
| CâMARA MUNICIPAL | 0000263 | 0000008 | 4500.00 | 20/10/2022 | 0000000054836 | 013455 | 000000 | 737.65 | 1 | Conta Corrente | NULL |
| CâMARA MUNICIPAL | 0000263 | 0000009 | 4500.00 | 20/10/2022 | 0000000054836 | 013455 | 000000 | 737.65 | 1 | Conta Corrente | NULL |
| CâMARA MUNICIPAL | 0000264 | 0000001 | 1575.60 | 20/10/2022 | 0000000054836 | 013455 | 000000 | 123.62 | 1 | Conta Corrente | NULL |
| CâMARA MUNICIPAL | 0000264 | 0000002 | 1575.60 | 20/10/2022 | 0000000054836 | 013455 | 000000 | 123.62 | 1 | Conta Corrente | NULL |
| CâMARA MUNICIPAL | 0000264 | 0000003 | 1575.60 | 20/10/2022 | 0000000054836 | 013455 | 000000 | 123.62 | 1 | Conta Corrente | NULL |
| CâMARA MUNICIPAL | 0000265 | 0000001 | 2200.00 | 20/10/2022 | 0000000054836 | 013455 | 000000 | 179.82 | 1 | Conta Corrente | NULL |
| CâMARA MUNICIPAL | 0000266 | 0000001 | 1450.00 | 20/10/2022 | 0000000054836 | 013455 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CâMARA MUNICIPAL | 0000267 | 0000001 | 1450.00 | 20/10/2022 | 0000000054836 | 013455 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CâMARA MUNICIPAL | 0000268 | 0000001 | 1600.00 | 20/10/2022 | 0000000054836 | 013455 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CâMARA MUNICIPAL | 0000269 | 0000001 | 4000.00 | 20/10/2022 | 0000000054836 | 013455 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CâMARA MUNICIPAL | 0000270 | 0000001 | 4000.00 | 20/10/2022 | 0000000054836 | 013455 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CâMARA MUNICIPAL | 0000271 | 0000001 | 1500.00 | 20/10/2022 | 0000000054836 | 013455 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CâMARA MUNICIPAL | 0000272 | 0000001 | 32582.00 | 20/10/2022 | 0000000054836 | 013455 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CâMARA MUNICIPAL | 0000273 | 0000001 | 53.00 | 20/10/2022 | 0000000054836 | 013455 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CâMARA MUNICIPAL | 0000260 | 0000001 | 11423.89 | 20/10/2022 | 0000000054836 | 013455 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CâMARA MUNICIPAL | 0000274 | 0000001 | 1400.00 | 21/10/2022 | 0000000054836 | 013455 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CâMARA MUNICIPAL | 0000277 | 0000001 | 100.00 | 08/11/2022 | 0000000054836 | 013455 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CâMARA MUNICIPAL | 0000278 | 0000001 | 1.00 | 08/11/2022 | 0000000054836 | 013455 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CâMARA MUNICIPAL | 0000276 | 0000001 | 23.37 | 08/11/2022 | 0000000054836 | 013455 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CâMARA MUNICIPAL | 0000276 | 0000002 | 22.74 | 09/11/2022 | 0000000054836 | 013455 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CâMARA MUNICIPAL | 0000276 | 0000003 | 22.95 | 09/11/2022 | 0000000054836 | 013455 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CâMARA MUNICIPAL | 0000279 | 0000001 | 9000.00 | 18/11/2022 | 0000000054836 | 013455 | 000000 | 1634.26 | 1 | Conta Corrente | NULL |
| CâMARA MUNICIPAL | 0000279 | 0000002 | 4500.00 | 18/11/2022 | 0000000054836 | 013455 | 000000 | 737.65 | 1 | Conta Corrente | NULL |
| CâMARA MUNICIPAL | 0000279 | 0000003 | 4500.00 | 18/11/2022 | 0000000054836 | 013455 | 000000 | 1425.08 | 1 | Conta Corrente | NULL |
| CâMARA MUNICIPAL | 0000279 | 0000004 | 4500.00 | 18/11/2022 | 0000000054836 | 013455 | 000000 | 694.99 | 1 | Conta Corrente | NULL |
| CâMARA MUNICIPAL | 0000279 | 0000005 | 4500.00 | 18/11/2022 | 0000000054836 | 013455 | 000000 | 694.99 | 1 | Conta Corrente | NULL |
| CâMARA MUNICIPAL | 0000279 | 0000006 | 4500.00 | 18/11/2022 | 0000000054836 | 013455 | 000000 | 737.65 | 1 | Conta Corrente | NULL |
