| 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 | 800.00 | 20/01/2022 | 0000000017035 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | BCO DO BRASIL C/MOVIMENTO nº 1.703-5 |
| CÂMARA MUNICIPAL | 0000002 | 0000001 | 4000.00 | 20/01/2022 | 0000000017035 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | BCO DO BRASIL C/MOVIMENTO nº 1.703-5 |
| CÂMARA MUNICIPAL | 0000003 | 0000001 | 1700.00 | 20/01/2022 | 0000000017035 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | BCO DO BRASIL C/MOVIMENTO nº 1.703-5 |
| CÂMARA MUNICIPAL | 0000004 | 0000001 | 37100.00 | 20/01/2022 | 0000000017035 | 001511 | 000000 | 9861.84 | 1 | Conta Corrente | BCO DO BRASIL C/MOVIMENTO nº 1.703-5 |
| CÂMARA MUNICIPAL | 0000005 | 0000001 | 5136.00 | 20/01/2022 | 0000000017035 | 001511 | 000000 | 389.52 | 1 | Conta Corrente | BCO DO BRASIL C/MOVIMENTO nº 1.703-5 |
| CÂMARA MUNICIPAL | 0000006 | 0000001 | 6005.36 | 20/01/2022 | 0000000017035 | 001511 | 000000 | 1270.48 | 1 | Conta Corrente | BCO DO BRASIL C/MOVIMENTO nº 1.703-5 |
| CÂMARA MUNICIPAL | 0000008 | 0000001 | 1200.00 | 20/01/2022 | 0000000017035 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | BCO DO BRASIL C/MOVIMENTO nº 1.703-5 |
| CÂMARA MUNICIPAL | 0000009 | 0000001 | 3000.00 | 20/01/2022 | 0000000017035 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | BCO DO BRASIL C/MOVIMENTO nº 1.703-5 |
| CÂMARA MUNICIPAL | 0000010 | 0000001 | 800.00 | 20/01/2022 | 0000000017035 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | BCO DO BRASIL C/MOVIMENTO nº 1.703-5 |
| CÂMARA MUNICIPAL | 0000011 | 0000001 | 1450.00 | 20/01/2022 | 0000000017035 | 001511 | 853147 | 72.50 | 1 | Conta Corrente | BCO DO BRASIL C/MOVIMENTO nº 1.703-5 |
| CÂMARA MUNICIPAL | 0000012 | 0000001 | 831.00 | 20/01/2022 | 0000000017035 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | BCO DO BRASIL C/MOVIMENTO nº 1.703-5 |
| CÂMARA MUNICIPAL | 0000013 | 0000001 | 64.03 | 20/01/2022 | 0000000017035 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | BCO DO BRASIL C/MOVIMENTO nº 1.703-5 |
| CÂMARA MUNICIPAL | 0000007 | 0000001 | 1212.00 | 24/01/2022 | 0000000017035 | 001511 | 853148 | 90.90 | 1 | Conta Corrente | BCO DO BRASIL C/MOVIMENTO nº 1.703-5 |
| CÂMARA MUNICIPAL | 0000019 | 0000001 | 2389.04 | 24/01/2022 | 0000000017035 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | BCO DO BRASIL C/MOVIMENTO nº 1.703-5 |
| CÂMARA MUNICIPAL | 0000020 | 0000001 | 9.96 | 24/01/2022 | 0000000017035 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | BCO DO BRASIL C/MOVIMENTO nº 1.703-5 |
| CÂMARA MUNICIPAL | 0000021 | 0000001 | 1.98 | 24/01/2022 | 0000000017035 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | BCO DO BRASIL C/MOVIMENTO nº 1.703-5 |
| CÂMARA MUNICIPAL | 0000015 | 0000001 | 200.00 | 24/01/2022 | 0000000017035 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | BCO DO BRASIL C/MOVIMENTO nº 1.703-5 |
| CÂMARA MUNICIPAL | 0000016 | 0000001 | 998.30 | 24/01/2022 | 0000000017035 | 001511 | 853149 | 0.00 | 1 | Conta Corrente | BCO DO BRASIL C/MOVIMENTO nº 1.703-5 |
| CÂMARA MUNICIPAL | 0000017 | 0000001 | 30.70 | 24/01/2022 | 0000000017035 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | BCO DO BRASIL C/MOVIMENTO nº 1.703-5 |
| CÂMARA MUNICIPAL | 0000018 | 0000001 | 82.35 | 25/01/2022 | 0000000017035 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | BCO DO BRASIL C/MOVIMENTO nº 1.703-5 |
| CÂMARA MUNICIPAL | 0000022 | 0000001 | 3500.00 | 25/01/2022 | 0000000017035 | 001511 | 000000 | 175.00 | 1 | Conta Corrente | BCO DO BRASIL C/MOVIMENTO nº 1.703-5 |
| CÂMARA MUNICIPAL | 0000014 | 0000001 | 700.00 | 25/01/2022 | 0000000017035 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | BCO DO BRASIL C/MOVIMENTO nº 1.703-5 |
| CÂMARA MUNICIPAL | 0000023 | 0000001 | 10385.48 | 27/01/2022 | 0000000017035 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | BCO DO BRASIL C/MOVIMENTO nº 1.703-5 |
| CÂMARA MUNICIPAL | 0000024 | 0000001 | 4.75 | 01/02/2022 | 0000000017035 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000027 | 0000001 | 161.50 | 16/02/2022 | 0000000017035 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000028 | 0000001 | 278.41 | 16/02/2022 | 0000000017035 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000029 | 0000001 | 279.98 | 16/02/2022 | 0000000017035 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000030 | 0000001 | 3500.00 | 18/02/2022 | 0000000017035 | 001511 | 000000 | 175.