| 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 | 179.11 | 20/01/2022 | 0000000460826 | 02547X | 000001 | 0.00 | 1 | Conta Corrente | CAM MUN DE MARCACAO |
| CÂMARA MUNICIPAL | 0000002 | 0000001 | 1400.00 | 20/01/2022 | 0000000460826 | 02547X | 000002 | 0.00 | 1 | Conta Corrente | CAM MUN DE MARCACAO |
| CÂMARA MUNICIPAL | 0000003 | 0000001 | 140.00 | 20/01/2022 | 0000000460826 | 02547X | 000003 | 0.00 | 1 | Conta Corrente | CAM MUN DE MARCACAO |
| CÂMARA MUNICIPAL | 0000004 | 0000001 | 15025.53 | 20/01/2022 | 0000000460826 | 02547X | 000004 | 15025.53 | 1 | Conta Corrente | CAM MUN DE MARCACAO |
| CÂMARA MUNICIPAL | 0000004 | 0000002 | 2000.18 | 20/01/2022 | 0000000460826 | 02547X | 000004 | 0.00 | 1 | Conta Corrente | CAM MUN DE MARCACAO |
| CÂMARA MUNICIPAL | 0000004 | 0000003 | 3223.90 | 20/01/2022 | 0000000460826 | 02547X | 000004 | 0.00 | 1 | Conta Corrente | CAM MUN DE MARCACAO |
| CÂMARA MUNICIPAL | 0000004 | 0000004 | 2128.99 | 20/01/2022 | 0000000460826 | 02547X | 000004 | 0.00 | 1 | Conta Corrente | CAM MUN DE MARCACAO |
| CÂMARA MUNICIPAL | 0000004 | 0000005 | 3050.15 | 20/01/2022 | 0000000460826 | 02547X | 000004 | 0.00 | 1 | Conta Corrente | CAM MUN DE MARCACAO |
| CÂMARA MUNICIPAL | 0000004 | 0000006 | 2038.73 | 20/01/2022 | 0000000460826 | 02547X | 000004 | 0.00 | 1 | Conta Corrente | CAM MUN DE MARCACAO |
| CÂMARA MUNICIPAL | 0000004 | 0000007 | 1533.06 | 20/01/2022 | 0000000460826 | 02547X | 000004 | 0.00 | 1 | Conta Corrente | CAM MUN DE MARCACAO |
| CÂMARA MUNICIPAL | 0000004 | 0000008 | 2002.74 | 20/01/2022 | 0000000460826 | 02547X | 000004 | 0.00 | 1 | Conta Corrente | CAM MUN DE MARCACAO |
| CÂMARA MUNICIPAL | 0000004 | 0000009 | 1912.72 | 20/01/2022 | 0000000460826 | 02547X | 000004 | 0.00 | 1 | Conta Corrente | CAM MUN DE MARCACAO |
| CÂMARA MUNICIPAL | 0000004 | 0000010 | 1834.00 | 20/01/2022 | 0000000460826 | 02547X | 000004 | 0.00 | 1 | Conta Corrente | CAM MUN DE MARCACAO |
| CÂMARA MUNICIPAL | 0000005 | 0000001 | 2732.00 | 20/01/2022 | 0000000460826 | 02547X | 000005 | 281.18 | 1 | Conta Corrente | CAM MUN DE MARCACAO |
| CÂMARA MUNICIPAL | 0000006 | 0000001 | 1867.30 | 20/01/2022 | 0000000460826 | 02547X | 000006 | 0.00 | 1 | Conta Corrente | CAM MUN DE MARCACAO |
| CÂMARA MUNICIPAL | 0000006 | 0000002 | 1121.10 | 20/01/2022 | 0000000460826 | 02547X | 000006 | 0.00 | 1 | Conta Corrente | CAM MUN DE MARCACAO |
| CÂMARA MUNICIPAL | 0000006 | 0000003 | 1667.10 | 20/01/2022 | 0000000460826 | 02547X | 000006 | 0.00 | 1 | Conta Corrente | CAM MUN DE MARCACAO |
| CÂMARA MUNICIPAL | 0000006 | 0000004 | 400.50 | 20/01/2022 | 0000000460826 | 02547X | 000006 | 400.50 | 1 | Conta Corrente | CAM MUN DE MARCACAO |
| CÂMARA MUNICIPAL | 0000007 | 0000001 | 122.61 | 20/01/2022 | 0000000460826 | 02547X | 000007 | 0.00 | 1 | Conta Corrente | CAM MUN DE MARCACAO |
| CÂMARA MUNICIPAL | 0000008 | 0000001 | 441.00 | 20/01/2022 | 0000000460826 | 02547X | 000008 | 0.00 | 1 | Conta Corrente | CAM MUN DE MARCACAO |
| CÂMARA MUNICIPAL | 0000009 | 0000001 | 2500.00 | 20/01/2022 | 0000000460826 | 02547X | 000009 | 377.00 | 1 | Conta Corrente | CAM MUN DE MARCACAO |
| CÂMARA MUNICIPAL | 0000010 | 0000001 | 2800.00 | 20/01/2022 | 0000000460826 | 02547X | 000010 | 0.00 | 1 | Conta Corrente | CAM MUN DE MARCACAO |
| CÂMARA MUNICIPAL | 0000011 | 0000001 | 4.75 | 20/01/2022 | 0000000460826 | 02547X | 000011 | 0.00 | 1 | Conta Corrente | CAM MUN DE MARCACAO |
| CÂMARA MUNICIPAL | 0000011 | 0000002 | 10.45 | 20/01/2022 | 0000000460826 | 02547X | 000011 | 0.00 | 1 | Conta Corrente | CAM MUN DE MARCACAO |
| CÂMARA MUNICIPAL | 0000011 | 0000003 | 10.45 | 20/01/2022 | 0000000460826 | 02547X | 000011 | 0.00 | 1 | Conta Corrente | CAM MUN DE MARCACAO |
| CÂMARA MUNICIPAL | 0000011 | 0000004 | 10.45 | 20/01/2022 | 0000000460826 | 02547X | 000011 | 0.00 | 1 | Conta Corrente | CAM MUN DE MARCACAO |
| CÂMARA MUNICIPAL | 0000011 | 0000005 | 10.45 | 20/01/2022 | 0000000460826 | 02547X | 000011 | 0.00 | 1 | Conta Corrente | CAM MUN DE MARCACAO |
| CÂMARA MUNICIPAL | 0000011 | 0000006 | 10.45 | 20/01/2022 | 0000000460826 | 02547X | 000011 | 0.00 | 1 | Conta Corrente | CAM MUN DE MARCACAO |
| CÂMARA MUNICIPAL | 0000012 | 0000001 | 650.00 | 20/01/2022 | 0000000460826 | 02547X | 000012 | 0.00 | 1 | Conta Corrente | CAM MUN DE MARCACAO |
| CÂMARA MUNICIPAL | 0000013 | 0000001 | 10.45 | 21/01/2022 | 0000000460826 | 02547X | 000013 | 0.00 | 1 | Conta Corrente | CAM MUN DE MARCACAO |
| CÂMARA MUNICIPAL | 0000014 | 0000001 | 3900.00 | 21/01/2022 | 0000000460826 | 02547X | 000014 | 0.00 | 1 | Conta Corrente | CAM MUN DE MARCACAO |
| CÂMARA MUNICIPAL | 0000015 | 0000001 | 1913.75 | 31/01/2022 | 0000000460826 | 02547X | 000015 | 0.00 | 1 | Conta Corrente | CAM MUN DE MARCACAO |
| CÂMARA MUNICIPAL | 0000016 | 0000001 | 540.00 | 31/01/2022 | 0000000460826 | 02547X | 000016 | 0.00 | 1 | Conta Corrente | CAM MUN DE MARCACAO |
| CÂMARA MUNICIPAL | 0000017 | 0000001 | 2800.00 | 31/01/2022 | 0000000460826 | 02547X | 000017 | 0.00 | 1 | Conta Corrente | CAM MUN DE MARCACAO |
| CÂMARA MUNICIPAL | 0000019 | 0000001 | 10.45 | 31/01/2022 | 0000000460826 | 02547X | 000019 | 0.00 | 1 | Conta Corrente | CAM MUN DE MARCACAO |
| CÂMARA MUNICIPAL | 0000019 | 0000002 | 10.45 | 31/01/2022 | 0000000460826 | 02547X | 000019 | 0.00 | 1 | Conta Corrente | CAM MUN DE MARCACAO |
| CÂMARA MUNICIPAL | 0000020 | 0000001 | 4.75 | 01/02/2022 | 0000000460826 | 02547X | 000020 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000021 | 0000001 | 140.00 | 18/02/2022 | 0000000460826 | 02547X | 000021 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000022 | 0000001 | 122.66 | 18/02/2022 | 0000000460826 | 02547X | 000022 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000023 | 0000001 | 1400.00 | 18/02/2022 | 0000000460826 | 02547X | 000023 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000024 | 0000001 | 441.00 | 18/02/2022 | 0000000460826 | 02547X | 000024 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000025 | 0000001 | 650.00 | 18/02/2022 | 0000000460826 | 02547X | 000025 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000026 | 0000001 | 2032.00 | 18/02/2022 | 0000000460826 | 02547X | 000026 | 164.70 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000026 | 0000002 | 1212.00 | 18/02/2022 | 0000000460826 | 02547X | 000026 | 90.90 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000026 | 0000003 | 1812.00 | 18/02/2022 | 0000000460826 | 02547X | 000026 | 144.90 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000027 | 0000001 | 2732.00 | 18/02/2022 | 0000000460826 | 02547X | 000027 | 281.18 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000028 | 0000001 | 3500.00 | 18/02/2022 | 0000000460826 | 02547X | 000028 | 1499.82 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000028 | 0000002 | 6750.00 | 18/02/2022 | 0000000460826 | 02547X | 000028 | 3526.10 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000028 | 0000003 | 3500.00 | 18/02/2022 | 0000000460826 | 02547X | 000028 | 1371.01 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000028 | 0000004 | 3500.00 | 18/02/2022 | 0000000460826 | 02547X | 000028 | 449.85 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000028 | 0000005 | 3500.00 | 18/02/2022 | 0000000460826 | 02547X | 000028 | 1461.27 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000028 | 0000006 | 3500.00 | 18/02/2022 | 0000000460826 | 02547X | 000028 | 1666.