| de_UOrcamentaria | nu_Empenho | nu_Parcela | vl_Pagamento | dt_pagamento | cd_Conta | cd_agencia | nu_Chequepag | vl_Retencao | tp_contabancaria | de_contabancaria | de_conta |
| CÃMARA MUNICIPAL | 0000001 | 0000001 | 4200.00 | 20/01/2022 | 0000000081337 | 011495 | 000000 | 0.00 | 1 | Conta Corrente | Câmara Municipal de Olivedos BB / 8133-7 |
| CÃMARA MUNICIPAL | 0000002 | 0000001 | 500.00 | 20/01/2022 | 0000000081337 | 011495 | 000000 | 0.00 | 1 | Conta Corrente | Câmara Municipal de Olivedos BB / 8133-7 |
| CÃMARA MUNICIPAL | 0000003 | 0000001 | 700.00 | 20/01/2022 | 0000000081337 | 011495 | 000000 | 0.00 | 1 | Conta Corrente | Câmara Municipal de Olivedos BB / 8133-7 |
| CÃMARA MUNICIPAL | 0000004 | 0000001 | 500.00 | 20/01/2022 | 0000000081337 | 011495 | 000000 | 0.00 | 1 | Conta Corrente | Câmara Municipal de Olivedos BB / 8133-7 |
| CÃMARA MUNICIPAL | 0000006 | 0000001 | 35300.00 | 20/01/2022 | 0000000081337 | 011495 | 000000 | 5044.62 | 1 | Conta Corrente | Câmara Municipal de Olivedos BB / 8133-7 |
| CÃMARA MUNICIPAL | 0000007 | 0000001 | 6552.00 | 20/01/2022 | 0000000081337 | 011495 | 000000 | 507.18 | 1 | Conta Corrente | Câmara Municipal de Olivedos BB / 8133-7 |
| CÃMARA MUNICIPAL | 0000008 | 0000001 | 1733.33 | 20/01/2022 | 0000000081337 | 011495 | 000000 | 139.49 | 1 | Conta Corrente | Câmara Municipal de Olivedos BB / 8133-7 |
| CÃMARA MUNICIPAL | 0000009 | 0000001 | 135.85 | 20/01/2022 | 0000000081337 | 011495 | 000000 | 0.00 | 1 | Conta Corrente | Câmara Municipal de Olivedos BB / 8133-7 |
| CÃMARA MUNICIPAL | 0000005 | 0000001 | 1897.86 | 24/01/2022 | 0000000081337 | 011495 | 000000 | 0.00 | 1 | Conta Corrente | Câmara Municipal de Olivedos BB / 8133-7 |
| CÃMARA MUNICIPAL | 0000011 | 0000001 | 82.35 | 26/01/2022 | 0000000081337 | 011495 | 000000 | 0.00 | 1 | Conta Corrente | Câmara Municipal de Olivedos BB / 8133-7 |
| CÃMARA MUNICIPAL | 0000012 | 0000001 | 82.35 | 26/01/2022 | 0000000081337 | 011495 | 000000 | 0.00 | 1 | Conta Corrente | Câmara Municipal de Olivedos BB / 8133-7 |
| CÃMARA MUNICIPAL | 0000013 | 0000001 | 92.91 | 26/01/2022 | 0000000081337 | 011495 | 000000 | 0.00 | 1 | Conta Corrente | Câmara Municipal de Olivedos BB / 8133-7 |
| CÃMARA MUNICIPAL | 0000014 | 0000001 | 273.73 | 26/01/2022 | 0000000081337 | 011495 | 000000 | 0.00 | 1 | Conta Corrente | Câmara Municipal de Olivedos BB / 8133-7 |
| CÃMARA MUNICIPAL | 0000015 | 0000001 | 30.63 | 26/01/2022 | 0000000081337 | 011495 | 000000 | 0.00 | 1 | Conta Corrente | Câmara Municipal de Olivedos BB / 8133-7 |
| CÃMARA MUNICIPAL | 0000010 | 0000001 | 500.00 | 26/01/2022 | 0000000081337 | 011495 | 000000 | 0.00 | 1 | Conta Corrente | Câmara Municipal de Olivedos BB / 8133-7 |
| CÃMARA MUNICIPAL | 0000017 | 0000001 | 9006.93 | 31/01/2022 | 0000000081337 | 011495 | 000000 | 51.27 | 1 | Conta Corrente | Câmara Municipal de Olivedos BB / 8133-7 |
| CÃMARA MUNICIPAL | 0000016 | 0000001 | 1001.38 | 01/02/2022 | 0000000081337 | 011495 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÃMARA MUNICIPAL | 0000018 | 0000001 | 550.00 | 03/02/2022 | 0000000081337 | 011495 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÃMARA MUNICIPAL | 0000019 | 0000001 | 379.00 | 09/02/2022 | 0000000081337 | 011495 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÃMARA MUNICIPAL | 0000020 | 0000001 | 10.45 | 11/02/2022 | 0000000081337 | 011495 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÃMARA MUNICIPAL | 0000021 | 0000001 | 500.00 | 21/02/2022 | 0000000081337 | 011495 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÃMARA MUNICIPAL | 0000010 | 0000002 | 500.00 | 21/02/2022 | 0000000081337 | 011495 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÃMARA MUNICIPAL | 0000022 | 0000001 | 35300.00 | 21/02/2022 | 0000000081337 | 011495 | 000000 | 4929.85 | 1 | Conta Corrente | NULL |
| CÃMARA MUNICIPAL | 0000023 | 0000001 | 6985.33 | 21/02/2022 | 0000000081337 | 011495 | 000000 | 537.77 | 1 | Conta Corrente | NULL |
| CÃMARA MUNICIPAL | 0000024 | 0000001 | 1300.00 | 21/02/2022 | 0000000081337 | 011495 | 000000 | 98.82 | 1 | Conta Corrente | NULL |
