| 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 | 1000002 | 0000001 | 36.35 | 20/01/2022 | 0000000115681 | 012629 | 000000 | 0.00 | 1 | Conta Corrente | B.B S/A CONTA Nº 11.568-1 - CAMARA MUNICIPAL |
| CÂMARA MUNICIPAL | 1000003 | 0000001 | 770.00 | 21/01/2022 | 0000000115681 | 012629 | 000000 | 0.00 | 1 | Conta Corrente | B.B S/A CONTA Nº 11.568-1 - CAMARA MUNICIPAL |
| CÂMARA MUNICIPAL | 1000004 | 0000001 | 2500.00 | 21/01/2022 | 0000000115681 | 012629 | 000000 | 0.00 | 1 | Conta Corrente | B.B S/A CONTA Nº 11.568-1 - CAMARA MUNICIPAL |
| CÂMARA MUNICIPAL | 1000005 | 0000001 | 2500.00 | 21/01/2022 | 0000000115681 | 012629 | 000000 | 0.00 | 1 | Conta Corrente | B.B S/A CONTA Nº 11.568-1 - CAMARA MUNICIPAL |
| CÂMARA MUNICIPAL | 1000006 | 0000001 | 2000.00 | 21/01/2022 | 0000000115681 | 012629 | 000000 | 0.00 | 1 | Conta Corrente | B.B S/A CONTA Nº 11.568-1 - CAMARA MUNICIPAL |
| CÂMARA MUNICIPAL | 1000007 | 0000001 | 3500.00 | 21/01/2022 | 0000000115681 | 012629 | 000000 | 0.00 | 1 | Conta Corrente | B.B S/A CONTA Nº 11.568-1 - CAMARA MUNICIPAL |
| CÂMARA MUNICIPAL | 1000008 | 0000001 | 7000.00 | 21/01/2022 | 0000000115681 | 012629 | 000000 | 0.00 | 1 | Conta Corrente | B.B S/A CONTA Nº 11.568-1 - CAMARA MUNICIPAL |
| CÂMARA MUNICIPAL | 1000009 | 0000002 | 7000.00 | 21/01/2022 | 0000000115681 | 012629 | 000000 | 3765.09 | 1 | Conta Corrente | B.B S/A CONTA Nº 11.568-1 - CAMARA MUNICIPAL |
| CÂMARA MUNICIPAL | 1000009 | 0000003 | 7000.00 | 21/01/2022 | 0000000115681 | 012629 | 000000 | 3899.47 | 1 | Conta Corrente | B.B S/A CONTA Nº 11.568-1 - CAMARA MUNICIPAL |
| CÂMARA MUNICIPAL | 1000009 | 0000004 | 7000.00 | 21/01/2022 | 0000000115681 | 012629 | 000000 | 1595.22 | 1 | Conta Corrente | B.B S/A CONTA Nº 11.568-1 - CAMARA MUNICIPAL |
| CÂMARA MUNICIPAL | 1000009 | 0000005 | 7000.00 | 21/01/2022 | 0000000115681 | 012629 | 000000 | 3320.94 | 1 | Conta Corrente | B.B S/A CONTA Nº 11.568-1 - CAMARA MUNICIPAL |
| CÂMARA MUNICIPAL | 1000009 | 0000006 | 7000.00 | 21/01/2022 | 0000000115681 | 012629 | 000000 | 3727.19 | 1 | Conta Corrente | B.B S/A CONTA Nº 11.568-1 - CAMARA MUNICIPAL |
| CÂMARA MUNICIPAL | 1000009 | 0000007 | 7000.00 | 21/01/2022 | 0000000115681 | 012629 | 000000 | 1543.08 | 1 | Conta Corrente | B.B S/A CONTA Nº 11.568-1 - CAMARA MUNICIPAL |
| CÂMARA MUNICIPAL | 1000009 | 0000008 | 7500.00 | 21/01/2022 | 0000000115681 | 012629 | 000000 | 3478.37 | 1 | Conta Corrente | B.B S/A CONTA Nº 11.568-1 - CAMARA MUNICIPAL |
| CÂMARA MUNICIPAL | 1000009 | 0000009 | 7000.00 | 21/01/2022 | 0000000115681 | 012629 | 000000 | 1647.36 | 1 | Conta Corrente | B.B S/A CONTA Nº 11.568-1 - CAMARA MUNICIPAL |
| CÂMARA MUNICIPAL | 1000009 | 0000010 | 7000.00 | 21/01/2022 | 0000000115681 | 012629 | 000000 | 3902.07 | 1 | Conta Corrente | B.B S/A CONTA Nº 11.568-1 - CAMARA MUNICIPAL |
| CÂMARA MUNICIPAL | 1000009 | 0000011 | 7000.00 | 21/01/2022 | 0000000115681 | 012629 | 000000 | 3921.66 | 1 | Conta Corrente | B.B S/A CONTA Nº 11.568-1 - CAMARA MUNICIPAL |