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000028 | 0000007 | 3500.00 | 18/02/2022 | 0000000460826 | 02547X | 000028 | 1966.94 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000028 | 0000008 | 3500.00 | 18/02/2022 | 0000000460826 | 02547X | 000028 | 1497.26 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000028 | 0000009 | 3500.00 | 18/02/2022 | 0000000460826 | 02547X | 000028 | 1587.28 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000029 | 0000001 | 2900.00 | 18/02/2022 | 0000000460826 | 02547X | 000029 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000030 | 0000001 | 3900.00 | 18/02/2022 | 0000000460826 | 02547X | 000030 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000031 | 0000001 | 2800.00 | 18/02/2022 | 0000000460826 | 02547X | 000031 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000032 | 0000001 | 784.13 | 18/02/2022 | 0000000460826 | 02547X | 000032 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000033 | 0000001 | 2500.00 | 18/02/2022 | 0000000460826 | 02547X | 000033 | 377.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000034 | 0000001 | 9587.88 | 18/02/2022 | 0000000460826 | 02547X | 000034 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000035 | 0000001 | 10.45 | 18/02/2022 | 0000000460826 | 02547X | 000035 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000035 | 0000002 | 10.45 | 18/02/2022 | 0000000460826 | 02547X | 000035 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000035 | 0000003 | 10.45 | 18/02/2022 | 0000000460826 | 02547X | 000035 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000035 | 0000004 | 10.45 | 18/02/2022 | 0000000460826 | 02547X | 000035 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000035 | 0000005 | 10.45 | 18/02/2022 | 0000000460826 | 02547X | 000035 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000035 | 0000006 | 10.45 | 18/02/2022 | 0000000460826 | 02547X | 000035 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000035 | 0000007 | 10.45 | 18/02/2022 | 0000000460826 | 02547X | 000035 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000018 | 0000001 | 259.63 | 18/02/2022 | 0000000460826 | 02547X | 000018 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000037 | 0000001 | 5450.20 | 22/02/2022 | 0000000460826 | 02547X | 000037 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000038 | 0000001 | 5511.16 | 23/02/2022 | 0000000460826 | 02547X | 000038 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000039 | 0000001 | 10.45 | 23/02/2022 | 0000000460826 | 02547X | 000039 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000039 | 0000002 | 10.45 | 23/02/2022 | 0000000460826 | 02547X | 000039 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000036 | 0000001 | 2200.00 | 28/02/2022 | 0000000460826 | 02547X | 855166 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000040 | 0000001 | 4.75 | 02/03/2022 | 0000000460826 | 02547X | 000040 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000041 | 0000001 | 1400.00 | 18/03/2022 | 0000000460826 | 02547X | 000041 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000042 | 0000001 | 140.00 | 18/03/2022 | 0000000460826 | 02547X | 000042 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000043 | 0000001 | 150.70 | 18/03/2022 | 0000000460826 | 02547X | 000043 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000044 | 0000001 | 441.00 | 18/03/2022 | 0000000460826 | 02547X | 000044 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000045 | 0000001 | 119.04 | 18/03/2022 | 0000000460826 | 02547X | 000045 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000046 | 0000001 | 9556.88 | 18/03/2022 | 0000000460826 | 02547X | 000046 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000047 | 0000001 | 2900.00 | 18/03/2022 | 0000000460826 | 02547X | 000047 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000048 | 0000001 | 2800.00 | 18/03/2022 | 0000000460826 | 02547X | 000048 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000049 | 0000001 | 3900.00 | 18/03/2022 | 0000000460826 | 02547X | 000049 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000050 | 0000001 | 2732.00 | 18/03/2022 | 0000000460826 | 02547X | 000050 | 281.18 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000051 | 0000001 | 400.50 | 18/03/2022 | 0000000460826 | 02547X | 000051 | 400.50 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000051 | 0000002 | 1867.30 | 18/03/2022 | 0000000460826 | 02547X | 000051 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000051 | 0000003 | 1121.10 | 18/03/2022 | 0000000460826 | 02547X | 000051 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000051 | 0000004 | 1667.10 | 18/03/2022 | 0000000460826 | 02547X | 000051 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000052 | 0000001 | 15026.12 | 18/03/2022 | 0000000460826 | 02547X | 000052 | 15026.12 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000052 | 0000002 | 2000.18 | 18/03/2022 | 0000000460826 | 02547X | 000052 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000052 | 0000003 | 3223.90 | 18/03/2022 | 0000000460826 | 02547X | 000052 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000052 | 0000004 | 2128.40 | 18/03/2022 | 0000000460826 | 02547X | 000052 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000052 | 0000005 | 3050.15 | 18/03/2022 | 0000000460826 | 02547X | 000052 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000052 | 0000006 | 2038.73 | 18/03/2022 | 0000000460826 | 02547X | 000052 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000052 | 0000007 | 1834.00 | 18/03/2022 | 0000000460826 | 02547X | 000052 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000052 | 0000008 | 1533.06 | 18/03/2022 | 0000000460826 | 02547X | 000052 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000052 | 0000009 | 2002.74 | 18/03/2022 | 0000000460826 | 02547X | 000052 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000052 | 0000010 | 1912.72 | 18/03/2022 | 0000000460826 | 02547X | 000052 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000053 | 0000001 | 2500.00 | 18/03/2022 | 0000000460826 | 02547X | 000053 | 377.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000054 | 0000001 | 9556.88 | 18/03/2022 | 0000000460826 | 02547X | 000054 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000055 | 0000001 | 650.00 | 18/03/2022 | 0000000460826 | 02547X | 000055 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000056 | 0000001 | 11.00 | 18/03/2022 | 0000000460826 | 02547X | 000056 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000056 | 0000002 | 11.00 | 18/03/2022 | 0000000460826 | 02547X | 000056 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000056 | 0000003 | 11.00 | 18/03/2022 | 0000000460826 | 02547X | 000056 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000056 | 0000004 | 11.00 | 18/03/2022 | 0000000460826 | 02547X | 000056 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000056 | 0000005 | 11.00 | 18/03/2022 | 0000000460826 | 02547X | 000056 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000056 | 0000006 | 11.00 | 18/03/2022 | 0000000460826 | 02547X | 000056 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000056 | 0000007 | 11.00 | 18/03/2022 | 0000000460826 | 02547X | 000056 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000057 | 0000001 | 2086.75 | 22/03/2022 | 0000000460826 | 02547X | 000057 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000059 | 0000001 | 4.75 | 01/04/2022 | 0000000460826 | 02547X | 000059 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000062 | 0000001 | 470.00 | 18/04/2022 | 0000000460826 | 02547X | 000062 | 65.80 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000063 | 0000001 | 11.00 | 19/04/2022 | 0000000460826 | 02547X | 000063 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000064 | 0000001 | 650.00 | 20/04/2022 | 0000000460826 | 02547X | 000064 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000065 | 0000001 | 56.29 | 20/04/2022 | 0000000460826 | 02547X | 000065 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000066 | 0000001 | 400.50 | 20/04/2022 | 0000000460826 | 02547X | 000066 | 400.50 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000066 | 0000002 | 1867.30 | 20/04/2022 | 0000000460826 | 02547X | 000066 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000066 | 0000003 | 1121.10 | 20/04/2022 | 0000000460826 | 02547X | 000066 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000066 | 0000004 | 1667.10 | 20/04/2022 | 0000000460826 | 02547X | 000066 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000067 | 0000001 | 15025.59 | 20/04/2022 | 0000000460826 | 02547X | 000067 | 15025.59 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000067 | 0000002 | 2000.18 | 20/04/2022 | 0000000460826 | 02547X | 000067 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000067 | 0000003 | 3223.90 | 20/04/2022 | 0000000460826 | 02547X | 000067 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000067 | 0000004 | 2128.93 | 20/04/2022 | 0000000460826 | 02547X | 000067 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000067 | 0000005 | 3050.15 | 20/04/2022 | 0000000460826 | 02547X | 000067 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000067 | 0000006 | 2038.73 | 20/04/2022 | 0000000460826 | 02547X | 000067 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000067 | 0000007 | 1834.00 | 20/04/2022 | 0000000460826 | 02547X | 000067 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000067 | 0000008 | 1533.06 | 20/04/2022 | 0000000460826 | 02547X | 000067 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000067 | 0000009 | 2002.74 | 20/04/2022 | 0000000460826 | 02547X | 000067 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000067 | 0000010 | 1912.72 | 20/04/2022 | 0000000460826 | 02547X | 000067 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000068 | 0000001 | 2732.00 | 20/04/2022 | 0000000460826 | 02547X | 000068 | 281.18 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000069 | 0000001 | 2900.00 | 20/04/2022 | 0000000460826 | 02547X | 000069 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000070 | 0000001 | 2800.00 | 20/04/2022 | 0000000460826 | 02547X | 000070 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000071 | 0000001 | 3900.00 | 20/04/2022 | 0000000460826 | 02547X | 000071 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000072 | 0000001 | 1899.68 | 20/04/2022 | 0000000460826 | 02547X | 000072 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000073 | 0000001 | 2500.00 | 20/04/2022 | 0000000460826 | 02547X | 000073 | 377.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000074 | 0000001 | 122.66 | 20/04/2022 | 0000000460826 | 02547X | 000074 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000075 | 0000001 | 11.00 | 20/04/2022 | 0000000460826 | 02547X | 000075 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000075 | 0000002 | 11.00 | 20/04/2022 | 0000000460826 | 02547X | 000075 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000075 | 0000003 | 11.00 | 20/04/2022 | 0000000460826 | 02547X | 000075 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000075 | 0000004 | 11.00 | 20/04/2022 | 0000000460826 | 02547X | 000075 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000075 | 0000005 | 11.00 | 20/04/2022 | 0000000460826 | 02547X | 000075 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000075 | 0000006 | 11.00 | 20/04/2022 | 0000000460826 | 02547X | 000075 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000075 | 0000007 | 11.00 | 20/04/2022 | 0000000460826 | 02547X | 000075 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000058 | 0000001 | 239.47 | 20/04/2022 | 0000000460826 | 02547X | 000058 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000060 | 0000001 | 1400.00 | 20/04/2022 | 0000000460826 | 02547X | 000060 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000061 | 0000001 | 441.00 | 20/04/2022 | 0000000460826 | 02547X | 000061 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000076 | 0000001 | 5600.00 | 02/05/2022 | 0000000460826 | 02547X | 000076 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000077 | 0000001 | 4.75 | 02/05/2022 | 0000000460826 | 02547X | 000077 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000078 | 0000001 | 9650.88 | 05/05/2022 | 0000000460826 | 02547X | 000078 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000079 | 0000001 | 165.58 | 20/05/2022 | 0000000460826 | 02547X | 000079 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000080 | 0000001 | 122.59 | 20/05/2022 | 0000000460826 | 02547X | 000080 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000081 | 0000001 | 1400.00 | 20/05/2022 | 0000000460826 | 02547X | 000081 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000082 | 0000001 | 441.00 | 20/05/2022 | 0000000460826 | 02547X | 000082 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000083 | 0000001 | 15025.59 | 20/05/2022 | 0000000460826 | 02547X | 000083 | 15025.59 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000083 | 0000002 | 2000.18 | 20/05/2022 | 0000000460826 | 02547X | 000083 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000083 | 0000003 | 3223.90 | 20/05/2022 | 0000000460826 | 02547X | 000083 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000083 | 0000004 | 2128.93 | 20/05/2022 | 0000000460826 | 02547X | 000083 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000083 | 0000005 | 3050.15 | 20/05/2022 | 0000000460826 | 02547X | 000083 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000083 | 0000006 | 2038.73 | 20/05/2022 | 0000000460826 | 02547X | 000083 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000083 | 0000007 | 1834.00 | 20/05/2022 | 0000000460826 | 02547X | 000083 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000083 | 0000008 | 1533.06 | 20/05/2022 | 0000000460826 | 02547X | 000083 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000083 | 0000009 | 2002.74 | 20/05/2022 | 0000000460826 | 02547X | 000083 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000083 | 0000010 | 1912.72 | 20/05/2022 | 0000000460826 | 02547X | 000083 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000084 | 0000001 | 400.50 | 20/05/2022 | 0000000460826 | 02547X | 000084 | 400.50 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000084 | 0000002 | 1867.30 | 20/05/2022 | 0000000460826 | 02547X | 000084 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000084 | 0000003 | 1121.10 | 20/05/2022 | 0000000460826 | 02547X | 000084 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000084 | 0000004 | 1667.10 | 20/05/2022 | 0000000460826 | 02547X | 000084 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000085 | 0000001 | 3639.33 | 20/05/2022 | 0000000460826 | 02547X | 000085 | 392.41 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000086 | 0000001 | 2900.00 | 20/05/2022 | 0000000460826 | 02547X | 000086 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000087 | 0000001 | 129.90 | 20/05/2022 | 0000000460826 | 02547X | 000087 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000088 | 0000001 | 650.00 | 20/05/2022 | 0000000460826 | 02547X | 000088 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000089 | 0000001 | 2800.00 | 20/05/2022 | 0000000460826 | 02547X | 000089 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000090 | 0000001 | 2500.00 | 20/05/2022 | 0000000460826 | 02547X | 000090 | 377.