| CÃMARA MUNICIPAL | 0000025 | 0000001 | 89.51 | 21/02/2022 | 0000000081337 | 011495 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÃMARA MUNICIPAL | 0000026 | 0000001 | 89.22 | 21/02/2022 | 0000000081337 | 011495 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÃMARA MUNICIPAL | 0000027 | 0000001 | 89.22 | 21/02/2022 | 0000000081337 | 011495 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÃMARA MUNICIPAL | 0000028 | 0000001 | 135.85 | 21/02/2022 | 0000000081337 | 011495 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÃMARA MUNICIPAL | 0000004 | 0000002 | 500.00 | 21/02/2022 | 0000000081337 | 011495 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÃMARA MUNICIPAL | 0000003 | 0000002 | 700.00 | 21/02/2022 | 0000000081337 | 011495 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÃMARA MUNICIPAL | 0000002 | 0000002 | 500.00 | 21/02/2022 | 0000000081337 | 011495 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÃMARA MUNICIPAL | 0000001 | 0000002 | 4200.00 | 21/02/2022 | 0000000081337 | 011495 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÃMARA MUNICIPAL | 0000029 | 0000001 | 1756.53 | 23/02/2022 | 0000000081337 | 011495 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÃMARA MUNICIPAL | 0000030 | 0000001 | 500.00 | 25/02/2022 | 0000000081337 | 011495 | 852665 | 0.00 | 1 | Conta Corrente | NULL |
| CÃMARA MUNICIPAL | 0000031 | 0000001 | 10.45 | 25/02/2022 | 0000000081337 | 011495 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÃMARA MUNICIPAL | 0000032 | 0000001 | 89.50 | 02/03/2022 | 0000000081337 | 011495 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÃMARA MUNICIPAL | 0000033 | 0000001 | 180.00 | 15/03/2022 | 0000000081337 | 011495 | 852666 | 28.80 | 1 | Conta Corrente | NULL |
| CÃMARA MUNICIPAL | 0000034 | 0000001 | 35300.00 | 21/03/2022 | 0000000081337 | 011495 | 000000 | 4929.85 | 1 | Conta Corrente | NULL |
| CÃMARA MUNICIPAL | 0000035 | 0000001 | 6956.00 | 21/03/2022 | 0000000081337 | 011495 | 000000 | 535.14 | 1 | Conta Corrente | NULL |
| CÃMARA MUNICIPAL | 0000036 | 0000001 | 1300.00 | 21/03/2022 | 0000000081337 | 011495 | 000000 | 98.82 | 1 | Conta Corrente | NULL |
| CÃMARA MUNICIPAL | 0000037 | 0000001 | 9152.91 | 21/03/2022 | 0000000081337 | 011495 | 000000 | 169.41 | 1 | Conta Corrente | NULL |
| CÃMARA MUNICIPAL | 0000038 | 0000001 | 91.29 | 21/03/2022 | 0000000081337 | 011495 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÃMARA MUNICIPAL | 0000001 | 0000003 | 4200.00 | 21/03/2022 | 0000000081337 | 011495 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÃMARA MUNICIPAL | 0000002 | 0000003 | 500.00 | 21/03/2022 | 0000000081337 | 011495 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÃMARA MUNICIPAL | 0000003 | 0000003 | 700.00 | 21/03/2022 | 0000000081337 | 011495 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÃMARA MUNICIPAL | 0000004 | 0000003 | 500.00 | 21/03/2022 | 0000000081337 | 011495 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÃMARA MUNICIPAL | 0000039 | 0000001 | 2125.62 | 22/03/2022 | 0000000081337 | 011495 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÃMARA MUNICIPAL | 0000040 | 0000001 | 92.91 | 22/03/2022 | 0000000081337 | 011495 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÃMARA MUNICIPAL | 0000041 | 0000001 | 143.00 | 22/03/2022 | 0000000081337 | 011495 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÃMARA MUNICIPAL | 0000042 | 0000001 | 30.70 | 22/03/2022 | 0000000081337 | 011495 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÃMARA MUNICIPAL | 0000043 | 0000001 | 285.55 | 22/03/2022 | 0000000081337 | 011495 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÃMARA MUNICIPAL | 0000044 | 0000001 | 199.56 | 22/03/2022 | 0000000081337 | 011495 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÃMARA MUNICIPAL | 0000045 | 0000001 | 89.22 | 22/03/2022 | 0000000081337 | 011495 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÃMARA MUNICIPAL | 0000046 | 0000001 | 89.22 | 22/03/2022 | 0000000081337 | 011495 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÃMARA MUNICIPAL | 0000010 | 0000003 | 500.00 | 23/03/2022 | 0000000081337 | 011495 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÃMARA MUNICIPAL | 0000021 | 0000002 | 500.00 | 23/03/2022 | 0000000081337 | 011495 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÃMARA MUNICIPAL | 0000047 | 0000001 | 335.50 | 24/03/2022 | 0000000081337 | 011495 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÃMARA MUNICIPAL | 0000048 | 0000001 | 1004.36 | 24/03/2022 | 0000000081337 | 011495 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÃMARA MUNICIPAL | 0000030 | 0000002 | 500.00 | 31/03/2022 | 0000000081337 | 011495 | 852670 | 0.00 | 1 | Conta Corrente | NULL |
| CÃMARA MUNICIPAL | 0000049 | 0000001 | 75.00 | 04/04/2022 | 0000000081337 | 011495 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÃMARA MUNICIPAL | 0000050 | 0000001 | 2240.00 | 04/04/2022 | 0000000081337 | 011495 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÃMARA MUNICIPAL | 0000051 | 0000001 | 530.00 | 18/04/2022 | 0000000081337 | 011495 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÃMARA MUNICIPAL | 0000052 | 0000001 | 22.00 | 18/04/2022 | 0000000081337 | 011495 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÃMARA MUNICIPAL | 0000053 | 0000001 | 320.00 | 18/04/2022 | 0000000081337 | 011495 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÃMARA MUNICIPAL | 0000054 | 0000001 | 36428.90 | 20/04/2022 | 0000000081337 | 011495 | 000000 | 5113.54 | 1 | Conta Corrente | NULL |