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000031 | 0000001 | 1700.00 | 18/02/2022 | 0000000017035 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000032 | 0000001 | 700.00 | 18/02/2022 | 0000000017035 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000033 | 0000001 | 37100.00 | 18/02/2022 | 0000000017035 | 001511 | 000000 | 9862.07 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000034 | 0000001 | 5136.00 | 18/02/2022 | 0000000017035 | 001511 | 000000 | 389.52 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000035 | 0000001 | 10708.02 | 18/02/2022 | 0000000017035 | 001511 | 000000 | 2106.73 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000036 | 0000001 | 11372.76 | 18/02/2022 | 0000000017035 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000037 | 0000001 | 1103.72 | 18/02/2022 | 0000000017035 | 001511 | 853150 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000038 | 0000001 | 800.00 | 18/02/2022 | 0000000017035 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000039 | 0000001 | 3000.00 | 18/02/2022 | 0000000017035 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000040 | 0000001 | 2500.00 | 18/02/2022 | 0000000017035 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000041 | 0000001 | 1212.00 | 18/02/2022 | 0000000017035 | 001511 | 853152 | 90.90 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000042 | 0000001 | 831.00 | 18/02/2022 | 0000000017035 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000043 | 0000001 | 3.00 | 18/02/2022 | 0000000017035 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000044 | 0000001 | 62.25 | 18/02/2022 | 0000000017035 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000025 | 0000001 | 800.00 | 18/02/2022 | 0000000017035 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000026 | 0000001 | 4000.00 | 18/02/2022 | 0000000017035 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000045 | 0000001 | 4.75 | 02/03/2022 | 0000000017035 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000046 | 0000001 | 4000.00 | 18/03/2022 | 0000000017035 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000047 | 0000001 | 800.00 | 18/03/2022 | 0000000017035 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000048 | 0000001 | 37100.00 | 18/03/2022 | 0000000017035 | 001511 | 000000 | 9862.07 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000049 | 0000001 | 5136.00 | 18/03/2022 | 0000000017035 | 001511 | 000000 | 389.52 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000050 | 0000001 | 7370.65 | 18/03/2022 | 0000000017035 | 001511 | 000000 | 1489.21 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000051 | 0000001 | 1212.00 | 18/03/2022 | 0000000017035 | 001511 | 853153 | 90.90 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000053 | 0000001 | 1700.00 | 18/03/2022 | 0000000017035 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000054 | 0000001 | 800.00 | 18/03/2022 | 0000000017035 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000055 | 0000001 | 3500.00 | 18/03/2022 | 0000000017035 | 001511 | 000000 | 175.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000056 | 0000001 | 3000.00 | 18/03/2022 | 0000000017035 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000057 | 0000001 | 200.00 | 18/03/2022 | 0000000017035 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000064 | 0000001 | 831.00 | 18/03/2022 | 0000000017035 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000065 | 0000001 | 44.98 | 18/03/2022 | 0000000017035 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000059 | 0000001 | 700.00 | 18/03/2022 | 0000000017035 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000060 | 0000001 | 31.35 | 18/03/2022 | 0000000017035 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000061 | 0000001 | 91.32 | 18/03/2022 | 0000000017035 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000062 | 0000001 | 93.33 | 18/03/2022 | 0000000017035 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000063 | 0000001 | 975.00 | 21/03/2022 | 0000000017035 | 001511 | 853154 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000066 | 0000001 | 1.98 | 22/03/2022 | 0000000017035 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000058 | 0000001 | 200.00 | 22/03/2022 | 0000000017035 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000052 | 0000001 | 10671.91 | 28/03/2022 | 0000000017035 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000067 | 0000001 | 4.75 | 01/04/2022 | 0000000017035 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000068 | 0000001 | 207.59 | 11/04/2022 | 0000000017035 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000069 | 0000001 | 1212.98 | 11/04/2022 | 0000000017035 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000070 | 0000001 | 800.00 | 20/04/2022 | 0000000017035 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000071 | 0000001 | 4000.00 | 20/04/2022 | 0000000017035 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000072 | 0000001 | 700.00 | 20/04/2022 | 0000000017035 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000073 | 0000001 | 800.00 | 20/04/2022 | 0000000017035 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000074 | 0000001 | 3500.00 | 20/04/2022 | 0000000017035 | 001511 | 000000 | 175.