| de_UOrcamentaria | nu_Empenho | nu_Parcela | vl_Pagamento | dt_pagamento | cd_Conta | cd_agencia | nu_Chequepag | vl_Retencao | tp_contabancaria | de_contabancaria | de_conta |
| CÂMARA MUNICIPAL | 0000002 | 0000001 | 4.75 | 19/01/2022 | 000000002113X | 021911 | 000002 | 0.00 | 1 | Conta Corrente | BANCO DO BRASIL |
| CÂMARA MUNICIPAL | 0000003 | 0000001 | 0.35 | 19/01/2022 | 000000002113X | 021911 | 000003 | 0.00 | 1 | Conta Corrente | BANCO DO BRASIL |
| CÂMARA MUNICIPAL | 0000004 | 0000001 | 72.00 | 19/01/2022 | 000000002113X | 021911 | 000004 | 0.00 | 1 | Conta Corrente | BANCO DO BRASIL |
| CÂMARA MUNICIPAL | 0000005 | 0000001 | 60750.00 | 19/01/2022 | 000000002113X | 021911 | 000005 | 22354.18 | 1 | Conta Corrente | BANCO DO BRASIL |
| CÂMARA MUNICIPAL | 0000005 | 0000002 | 7500.00 | 19/01/2022 | 000000002113X | 021911 | 859788 | 2693.32 | 1 | Conta Corrente | BANCO DO BRASIL |
| CÂMARA MUNICIPAL | 0000006 | 0000001 | 13.60 | 19/01/2022 | 000000002113X | 021911 | 000006 | 0.00 | 1 | Conta Corrente | BANCO DO BRASIL |
| CÂMARA MUNICIPAL | 0000007 | 0000001 | 5500.00 | 20/01/2022 | 000000002113X | 021911 | 000007 | 0.00 | 1 | Conta Corrente | BANCO DO BRASIL |
| CÂMARA MUNICIPAL | 0000008 | 0000001 | 1000.00 | 20/01/2022 | 000000002113X | 021911 | 000008 | 0.00 | 1 | Conta Corrente | BANCO DO BRASIL |
| CÂMARA MUNICIPAL | 0000009 | 0000001 | 200.00 | 20/01/2022 | 000000002113X | 021911 | 000009 | 0.00 | 1 | Conta Corrente | BANCO DO BRASIL |
| CÂMARA MUNICIPAL | 0000010 | 0000001 | 623.31 | 20/01/2022 | 000000002113X | 021911 | 000010 | 0.00 | 1 | Conta Corrente | BANCO DO BRASIL |
| CÂMARA MUNICIPAL | 0000011 | 0000001 | 1300.00 | 20/01/2022 | 000000002113X | 021911 | 000011 | 0.00 | 1 | Conta Corrente | BANCO DO BRASIL |
| CÂMARA MUNICIPAL | 0000001 | 0000001 | 5500.00 | 20/01/2022 | 000000002113X | 021911 | 000001 | 0.00 | 1 | Conta Corrente | BANCO DO BRASIL |
| CÂMARA MUNICIPAL | 0000013 | 0000001 | 19392.00 | 21/01/2022 | 000000002113X | 021911 | 000013 | 1597.60 | 1 | Conta Corrente | BANCO DO BRASIL |
| CÂMARA MUNICIPAL | 0000013 | 0000002 | 1212.00 | 21/01/2022 | 000000002113X | 021911 | 000013 | 93.39 | 1 | Conta Corrente | BANCO DO BRASIL |
| CÂMARA MUNICIPAL | 0000013 | 0000003 | 1212.00 | 21/01/2022 | 000000002113X | 021911 | 859786 | 93.39 | 1 | Conta Corrente | BANCO DO BRASIL |
| CÂMARA MUNICIPAL | 0000013 | 0000004 | 1212.00 | 21/01/2022 | 000000002113X | 021911 | 859787 | 93.39 | 1 | Conta Corrente | BANCO DO BRASIL |
| CÂMARA MUNICIPAL | 0000014 | 0000001 | 10.45 | 21/01/2022 | 000000002113X | 021911 | 000014 | 0.00 | 1 | Conta Corrente | BANCO DO BRASIL |
| CÂMARA MUNICIPAL | 0000015 | 0000001 | 20.40 | 21/01/2022 | 000000002113X | 021911 | 000015 | 0.00 | 1 | Conta Corrente | BANCO DO BRASIL |
| CÂMARA MUNICIPAL | 0000016 | 0000001 | 500.00 | 24/01/2022 | 000000002113X | 021911 | 000016 | 0.00 | 1 | Conta Corrente | BANCO DO BRASIL |
| CÂMARA MUNICIPAL | 0000017 | 0000001 | 4500.00 | 24/01/2022 | 000000002113X | 021911 | 000017 | 0.00 | 1 | Conta Corrente | BANCO DO BRASIL |
| CÂMARA MUNICIPAL | 0000018 | 0000001 | 10.45 | 24/01/2022 | 000000002113X | 021911 | 000018 | 0.00 | 1 | Conta Corrente | BANCO DO BRASIL |
| CÂMARA MUNICIPAL | 0000012 | 0000001 | 710.00 | 24/01/2022 | 000000002113X | 021911 | 000012 | 0.00 | 1 | Conta Corrente | BANCO DO BRASIL |
| CÂMARA MUNICIPAL | 0000019 | 0000001 | 1133.20 | 25/01/2022 | 000000002113X | 021911 | 000019 | 0.00 | 1 | Conta Corrente | BANCO DO BRASIL |
| CÂMARA MUNICIPAL | 0000020 | 0000001 | 465.00 | 25/01/2022 | 000000002113X | 021911 | 000020 | 0.00 | 1 | Conta Corrente | BANCO DO BRASIL |
| CÂMARA MUNICIPAL | 0000021 | 0000001 | 82.35 | 25/01/2022 | 000000002113X | 021911 | 000021 | 0.00 | 1 | Conta Corrente | BANCO DO BRASIL |
| CÂMARA MUNICIPAL | 0000022 | 0000001 | 19492.08 | 25/01/2022 | 000000002113X | 021911 | 000022 | 0.00 | 1 | Conta Corrente | BANCO DO BRASIL |
| CÂMARA MUNICIPAL | 0000023 | 0000001 | 410.90 | 26/01/2022 | 000000002113X | 021911 | 000023 | 0.00 | 1 | Conta Corrente | BANCO DO BRASIL |
| CÂMARA MUNICIPAL | 0000024 | 0000001 | 329.00 | 26/01/2022 | 000000002113X | 021911 | 000024 | 0.00 | 1 | Conta Corrente | BANCO DO BRASIL |
| CÂMARA MUNICIPAL | 0000026 | 0000001 | 10.45 | 26/01/2022 | 000000002113X | 021911 | 000026 | 0.00 | 1 | Conta Corrente | BANCO DO BRASIL |
| CÂMARA MUNICIPAL | 0000027 | 0000001 | 742.80 | 27/01/2022 | 000000002113X | 021911 | 000027 | 0.00 | 1 | Conta Corrente | BANCO DO BRASIL |
| CÂMARA MUNICIPAL | 0000028 | 0000001 | 2500.00 | 27/01/2022 | 000000002113X | 021911 | 859791 | 0.00 | 1 | Conta Corrente | BANCO DO BRASIL |
| CÂMARA MUNICIPAL | 0000029 | 0000001 | 14.49 | 27/01/2022 | 000000002113X | 021911 | 000029 | 0.00 | 1 | Conta Corrente | BANCO DO BRASIL |
| CÂMARA MUNICIPAL | 0000025 | 0000001 | 1000.00 | 27/01/2022 | 000000002113X | 021911 | 859792 | 0.00 | 1 | Conta Corrente | BANCO DO BRASIL |
| CÂMARA MUNICIPAL | 0000030 | 0000001 | 1489.16 | 31/01/2022 | 000000002113X | 021911 | 000030 | 0.00 | 1 | Conta Corrente | BANCO DO BRASIL |
| CÂMARA MUNICIPAL | 0000031 | 0000001 | 4.75 | 01/02/2022 | 000000002113X | 021911 | 000031 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000032 | 0000001 | 710.00 | 18/02/2022 | 000000002113X | 021911 | 000032 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000033 | 0000001 | 5500.00 | 18/02/2022 | 000000002113X | 021911 | 000033 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000034 | 0000001 | 5500.00 | 18/02/2022 | 000000002113X | 021911 | 000034 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000035 | 0000001 | 1000.00 | 18/02/2022 | 000000002113X | 021911 | 000035 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000036 | 0000001 | 55000.00 | 18/02/2022 | 000000002113X | 021911 | 000036 | 20769.62 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000036 | 0000002 | 7500.00 | 18/02/2022 | 000000002113X | 021911 | 859790 | 2693.32 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000036 | 0000003 | 7500.00 | 18/02/2022 | 000000002113X | 021911 | 000036 | 3956.14 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000037 | 0000001 | 14544.00 | 18/02/2022 | 000000002113X | 021911 | 000037 | 1146.52 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000037 | 0000002 | 1212.00 | 18/02/2022 | 000000002113X | 