| CÃMARA MUNICIPAL | 0000055 | 0000001 | 6148.00 | 20/04/2022 | 0000000081337 | 011495 | 000000 | 462.42 | 1 | Conta Corrente | NULL |
| CÃMARA MUNICIPAL | 0000056 | 0000001 | 1300.00 | 20/04/2022 | 0000000081337 | 011495 | 000000 | 98.82 | 1 | Conta Corrente | NULL |
| CÃMARA MUNICIPAL | 0000057 | 0000001 | 143.00 | 20/04/2022 | 0000000081337 | 011495 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÃMARA MUNICIPAL | 0000004 | 0000004 | 500.00 | 20/04/2022 | 0000000081337 | 011495 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÃMARA MUNICIPAL | 0000003 | 0000004 | 700.00 | 20/04/2022 | 0000000081337 | 011495 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÃMARA MUNICIPAL | 0000001 | 0000004 | 4200.00 | 20/04/2022 | 0000000081337 | 011495 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÃMARA MUNICIPAL | 0000021 | 0000003 | 500.00 | 20/04/2022 | 0000000081337 | 011495 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÃMARA MUNICIPAL | 0000002 | 0000004 | 500.00 | 25/04/2022 | 0000000081337 | 011495 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÃMARA MUNICIPAL | 0000058 | 0000001 | 2180.01 | 25/04/2022 | 0000000081337 | 011495 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÃMARA MUNICIPAL | 0000059 | 0000001 | 92.91 | 25/04/2022 | 0000000081337 | 011495 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÃMARA MUNICIPAL | 0000060 | 0000001 | 95.68 | 25/04/2022 | 0000000081337 | 011495 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÃMARA MUNICIPAL | 0000061 | 0000001 | 30.69 | 25/04/2022 | 0000000081337 | 011495 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÃMARA MUNICIPAL | 0000062 | 0000001 | 30.63 | 25/04/2022 | 0000000081337 | 011495 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÃMARA MUNICIPAL | 0000063 | 0000001 | 296.88 | 25/04/2022 | 0000000081337 | 011495 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÃMARA MUNICIPAL | 0000064 | 0000001 | 89.22 | 25/04/2022 | 0000000081337 | 011495 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÃMARA MUNICIPAL | 0000065 | 0000001 | 89.22 | 25/04/2022 | 0000000081337 | 011495 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÃMARA MUNICIPAL | 0000066 | 0000001 | 47.68 | 25/04/2022 | 0000000081337 | 011495 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÃMARA MUNICIPAL | 0000067 | 0000001 | 199.90 | 25/04/2022 | 0000000081337 | 011495 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÃMARA MUNICIPAL | 0000068 | 0000001 | 9213.51 | 28/04/2022 | 0000000081337 | 011495 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÃMARA MUNICIPAL | 0000010 | 0000004 | 500.00 | 28/04/2022 | 0000000081337 | 011495 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÃMARA MUNICIPAL | 0000030 | 0000003 | 500.00 | 28/04/2022 | 0000000081337 | 011495 | 852673 | 0.00 | 1 | Conta Corrente | NULL |
| CÃMARA MUNICIPAL | 0000069 | 0000001 | 9383.55 | 29/04/2022 | 0000000081337 | 011495 | 000000 | 338.82 | 1 | Conta Corrente | NULL |
| CÃMARA MUNICIPAL | 0000070 | 0000001 | 6800.00 | 09/05/2022 | 0000000081337 | 011495 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÃMARA MUNICIPAL | 0000071 | 0000001 | 11.00 | 09/05/2022 | 0000000081337 | 011495 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÃMARA MUNICIPAL | 0000072 | 0000001 | 842.00 | 19/05/2022 | 0000000081337 | 011495 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÃMARA MUNICIPAL | 0000073 | 0000001 | 36428.90 | 20/05/2022 | 0000000081337 | 011495 | 000000 | 5113.54 | 1 | Conta Corrente | NULL |
| CÃMARA MUNICIPAL | 0000074 | 0000001 | 6148.00 | 20/05/2022 | 0000000081337 | 011495 | 000000 | 462.42 | 1 | Conta Corrente | NULL |
| CÃMARA MUNICIPAL | 0000075 | 0000001 | 1300.00 | 20/05/2022 | 0000000081337 | 011495 | 000000 | 98.82 | 1 | Conta Corrente | NULL |