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000091 | 0000001 | 11.00 | 20/05/2022 | 0000000460826 | 02547X | 000091 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000091 | 0000002 | 11.00 | 20/05/2022 | 0000000460826 | 02547X | 000091 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000091 | 0000003 | 11.00 | 20/05/2022 | 0000000460826 | 02547X | 000091 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000091 | 0000004 | 11.00 | 20/05/2022 | 0000000460826 | 02547X | 000091 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000091 | 0000005 | 11.00 | 20/05/2022 | 0000000460826 | 02547X | 000091 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000091 | 0000006 | 11.00 | 20/05/2022 | 0000000460826 | 02547X | 000091 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000092 | 0000001 | 2791.87 | 23/05/2022 | 0000000460826 | 02547X | 000092 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000094 | 0000001 | 3700.00 | 25/05/2022 | 0000000460826 | 02547X | 000094 | 545.25 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000093 | 0000001 | 2400.00 | 26/05/2022 | 0000000460826 | 02547X | 000093 | 281.40 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000096 | 0000001 | 4.75 | 01/06/2022 | 0000000460826 | 02547X | 000096 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000097 | 0000001 | 5600.00 | 02/06/2022 | 0000000460826 | 02547X | 000097 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000099 | 0000001 | 1016.00 | 10/06/2022 | 0000000460826 | 02547X | 000099 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000099 | 0000002 | 606.00 | 10/06/2022 | 0000000460826 | 02547X | 000099 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000099 | 0000003 | 906.00 | 10/06/2022 | 0000000460826 | 02547X | 000099 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000100 | 0000001 | 1819.67 | 10/06/2022 | 0000000460826 | 02547X | 000100 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000101 | 0000001 | 11.00 | 10/06/2022 | 0000000460826 | 02547X | 000101 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000101 | 0000002 | 11.00 | 10/06/2022 | 0000000460826 | 02547X | 000101 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000102 | 0000001 | 1400.00 | 20/06/2022 | 0000000460826 | 02547X | 000102 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000103 | 0000001 | 441.00 | 20/06/2022 | 0000000460826 | 02547X | 000103 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000104 | 0000001 | 10922.58 | 20/06/2022 | 0000000460826 | 02547X | 000104 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000105 | 0000001 | 11.00 | 20/06/2022 | 0000000460826 | 02547X | 000105 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000105 | 0000002 | 11.00 | 20/06/2022 | 0000000460826 | 02547X | 000105 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000105 | 0000003 | 11.00 | 20/06/2022 | 0000000460826 | 02547X | 000105 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000105 | 0000004 | 11.00 | 20/06/2022 | 0000000460826 | 02547X | 000105 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000105 | 0000005 | 11.00 | 20/06/2022 | 0000000460826 | 02547X | 000105 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000105 | 0000006 | 11.00 | 20/06/2022 | 0000000460826 | 02547X | 000105 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000106 | 0000001 | 3500.00 | 20/06/2022 | 0000000460826 | 02547X | 000106 | 1499.82 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000106 | 0000002 | 6750.00 | 20/06/2022 | 0000000460826 | 02547X | 000106 | 3526.10 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000106 | 0000003 | 3500.00 | 20/06/2022 | 0000000460826 | 02547X | 000106 | 1371.07 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000106 | 0000004 | 3500.00 | 20/06/2022 | 0000000460826 | 02547X | 000106 | 449.85 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000106 | 0000005 | 3500.00 | 20/06/2022 | 0000000460826 | 02547X | 000106 | 1461.27 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000106 | 0000006 | 3500.00 | 20/06/2022 | 0000000460826 | 02547X | 000106 | 1666.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000106 | 0000007 | 3500.00 | 20/06/2022 | 0000000460826 | 02547X | 000106 | 1966.94 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000106 | 0000008 | 3500.00 | 20/06/2022 | 0000000460826 | 02547X | 000106 | 1497.26 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000106 | 0000009 | 3500.00 | 20/06/2022 | 0000000460826 | 02547X | 000106 | 1587.28 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000107 | 0000001 | 2032.00 | 20/06/2022 | 0000000460826 | 02547X | 000107 | 164.70 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000107 | 0000002 | 1212.00 | 20/06/2022 | 0000000460826 | 02547X | 000107 | 90.90 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000107 | 0000003 | 1812.00 | 20/06/2022 | 0000000460826 | 02547X | 000107 | 144.90 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000108 | 0000001 | 2732.00 | 20/06/2022 | 0000000460826 | 02547X | 000108 | 281.18 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000109 | 0000001 | 129.90 | 20/06/2022 | 0000000460826 | 02547X | 000109 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000110 | 0000001 | 2800.00 | 20/06/2022 | 0000000460826 | 02547X | 000110 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000111 | 0000001 | 2500.00 | 20/06/2022 | 0000000460826 | 02547X | 000111 | 377.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000112 | 0000001 | 2900.00 | 20/06/2022 | 0000000460826 | 02547X | 000112 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000113 | 0000001 | 650.00 | 20/06/2022 | 0000000460826 | 02547X | 000113 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000098 | 0000001 | 122.57 | 20/06/2022 | 0000000460826 | 02547X | 000098 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000095 | 0000001 | 138.35 | 20/06/2022 | 0000000460826 | 02547X | 000095 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000114 | 0000001 | 16481.36 | 29/06/2022 | 0000000460826 | 02547X | 000114 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000115 | 0000001 | 11.00 | 30/06/2022 | 0000000460826 | 02547X | 000115 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000117 | 0000001 | 4.75 | 01/07/2022 | 0000000460826 | 02547X | 000117 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000118 | 0000001 | 16241.40 | 07/07/2022 | 0000000460826 | 02547X | 000118 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000119 | 0000001 | 11.00 | 07/07/2022 | 0000000460826 | 02547X | 000119 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000122 | 0000001 | 2694.42 | 15/07/2022 | 0000000460826 | 02547X | 000122 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000123 | 0000001 | 10300.00 | 18/07/2022 | 0000000460826 | 02547X | 000123 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000125 | 0000001 | 11.00 | 18/07/2022 | 0000000460826 | 02547X | 000125 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000126 | 0000001 | 650.00 | 20/07/2022 | 0000000460826 | 02547X | 000126 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000127 | 0000001 | 2732.00 | 20/07/2022 | 0000000460826 | 02547X | 000127 | 281.18 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000128 | 0000001 | 15025.53 | 20/07/2022 | 0000000460826 | 02547X | 000128 | 15025.53 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000128 | 0000002 | 2000.18 | 20/07/2022 | 0000000460826 | 02547X | 000128 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000128 | 0000003 | 3223.90 | 20/07/2022 | 0000000460826 | 02547X | 000128 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000128 | 0000004 | 2128.93 | 20/07/2022 | 0000000460826 | 02547X | 000128 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000128 | 0000005 | 3050.15 | 20/07/2022 | 0000000460826 | 02547X | 000128 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000128 | 0000006 | 2038.73 | 20/07/2022 | 0000000460826 | 02547X | 000128 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000128 | 0000007 | 1834.00 | 20/07/2022 | 0000000460826 | 02547X | 000128 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000128 | 0000008 | 1533.06 | 20/07/2022 | 0000000460826 | 02547X | 000128 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000128 | 0000009 | 2002.74 | 20/07/2022 | 0000000460826 | 02547X | 000128 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000128 | 0000010 | 1912.72 | 20/07/2022 | 0000000460826 | 02547X | 000128 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000120 | 0000001 | 1400.00 | 20/07/2022 | 0000000460826 | 02547X | 000120 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000121 | 0000001 | 126.19 | 20/07/2022 | 0000000460826 | 02547X | 000121 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000124 | 0000001 | 441.00 | 20/07/2022 | 0000000460826 | 02547X | 000124 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000129 | 0000001 | 400.50 | 20/07/2022 | 0000000460826 | 02547X | 000129 | 400.50 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000129 | 0000002 | 1867.30 | 20/07/2022 | 0000000460826 | 02547X | 000129 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000129 | 0000003 | 1121.10 | 20/07/2022 | 0000000460826 | 02547X | 000129 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000129 | 0000004 | 1667.10 | 20/07/2022 | 0000000460826 | 02547X | 000129 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000130 | 0000001 | 129.90 | 20/07/2022 | 0000000460826 | 02547X | 000130 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000131 | 0000001 | 3900.00 | 20/07/2022 | 0000000460826 | 02547X | 000131 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000132 | 0000001 | 2500.00 | 20/07/2022 | 0000000460826 | 02547X | 000132 | 377.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000133 | 0000001 | 9237.88 | 20/07/2022 | 0000000460826 | 02547X | 000133 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000134 | 0000001 | 9556.88 | 20/07/2022 | 0000000460826 | 02547X | 000134 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000135 | 0000001 | 2900.00 | 20/07/2022 | 0000000460826 | 02547X | 000135 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000136 | 0000001 | 11.00 | 20/07/2022 | 0000000460826 | 02547X | 000136 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000136 | 0000002 | 11.00 | 20/07/2022 | 0000000460826 | 02547X | 000136 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000136 | 0000003 | 11.00 | 20/07/2022 | 0000000460826 | 02547X | 000136 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000136 | 0000004 | 11.00 | 20/07/2022 | 0000000460826 | 02547X | 000136 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000136 | 0000005 | 11.00 | 20/07/2022 | 0000000460826 | 02547X | 000136 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000136 | 0000006 | 11.00 | 20/07/2022 | 0000000460826 | 02547X | 000136 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000116 | 0000001 | 112.97 | 20/07/2022 | 0000000460826 | 02547X | 000116 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000128 | 0000011 | 0.06 | 25/07/2022 | 0000000460826 | 02547X | 000128 | 0.06 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000137 | 0000001 | 1150.00 | 28/07/2022 | 0000000460826 | 02547X | 000137 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000138 | 0000001 | 10.00 | 28/07/2022 | 0000000460826 | 02547X | 000138 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000139 | 0000001 | 2051.18 | 01/08/2022 | 0000000460826 | 02547X | 000139 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000140 | 0000001 | 4.75 | 01/08/2022 | 0000000460826 | 02547X | 000140 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000141 | 0000001 | 470.00 | 02/08/2022 | 0000000460826 | 02547X | 000141 | 65.80 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000142 | 0000001 | 11.00 | 02/08/2022 | 0000000460826 | 02547X | 000142 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000143 | 0000001 | 1000.00 | 10/08/2022 | 0000000460826 | 02547X | 000143 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000144 | 0000001 | 11.00 | 10/08/2022 | 0000000460826 | 02547X | 000144 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000145 | 0000001 | 1400.00 | 19/08/2022 | 0000000460826 | 02547X | 000145 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000146 | 0000001 | 137.17 | 19/08/2022 | 0000000460826 | 02547X | 000146 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000147 | 0000001 | 441.00 | 19/08/2022 | 0000000460826 | 02547X | 000147 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000148 | 0000001 | 400.50 | 19/08/2022 | 0000000460826 | 02547X | 000148 | 400.50 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000148 | 0000002 | 1867.30 | 19/08/2022 | 0000000460826 | 02547X | 000148 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000148 | 0000003 | 1121.10 | 19/08/2022 | 0000000460826 | 02547X | 000148 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000148 | 0000004 | 1667.10 | 19/08/2022 | 0000000460826 | 02547X | 000148 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000149 | 0000001 | 15025.59 | 19/08/2022 | 0000000460826 | 02547X | 000149 | 15025.59 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000149 | 0000002 | 2000.18 | 19/08/2022 | 0000000460826 | 02547X | 000149 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000149 | 0000003 | 3223.90 | 19/08/2022 | 0000000460826 | 02547X | 000149 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000149 | 0000004 | 2128.93 | 19/08/2022 | 0000000460826 | 02547X | 000149 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000149 | 0000005 | 3050.15 | 19/08/2022 | 0000000460826 | 02547X | 000149 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000149 | 0000006 | 2038.73 | 19/08/2022 | 0000000460826 | 02547X | 000149 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000149 | 0000007 | 1834.00 | 19/08/2022 | 0000000460826 | 02547X | 000149 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000149 | 0000008 | 1533.06 | 19/08/2022 | 0000000460826 | 02547X | 000149 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000149 | 0000009 | 2002.74 | 19/08/2022 | 0000000460826 | 02547X | 000149 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000149 | 0000010 | 1912.72 | 19/08/2022 | 0000000460826 | 02547X | 000149 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000150 | 0000001 | 2732.00 | 19/08/2022 | 0000000460826 | 02547X | 000150 | 281.18 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000151 | 0000001 | 2500.00 | 19/08/2022 | 0000000460826 | 02547X | 000151 | 377.