| CÂMARA MUNICIPAL | 1000010 | 0000002 | 2200.00 | 21/01/2022 | 0000000115681 | 012629 | 000000 | 188.53 | 1 | Conta Corrente | B.B S/A CONTA Nº 11.568-1 - CAMARA MUNICIPAL |
| CÂMARA MUNICIPAL | 1000010 | 0000003 | 2200.00 | 21/01/2022 | 0000000115681 | 012629 | 000000 | 188.53 | 1 | Conta Corrente | B.B S/A CONTA Nº 11.568-1 - CAMARA MUNICIPAL |
| CÂMARA MUNICIPAL | 1000010 | 0000004 | 2200.00 | 21/01/2022 | 0000000115681 | 012629 | 000000 | 179.82 | 1 | Conta Corrente | B.B S/A CONTA Nº 11.568-1 - CAMARA MUNICIPAL |
| CÂMARA MUNICIPAL | 1000010 | 0000005 | 2200.00 | 21/01/2022 | 0000000115681 | 012629 | 000000 | 188.53 | 1 | Conta Corrente | B.B S/A CONTA Nº 11.568-1 - CAMARA MUNICIPAL |
| CÂMARA MUNICIPAL | 1000010 | 0000006 | 1500.00 | 21/01/2022 | 0000000115681 | 012629 | 000000 | 116.82 | 1 | Conta Corrente | B.B S/A CONTA Nº 11.568-1 - CAMARA MUNICIPAL |
| CÂMARA MUNICIPAL | 1000010 | 0000007 | 2200.00 | 21/01/2022 | 0000000115681 | 012629 | 000000 | 188.53 | 1 | Conta Corrente | B.B S/A CONTA Nº 11.568-1 - CAMARA MUNICIPAL |
| CÂMARA MUNICIPAL | 1000010 | 0000008 | 3000.00 | 21/01/2022 | 0000000115681 | 012629 | 000000 | 316.79 | 1 | Conta Corrente | B.B S/A CONTA Nº 11.568-1 - CAMARA MUNICIPAL |
| CÂMARA MUNICIPAL | 1000010 | 0000009 | 2200.00 | 21/01/2022 | 0000000115681 | 012629 | 000000 | 188.53 | 1 | Conta Corrente | B.B S/A CONTA Nº 11.568-1 - CAMARA MUNICIPAL |
| CÂMARA MUNICIPAL | 1000010 | 0000010 | 1500.00 | 21/01/2022 | 0000000115681 | 012629 | 000000 | 116.82 | 1 | Conta Corrente | B.B S/A CONTA Nº 11.568-1 - CAMARA MUNICIPAL |
| CÂMARA MUNICIPAL | 1000010 | 0000011 | 2200.00 | 21/01/2022 | 0000000115681 | 012629 | 000000 | 188.53 | 1 | Conta Corrente | B.B S/A CONTA Nº 11.568-1 - CAMARA MUNICIPAL |
| CÂMARA MUNICIPAL | 1000010 | 0000012 | 2200.00 | 21/01/2022 | 0000000115681 | 012629 | 000000 | 188.53 | 1 | Conta Corrente | B.B S/A CONTA Nº 11.568-1 - CAMARA MUNICIPAL |
| CÂMARA MUNICIPAL | 1000010 | 0000013 | 2200.00 | 21/01/2022 | 0000000115681 | 012629 | 000000 | 188.53 | 1 | Conta Corrente | B.B S/A CONTA Nº 11.568-1 - CAMARA MUNICIPAL |
| CÂMARA MUNICIPAL | 1000010 | 0000014 | 1500.00 | 21/01/2022 | 0000000115681 | 012629 | 000000 | 116.82 | 1 | Conta Corrente | B.B S/A CONTA Nº 11.568-1 - CAMARA MUNICIPAL |
| CÂMARA MUNICIPAL | 1000010 | 0000015 | 4000.00 | 21/01/2022 | 0000000115681 | 012629 | 000000 | 581.94 | 1 | Conta Corrente | B.B S/A CONTA Nº 11.568-1 - CAMARA MUNICIPAL |
| CÂMARA MUNICIPAL | 1000010 | 0000016 | 2200.00 | 21/01/2022 | 0000000115681 | 012629 | 000000 | 188.53 | 1 | Conta Corrente | B.B S/A CONTA Nº 11.568-1 - CAMARA MUNICIPAL |
| CÂMARA MUNICIPAL | 1000010 | 0000017 | 2800.00 | 21/01/2022 | 0000000115681 | 012629 | 000000 | 293.81 | 1 | Conta Corrente | B.B S/A CONTA Nº 11.568-1 - CAMARA MUNICIPAL |
| CÂMARA MUNICIPAL | 1000010 | 0000018 | 2000.00 | 21/01/2022 | 0000000115681 | 012629 | 000000 | 161.82 | 1 | Conta Corrente | B.B S/A CONTA Nº 11.568-1 - CAMARA MUNICIPAL |
| CÂMARA MUNICIPAL | 1000010 | 0000019 | 2200.00 | 21/01/2022 | 0000000115681 | 012629 | 000000 | 188.53 | 1 | Conta Corrente | B.B S/A CONTA Nº 11.568-1 - CAMARA MUNICIPAL |