| CÃMARA MUNICIPAL | 0000076 | 0000001 | 89.22 | 20/05/2022 | 0000000081337 | 011495 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÃMARA MUNICIPAL | 0000077 | 0000001 | 89.22 | 20/05/2022 | 0000000081337 | 011495 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÃMARA MUNICIPAL | 0000078 | 0000001 | 95.59 | 20/05/2022 | 0000000081337 | 011495 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÃMARA MUNICIPAL | 0000079 | 0000001 | 93.12 | 20/05/2022 | 0000000081337 | 011495 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÃMARA MUNICIPAL | 0000080 | 0000001 | 143.00 | 20/05/2022 | 0000000081337 | 011495 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÃMARA MUNICIPAL | 0000002 | 0000005 | 500.00 | 20/05/2022 | 0000000081337 | 011495 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÃMARA MUNICIPAL | 0000001 | 0000005 | 4200.00 | 20/05/2022 | 0000000081337 | 011495 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÃMARA MUNICIPAL | 0000003 | 0000005 | 700.00 | 20/05/2022 | 0000000081337 | 011495 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÃMARA MUNICIPAL | 0000004 | 0000005 | 500.00 | 20/05/2022 | 0000000081337 | 011495 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÃMARA MUNICIPAL | 0000010 | 0000005 | 500.00 | 20/05/2022 | 0000000081337 | 011495 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÃMARA MUNICIPAL | 0000021 | 0000004 | 500.00 | 24/05/2022 | 0000000081337 | 011495 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÃMARA MUNICIPAL | 0000030 | 0000004 | 500.00 | 24/05/2022 | 0000000081337 | 011495 | 852674 | 0.00 | 1 | Conta Corrente | NULL |
| CÃMARA MUNICIPAL | 0000081 | 0000001 | 480.00 | 24/05/2022 | 0000000081337 | 011495 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÃMARA MUNICIPAL | 0000082 | 0000001 | 2674.55 | 24/05/2022 | 0000000081337 | 011495 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÃMARA MUNICIPAL | 0000083 | 0000001 | 480.41 | 24/05/2022 | 0000000081337 | 011495 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÃMARA MUNICIPAL | 0000084 | 0000001 | 11.00 | 24/05/2022 | 0000000081337 | 011495 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÃMARA MUNICIPAL | 0000085 | 0000001 | 67.73 | 30/05/2022 | 0000000081337 | 011495 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÃMARA MUNICIPAL | 0000086 | 0000001 | 204.23 | 31/05/2022 | 0000000081337 | 011495 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÃMARA MUNICIPAL | 0000087 | 0000001 | 36428.90 | 20/06/2022 | 0000000081337 | 011495 | 000000 | 5113.54 | 1 | Conta Corrente | NULL |
| CÃMARA MUNICIPAL | 0000088 | 0000001 | 8010.00 | 20/06/2022 | 0000000081337 | 011495 | 000000 | 462.42 | 1 | Conta Corrente | NULL |
| CÃMARA MUNICIPAL | 0000004 | 0000006 | 500.00 | 20/06/2022 | 0000000081337 | 011495 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÃMARA MUNICIPAL | 0000003 | 0000006 | 700.00 | 20/06/2022 | 0000000081337 | 011495 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÃMARA MUNICIPAL | 0000001 | 0000006 | 4200.00 | 20/06/2022 | 0000000081337 | 011495 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÃMARA MUNICIPAL | 0000002 | 0000006 | 500.00 | 20/06/2022 | 0000000081337 | 011495 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÃMARA MUNICIPAL | 0000089 | 0000001 | 1950.00 | 20/06/2022 | 0000000081337 | 011495 | 000000 | 98.82 | 1 | Conta Corrente | NULL |
| CÃMARA MUNICIPAL | 0000090 | 0000001 | 143.00 | 20/06/2022 | 0000000081337 | 011495 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÃMARA MUNICIPAL | 0000091 | 0000001 | 1045.11 | 21/06/2022 | 0000000081337 | 011495 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÃMARA MUNICIPAL | 0000092 | 0000001 | 89.22 | 21/06/2022 | 0000000081337 | 011495 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÃMARA MUNICIPAL | 0000093 | 0000001 | 89.22 | 21/06/2022 | 0000000081337 | 011495 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÃMARA MUNICIPAL | 0000094 | 0000001 | 92.82 | 21/06/2022 | 0000000081337 | 011495 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÃMARA MUNICIPAL | 0000095 | 0000001 | 9255.40 | 21/06/2022 | 0000000081337 | 011495 | 000000 | 896.61 | 1 | Conta Corrente | NULL |
| CÃMARA MUNICIPAL | 0000030 | 0000005 | 500.00 | 21/06/2022 | 0000000081337 | 011495 | 852677 | 0.00 | 1 | Conta Corrente | NULL |
| CÃMARA MUNICIPAL | 0000021 | 0000005 | 500.00 | 21/06/2022 | 0000000081337 | 011495 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÃMARA MUNICIPAL | 0000010 | 0000006 | 500.00 | 21/06/2022 | 0000000081337 | 011495 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÃMARA MUNICIPAL | 0000096 | 0000001 | 2953.01 | 22/06/2022 | 0000000081337 | 011495 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÃMARA MUNICIPAL | 0000097 | 0000001 | 199.90 | 30/06/2022 | 0000000081337 | 011495 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÃMARA MUNICIPAL | 0000098 | 0000001 | 977.00 | 30/06/2022 | 0000000081337 | 011495 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÃMARA MUNICIPAL | 0000099 | 0000001 | 11.00 | 30/06/2022 | 0000000081337 | 011495 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÃMARA MUNICIPAL | 0000088 | 0000002 | 7282.80 | 30/06/2022 | 0000000081337 | 011495 | 000000 | 462.42 | 1 | Conta Corrente | NULL |