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000152 | 0000001 | 3900.00 | 19/08/2022 | 0000000460826 | 02547X | 000152 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000153 | 0000001 | 129.90 | 19/08/2022 | 0000000460826 | 02547X | 000153 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000154 | 0000001 | 650.00 | 19/08/2022 | 0000000460826 | 02547X | 000154 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000155 | 0000001 | 2900.00 | 19/08/2022 | 0000000460826 | 02547X | 000155 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000156 | 0000001 | 118.95 | 19/08/2022 | 0000000460826 | 02547X | 000156 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000157 | 0000001 | 11.00 | 19/08/2022 | 0000000460826 | 02547X | 000157 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000157 | 0000002 | 11.00 | 19/08/2022 | 0000000460826 | 02547X | 000157 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000157 | 0000003 | 11.00 | 19/08/2022 | 0000000460826 | 02547X | 000157 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000157 | 0000004 | 11.00 | 19/08/2022 | 0000000460826 | 02547X | 000157 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000157 | 0000005 | 11.00 | 19/08/2022 | 0000000460826 | 02547X | 000157 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000157 | 0000006 | 11.00 | 19/08/2022 | 0000000460826 | 02547X | 000157 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000157 | 0000007 | 11.00 | 19/08/2022 | 0000000460826 | 02547X | 000157 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000158 | 0000001 | 5000.00 | 30/08/2022 | 0000000460826 | 02547X | 000158 | 904.39 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000160 | 0000001 | 2002.97 | 30/08/2022 | 0000000460826 | 02547X | 000160 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000161 | 0000001 | 4.75 | 01/09/2022 | 0000000460826 | 02547X | 000161 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000162 | 0000001 | 10363.85 | 02/09/2022 | 0000000460826 | 02547X | 000162 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000163 | 0000001 | 1400.00 | 20/09/2022 | 0000000460826 | 02547X | 000163 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000164 | 0000001 | 441.00 | 20/09/2022 | 0000000460826 | 02547X | 000164 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000165 | 0000001 | 3900.00 | 20/09/2022 | 0000000460826 | 02547X | 000165 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000166 | 0000001 | 129.90 | 20/09/2022 | 0000000460826 | 02547X | 000166 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000167 | 0000001 | 110.47 | 20/09/2022 | 0000000460826 | 02547X | 000167 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000168 | 0000001 | 2500.00 | 20/09/2022 | 0000000460826 | 02547X | 000168 | 377.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000169 | 0000001 | 650.00 | 20/09/2022 | 0000000460826 | 02547X | 000169 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000170 | 0000001 | 2732.00 | 20/09/2022 | 0000000460826 | 02547X | 000170 | 281.18 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000171 | 0000001 | 17584.57 | 20/09/2022 | 0000000460826 | 02547X | 000171 | 17584.57 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000171 | 0000002 | 2712.37 | 20/09/2022 | 0000000460826 | 02547X | 000171 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000171 | 0000003 | 3950.92 | 20/09/2022 | 0000000460826 | 02547X | 000171 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000171 | 0000004 | 2841.12 | 20/09/2022 | 0000000460826 | 02547X | 000171 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000171 | 0000005 | 3762.34 | 20/09/2022 | 0000000460826 | 02547X | 000171 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000171 | 0000006 | 2765.14 | 20/09/2022 | 0000000460826 | 02547X | 000171 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000171 | 0000007 | 2546.19 | 20/09/2022 | 0000000460826 | 02547X | 000171 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000171 | 0000008 | 2245.25 | 20/09/2022 | 0000000460826 | 02547X | 000171 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000171 | 0000009 | 2714.93 | 20/09/2022 | 0000000460826 | 02547X | 000171 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000171 | 0000010 | 2677.17 | 20/09/2022 | 0000000460826 | 02547X | 000171 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000172 | 0000001 | 400.50 | 20/09/2022 | 0000000460826 | 02547X | 000172 | 400.50 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000172 | 0000002 | 1867.30 | 20/09/2022 | 0000000460826 | 02547X | 000172 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000172 | 0000003 | 1121.10 | 20/09/2022 | 0000000460826 | 02547X | 000172 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000172 | 0000004 | 1667.10 | 20/09/2022 | 0000000460826 | 02547X | 000172 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000173 | 0000001 | 2900.00 | 20/09/2022 | 0000000460826 | 02547X | 000173 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000174 | 0000001 | 11.00 | 20/09/2022 | 0000000460826 | 02547X | 000174 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000174 | 0000002 | 11.00 | 20/09/2022 | 0000000460826 | 02547X | 000174 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000174 | 0000003 | 11.00 | 20/09/2022 | 0000000460826 | 02547X | 000174 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000174 | 0000004 | 11.00 | 20/09/2022 | 0000000460826 | 02547X | 000174 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000174 | 0000005 | 11.00 | 20/09/2022 | 0000000460826 | 02547X | 000174 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000174 | 0000006 | 11.00 | 20/09/2022 | 0000000460826 | 02547X | 000174 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000159 | 0000001 | 105.32 | 20/09/2022 | 0000000460826 | 02547X | 000159 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000175 | 0000001 | 10556.10 | 21/09/2022 | 0000000460826 | 02547X | 000175 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000176 | 0000001 | 11457.38 | 21/09/2022 | 0000000460826 | 02547X | 000176 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000177 | 0000001 | 5600.00 | 23/09/2022 | 0000000460826 | 02547X | 000177 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000178 | 0000001 | 2511.25 | 30/09/2022 | 0000000460826 | 02547X | 000178 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000179 | 0000001 | 4.75 | 03/10/2022 | 0000000460826 | 02547X | 000179 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000180 | 0000001 | 5600.00 | 06/10/2022 | 0000000460826 | 02547X | 000180 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000181 | 0000001 | 1400.00 | 20/10/2022 | 0000000460826 | 02547X | 000181 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000182 | 0000001 | 441.00 | 20/10/2022 | 0000000460826 | 02547X | 000182 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000183 | 0000001 | 2732.00 | 20/10/2022 | 0000000460826 | 02547X | 000183 | 281.18 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000184 | 0000001 | 400.50 | 20/10/2022 | 0000000460826 | 02547X | 000184 | 400.50 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000184 | 0000002 | 1867.30 | 20/10/2022 | 0000000460826 | 02547X | 000184 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000184 | 0000003 | 1121.10 | 20/10/2022 | 0000000460826 | 02547X | 000184 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000184 | 0000004 | 1667.10 | 20/10/2022 | 0000000460826 | 02547X | 000184 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000185 | 0000001 | 17584.57 | 20/10/2022 | 0000000460826 | 02547X | 000185 | 17584.57 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000185 | 0000002 | 2712.37 | 20/10/2022 | 0000000460826 | 02547X | 000185 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000185 | 0000003 | 3950.92 | 20/10/2022 | 0000000460826 | 02547X | 000185 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000185 | 0000004 | 2841.12 | 20/10/2022 | 0000000460826 | 02547X | 000185 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000185 | 0000005 | 3762.34 | 20/10/2022 | 0000000460826 | 02547X | 000185 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000185 | 0000006 | 2765.14 | 20/10/2022 | 0000000460826 | 02547X | 000185 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000185 | 0000007 | 2546.19 | 20/10/2022 | 0000000460826 | 02547X | 000185 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000185 | 0000008 | 2245.25 | 20/10/2022 | 0000000460826 | 02547X | 000185 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000185 | 0000009 | 2714.93 | 20/10/2022 | 0000000460826 | 02547X | 000185 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000185 | 0000010 | 2677.17 | 20/10/2022 | 0000000460826 | 02547X | 000185 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000186 | 0000001 | 112.25 | 20/10/2022 | 0000000460826 | 02547X | 000186 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000187 | 0000001 | 2900.00 | 20/10/2022 | 0000000460826 | 02547X | 000187 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000188 | 0000001 | 3900.00 | 20/10/2022 | 0000000460826 | 02547X | 000188 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000189 | 0000001 | 650.00 | 20/10/2022 | 0000000460826 | 02547X | 000189 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000190 | 0000001 | 150.23 | 20/10/2022 | 0000000460826 | 02547X | 000190 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000191 | 0000001 | 2500.00 | 20/10/2022 | 0000000460826 | 02547X | 000191 | 377.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000192 | 0000001 | 129.90 | 20/10/2022 | 0000000460826 | 02547X | 000192 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000193 | 0000001 | 11.00 | 20/10/2022 | 0000000460826 | 02547X | 000193 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000193 | 0000002 | 11.00 | 20/10/2022 | 0000000460826 | 02547X | 000193 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000193 | 0000003 | 11.00 | 20/10/2022 | 0000000460826 | 02547X | 000193 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000193 | 0000004 | 11.00 | 20/10/2022 | 0000000460826 | 02547X | 000193 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000193 | 0000005 | 11.00 | 20/10/2022 | 0000000460826 | 02547X | 000193 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000193 | 0000006 | 11.00 | 20/10/2022 | 0000000460826 | 02547X | 000193 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000194 | 0000001 | 11457.38 | 20/10/2022 | 0000000460826 | 02547X | 000194 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000195 | 0000001 | 2495.47 | 28/10/2022 | 0000000460826 | 02547X | 000195 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000196 | 0000001 | 900.00 | 28/10/2022 | 0000000460826 | 02547X | 000196 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000197 | 0000001 | 11.00 | 28/10/2022 | 0000000460826 | 02547X | 000197 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000198 | 0000001 | 2800.00 | 01/11/2022 | 0000000460826 | 02547X | 000198 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000199 | 0000001 | 4.75 | 01/11/2022 | 0000000460826 | 02547X | 000199 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000200 | 0000001 | 200.00 | 03/11/2022 | 0000000460826 | 02547X | 000200 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000201 | 0000001 | 7280.00 | 07/11/2022 | 0000000460826 | 02547X | 000201 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000202 | 0000001 | 1400.00 | 18/11/2022 | 0000000460826 | 02547X | 000202 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000203 | 0000001 | 441.00 | 18/11/2022 | 0000000460826 | 02547X | 000203 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000204 | 0000001 | 121.51 | 18/11/2022 | 0000000460826 | 02547X | 000204 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000205 | 0000001 | 2500.00 | 18/11/2022 | 0000000460826 | 02547X | 000205 | 377.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000206 | 0000001 | 2732.00 | 18/11/2022 | 0000000460826 | 02547X | 000206 | 281.18 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000207 | 0000001 | 2032.00 | 18/11/2022 | 0000000460826 | 02547X | 000207 | 164.70 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000207 | 0000002 | 1212.00 | 18/11/2022 | 0000000460826 | 02547X | 000207 | 90.90 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000207 | 0000003 | 1812.00 | 18/11/2022 | 0000000460826 | 02547X | 000207 | 144.90 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000208 | 0000001 | 4500.00 | 18/11/2022 | 0000000460826 | 02547X | 000208 | 1787.63 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000208 | 0000002 | 7800.00 | 18/11/2022 | 0000000460826 | 02547X | 000208 | 3796.94 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000208 | 0000003 | 4500.00 | 18/11/2022 | 0000000460826 | 02547X | 000208 | 1658.88 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000208 | 0000004 | 4500.00 | 18/11/2022 | 0000000460826 | 02547X | 000208 | 737.66 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000208 | 0000005 | 4500.00 | 18/11/2022 | 0000000460826 | 02547X | 000208 | 1699.44 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000208 | 0000006 | 4500.00 | 18/11/2022 | 0000000460826 | 02547X | 000208 | 1953.81 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000208 | 0000007 | 4500.00 | 18/11/2022 | 0000000460826 | 02547X | 000208 | 2254.75 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000208 | 0000008 | 4500.00 | 18/11/2022 | 0000000460826 | 02547X | 000208 | 1706.99 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000208 | 0000009 | 4500.00 | 18/11/2022 | 0000000460826 | 02547X | 000208 | 1822.83 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000209 | 0000001 | 650.00 | 18/11/2022 | 0000000460826 | 02547X | 000209 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000210 | 0000001 | 25405.67 | 18/11/2022 | 0000000460826 | 02547X | 000210 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000211 | 0000001 | 3900.00 | 18/11/2022 | 0000000460826 | 02547X | 000211 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000212 | 0000001 | 142.49 | 18/11/2022 | 0000000460826 | 02547X | 000212 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000213 | 0000001 | 2900.00 | 18/11/2022 | 0000000460826 | 02547X | 000213 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000214 | 0000001 | 11.00 | 18/11/2022 | 0000000460826 | 02547X | 000214 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000214 | 0000002 | 11.00 | 18/11/2022 | 0000000460826 | 02547X | 000214 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000214 | 0000003 | 11.00 | 18/11/2022 | 0000000460826 | 02547X | 000214 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000214 | 0000004 | 11.00 | 18/11/2022 | 0000000460826 | 02547X | 000214 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000214 | 0000005 | 11.00 | 18/11/2022 | 0000000460826 | 02547X | 000214 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000214 | 0000006 | 11.00 | 18/11/2022 | 0000000460826 | 02547X | 000214 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000214 | 0000007 | 11.00 | 18/11/2022 | 0000000460826 | 02547X | 000214 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000215 | 0000001 | 129.90 | 21/11/2022 | 0000000460826 | 02547X | 000215 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000216 | 0000001 | 2612.21 | 01/12/2022 | 0000000460826 | 02547X | 000216 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000217 | 0000001 | 4.75 | 01/12/2022 | 0000000460826 | 02547X | 000217 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000218 | 0000001 | 236.84 | 07/12/2022 | 0000000460826 | 02547X | 000218 | 236.84 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000218 | 0000002 | 1084.82 | 07/12/2022 | 0000000460826 | 02547X | 000218 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000218 | 0000003 | 44.34 | 07/12/2022 | 0000000460826 | 02547X | 000218 | 44.34 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000219 | 0000001 | 400.50 | 07/12/2022 | 0000000460826 | 02547X | 000219 | 400.50 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000219 | 0000002 | 851.30 | 07/12/2022 | 0000000460826 | 02547X | 000219 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000219 | 0000003 | 515.10 | 07/12/2022 | 0000000460826 | 02547X | 000219 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000219 | 0000004 | 761.10 | 07/12/2022 | 0000000460826 | 02547X | 000219 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000220 | 0000001 | 700.00 | 07/12/2022 | 0000000460826 | 02547X | 000220 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000221 | 0000001 | 11.00 | 07/12/2022 | 0000000460826 | 02547X | 000221 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000221 | 0000002 | 11.00 | 07/12/2022 | 0000000460826 | 02547X | 000221 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000221 | 0000003 | 11.00 | 07/12/2022 | 0000000460826 | 02547X | 000221 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000221 | 0000004 | 0.35 | 07/12/2022 | 0000000460826 | 02547X | 000221 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000222 | 0000001 | 29731.76 | 12/12/2022 | 0000000460826 | 02547X | 000222 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000226 | 0000001 | 11.00 | 12/12/2022 | 0000000460826 | 02547X | 000226 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000227 | 0000001 | 441.00 | 20/12/2022 | 0000000460826 | 02547X | 000227 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000228 | 0000001 | 2500.00 | 20/12/2022 | 0000000460826 | 02547X | 000228 | 377.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000229 | 0000001 | 908.13 | 20/12/2022 | 0000000460826 | 02547X | 000229 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000230 | 0000001 | 129.90 | 20/12/2022 | 0000000460826 | 02547X | 000230 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000231 | 0000001 | 3900.00 | 20/12/2022 | 0000000460826 | 02547X | 000231 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000232 | 0000001 | 2732.00 | 20/12/2022 | 0000000460826 | 02547X | 000232 | 281.18 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000233 | 0000001 | 17418.93 | 20/12/2022 | 0000000460826 | 02547X | 000233 | 17418.93 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000233 | 0000002 | 2712.37 | 20/12/2022 | 0000000460826 | 02547X | 000233 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000233 | 0000003 | 4003.06 | 20/12/2022 | 0000000460826 | 02547X | 000233 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000233 | 0000004 | 2841.12 | 20/12/2022 | 0000000460826 | 02547X | 000233 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000233 | 0000005 | 3762.34 | 20/12/2022 | 0000000460826 | 02547X | 000233 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000233 | 0000006 | 2800.56 | 20/12/2022 | 0000000460826 | 02547X | 000233 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000233 | 0000007 | 2546.19 | 20/12/2022 | 0000000460826 | 02547X | 000233 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000233 | 0000008 | 2245.25 | 20/12/2022 | 0000000460826 | 02547X | 000233 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000233 | 0000009 | 2793.01 | 20/12/2022 | 0000000460826 | 02547X | 000233 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000233 | 0000010 | 2677.17 | 20/12/2022 | 0000000460826 | 02547X | 000233 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000234 | 0000001 | 400.50 | 20/12/2022 | 0000000460826 | 02547X | 000234 | 400.50 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000234 | 0000002 | 1867.30 | 20/12/2022 | 0000000460826 | 02547X | 000234 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000234 | 0000003 | 1121.10 | 20/12/2022 | 0000000460826 | 02547X | 000234 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000234 | 0000004 | 1667.10 | 20/12/2022 | 0000000460826 | 02547X | 000234 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000235 | 0000001 | 2900.00 | 20/12/2022 | 0000000460826 | 02547X | 000235 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000236 | 0000001 | 1635.47 | 20/12/2022 | 0000000460826 | 02547X | 000236 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000237 | 0000001 | 11333.38 | 20/12/2022 | 0000000460826 | 02547X | 000237 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000238 | 0000001 | 11.00 | 20/12/2022 | 0000000460826 | 02547X | 000238 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000238 | 0000002 | 11.00 | 20/12/2022 | 0000000460826 | 02547X | 000238 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000238 | 0000003 | 11.00 | 20/12/2022 | 0000000460826 | 02547X | 000238 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000238 | 0000004 | 11.00 | 20/12/2022 | 0000000460826 | 02547X | 000238 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000238 | 0000005 | 11.00 | 20/12/2022 | 0000000460826 | 02547X | 000238 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000238 | 0000006 | 11.00 | 20/12/2022 | 0000000460826 | 02547X | 000238 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000223 | 0000001 | 272.18 | 20/12/2022 | 0000000460826 | 02547X | 000223 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000224 | 0000001 | 121.56 | 20/12/2022 | 0000000460826 | 02547X | 000224 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000225 | 0000001 | 1400.00 | 20/12/2022 | 0000000460826 | 02547X | 000225 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000239 | 0000001 | 2687.66 | 21/12/2022 | 0000000460826 | 02547X | 000239 | 236.84 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000240 | 0000001 | 650.00 | 22/12/2022 | 0000000460826 | 02547X | 000240 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000241 | 0000001 | 19233.77 | 22/12/2022 | 0000000460826 | 02547X | 000241 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000242 | 0000001 | 11333.38 | 23/12/2022 | 0000000460826 | 02547X | 000242 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000243 | 0000001 | 11.00 | 23/12/2022 | 0000000460826 | 02547X | 000243 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000244 | 0000001 | 6995.22 | 27/12/2022 | 0000000460826 | 02547X | 000244 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000245 | 0000001 | 11.00 | 28/12/2022 | 0000000460826 | 02547X | 000245 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000246 | 0000001 | 623.15 | 29/12/2022 | 0000000460826 | 02547X | 000246 | 18.69 | 1 | Conta Corrente | NULL |
Quantidade de Registros: 463
Última atualização: 11/06/2024