021911 | 000037 | 93.39 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000037 | 0000003 | 1212.00 | 18/02/2022 | 000000002113X | 021911 | 859795 | 93.39 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000037 | 0000004 | 1212.00 | 18/02/2022 | 000000002113X | 021911 | 859794 | 93.39 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000037 | 0000005 | 1212.00 | 18/02/2022 | 000000002113X | 021911 | 859800 | 93.39 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000038 | 0000001 | 200.00 | 18/02/2022 | 000000002113X | 021911 | 000038 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000039 | 0000001 | 312.90 | 18/02/2022 | 000000002113X | 021911 | 000039 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000040 | 0000001 | 800.00 | 18/02/2022 | 000000002113X | 021911 | 000040 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000041 | 0000001 | 2000.00 | 18/02/2022 | 000000002113X | 021911 | 000041 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000042 | 0000001 | 32.30 | 18/02/2022 | 000000002113X | 021911 | 000042 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000043 | 0000001 | 89.22 | 21/02/2022 | 000000002113X | 021911 | 000043 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000044 | 0000001 | 3000.00 | 21/02/2022 | 000000002113X | 021911 | 000044 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000045 | 0000001 | 2500.00 | 22/02/2022 | 000000002113X | 021911 | 859798 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000046 | 0000001 | 453.00 | 22/02/2022 | 000000002113X | 021911 | 000046 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000047 | 0000001 | 1063.80 | 22/02/2022 | 000000002113X | 021911 | 000047 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000048 | 0000001 | 19362.00 | 22/02/2022 | 000000002113X | 021911 | 000048 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000049 | 0000001 | 397.90 | 23/02/2022 | 000000002113X | 021911 | 000049 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000050 | 0000001 | 10.45 | 23/02/2022 | 000000002113X | 021911 | 000050 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000051 | 0000001 | 1435.84 | 24/02/2022 | 000000002113X | 021911 | 000051 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000052 | 0000001 | 644.00 | 24/02/2022 | 000000002113X | 021911 | 859764 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000053 | 0000001 | 1200.00 | 25/02/2022 | 000000002113X | 021911 | 859763 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000054 | 0000001 | 4.75 | 02/03/2022 | 000000002113X | 021911 | 000054 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000055 | 0000001 | 429.00 | 03/03/2022 | 000000002113X | 021911 | 000055 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000056 | 0000001 | 350.00 | 11/03/2022 | 000000002113X | 021911 | 000056 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000056 | 0000002 | 350.00 | 11/03/2022 | 000000002113X | 021911 | 000056 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000056 | 0000003 | 350.00 | 11/03/2022 | 000000002113X | 021911 | 000056 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000056 | 0000004 | 350.00 | 11/03/2022 | 000000002113X | 021911 | 000056 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000057 | 0000001 | 710.00 | 17/03/2022 | 000000002113X | 021911 | 000057 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000058 | 0000001 | 5500.00 | 17/03/2022 | 000000002113X | 021911 | 000058 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000060 | 0000001 | 2000.00 | 17/03/2022 | 000000002113X | 021911 | 000060 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000061 | 0000001 | 5500.00 | 17/03/2022 | 000000002113X | 021911 | 000061 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000062 | 0000001 | 1000.00 | 18/03/2022 | 000000002113X | 021911 | 000062 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000063 | 0000001 | 62500.00 | 18/03/2022 | 000000002113X | 021911 | 000063 | 25860.23 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000063 | 0000002 | 7500.00 | 18/03/2022 | 000000002113X | 021911 | 859797 | 2693.32 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000064 | 0000001 | 20604.00 | 18/03/2022 | 000000002113X | 021911 | 000064 | 1613.47 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000064 | 0000002 | 1212.00 | 18/03/2022 | 000000002113X | 021911 | 859738 | 93.39 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000064 | 0000003 | 1212.00 | 18/03/2022 | 000000002113X | 021911 | 859739 | 93.39 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000064 | 0000004 | 1212.00 | 18/03/2022 | 000000002113X | 021911 | 000064 | 93.39 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000064 | 0000005 | 1212.00 | 18/03/2022 | 000000002113X | 021911 | 859737 | 93.39 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000064 | 0000006 | 1212.00 | 18/03/2022 | 000000002113X | 021911 | 859736 | 93.39 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000065 | 0000001 | 537.32 | 18/03/2022 | 000000002113X | 021911 | 000065 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000066 | 0000001 | 200.00 | 18/03/2022 | 000000002113X | 021911 | 000066 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000067 | 0000001 | 800.00 | 18/03/2022 | 000000002113X | 021911 | 000067 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000068 | 0000001 | 3000.00 | 18/03/2022 | 000000002113X | 021911 | 000068 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000069 | 0000001 | 40.80 | 18/03/2022 | 000000002113X | 021911 | 000069 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000059 | 0000001 | 1200.00 | 18/03/2022 | 000000002113X | 021911 | 859735 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000070 | 0000001 | 679.85 | 21/03/2022 | 000000002113X | 021911 | 000070 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000071 | 0000001 | 89.22 | 21/03/2022 | 000000002113X | 021911 | 000071 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000073 | 0000001 | 21274.70 | 21/03/2022 | 000000002113X | 021911 | 000073 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000074 | 0000001 | 1112.30 | 22/03/2022 | 000000002113X | 021911 | 000074 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000075 | 0000001 | 462.85 | 22/03/2022 | 000000002113X | 021911 | 000075 