| CÃMARA MUNICIPAL | 0000100 | 0000001 | 892.00 | 13/07/2022 | 0000000081337 | 011495 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÃMARA MUNICIPAL | 0000101 | 0000001 | 218.27 | 13/07/2022 | 0000000081337 | 011495 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÃMARA MUNICIPAL | 0000102 | 0000001 | 125.67 | 13/07/2022 | 0000000081337 | 011495 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÃMARA MUNICIPAL | 0000103 | 0000001 | 25.69 | 13/07/2022 | 0000000081337 | 011495 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÃMARA MUNICIPAL | 0000104 | 0000001 | 24.80 | 13/07/2022 | 0000000081337 | 011495 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÃMARA MUNICIPAL | 0000105 | 0000001 | 9214.14 | 18/07/2022 | 0000000081337 | 011495 | 000000 | 1381.41 | 1 | Conta Corrente | NULL |
| CÃMARA MUNICIPAL | 0000106 | 0000001 | 37064.45 | 20/07/2022 | 0000000081337 | 011495 | 000000 | 5325.49 | 1 | Conta Corrente | NULL |
| CÃMARA MUNICIPAL | 0000107 | 0000001 | 4936.00 | 20/07/2022 | 0000000081337 | 011495 | 000000 | 462.42 | 1 | Conta Corrente | NULL |
| CÃMARA MUNICIPAL | 0000108 | 0000001 | 1300.00 | 20/07/2022 | 0000000081337 | 011495 | 000000 | 98.82 | 1 | Conta Corrente | NULL |
| CÃMARA MUNICIPAL | 0000002 | 0000007 | 500.00 | 20/07/2022 | 0000000081337 | 011495 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÃMARA MUNICIPAL | 0000001 | 0000007 | 4200.00 | 20/07/2022 | 0000000081337 | 011495 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÃMARA MUNICIPAL | 0000003 | 0000007 | 700.00 | 20/07/2022 | 0000000081337 | 011495 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÃMARA MUNICIPAL | 0000004 | 0000007 | 500.00 | 20/07/2022 | 0000000081337 | 011495 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÃMARA MUNICIPAL | 0000109 | 0000001 | 500.00 | 29/07/2022 | 0000000081337 | 011495 | 852680 | 0.00 | 1 | Conta Corrente | NULL |
| CÃMARA MUNICIPAL | 0000110 | 0000001 | 3224.00 | 29/07/2022 | 0000000081337 | 011495 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÃMARA MUNICIPAL | 0000111 | 0000001 | 143.00 | 29/07/2022 | 0000000081337 | 011495 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÃMARA MUNICIPAL | 0000112 | 0000001 | 500.00 | 29/07/2022 | 0000000081337 | 011495 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÃMARA MUNICIPAL | 0000113 | 0000001 | 89.22 | 29/07/2022 | 0000000081337 | 011495 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÃMARA MUNICIPAL | 0000114 | 0000001 | 89.22 | 29/07/2022 | 0000000081337 | 011495 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÃMARA MUNICIPAL | 0000115 | 0000001 | 199.90 | 29/07/2022 | 0000000081337 | 011495 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÃMARA MUNICIPAL | 0000010 | 0000007 | 500.00 | 29/07/2022 | 0000000081337 | 011495 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÃMARA MUNICIPAL | 0000010 | 0000008 | 500.00 | 19/08/2022 | 0000000081337 | 011495 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÃMARA MUNICIPAL | 0000116 | 0000001 | 37064.45 | 19/08/2022 | 0000000081337 | 011495 | 000000 | 5325.49 | 1 | Conta Corrente | NULL |
| CÃMARA MUNICIPAL | 0000117 | 0000001 | 6148.00 | 19/08/2022 | 0000000081337 | 011495 | 000000 | 553.32 | 1 | Conta Corrente | NULL |
| CÃMARA MUNICIPAL | 0000118 | 0000001 | 1300.00 | 19/08/2022 | 0000000081337 | 011495 | 000000 | 98.82 | 1 | Conta Corrente | NULL |
| CÃMARA MUNICIPAL | 0000119 | 0000001 | 500.00 | 19/08/2022 | 0000000081337 | 011495 | 852283 | 0.00 | 1 | Conta Corrente | NULL |
| CÃMARA MUNICIPAL | 0000120 | 0000001 | 89.22 | 19/08/2022 | 0000000081337 | 011495 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÃMARA MUNICIPAL | 0000121 | 0000001 | 89.22 | 19/08/2022 | 0000000081337 | 011495 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÃMARA MUNICIPAL | 0000122 | 0000001 | 92.82 | 19/08/2022 | 0000000081337 | 011495 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÃMARA MUNICIPAL | 0000123 | 0000001 | 24.29 | 19/08/2022 | 0000000081337 | 011495 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÃMARA MUNICIPAL | 0000124 | 0000001 | 86.28 | 19/08/2022 | 0000000081337 | 011495 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÃMARA MUNICIPAL | 0000125 | 0000001 | 143.00 | 19/08/2022 | 0000000081337 | 011495 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÃMARA MUNICIPAL | 0000004 | 0000008 | 500.00 | 19/08/2022 | 0000000081337 | 011495 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÃMARA MUNICIPAL | 0000003 | 0000008 | 700.00 | 19/08/2022 | 0000000081337 | 011495 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÃMARA MUNICIPAL | 0000001 | 0000008 | 4200.00 | 19/08/2022 | 0000000081337 | 011495 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÃMARA MUNICIPAL | 0000002 | 0000008 | 500.00 | 19/08/2022 | 0000000081337 | 011495 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÃMARA MUNICIPAL | 0000126 | 0000001 | 500.00 | 22/08/2022 | 0000000081337 | 011495 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÃMARA MUNICIPAL | 0000127 | 0000001 | 2745.93 | 22/08/2022 | 0000000081337 | 011495 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÃMARA MUNICIPAL | 0000128 | 0000001 | 9347.61 | 22/08/2022 | 0000000081337 | 011495 | 000000 | 1381.41 | 1 | Conta Corrente | NULL |