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000075 | 0000001 | 37100.00 | 20/04/2022 | 0000000017035 | 001511 | 000000 | 11547.49 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000076 | 0000001 | 5136.00 | 20/04/2022 | 0000000017035 | 001511 | 000000 | 389.52 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000077 | 0000001 | 7370.65 | 20/04/2022 | 0000000017035 | 001511 | 000000 | 1574.52 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000079 | 0000001 | 1700.00 | 20/04/2022 | 0000000017035 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000080 | 0000001 | 1212.00 | 20/04/2022 | 0000000017035 | 001511 | 853155 | 90.90 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000081 | 0000001 | 3000.00 | 20/04/2022 | 0000000017035 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000082 | 0000001 | 200.00 | 20/04/2022 | 0000000017035 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000083 | 0000001 | 831.00 | 20/04/2022 | 0000000017035 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000084 | 0000001 | 1365.03 | 20/04/2022 | 0000000017035 | 001511 | 853156 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000085 | 0000001 | 44.98 | 20/04/2022 | 0000000017035 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000086 | 0000001 | 44.00 | 29/04/2022 | 0000000017035 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000087 | 0000001 | 89.22 | 29/04/2022 | 0000000017035 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000078 | 0000001 | 10671.91 | 29/04/2022 | 0000000017035 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000088 | 0000001 | 4.75 | 02/05/2022 | 0000000017035 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000089 | 0000001 | 37100.00 | 20/05/2022 | 0000000017035 | 001511 | 000000 | 11575.93 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000090 | 0000001 | 5136.00 | 20/05/2022 | 0000000017035 | 001511 | 000000 | 389.52 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000091 | 0000001 | 7370.65 | 20/05/2022 | 0000000017035 | 001511 | 000000 | 1574.52 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000092 | 0000001 | 1212.00 | 20/05/2022 | 0000000017035 | 001511 | 853157 | 90.90 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000094 | 0000001 | 1700.00 | 20/05/2022 | 0000000017035 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000095 | 0000001 | 800.00 | 20/05/2022 | 0000000017035 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000096 | 0000001 | 4000.00 | 20/05/2022 | 0000000017035 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000097 | 0000001 | 3500.00 | 20/05/2022 | 0000000017035 | 001511 | 000000 | 175.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000098 | 0000001 | 200.00 | 20/05/2022 | 0000000017035 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000099 | 0000001 | 800.00 | 20/05/2022 | 0000000017035 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000100 | 0000001 | 3000.00 | 20/05/2022 | 0000000017035 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000101 | 0000001 | 700.00 | 20/05/2022 | 0000000017035 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000102 | 0000001 | 831.00 | 20/05/2022 | 0000000017035 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000105 | 0000001 | 33.00 | 20/05/2022 | 0000000017035 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000104 | 0000001 | 165.50 | 23/05/2022 | 0000000017035 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000103 | 0000001 | 1517.27 | 26/05/2022 | 0000000017035 | 001511 | 853158 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000093 | 0000001 | 10671.91 | 30/05/2022 | 0000000017035 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000106 | 0000001 | 3.00 | 31/05/2022 | 0000000017035 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000107 | 0000001 | 4.75 | 01/06/2022 | 0000000017035 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000108 | 0000001 | 5500.00 | 07/06/2022 | 0000000017035 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000109 | 0000001 | 11.00 | 07/06/2022 | 0000000017035 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000110 | 0000001 | 800.00 | 20/06/2022 | 0000000017035 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000111 | 0000001 | 37100.00 | 20/06/2022 | 0000000017035 | 001511 | 000000 | 11547.49 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000112 | 0000001 | 5136.00 | 20/06/2022 | 0000000017035 | 001511 | 000000 | 389.52 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000113 | 0000001 | 7370.65 | 20/06/2022 | 0000000017035 | 001511 | 000000 | 1574.52 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000114 | 0000001 | 1212.00 | 20/06/2022 | 0000000017035 | 001511 | 853159 | 90.90 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000116 | 0000001 | 2568.00 | 20/06/2022 | 0000000017035 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000117 | 0000001 | 3685.33 | 20/06/2022 | 0000000017035 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000118 | 0000001 | 606.00 | 20/06/2022 | 0000000017035 | 001511 | 853161 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000119 | 0000001 | 1700.00 | 20/06/2022 | 0000000017035 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000120 | 0000001 | 4000.00 | 20/06/2022 | 0000000017035 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000121 | 0000001 | 800.00 | 20/06/2022 | 0000000017035 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000122 | 0000001 | 3000.00 | 20/06/2022 | 0000000017035 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000123 | 0000001 | 3500.00 | 20/06/2022 | 0000000017035 | 001511 | 000000 | 175.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000124 | 0000001 | 700.00 | 20/06/2022 | 0000000017035 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000125 | 0000001 | 34.76 | 20/06/2022 | 0000000017035 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000126 | 0000001 | 140.55 | 20/06/2022 | 0000000017035 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000127 | 0000001 | 94.32 | 20/06/2022 | 0000000017035 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000128 | 0000001 | 91.62 | 20/06/2022 | 0000000017035 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000129 | 0000001 | 1650.00 | 20/06/2022 | 0000000017035 | 001511 | 853160 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000130 | 0000001 | 831.00 | 20/06/2022 | 0000000017035 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000131 | 0000001 | 65.00 | 20/06/2022 | 0000000017035 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000132 | 0000001 | 200.00 | 21/06/2022 | 0000000017035 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000133 | 0000001 | 1.98 | 21/06/2022 | 0000000017035 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000115 | 0000001 | 10671.91 | 30/06/2022 | 0000000017035 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000134 | 0000001 | 4.75 | 01/07/2022 | 0000000017035 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000135 | 0000001 | 100.00 | 08/07/2022 | 0000000017035 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000136 | 0000001 | 1.00 | 08/07/2022 | 0000000017035 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000137 | 0000001 | 800.00 | 20/07/2022 | 0000000017035 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000138 | 0000001 | 37100.00 | 20/07/2022 | 0000000017035 | 001511 | 000000 | 11547.49 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000139 | 0000001 | 5136.00 | 20/07/2022 | 0000000017035 | 001511 | 000000 | 389.52 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000140 | 0000001 | 7370.65 | 20/07/2022 | 0000000017035 | 001511 | 000000 | 1574.52 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000141 | 0000001 | 1212.00 | 20/07/2022 | 0000000017035 | 001511 | 853163 | 90.90 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000143 | 0000001 | 1700.00 | 20/07/2022 | 0000000017035 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000144 | 0000001 | 4000.00 | 20/07/2022 | 0000000017035 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000145 | 0000001 | 200.00 | 20/07/2022 | 0000000017035 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000146 | 0000001 | 3500.00 | 20/07/2022 | 0000000017035 | 001511 | 000000 | 175.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000147 | 0000001 | 800.00 | 20/07/2022 | 0000000017035 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000148 | 0000001 | 700.00 | 20/07/2022 | 0000000017035 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000149 | 0000001 | 1905.04 | 20/07/2022 | 0000000017035 | 001511 | 853162 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000150 | 0000001 | 3000.00 | 20/07/2022 | 0000000017035 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000151 | 0000001 | 55.98 | 20/07/2022 | 0000000017035 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000152 | 0000001 | 831.00 | 20/07/2022 | 0000000017035 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000142 | 0000001 | 10671.91 | 29/07/2022 | 0000000017035 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000153 | 0000001 | 4.75 | 01/08/2022 | 0000000017035 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000154 | 0000001 | 11.98 | 12/08/2022 | 0000000017035 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000155 | 0000001 | 800.00 | 19/08/2022 | 0000000017035 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000156 | 0000001 | 4000.00 | 19/08/2022 | 0000000017035 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000157 | 0000001 | 37100.00 | 19/08/2022 | 0000000017035 | 001511 | 000000 | 11547.49 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000158 | 0000001 | 5136.00 | 19/08/2022 | 0000000017035 | 001511 | 000000 | 389.52 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000159 | 0000001 | 7370.65 | 19/08/2022 | 0000000017035 | 001511 | 000000 | 1683.06 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000160 | 0000001 | 1212.00 | 19/08/2022 | 0000000017035 | 001511 | 853164 | 90.90 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000162 | 0000001 | 1700.00 | 19/08/2022 | 0000000017035 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000163 | 0000001 | 800.00 | 19/08/2022 | 0000000017035 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000164 | 0000001 | 200.00 | 19/08/2022 | 0000000017035 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000165 | 0000001 | 3500.00 | 19/08/2022 | 0000000017035 | 001511 | 000000 | 175.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000166 | 0000001 | 3000.00 | 19/08/2022 | 0000000017035 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000167 | 0000001 | 831.00 | 19/08/2022 | 0000000017035 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000168 | 0000001 | 700.00 | 19/08/2022 | 0000000017035 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000169 | 0000001 | 89.22 | 19/08/2022 | 0000000017035 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000170 | 0000001 | 94.53 | 19/08/2022 | 0000000017035 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000171 | 0000001 | 29.96 | 19/08/2022 | 0000000017035 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000172 | 0000001 | 22.68 | 19/08/2022 | 0000000017035 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000173 | 0000001 | 44.98 | 19/08/2022 | 0000000017035 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000174 | 0000001 | 1505.63 | 24/08/2022 | 0000000017035 | 001511 | 853165 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000161 | 0000001 | 10671.91 | 31/08/2022 | 0000000017035 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000175 | 0000001 | 4.75 | 01/09/2022 | 0000000017035 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000176 | 0000001 | 46.86 | 12/09/2022 | 0000000017035 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000177 | 0000001 | 348.25 | 12/09/2022 | 0000000017035 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000178 | 0000001 | 252.15 | 12/09/2022 | 0000000017035 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000179 | 0000001 | 6.40 | 12/09/2022 | 0000000017035 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000180 | 0000001 | 800.00 | 20/09/2022 | 0000000017035 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000181 | 0000001 | 4000.00 | 20/09/2022 | 0000000017035 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000182 | 0000001 | 800.00 | 20/09/2022 | 0000000017035 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000183 | 0000001 | 37100.00 | 20/09/2022 | 0000000017035 | 001511 | 000000 | 11547.49 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000184 | 0000001 | 5136.00 | 20/09/2022 | 0000000017035 | 001511 | 000000 | 389.52 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000185 | 0000001 | 7370.65 | 20/09/2022 | 0000000017035 | 001511 | 000000 | 1628.79 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000186 | 0000001 | 1212.00 | 20/09/2022 | 0000000017035 | 001511 | 853166 | 90.90 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000188 | 0000001 | 3500.00 | 20/09/2022 | 0000000017035 | 001511 | 000000 | 175.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000189 | 0000001 | 3000.00 | 20/09/2022 | 0000000017035 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000190 | 0000001 | 1700.00 | 20/09/2022 | 0000000017035 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000191 | 0000001 | 700.00 | 20/09/2022 | 0000000017035 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000192 | 0000001 | 200.00 | 20/09/2022 | 0000000017035 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000193 | 0000001 | 831.00 | 20/09/2022 | 0000000017035 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000194 | 0000001 | 1544.63 | 20/09/2022 | 0000000017035 | 001511 | 853167 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000195 | 0000001 | 89.22 | 20/09/2022 | 0000000017035 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000196 | 0000001 | 53.28 | 20/09/2022 | 0000000017035 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000197 | 0000001 | 44.98 | 20/09/2022 | 0000000017035 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000198 | 0000001 | 2280.00 | 22/09/2022 | 