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000072 | 0000001 | 2500.00 | 22/03/2022 | 000000002113X | 021911 | 859761 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000076 | 0000001 | 640.00 | 24/03/2022 | 000000002113X | 021911 | 000076 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000077 | 0000001 | 1531.15 | 29/03/2022 | 000000002113X | 021911 | 000077 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000078 | 0000001 | 4.75 | 01/04/2022 | 000000002113X | 021911 | 000078 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000080 | 0000001 | 5500.00 | 14/04/2022 | 000000002113X | 021911 | 000080 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000081 | 0000001 | 2000.00 | 14/04/2022 | 000000002113X | 021911 | 000081 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000082 | 0000001 | 710.00 | 14/04/2022 | 000000002113X | 021911 | 000082 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000083 | 0000001 | 200.00 | 14/04/2022 | 000000002113X | 021911 | 000083 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000084 | 0000001 | 800.00 | 14/04/2022 | 000000002113X | 021911 | 000084 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000085 | 0000001 | 879.20 | 14/04/2022 | 000000002113X | 021911 | 000085 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000087 | 0000001 | 464.35 | 14/04/2022 | 000000002113X | 021911 | 000087 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000088 | 0000001 | 1289.80 | 14/04/2022 | 000000002113X | 021911 | 000088 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000089 | 0000001 | 558.82 | 14/04/2022 | 000000002113X | 021911 | 000089 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000090 | 0000001 | 100.00 | 14/04/2022 | 000000002113X | 021911 | 000090 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000091 | 0000001 | 1200.00 | 14/04/2022 | 000000002113X | 021911 | 000091 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000092 | 0000001 | 1200.00 | 14/04/2022 | 000000002113X | 021911 | 000092 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000093 | 0000001 | 600.00 | 14/04/2022 | 000000002113X | 021911 | 000093 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000094 | 0000001 | 1200.00 | 14/04/2022 | 000000002113X | 021911 | 000094 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000095 | 0000001 | 11.00 | 14/04/2022 | 000000002113X | 021911 | 000095 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000096 | 0000001 | 61166.66 | 18/04/2022 | 000000002113X | 021911 | 000096 | 25493.56 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000096 | 0000002 | 7500.00 | 18/04/2022 | 000000002113X | 021911 | 000096 | 2693.32 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000097 | 0000001 | 20604.00 | 18/04/2022 | 000000002113X | 021911 | 000097 | 1613.47 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000097 | 0000002 | 1212.00 | 18/04/2022 | 000000002113X | 021911 | 859772 | 93.39 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000097 | 0000003 | 1212.00 | 18/04/2022 | 000000002113X | 021911 | 859765 | 93.39 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000097 | 0000004 | 1212.00 | 18/04/2022 | 000000002113X | 021911 | 859767 | 93.39 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000097 | 0000005 | 1212.00 | 18/04/2022 | 000000002113X | 021911 | 859766 | 93.39 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000098 | 0000001 | 100.00 | 18/04/2022 | 000000002113X | 021911 | 000098 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000086 | 0000001 | 5500.00 | 18/04/2022 | 000000002113X | 021911 | 000086 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000079 | 0000001 | 1200.00 | 18/04/2022 | 000000002113X | 021911 | 859768 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000100 | 0000001 | 20742.66 | 18/04/2022 | 000000002113X | 021911 | 000100 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000101 | 0000001 | 11.00 | 18/04/2022 | 000000002113X | 021911 | 000101 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000102 | 0000001 | 40.80 | 18/04/2022 | 000000002113X | 021911 | 000102 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000103 | 0000001 | 3000.00 | 19/04/2022 | 000000002113X | 021911 | 000103 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000104 | 0000001 | 2500.00 | 19/04/2022 | 000000002113X | 021911 | 859776 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000099 | 0000001 | 1000.00 | 19/04/2022 | 000000002113X | 021911 | 000099 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000105 | 0000001 | 1446.96 | 20/04/2022 | 000000002113X | 021911 | 000105 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000106 | 0000001 | 89.22 | 20/04/2022 | 000000002113X | 021911 | 000106 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000107 | 0000001 | 450.00 | 20/04/2022 | 000000002113X | 021911 | 859775 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000108 | 0000001 | 4.75 | 02/05/2022 | 000000002113X | 021911 | 000108 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000109 | 0000001 | 710.00 | 19/05/2022 | 000000002113X | 021911 | 000109 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000110 | 0000001 | 1000.00 | 19/05/2022 | 000000002113X | 021911 | 000110 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000111 | 0000001 | 5500.00 | 19/05/2022 | 000000002113X | 021911 | 000111 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000112 | 0000001 | 200.00 | 19/05/2022 | 000000002113X | 021911 | 000112 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000113 | 0000001 | 205.00 | 19/05/2022 | 000000002113X | 021911 | 000113 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000114 | 0000001 | 800.00 | 19/05/2022 | 000000002113X | 021911 | 000114 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000116 | 0000001 | 5500.00 | 19/05/2022 | 000000002113X | 021911 | 000116 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000117 | 0000001 | 2500.00 | 20/05/2022 | 000000002113X | 021911 | 859774 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000118 | 0000001 | 62500.00 | 20/05/2022 | 000000002113X | 021911 | 000118 | 25508.45 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000118 | 0000002 | 7500.00 | 20/05/2022 | 000000002113X | 021911 | 000118 | 2693.32 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000119 | 0000001 | 1132.30 | 20/05/2022 | 000000002113X | 021911 | 000119 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000120 | 0000001 | 545.60 | 20/05/2022 | 000000002113X | 021911 | 000120 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000121 | 0000001 | 430.00 | 20/05/2022 | 000000002113X | 021911 | 000121 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000123 | 0000001 | 11.00 | 20/05/2022 | 000000002113X | 021911 | 000123 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000124 | 0000001 | 13.60 | 20/05/2022 | 000000002113X | 021911 | 000124 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000115 | 0000001 | 2000.00 | 20/05/2022 | 000000002113X | 021911 | 000115 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000125 | 0000001 | 409.43 | 23/05/2022 | 000000002113X | 021911 | 000125 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000126 | 0000001 | 89.22 | 23/05/2022 | 000000002113X | 021911 | 000126 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000127 | 0000001 | 1212.00 | 23/05/2022 | 000000002113X | 021911 | 859784 | 93.39 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000127 | 0000002 | 1212.00 | 23/05/2022 | 000000002113X | 021911 | 859782 | 93.39 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000127 | 0000003 | 1212.00 | 23/05/2022 | 000000002113X | 021911 | 859781 | 93.39 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000127 | 0000004 | 1212.00 | 23/05/2022 | 000000002113X | 021911 | 859778 | 93.39 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000127 | 0000005 | 1212.00 | 23/05/2022 | 000000002113X | 021911 | 859779 | 93.39 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000122 | 0000001 | 1200.00 | 23/05/2022 | 000000002113X | 021911 | 859773 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000127 | 0000006 | 21816.00 | 24/05/2022 | 000000002113X | 021911 | 000127 | 1706.86 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000128 | 0000001 | 212.90 | 24/05/2022 | 000000002113X | 021911 | 000128 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000130 | 0000001 | 28.90 | 24/05/2022 | 000000002113X | 021911 | 000130 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000129 | 0000001 | 1215.00 | 25/05/2022 | 000000002113X | 021911 | 000129 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000131 | 0000001 | 1498.00 | 30/05/2022 | 000000002113X | 021911 | 000131 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000132 | 0000001 | 21526.73 | 31/05/2022 | 000000002113X | 021911 | 000132 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000133 | 0000001 | 4.75 | 01/06/2022 | 000000002113X | 021911 | 000133 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000134 | 0000001 | 710.00 | 17/06/2022 | 000000002113X | 021911 | 000134 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000135 | 0000001 | 1000.00 | 17/06/2022 | 000000002113X | 021911 | 000135 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000137 | 0000001 | 394.39 | 17/06/2022 | 000000002113X | 021911 | 000137 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000138 | 0000001 | 5500.00 | 17/06/2022 | 000000002113X | 021911 | 000138 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000139 | 0000001 | 800.00 | 17/06/2022 | 000000002113X | 021911 | 000139 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000140 | 0000001 | 62500.00 | 17/06/2022 | 000000002113X | 021911 | 000140 | 25428.91 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000140 | 0000002 | 7500.00 | 17/06/2022 | 000000002113X | 021911 | 000140 | 2693.32 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000141 | 0000001 | 11.00 | 17/06/2022 | 000000002113X | 021911 | 000141 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000142 | 0000001 | 28.90 | 17/06/2022 | 000000002113X | 021911 | 000142 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000143 | 0000001 | 42.50 | 17/06/2022 | 000000002113X | 021911 | 000143 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000144 | 0000001 | 21816.00 | 17/06/2022 | 000000002113X | 021911 | 000144 | 1706.86 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000144 | 0000002 | 1212.00 | 17/06/2022 | 000000002113X | 021911 | 859820 | 93.39 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000144 | 0000003 | 1212.00 | 17/06/2022 | 000000002113X | 021911 | 859818 | 93.39 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000144 | 0000004 | 1212.00 | 17/06/2022 | 000000002113X | 021911 | 859819 | 93.39 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000144 | 0000005 | 1212.00 | 17/06/2022 | 000000002113X | 021911 | 859816 | 93.39 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000144 | 0000006 | 1212.00 | 17/06/2022 | 000000002113X | 021911 | 859817 | 93.39 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000145 | 0000001 | 1215.00 | 20/06/2022 | 000000002113X | 021911 | 000145 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000146 | 0000001 | 2000.00 | 20/06/2022 | 000000002113X | 021911 | 000146 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000147 | 0000001 | 200.00 | 20/06/2022 | 000000002113X | 021911 | 000147 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000148 | 0000001 | 2500.00 | 20/06/2022 | 000000002113X | 021911 | 859810 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000136 | 0000001 | 5500.00 | 20/06/2022 | 000000002113X | 021911 | 000136 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000149 | 0000001 | 1200.00 | 21/06/2022 | 000000002113X | 021911 | 859809 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000150 | 0000001 | 89.22 | 21/06/2022 | 000000002113X | 021911 | 000150 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000151 | 0000001 | 21526.73 | 27/06/2022 | 000000002113X | 021911 | 000151 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000152 | 0000001 | 387.80 | 28/06/2022 | 000000002113X | 021911 | 000152 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000153 | 0000001 | 211.00 | 28/06/2022 | 000000002113X | 021911 | 000153 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000154 | 0000001 | 1146.75 | 28/06/2022 | 000000002113X | 021911 | 000154 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000155 | 0000001 | 277.10 | 28/06/2022 | 000000002113X | 021911 | 000155 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000156 | 0000001 | 1504.69 | 28/06/2022 | 000000002113X | 021911 | 000156 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000157 | 0000001 | 11.00 | 28/06/2022 | 000000002113X | 021911 | 000157 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000157 | 0000002 | 11.00 | 28/06/2022 | 000000002113X | 021911 | 000157 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000157 | 0000003 | 2.08 | 28/06/2022 | 000000002113X | 021911 | 000157 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000158 | 0000001 | 4.75 | 01/07/2022 | 000000002113X | 021911 | 000158 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000159 | 0000001 | 295.23 | 05/07/2022 | 000000002113X | 021911 | 000159 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000160 | 0000001 | 214.18 | 05/07/2022 | 000000002113X | 021911 | 000160 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000161 | 0000001 | 710.00 | 14/07/2022 | 000000002113X | 021911 | 000161 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000162 | 0000001 | 1000.00 | 14/07/2022 | 000000002113X | 021911 | 000162 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000163 | 0000001 | 5500.00 | 14/07/2022 | 000000002113X | 021911 | 000163 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000164 | 0000001 | 793.85 | 14/07/2022 | 000000002113X | 021911 | 000164 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000165 | 0000001 | 62500.00 | 18/07/2022 | 000000002113X | 021911 | 000165 | 25428.91 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000165 | 0000002 | 7500.00 | 18/07/2022 | 000000002113X | 021911 | 000165 | 2693.32 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000166 | 0000001 | 21816.00 | 18/07/2022 | 000000002113X | 021911 | 000166 | 1732.70 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000166 | 0000002 | 1212.00 | 18/07/2022 | 000000002113X | 021911 | 000166 | 93.39 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000166 | 0000003 | 1212.00 | 18/07/2022 | 000000002113X | 021911 | 859808 | 93.39 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000166 | 0000004 | 1212.00 | 18/07/2022 | 000000002113X | 021911 | 859806 | 93.39 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000166 | 0000005 | 1212.00 | 18/07/2022 | 000000002113X | 021911 | 859805 | 93.39 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000166 | 0000006 | 1212.00 | 18/07/2022 | 000000002113X | 021911 | 859804 | 93.39 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000166 | 0000007 | 1212.00 | 18/07/2022 | 000000002113X | 021911 | 859803 | 93.39 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000170 | 0000001 | 11.00 | 18/07/2022 | 000000002113X | 021911 | 000170 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000171 | 0000001 | 40.80 | 18/07/2022 | 000000002113X | 021911 | 000171 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000167 | 0000001 | 200.00 | 19/07/2022 | 000000002113X | 021911 | 000167 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000168 | 0000001 | 2000.00 | 19/07/2022 | 000000002113X | 021911 | 000168 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000169 | 0000001 | 5500.00 | 19/07/2022 | 000000002113X | 021911 | 000169 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000174 | 0000001 | 322.15 | 19/07/2022 | 000000002113X | 021911 | 000174 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000175 | 0000001 | 21771.10 | 20/07/2022 | 000000002113X | 021911 | 000175 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000172 | 0000001 | 1200.00 | 20/07/2022 | 000000002113X | 021911 | 859801 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000173 | 0000001 | 2500.00 | 20/07/2022 | 000000002113X | 021911 | 859802 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000177 | 0000001 | 89.22 | 25/07/2022 | 000000002113X | 021911 | 000177 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000176 | 0000001 | 410.00 | 27/07/2022 | 000000002113X | 021911 | 000176 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000178 | 0000001 | 1193.19 | 28/07/2022 | 000000002113X | 021911 | 000178 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000179 | 0000001 | 529.75 | 29/07/2022 | 000000002113X | 021911 | 000179 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000180 | 0000001 | 908.65 | 29/07/2022 | 000000002113X | 021911 | 000180 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000181 | 0000001 | 11.00 | 29/07/2022 | 000000002113X | 021911 | 000181 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000182 | 0000001 | 11.00 | 29/07/2022 | 000000002113X | 021911 | 000182 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000183 | 0000001 | 4.75 | 01/08/2022 | 000000002113X | 021911 | 000183 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000184 | 0000001 | 710.00 | 18/08/2022 | 000000002113X | 021911 | 000184 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000185 | 0000001 | 1000.00 | 18/08/2022 | 000000002113X | 021911 | 000185 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000186 | 0000001 | 5500.00 | 18/08/2022 | 000000002113X | 021911 | 000186 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000187 | 0000001 | 1215.00 | 18/08/2022 | 000000002113X | 021911 | 000187 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000188 | 0000001 | 800.00 | 18/08/2022 | 000000002113X | 021911 | 000188 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000189 | 0000001 | 200.00 | 18/08/2022 | 000000002113X | 021911 | 000189 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000191 | 0000001 | 2000.00 | 18/08/2022 | 000000002113X | 021911 | 000191 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000192 | 0000001 | 5500.00 | 18/08/2022 | 000000002113X | 021911 | 000192 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000193 | 0000001 | 62500.00 | 19/08/2022 | 000000002113X | 021911 | 000193 | 25428.91 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000193 | 0000002 | 7500.00 | 19/08/2022 | 000000002113X | 021911 | 000193 | 2693.32 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000194 | 0000001 | 24240.00 | 19/08/2022 | 000000002113X | 021911 | 000194 | 1919.48 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000194 | 0000002 | 1212.00 | 19/08/2022 | 000000002113X | 021911 | 000194 | 93.39 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000194 | 0000003 | 