| CâMARA MUNICIPAL | 0000279 | 0000007 | 4500.00 | 18/11/2022 | 0000000054836 | 013455 | 000000 | 737.65 | 1 | Conta Corrente | NULL |
| CâMARA MUNICIPAL | 0000279 | 0000008 | 4500.00 | 18/11/2022 | 0000000054836 | 013455 | 000000 | 737.65 | 1 | Conta Corrente | NULL |
| CâMARA MUNICIPAL | 0000279 | 0000009 | 4500.00 | 18/11/2022 | 0000000054836 | 013455 | 000000 | 737.65 | 1 | Conta Corrente | NULL |
| CâMARA MUNICIPAL | 0000280 | 0000001 | 2100.80 | 18/11/2022 | 0000000054836 | 013455 | 000000 | 129.10 | 1 | Conta Corrente | NULL |
| CâMARA MUNICIPAL | 0000280 | 0000002 | 1575.60 | 18/11/2022 | 0000000054836 | 013455 | 000000 | 123.62 | 1 | Conta Corrente | NULL |
| CâMARA MUNICIPAL | 0000280 | 0000003 | 1575.60 | 18/11/2022 | 0000000054836 | 013455 | 000000 | 123.62 | 1 | Conta Corrente | NULL |
| CâMARA MUNICIPAL | 0000281 | 0000001 | 2200.00 | 18/11/2022 | 0000000054836 | 013455 | 000000 | 179.82 | 1 | Conta Corrente | NULL |
| CâMARA MUNICIPAL | 0000282 | 0000001 | 4000.00 | 18/11/2022 | 0000000054836 | 013455 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CâMARA MUNICIPAL | 0000283 | 0000001 | 1450.00 | 18/11/2022 | 0000000054836 | 013455 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CâMARA MUNICIPAL | 0000284 | 0000001 | 1450.00 | 18/11/2022 | 0000000054836 | 013455 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CâMARA MUNICIPAL | 0000285 | 0000001 | 4000.00 | 18/11/2022 | 0000000054836 | 013455 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CâMARA MUNICIPAL | 0000287 | 0000001 | 33.00 | 18/11/2022 | 0000000054836 | 013455 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CâMARA MUNICIPAL | 0000275 | 0000001 | 11591.89 | 18/11/2022 | 0000000054836 | 013455 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CâMARA MUNICIPAL | 0000288 | 0000001 | 11.00 | 21/11/2022 | 0000000054836 | 013455 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CâMARA MUNICIPAL | 0000286 | 0000001 | 1600.00 | 21/11/2022 | 0000000054836 | 013455 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CâMARA MUNICIPAL | 0000289 | 0000001 | 37100.00 | 22/11/2022 | 0000000054836 | 013455 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CâMARA MUNICIPAL | 0000290 | 0000001 | 602.91 | 22/11/2022 | 0000000054836 | 013455 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CâMARA MUNICIPAL | 0000291 | 0000001 | 22.00 | 22/11/2022 | 0000000054836 | 013455 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CâMARA MUNICIPAL | 0000292 | 0000001 | 25.45 | 23/11/2022 | 0000000054836 | 013455 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CâMARA MUNICIPAL | 0000293 | 0000001 | 1500.00 | 24/11/2022 | 0000000054836 | 013455 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CâMARA MUNICIPAL | 0000294 | 0000001 | 11.00 | 24/11/2022 | 0000000054836 | 013455 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CâMARA MUNICIPAL | 0000296 | 0000001 | 787.80 | 07/12/2022 | 0000000054836 | 013455 | 000000 | 123.62 | 1 | Conta Corrente | NULL |
| CâMARA MUNICIPAL | 0000296 | 0000002 | 787.80 | 07/12/2022 | 0000000054836 | 013455 | 000000 | 123.62 | 1 | Conta Corrente | NULL |
| CâMARA MUNICIPAL | 0000296 | 0000003 | 789.82 | 07/12/2022 | 0000000054836 | 013455 | 000000 | 122.71 | 1 | Conta Corrente | NULL |
| CâMARA MUNICIPAL | 0000297 | 0000001 | 9000.00 | 20/12/2022 | 0000000054836 | 013455 | 000000 | 1553.50 | 1 | Conta Corrente | NULL |
| CâMARA MUNICIPAL | 0000297 | 0000002 | 4500.00 | 20/12/2022 | 0000000054836 | 013455 | 000000 | 737.65 | 1 | Conta Corrente | NULL |
| CâMARA MUNICIPAL | 0000297 | 0000003 | 4500.00 | 20/12/2022 | 0000000054836 | 013455 | 000000 | 1425.08 | 1 | Conta Corrente | NULL |
| CâMARA MUNICIPAL | 0000297 | 0000004 | 4500.00 | 20/12/2022 | 0000000054836 | 013455 | 000000 | 694.99 | 1 | Conta Corrente | NULL |