| CÃMARA MUNICIPAL | 0000129 | 0000001 | 120.00 | 31/08/2022 | 0000000081337 | 011495 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÃMARA MUNICIPAL | 0000130 | 0000001 | 199.90 | 31/08/2022 | 0000000081337 | 011495 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÃMARA MUNICIPAL | 0000131 | 0000001 | 23.39 | 31/08/2022 | 0000000081337 | 011495 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÃMARA MUNICIPAL | 0000132 | 0000001 | 138.08 | 20/09/2022 | 0000000081337 | 011495 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÃMARA MUNICIPAL | 0000133 | 0000001 | 167.50 | 20/09/2022 | 0000000081337 | 011495 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÃMARA MUNICIPAL | 0000134 | 0000001 | 1055.79 | 20/09/2022 | 0000000081337 | 011495 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÃMARA MUNICIPAL | 0000135 | 0000001 | 8600.00 | 20/09/2022 | 0000000081337 | 011495 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÃMARA MUNICIPAL | 0000136 | 0000001 | 1400.00 | 20/09/2022 | 0000000081337 | 011495 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÃMARA MUNICIPAL | 0000137 | 0000001 | 37064.45 | 21/09/2022 | 0000000081337 | 011495 | 000000 | 5240.18 | 1 | Conta Corrente | NULL |
| CÃMARA MUNICIPAL | 0000138 | 0000001 | 6148.00 | 21/09/2022 | 0000000081337 | 011495 | 000000 | 553.32 | 1 | Conta Corrente | NULL |
| CÃMARA MUNICIPAL | 0000139 | 0000001 | 1300.00 | 21/09/2022 | 0000000081337 | 011495 | 000000 | 98.82 | 1 | Conta Corrente | NULL |
| CÃMARA MUNICIPAL | 0000140 | 0000001 | 2507.46 | 21/09/2022 | 0000000081337 | 011495 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÃMARA MUNICIPAL | 0000141 | 0000001 | 81.43 | 21/09/2022 | 0000000081337 | 011495 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÃMARA MUNICIPAL | 0000142 | 0000001 | 80.66 | 21/09/2022 | 0000000081337 | 011495 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÃMARA MUNICIPAL | 0000143 | 0000001 | 199.90 | 21/09/2022 | 0000000081337 | 011495 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÃMARA MUNICIPAL | 0000144 | 0000001 | 9297.10 | 21/09/2022 | 0000000081337 | 011495 | 000000 | 1381.41 | 1 | Conta Corrente | NULL |
| CÃMARA MUNICIPAL | 0000145 | 0000001 | 3100.00 | 21/09/2022 | 0000000081337 | 011495 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÃMARA MUNICIPAL | 0000146 | 0000001 | 154.00 | 21/09/2022 | 0000000081337 | 011495 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÃMARA MUNICIPAL | 0000002 | 0000009 | 500.00 | 21/09/2022 | 0000000081337 | 011495 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÃMARA MUNICIPAL | 0000001 | 0000009 | 4200.00 | 21/09/2022 | 0000000081337 | 011495 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÃMARA MUNICIPAL | 0000003 | 0000009 | 700.00 | 21/09/2022 | 0000000081337 | 011495 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÃMARA MUNICIPAL | 0000004 | 0000009 | 500.00 | 21/09/2022 | 0000000081337 | 011495 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÃMARA MUNICIPAL | 0000010 | 0000009 | 500.00 | 21/09/2022 | 0000000081337 | 011495 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÃMARA MUNICIPAL | 0000147 | 0000001 | 500.00 | 30/09/2022 | 0000000081337 | 011495 | 852687 | 0.00 | 1 | Conta Corrente | NULL |
| CÃMARA MUNICIPAL | 0000148 | 0000001 | 600.00 | 30/09/2022 | 0000000081337 | 011495 | 852686 | 0.00 | 1 | Conta Corrente | NULL |
| CÃMARA MUNICIPAL | 0000149 | 0000001 | 159.30 | 30/09/2022 | 0000000081337 | 011495 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÃMARA MUNICIPAL | 0000150 | 0000001 | 500.00 | 30/09/2022 | 0000000081337 | 011495 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÃMARA MUNICIPAL | 0000151 | 0000001 | 2.00 | 30/09/2022 | 0000000081337 | 011495 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÃMARA MUNICIPAL | 0000153 | 0000001 | 767.10 | 17/10/2022 | 0000000081337 | 011495 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÃMARA MUNICIPAL | 0000154 | 0000001 | 2860.00 | 17/10/2022 | 0000000081337 | 011495 | 852689 | 457.60 | 1 | Conta Corrente | NULL |