1212.00 | 19/08/2022 | 000000002113X | 021911 | 859839 | 93.39 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000194 | 0000004 | 1212.00 | 19/08/2022 | 000000002113X | 021911 | 859838 | 93.39 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000194 | 0000005 | 1212.00 | 19/08/2022 | 000000002113X | 021911 | 859837 | 93.39 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000195 | 0000001 | 369.00 | 19/08/2022 | 000000002113X | 021911 | 000195 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000196 | 0000001 | 290.39 | 19/08/2022 | 000000002113X | 021911 | 000196 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000197 | 0000001 | 2500.00 | 19/08/2022 | 000000002113X | 021911 | 859835 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000198 | 0000001 | 11.00 | 19/08/2022 | 000000002113X | 021911 | 000198 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000199 | 0000001 | 44.20 | 19/08/2022 | 000000002113X | 021911 | 000199 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000190 | 0000001 | 1200.00 | 19/08/2022 | 000000002113X | 021911 | 859834 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000200 | 0000001 | 89.22 | 22/08/2022 | 000000002113X | 021911 | 000200 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000201 | 0000001 | 450.00 | 22/08/2022 | 000000002113X | 021911 | 000201 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000202 | 0000001 | 1036.25 | 25/08/2022 | 000000002113X | 021911 | 000202 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000203 | 0000001 | 468.15 | 25/08/2022 | 000000002113X | 021911 | 000203 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000204 | 0000001 | 11.00 | 25/08/2022 | 000000002113X | 021911 | 000204 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000204 | 0000002 | 11.00 | 25/08/2022 | 000000002113X | 021911 | 000204 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000205 | 0000001 | 1442.30 | 29/08/2022 | 000000002113X | 021911 | 000205 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000206 | 0000001 | 21771.10 | 29/08/2022 | 000000002113X | 021911 | 000206 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000207 | 0000001 | 4.75 | 01/09/2022 | 000000002113X | 021911 | 000207 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000208 | 0000001 | 710.00 | 19/09/2022 | 000000002113X | 021911 | 000208 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000209 | 0000001 | 5500.00 | 19/09/2022 | 000000002113X | 021911 | 000209 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000210 | 0000001 | 1000.00 | 19/09/2022 | 000000002113X | 021911 | 000210 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000211 | 0000001 | 200.00 | 19/09/2022 | 000000002113X | 021911 | 000211 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000212 | 0000001 | 262.78 | 19/09/2022 | 000000002113X | 021911 | 000212 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000213 | 0000001 | 1250.00 | 19/09/2022 | 000000002113X | 021911 | 000213 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000214 | 0000001 | 2000.00 | 19/09/2022 | 000000002113X | 021911 | 000214 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000215 | 0000001 | 5500.00 | 19/09/2022 | 000000002113X | 021911 | 000215 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000216 | 0000001 | 62500.00 | 20/09/2022 | 000000002113X | 021911 | 000216 | 25428.91 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000216 | 0000002 | 7500.00 | 20/09/2022 | 000000002113X | 021911 | 000216 | 2693.32 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000217 | 0000001 | 26664.00 | 20/09/2022 | 000000002113X | 021911 | 000217 | 2106.26 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000217 | 0000002 | 1212.00 | 20/09/2022 | 000000002113X | 021911 | 859831 | 93.39 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000217 | 0000003 | 1212.00 | 20/09/2022 | 000000002113X | 021911 | 859833 | 93.39 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000218 | 0000001 | 1200.00 | 20/09/2022 | 000000002113X | 021911 | 859829 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000219 | 0000001 | 1215.00 | 20/09/2022 | 000000002113X | 021911 | 000219 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000220 | 0000001 | 11.00 | 20/09/2022 | 000000002113X | 021911 | 000220 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000221 | 0000001 | 47.60 | 20/09/2022 | 000000002113X | 021911 | 000221 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000222 | 0000001 | 2500.00 | 21/09/2022 | 000000002113X | 021911 | 859827 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000223 | 0000001 | 298.95 | 22/09/2022 | 000000002113X | 021911 | 000223 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000224 | 0000001 | 915.90 | 22/09/2022 | 000000002113X | 021911 | 000224 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000225 | 0000001 | 11.00 | 22/09/2022 | 000000002113X | 021911 | 000225 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000226 | 0000001 | 11.00 | 22/09/2022 | 000000002113X | 021911 | 000226 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000227 | 0000001 | 145.00 | 26/09/2022 | 000000002113X | 021911 | 000227 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000228 | 0000001 | 240.00 | 26/09/2022 | 000000002113X | 021911 | 000228 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000229 | 0000001 | 574.70 | 26/09/2022 | 000000002113X | 021911 | 000229 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000230 | 0000001 | 89.22 | 26/09/2022 | 000000002113X | 021911 | 000230 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000231 | 0000001 | 11.00 | 26/09/2022 | 000000002113X | 021911 | 000231 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000232 | 0000001 | 11.00 | 26/09/2022 | 000000002113X | 021911 | 000232 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000233 | 0000001 | 21771.10 | 27/09/2022 | 000000002113X | 021911 | 000233 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000234 | 0000001 | 1387.87 | 28/09/2022 | 000000002113X | 021911 | 000234 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000235 | 0000001 | 4.75 | 03/10/2022 | 000000002113X | 021911 | 000235 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000236 | 0000001 | 710.00 | 17/10/2022 | 000000002113X | 021911 | 000236 