0000000017035 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000187 | 0000001 | 10671.91 | 30/09/2022 | 0000000017035 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000199 | 0000001 | 642.67 | 03/10/2022 | 0000000017035 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000200 | 0000001 | 575.34 | 03/10/2022 | 0000000017035 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000201 | 0000001 | 525.96 | 03/10/2022 | 0000000017035 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000202 | 0000001 | 14.75 | 03/10/2022 | 0000000017035 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000203 | 0000001 | 800.00 | 20/10/2022 | 0000000017035 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000204 | 0000001 | 4000.00 | 20/10/2022 | 0000000017035 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000205 | 0000001 | 1700.00 | 20/10/2022 | 0000000017035 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000206 | 0000001 | 37100.00 | 20/10/2022 | 0000000017035 | 001511 | 000000 | 11547.49 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000207 | 0000001 | 5136.00 | 20/10/2022 | 0000000017035 | 001511 | 000000 | 389.52 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000208 | 0000001 | 7855.45 | 20/10/2022 | 0000000017035 | 001511 | 000000 | 2157.22 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000209 | 0000001 | 1212.00 | 20/10/2022 | 0000000017035 | 001511 | 853170 | 90.90 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000210 | 0000001 | 700.00 | 20/10/2022 | 0000000017035 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000211 | 0000001 | 200.00 | 20/10/2022 | 0000000017035 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000212 | 0000001 | 3500.00 | 20/10/2022 | 0000000017035 | 001511 | 000000 | 175.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000213 | 0000001 | 800.00 | 20/10/2022 | 0000000017035 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000214 | 0000001 | 1827.48 | 20/10/2022 | 0000000017035 | 001511 | 853169 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000215 | 0000001 | 3000.00 | 20/10/2022 | 0000000017035 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000216 | 0000001 | 831.00 | 20/10/2022 | 0000000017035 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000217 | 0000001 | 44.98 | 20/10/2022 | 0000000017035 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000218 | 0000001 | 10773.72 | 31/10/2022 | 0000000017035 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000219 | 0000001 | 4.75 | 01/11/2022 | 0000000017035 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000220 | 0000001 | 2130.00 | 04/11/2022 | 0000000017035 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000221 | 0000001 | 800.00 | 18/11/2022 | 0000000017035 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000222 | 0000001 | 37100.00 | 18/11/2022 | 0000000017035 | 001511 | 000000 | 11547.49 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000223 | 0000001 | 5136.00 | 18/11/2022 | 0000000017035 | 001511 | 000000 | 389.52 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000224 | 0000001 | 7677.76 | 18/11/2022 | 0000000017035 | 001511 | 000000 | 1690.17 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000225 | 0000001 | 1212.00 | 18/11/2022 | 0000000017035 | 001511 | 853172 | 90.90 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000226 | 0000001 | 4000.00 | 18/11/2022 | 0000000017035 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000227 | 0000001 | 1700.00 | 18/11/2022 | 0000000017035 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000228 | 0000001 | 3500.00 | 18/11/2022 | 0000000017035 | 001511 | 000000 | 175.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000229 | 0000001 | 800.00 | 18/11/2022 | 0000000017035 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000230 | 0000001 | 700.00 | 18/11/2022 | 0000000017035 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000231 | 0000001 | 200.00 | 18/11/2022 | 0000000017035 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000232 | 0000001 | 831.00 | 18/11/2022 | 0000000017035 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000233 | 0000001 | 10736.40 | 18/11/2022 | 0000000017035 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000234 | 0000001 | 1855.04 | 18/11/2022 | 0000000017035 | 001511 | 853171 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000235 | 0000001 | 3000.00 | 18/11/2022 | 0000000017035 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000236 | 0000001 | 71.14 | 18/11/2022 | 0000000017035 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000237 | 0000001 | 58.96 | 18/11/2022 | 0000000017035 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000238 | 0000001 | 94.39 | 18/11/2022 | 0000000017035 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000239 | 0000001 | 91.35 | 18/11/2022 | 0000000017035 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000240 | 0000001 | 66.98 | 18/11/2022 | 0000000017035 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000241 | 0000001 | 606.00 | 01/12/2022 | 0000000017035 | 001511 | 000000 | 90.90 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000241 | 0000002 | 606.00 | 01/12/2022 | 0000000017035 | 001511 | 000000 | 90.90 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000241 | 0000003 | 750.00 | 01/12/2022 | 0000000017035 | 001511 | 000000 | 116.82 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000241 | 0000004 | 606.00 | 01/12/2022 | 0000000017035 | 001511 | 000000 | 90.90 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000242 | 0000001 | 1043.90 | 01/12/2022 | 0000000017035 | 001511 | 000000 | 168.43 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000242 | 0000002 | 737.30 | 01/12/2022 | 0000000017035 | 001511 | 000000 | 113.62 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000242 | 0000003 | 1955.31 | 01/12/2022 | 0000000017035 | 001511 | 000000 | 465.38 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000243 | 0000001 | 606.00 | 01/12/2022 | 0000000017035 | 001511 | 853173 | 90.90 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000244 | 0000001 | 26.75 | 01/12/2022 | 0000000017035 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000245 | 0000001 | 5000.00 | 07/12/2022 | 0000000017035 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000246 | 0000001 | 10.00 | 07/12/2022 | 0000000017035 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000247 | 0000001 | 2891.65 | 09/12/2022 | 0000000017035 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000249 | 0000001 | 1622.39 | 12/12/2022 | 0000000017035 | 001511 | 853175 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000250 | 0000001 | 4000.00 | 20/12/2022 | 0000000017035 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000251 | 0000001 | 37100.00 | 20/12/2022 | 0000000017035 | 001511 | 000000 | 11547.49 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000252 | 0000001 | 5136.00 | 20/12/2022 | 0000000017035 | 001511 | 000000 | 389.52 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000253 | 0000001 | 7677.76 | 20/12/2022 | 0000000017035 | 001511 | 000000 | 1690.17 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000254 | 0000001 | 1212.00 | 20/12/2022 | 0000000017035 | 001511 | 853174 | 90.90 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000255 | 0000001 | 10736.40 | 20/12/2022 | 0000000017035 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000256 | 0000001 | 800.00 | 20/12/2022 | 0000000017035 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000257 | 0000001 | 1700.00 | 20/12/2022 | 0000000017035 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000258 | 0000001 | 200.00 | 20/12/2022 | 0000000017035 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000259 | 0000001 | 700.00 | 20/12/2022 | 0000000017035 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000260 | 0000001 | 3500.00 | 20/12/2022 | 0000000017035 | 001511 | 000000 | 175.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000261 | 0000001 | 3000.00 | 20/12/2022 | 0000000017035 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000262 | 0000001 | 1108.00 | 20/12/2022 | 0000000017035 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000263 | 0000001 | 55.00 | 20/12/2022 | 0000000017035 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000264 | 0000001 | 95.98 | 20/12/2022 | 0000000017035 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000248 | 0000001 | 800.00 | 20/12/2022 | 0000000017035 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000265 | 0000001 | 37.45 | 21/12/2022 | 0000000017035 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000266 | 0000001 | 89.22 | 21/12/2022 | 0000000017035 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000267 | 0000001 | 2750.00 | 21/12/2022 | 0000000017035 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000268 | 0000001 | 11.98 | 21/12/2022 | 0000000017035 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000269 | 0000001 | 3200.00 | 22/12/2022 | 0000000017035 | 001511 | 853176 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000270 | 0000001 | 300.00 | 27/12/2022 | 0000000017035 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000271 | 0000001 | 32.31 | 27/12/2022 | 0000000017035 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000272 | 0000001 | 706.00 | 27/12/2022 | 0000000017035 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000273 | 0000001 | 9.95 | 27/12/2022 | 0000000017035 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
Quantidade de Registros: 278
Última atualização: 11/06/2024