| CÃMARA MUNICIPAL | 0000155 | 0000001 | 2500.00 | 17/10/2022 | 0000000081337 | 011495 | 852688 | 400.00 | 1 | Conta Corrente | NULL |
| CÃMARA MUNICIPAL | 0000156 | 0000001 | 230.00 | 24/10/2022 | 0000000081337 | 011495 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÃMARA MUNICIPAL | 0000157 | 0000001 | 625.00 | 24/10/2022 | 0000000081337 | 011495 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÃMARA MUNICIPAL | 0000158 | 0000001 | 22.75 | 24/10/2022 | 0000000081337 | 011495 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÃMARA MUNICIPAL | 0000159 | 0000001 | 168.41 | 24/10/2022 | 0000000081337 | 011495 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÃMARA MUNICIPAL | 0000160 | 0000001 | 22.00 | 24/10/2022 | 0000000081337 | 011495 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÃMARA MUNICIPAL | 0000161 | 0000001 | 37064.45 | 24/10/2022 | 0000000081337 | 011495 | 000000 | 5240.18 | 1 | Conta Corrente | NULL |
| CÃMARA MUNICIPAL | 0000162 | 0000001 | 6148.00 | 24/10/2022 | 0000000081337 | 011495 | 000000 | 553.32 | 1 | Conta Corrente | NULL |
| CÃMARA MUNICIPAL | 0000163 | 0000001 | 1300.00 | 24/10/2022 | 0000000081337 | 011495 | 000000 | 98.82 | 1 | Conta Corrente | NULL |
| CÃMARA MUNICIPAL | 0000010 | 0000010 | 500.00 | 24/10/2022 | 0000000081337 | 011495 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÃMARA MUNICIPAL | 0000165 | 0000001 | 500.00 | 24/10/2022 | 0000000081337 | 011495 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÃMARA MUNICIPAL | 0000166 | 0000001 | 143.00 | 24/10/2022 | 0000000081337 | 011495 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÃMARA MUNICIPAL | 0000167 | 0000001 | 500.00 | 24/10/2022 | 0000000081337 | 011495 | 852690 | 0.00 | 1 | Conta Corrente | NULL |
| CÃMARA MUNICIPAL | 0000152 | 0000001 | 1067.50 | 24/10/2022 | 0000000081337 | 011495 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÃMARA MUNICIPAL | 0000004 | 0000010 | 500.00 | 24/10/2022 | 0000000081337 | 011495 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÃMARA MUNICIPAL | 0000003 | 0000010 | 700.00 | 24/10/2022 | 0000000081337 | 011495 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÃMARA MUNICIPAL | 0000001 | 0000010 | 4200.00 | 24/10/2022 | 0000000081337 | 011495 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÃMARA MUNICIPAL | 0000002 | 0000010 | 500.00 | 24/10/2022 | 0000000081337 | 011495 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÃMARA MUNICIPAL | 0000168 | 0000001 | 199.90 | 25/10/2022 | 0000000081337 | 011495 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÃMARA MUNICIPAL | 0000169 | 0000001 | 2079.48 | 25/10/2022 | 0000000081337 | 011495 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÃMARA MUNICIPAL | 0000170 | 0000001 | 11.00 | 31/10/2022 | 0000000081337 | 011495 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÃMARA MUNICIPAL | 0000171 | 0000001 | 9701.09 | 31/10/2022 | 0000000081337 | 011495 | 000000 | 1381.41 | 1 | Conta Corrente | NULL |
| CÃMARA MUNICIPAL | 0000164 | 0000001 | 310.00 | 31/10/2022 | 0000000081337 | 011495 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÃMARA MUNICIPAL | 0000172 | 0000001 | 240.00 | 04/11/2022 | 0000000081337 | 011495 | 852694 | 38.40 | 1 | Conta Corrente | NULL |
| CÃMARA MUNICIPAL | 0000173 | 0000001 | 1976.82 | 18/11/2022 | 0000000081337 | 011495 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÃMARA MUNICIPAL | 0000174 | 0000001 | 1350.00 | 18/11/2022 | 0000000081337 | 011495 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÃMARA MUNICIPAL | 0000175 | 0000001 | 9038.20 | 18/11/2022 | 0000000081337 | 011495 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÃMARA MUNICIPAL | 0000176 | 0000001 | 11.00 | 18/11/2022 | 0000000081337 | 011495 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÃMARA MUNICIPAL | 0000177 | 0000001 | 37064.45 | 21/11/2022 | 0000000081337 | 011495 | 000000 | 5240.18 | 1 | Conta Corrente | NULL |
| CÃMARA MUNICIPAL | 0000178 | 0000001 | 6169.67 | 21/11/2022 | 0000000081337 | 011495 | 000000 | 548.62 | 1 | Conta Corrente | NULL |
| CÃMARA MUNICIPAL | 0000179 | 0000001 | 1300.00 | 21/11/2022 | 0000000081337 | 011495 | 000000 | 98.82 | 1 | Conta Corrente | NULL |