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000237 | 0000001 | 5500.00 | 17/10/2022 | 000000002113X | 021911 | 000237 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000238 | 0000001 | 1000.00 | 17/10/2022 | 000000002113X | 021911 | 000238 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000239 | 0000001 | 62500.00 | 17/10/2022 | 000000002113X | 021911 | 000239 | 25428.91 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000239 | 0000002 | 7500.00 | 17/10/2022 | 000000002113X | 021911 | 000239 | 2693.32 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000240 | 0000001 | 26664.00 | 17/10/2022 | 000000002113X | 021911 | 000240 | 2106.26 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000240 | 0000002 | 1212.00 | 17/10/2022 | 000000002113X | 021911 | 859825 | 93.39 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000240 | 0000003 | 1212.00 | 17/10/2022 | 000000002113X | 021911 | 859826 | 93.39 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000241 | 0000001 | 309.82 | 17/10/2022 | 000000002113X | 021911 | 000241 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000242 | 0000001 | 2000.00 | 17/10/2022 | 000000002113X | 021911 | 000242 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000244 | 0000001 | 11.00 | 17/10/2022 | 000000002113X | 021911 | 000244 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000245 | 0000001 | 47.60 | 17/10/2022 | 000000002113X | 021911 | 000245 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000243 | 0000001 | 1215.00 | 18/10/2022 | 000000002113X | 021911 | 000243 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000247 | 0000001 | 913.30 | 18/10/2022 | 000000002113X | 021911 | 000247 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000248 | 0000001 | 273.00 | 18/10/2022 | 000000002113X | 021911 | 000248 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000249 | 0000001 | 200.00 | 18/10/2022 | 000000002113X | 021911 | 000249 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000250 | 0000001 | 5500.00 | 18/10/2022 | 000000002113X | 021911 | 000250 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000251 | 0000001 | 21771.10 | 18/10/2022 | 000000002113X | 021911 | 000251 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000252 | 0000001 | 11.00 | 18/10/2022 | 000000002113X | 021911 | 000252 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000253 | 0000001 | 11.00 | 18/10/2022 | 000000002113X | 021911 | 000253 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000254 | 0000001 | 2500.00 | 20/10/2022 | 000000002113X | 021911 | 859823 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000255 | 0000001 | 1200.00 | 20/10/2022 | 000000002113X | 021911 | 859824 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000256 | 0000001 | 89.22 | 20/10/2022 | 000000002113X | 021911 | 000256 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000257 | 0000001 | 1250.00 | 20/10/2022 | 000000002113X | 021911 | 000257 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000246 | 0000001 | 536.80 | 20/10/2022 | 000000002113X | 021911 | 000246 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000258 | 0000002 | 85.00 | 25/10/2022 | 000000002113X | 021911 | 000258 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000259 | 0000001 | 1409.33 | 25/10/2022 | 000000002113X | 021911 | 000259 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000260 | 0000001 | 11.00 | 25/10/2022 | 000000002113X | 021911 | 000260 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000261 | 0000001 | 4.75 | 01/11/2022 | 000000002113X | 021911 | 000261 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000262 | 0000001 | 710.00 | 17/11/2022 | 000000002113X | 021911 | 000262 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000263 | 0000001 | 1000.00 | 17/11/2022 | 000000002113X | 021911 | 000263 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000264 | 0000001 | 5500.00 | 17/11/2022 | 000000002113X | 021911 | 000264 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000265 | 0000001 | 1215.00 | 17/11/2022 | 000000002113X | 021911 | 000265 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000266 | 0000001 | 1250.00 | 18/11/2022 | 000000002113X | 021911 | 000266 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000267 | 0000001 | 62500.00 | 18/11/2022 | 000000002113X | 021911 | 000267 | 25428.91 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000267 | 0000002 | 7500.00 | 18/11/2022 | 000000002113X | 021911 | 000267 | 2693.32 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000268 | 0000001 | 26664.00 | 18/11/2022 | 000000002113X | 021911 | 000268 | 2106.26 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000268 | 0000002 | 1212.00 | 18/11/2022 | 000000002113X | 021911 | 859864 | 93.39 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000268 | 0000003 | 1212.00 | 18/11/2022 | 000000002113X | 021911 | 859857 | 93.39 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000269 | 0000001 | 315.76 | 18/11/2022 | 000000002113X | 021911 | 000269 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000271 | 0000001 | 11.00 | 18/11/2022 | 000000002113X | 021911 | 000271 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000272 | 0000001 | 47.60 | 18/11/2022 | 000000002113X | 021911 | 000272 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000274 | 0000001 | 2500.00 | 21/11/2022 | 000000002113X | 021911 | 859863 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000275 | 0000001 | 5500.00 | 21/11/2022 | 000000002113X | 021911 | 000275 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000270 | 0000001 | 2000.00 | 21/11/2022 | 000000002113X | 021911 | 000270 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000276 | 0000001 | 89.22 | 22/11/2022 | 000000002113X | 021911 | 000276 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000278 | 0000001 | 248.30 | 22/11/2022 | 000000002113X | 021911 | 000278 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000279 | 0000001 | 881.00 | 22/11/2022 | 000000002113X | 021911 | 000279 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000280 | 0000001 | 11.00 | 22/11/2022 | 000000002113X | 021911 | 000280 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000280 | 0000002 | 11.00 | 22/11/2022 | 000000002113X | 021911 | 000280 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000273 | 0000001 | 1200.00 | 22/11/2022 | 000000002113X | 021911 | 859862 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000281 | 0000001 | 683.90 | 23/11/2022 | 000000002113X | 021911 | 000281 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000277 | 0000001 | 200.00 | 23/11/2022 | 000000002113X | 021911 | 000277 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000282 | 0000001 | 172.90 | 25/11/2022 | 000000002113X | 021911 | 000282 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000283 | 0000001 | 11.00 | 25/11/2022 | 000000002113X | 021911 | 000283 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000284 | 0000001 | 1471.06 | 28/11/2022 | 000000002113X | 021911 | 000284 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000285 | 0000001 | 21771.10 | 28/11/2022 | 000000002113X | 021911 | 000285 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000286 | 0000001 | 4.75 | 01/12/2022 | 000000002113X | 021911 | 000286 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000287 | 0000001 | 22965.26 | 06/12/2022 | 000000002113X | 021911 | 000287 | 11168.62 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000287 | 0000002 | 404.00 | 06/12/2022 | 000000002113X | 021911 | 859873 | 232.30 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000287 | 0000003 | 1010.00 | 06/12/2022 | 000000002113X | 021911 | 859875 | 378.75 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000287 | 0000004 | 1212.00 | 06/12/2022 | 000000002113X | 021911 | 859876 | 699.39 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000288 | 0000001 | 68.00 | 06/12/2022 | 000000002113X | 021911 | 000288 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000289 | 0000001 | 23.59 | 06/12/2022 | 000000002113X | 021911 | 000289 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000291 | 0000001 | 337.28 | 12/12/2022 | 000000002113X | 021911 | 000291 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000292 | 0000001 | 710.00 | 12/12/2022 | 000000002113X | 021911 | 000292 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000293 | 0000001 | 62500.00 | 15/12/2022 | 000000002113X | 021911 | 000293 | 25428.91 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000293 | 0000002 | 7500.00 | 15/12/2022 | 000000002113X | 021911 | 000293 | 2693.32 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000294 | 0000001 | 26664.00 | 15/12/2022 | 000000002113X | 021911 | 000294 | 2106.26 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000294 | 0000002 | 1212.00 | 15/12/2022 | 000000002113X | 021911 | 859879 | 93.39 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000294 | 0000003 | 1212.00 | 15/12/2022 | 000000002113X | 021911 | 859880 | 93.39 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000295 | 0000001 | 11.00 | 15/12/2022 | 000000002113X | 021911 | 000295 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000295 | 0000002 | 95.20 | 15/12/2022 | 000000002113X | 021911 | 000295 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000295 | 0000003 | 123.25 | 15/12/2022 | 000000002113X | 021911 | 000295 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000290 | 0000001 | 5500.00 | 15/12/2022 | 000000002113X | 021911 | 000290 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000296 | 0000001 | 5500.00 | 16/12/2022 | 000000002113X | 021911 | 000296 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000299 | 0000001 | 5500.00 | 16/12/2022 | 000000002113X | 021911 | 000299 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000300 | 0000001 | 200.00 | 16/12/2022 | 000000002113X | 021911 | 000300 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000301 | 0000001 | 1215.00 | 16/12/2022 | 000000002113X | 021911 | 000301 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000302 | 0000001 | 1250.00 | 16/12/2022 | 000000002113X | 021911 | 000302 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000303 | 0000001 | 2000.00 | 16/12/2022 | 000000002113X | 021911 | 000303 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000304 | 0000001 | 1000.00 | 16/12/2022 | 000000002113X | 021911 | 000304 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000305 | 0000001 | 1708.60 | 19/12/2022 | 000000002113X | 021911 | 000305 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000306 | 0000001 | 2500.00 | 19/12/2022 | 000000002113X | 021911 | 85977 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000307 | 0000001 | 1200.00 | 19/12/2022 | 000000002113X | 021911 | 859678 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000308 | 0000001 | 5034.76 | 19/12/2022 | 000000002113X | 021911 | 000308 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000309 | 0000001 | 301.85 | 19/12/2022 | 000000002113X | 021911 | 000309 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000310 | 0000001 | 11.00 | 19/12/2022 | 000000002113X | 021911 | 000310 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000310 | 0000002 | 11.00 | 19/12/2022 | 000000002113X | 021911 | 000310 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000297 | 0000001 | 1161.47 | 19/12/2022 | 000000002113X | 021911 | 000297 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000298 | 0000001 | 373.70 | 19/12/2022 | 000000002113X | 021911 | 000298 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000311 | 0000001 | 1000.00 | 20/12/2022 | 000000002113X | 021911 | 000311 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000312 | 0000001 | 2150.00 | 20/12/2022 | 000000002113X | 021911 | 000312 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000313 | 0000001 | 89.22 | 20/12/2022 | 000000002113X | 021911 | 000313 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000314 | 0000001 | 4660.00 | 20/12/2022 | 000000002113X | 021911 | 000314 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000315 | 0000001 | 13060.24 | 22/12/2022 | 000000002113X | 021911 | 000315 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000316 | 0000001 | 8523.98 | 22/12/2022 | 000000002113X | 021911 | 000316 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000317 | 0000001 | 186.78 | 23/12/2022 | 000000002113X | 021911 | 000317 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000318 | 0000001 | 4921.94 | 28/12/2022 | 000000002113X | 021911 | 859856 | 0.00 | 1 | Conta Corrente | NULL |
Quantidade de Registros: 388
Última atualização: 11/06/2024