| CâMARA MUNICIPAL | 0000297 | 0000005 | 4500.00 | 20/12/2022 | 0000000054836 | 013455 | 000000 | 694.99 | 1 | Conta Corrente | NULL |
| CâMARA MUNICIPAL | 0000297 | 0000006 | 4500.00 | 20/12/2022 | 0000000054836 | 013455 | 000000 | 737.65 | 1 | Conta Corrente | NULL |
| CâMARA MUNICIPAL | 0000297 | 0000007 | 4500.00 | 20/12/2022 | 0000000054836 | 013455 | 000000 | 737.65 | 1 | Conta Corrente | NULL |
| CâMARA MUNICIPAL | 0000297 | 0000008 | 4500.00 | 20/12/2022 | 0000000054836 | 013455 | 000000 | 737.65 | 1 | Conta Corrente | NULL |
| CâMARA MUNICIPAL | 0000297 | 0000009 | 4500.00 | 20/12/2022 | 0000000054836 | 013455 | 000000 | 737.65 | 1 | Conta Corrente | NULL |
| CâMARA MUNICIPAL | 0000298 | 0000001 | 1575.60 | 20/12/2022 | 0000000054836 | 013455 | 000000 | 123.62 | 1 | Conta Corrente | NULL |
| CâMARA MUNICIPAL | 0000298 | 0000002 | 1575.60 | 20/12/2022 | 0000000054836 | 013455 | 000000 | 123.62 | 1 | Conta Corrente | NULL |
| CâMARA MUNICIPAL | 0000298 | 0000003 | 1575.60 | 20/12/2022 | 0000000054836 | 013455 | 000000 | 123.62 | 1 | Conta Corrente | NULL |
| CâMARA MUNICIPAL | 0000301 | 0000001 | 1450.00 | 20/12/2022 | 0000000054836 | 013455 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CâMARA MUNICIPAL | 0000302 | 0000001 | 4000.00 | 20/12/2022 | 0000000054836 | 013455 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CâMARA MUNICIPAL | 0000303 | 0000001 | 1600.00 | 20/12/2022 | 0000000054836 | 013455 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CâMARA MUNICIPAL | 0000304 | 0000001 | 1450.00 | 20/12/2022 | 0000000054836 | 013455 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CâMARA MUNICIPAL | 0000305 | 0000001 | 4000.00 | 20/12/2022 | 0000000054836 | 013455 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CâMARA MUNICIPAL | 0000306 | 0000001 | 1450.17 | 20/12/2022 | 0000000054836 | 013455 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CâMARA MUNICIPAL | 0000307 | 0000001 | 33.00 | 20/12/2022 | 0000000054836 | 013455 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CâMARA MUNICIPAL | 0000097 | 0000002 | 426.42 | 20/12/2022 | 0000000054836 | 013455 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CâMARA MUNICIPAL | 0000308 | 0000001 | 20.00 | 21/12/2022 | 0000000054836 | 013455 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CâMARA MUNICIPAL | 0000309 | 0000001 | 1500.00 | 22/12/2022 | 0000000054836 | 013455 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CâMARA MUNICIPAL | 0000311 | 0000001 | 10.00 | 22/12/2022 | 0000000054836 | 013455 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CâMARA MUNICIPAL | 0000299 | 0000001 | 2200.00 | 22/12/2022 | 0000000054836 | 013455 | 000000 | 179.82 | 1 | Conta Corrente | NULL |
| CâMARA MUNICIPAL | 0000300 | 0000001 | 1875.00 | 22/12/2022 | 0000000054836 | 013455 | 000000 | 150.57 | 1 | Conta Corrente | NULL |
| CâMARA MUNICIPAL | 0000312 | 0000001 | 11.00 | 23/12/2022 | 0000000054836 | 013455 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CâMARA MUNICIPAL | 0000310 | 0000001 | 29960.50 | 23/12/2022 | 0000000054836 | 013455 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CâMARA MUNICIPAL | 0000313 | 0000001 | 339.28 | 29/12/2022 | 0000000054836 | 013455 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CâMARA MUNICIPAL | 0000314 | 0000001 | 11423.89 | 29/12/2022 | 0000000054836 | 013455 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CâMARA MUNICIPAL | 0000315 | 0000001 | 250.00 | 29/12/2022 | 0000000054836 | 013455 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CâMARA MUNICIPAL | 0000295 | 0000001 | 11423.89 | 29/12/2022 | 0000000054836 | 013455 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
Quantidade de Registros: 508
Última atualização: 11/06/2024