| CÃMARA MUNICIPAL | 0000180 | 0000001 | 1488.00 | 21/11/2022 | 0000000081337 | 011495 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÃMARA MUNICIPAL | 0000181 | 0000001 | 500.00 | 21/11/2022 | 0000000081337 | 011495 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÃMARA MUNICIPAL | 0000183 | 0000001 | 1954.99 | 21/11/2022 | 0000000081337 | 011495 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÃMARA MUNICIPAL | 0000184 | 0000001 | 143.00 | 21/11/2022 | 0000000081337 | 011495 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÃMARA MUNICIPAL | 0000002 | 0000011 | 500.00 | 21/11/2022 | 0000000081337 | 011495 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÃMARA MUNICIPAL | 0000001 | 0000011 | 4200.00 | 21/11/2022 | 0000000081337 | 011495 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÃMARA MUNICIPAL | 0000003 | 0000011 | 700.00 | 21/11/2022 | 0000000081337 | 011495 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÃMARA MUNICIPAL | 0000004 | 0000011 | 500.00 | 21/11/2022 | 0000000081337 | 011495 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÃMARA MUNICIPAL | 0000185 | 0000001 | 1023.61 | 30/11/2022 | 0000000081337 | 011495 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÃMARA MUNICIPAL | 0000186 | 0000001 | 196.90 | 30/11/2022 | 0000000081337 | 011495 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÃMARA MUNICIPAL | 0000187 | 0000001 | 1362.50 | 30/11/2022 | 0000000081337 | 011495 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÃMARA MUNICIPAL | 0000188 | 0000001 | 204.09 | 30/11/2022 | 0000000081337 | 011495 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÃMARA MUNICIPAL | 0000189 | 0000001 | 23.27 | 30/11/2022 | 0000000081337 | 011495 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÃMARA MUNICIPAL | 0000190 | 0000001 | 242.05 | 30/11/2022 | 0000000081337 | 011495 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÃMARA MUNICIPAL | 0000191 | 0000001 | 535.32 | 30/11/2022 | 0000000081337 | 011495 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÃMARA MUNICIPAL | 0000192 | 0000001 | 23.55 | 30/11/2022 | 0000000081337 | 011495 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÃMARA MUNICIPAL | 0000193 | 0000001 | 158.52 | 30/11/2022 | 0000000081337 | 011495 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÃMARA MUNICIPAL | 0000194 | 0000001 | 2600.00 | 30/11/2022 | 0000000081337 | 011495 | 852699 | 0.00 | 1 | Conta Corrente | NULL |
| CÃMARA MUNICIPAL | 0000195 | 0000001 | 500.00 | 30/11/2022 | 0000000081337 | 011495 | 852697 | 0.00 | 1 | Conta Corrente | NULL |
| CÃMARA MUNICIPAL | 0000182 | 0000001 | 2400.00 | 30/11/2022 | 0000000081337 | 011495 | 852698 | 0.00 | 1 | Conta Corrente | NULL |
| CÃMARA MUNICIPAL | 0000010 | 0000011 | 500.00 | 30/11/2022 | 0000000081337 | 011495 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÃMARA MUNICIPAL | 0000196 | 0000001 | 175.00 | 19/12/2022 | 0000000081337 | 011495 | 000000 | 28.00 | 1 | Conta Corrente | NULL |
| CÃMARA MUNICIPAL | 0000197 | 0000001 | 10918.07 | 19/12/2022 | 0000000081337 | 011495 | 000000 | 2092.09 | 1 | Conta Corrente | NULL |
| CÃMARA MUNICIPAL | 0000198 | 0000001 | 11.00 | 19/12/2022 | 0000000081337 | 011495 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÃMARA MUNICIPAL | 0000199 | 0000001 | 37064.45 | 20/12/2022 | 0000000081337 | 011495 | 000000 | 5240.18 | 1 | Conta Corrente | NULL |
| CÃMARA MUNICIPAL | 0000200 | 0000001 | 6148.00 | 20/12/2022 | 0000000081337 | 011495 | 000000 | 462.42 | 1 | Conta Corrente | NULL |
| CÃMARA MUNICIPAL | 0000201 | 0000001 | 1300.00 | 20/12/2022 | 0000000081337 | 011495 | 000000 | 98.82 | 1 | Conta Corrente | NULL |
| CÃMARA MUNICIPAL | 0000202 | 0000001 | 2940.73 | 20/12/2022 | 0000000081337 | 011495 | 000000 | 402.35 | 1 | Conta Corrente | NULL |
| CÃMARA MUNICIPAL | 0000203 | 0000001 | 650.00 | 20/12/2022 | 0000000081337 | 011495 | 000000 | 98.82 | 1 | Conta Corrente | NULL |
| CÃMARA MUNICIPAL | 0000204 | 0000001 | 200.00 | 20/12/2022 | 0000000081337 | 011495 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÃMARA MUNICIPAL | 0000205 | 0000001 | 1399.58 | 20/12/2022 | 0000000081337 | 011495 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÃMARA MUNICIPAL | 0000004 | 0000012 | 500.00 | 20/12/2022 | 0000000081337 | 011495 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÃMARA MUNICIPAL | 0000003 | 0000012 | 700.00 | 20/12/2022 | 0000000081337 | 011495 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÃMARA MUNICIPAL | 0000001 | 0000012 | 4200.00 | 20/12/2022 | 0000000081337 | 011495 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÃMARA MUNICIPAL | 0000002 | 0000012 | 500.00 | 20/12/2022 | 0000000081337 | 011495 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÃMARA MUNICIPAL | 0000206 | 0000001 | 9382.61 | 26/12/2022 | 0000000081337 | 011495 | 000000 | 225.88 | 1 | Conta Corrente | NULL |
| CÃMARA MUNICIPAL | 0000207 | 0000001 | 199.99 | 26/12/2022 | 0000000081337 | 011495 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÃMARA MUNICIPAL | 0000208 | 0000001 | 72.46 | 26/12/2022 | 0000000081337 | 011495 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
Quantidade de Registros: 271
Última atualização: 11/06/2024