| CÂMARA MUNICIPAL | 1000011 | 0000001 | 73.15 | 21/01/2022 | 0000000115681 | 012629 | 000000 | 0.00 | 1 | Conta Corrente | B.B S/A CONTA Nº 11.568-1 - CAMARA MUNICIPAL |
| CÂMARA MUNICIPAL | 1000012 | 0000001 | 78.20 | 21/01/2022 | 0000000115681 | 012629 | 000000 | 0.00 | 1 | Conta Corrente | B.B S/A CONTA Nº 11.568-1 - CAMARA MUNICIPAL |
| CÂMARA MUNICIPAL | 1000001 | 0000001 | 2700.00 | 21/01/2022 | 0000000115681 | 012629 | 000000 | 0.00 | 1 | Conta Corrente | B.B S/A CONTA Nº 11.568-1 - CAMARA MUNICIPAL |
| CÂMARA MUNICIPAL | 1000013 | 0000001 | 1500.00 | 24/01/2022 | 0000000115681 | 012629 | 000000 | 0.00 | 1 | Conta Corrente | B.B S/A CONTA Nº 11.568-1 - CAMARA MUNICIPAL |
| CÂMARA MUNICIPAL | 1000009 | 0000001 | 7000.00 | 24/01/2022 | 0000000115681 | 012629 | 000000 | 1543.08 | 1 | Conta Corrente | B.B S/A CONTA Nº 11.568-1 - CAMARA MUNICIPAL |
| CÂMARA MUNICIPAL | 1000015 | 0000001 | 3500.00 | 25/01/2022 | 0000000115681 | 012629 | 000000 | 0.00 | 1 | Conta Corrente | B.B S/A CONTA Nº 11.568-1 - CAMARA MUNICIPAL |
| CÂMARA MUNICIPAL | 1000016 | 0000001 | 2500.00 | 25/01/2022 | 0000000115681 | 012629 | 000000 | 0.00 | 1 | Conta Corrente | B.B S/A CONTA Nº 11.568-1 - CAMARA MUNICIPAL |
| CÂMARA MUNICIPAL | 1000017 | 0000001 | 10.45 | 25/01/2022 | 0000000115681 | 012629 | 000000 | 0.00 | 1 | Conta Corrente | B.B S/A CONTA Nº 11.568-1 - CAMARA MUNICIPAL |
| CÂMARA MUNICIPAL | 1000018 | 0000001 | 700.00 | 26/01/2022 | 0000000115681 | 012629 | 855291 | 0.00 | 1 | Conta Corrente | B.B S/A CONTA Nº 11.568-1 - CAMARA MUNICIPAL |
| CÂMARA MUNICIPAL | 1000019 | 0000001 | 10.45 | 26/01/2022 | 0000000115681 | 012629 | 000000 | 0.00 | 1 | Conta Corrente | B.B S/A CONTA Nº 11.568-1 - CAMARA MUNICIPAL |
| CÂMARA MUNICIPAL | 1000023 | 0000001 | 1500.00 | 26/01/2022 | 0000000115681 | 012629 | 000000 | 116.82 | 1 | Conta Corrente | B.B S/A CONTA Nº 11.568-1 - CAMARA MUNICIPAL |
| CÂMARA MUNICIPAL | 1000010 | 0000001 | 1700.00 | 26/01/2022 | 0000000115681 | 012629 | 855292 | 134.82 | 1 | Conta Corrente | B.B S/A CONTA Nº 11.568-1 - CAMARA MUNICIPAL |
| CÂMARA MUNICIPAL | 1000014 | 0000001 | 82.35 | 27/01/2022 | 0000000115681 | 012629 | 000000 | 0.00 | 1 | Conta Corrente | B.B S/A CONTA Nº 11.568-1 - CAMARA MUNICIPAL |
| CÂMARA MUNICIPAL | 1000025 | 0000001 | 31.35 | 27/01/2022 | 0000000115681 | 012629 | 000000 | 0.00 | 1 | Conta Corrente | B.B S/A CONTA Nº 11.568-1 - CAMARA MUNICIPAL |
| CÂMARA MUNICIPAL | 1000020 | 0000001 | 1300.00 | 27/01/2022 | 0000000115681 | 012629 | 000000 | 0.00 | 1 | Conta Corrente | B.B S/A CONTA Nº 11.568-1 - CAMARA MUNICIPAL |
| CÂMARA MUNICIPAL | 1000021 | 0000001 | 2000.00 | 27/01/2022 | 0000000115681 | 012629 | 000000 | 0.00 | 1 | Conta Corrente | B.B S/A CONTA Nº 11.568-1 - CAMARA MUNICIPAL |
| CÂMARA MUNICIPAL | 1000022 | 0000001 | 1300.00 | 27/01/2022 | 0000000115681 | 012629 | 000000 | 0.00 | 1 | Conta Corrente | B.B S/A CONTA Nº 11.568-1 - CAMARA MUNICIPAL |
| CÂMARA MUNICIPAL | 1000026 | 0000001 | 3500.00 | 28/01/2022 | 0000000115681 | 012629 | 000000 | 0.00 | 1 | Conta Corrente | B.B S/A CONTA Nº 11.568-1 - CAMARA MUNICIPAL |
| CÂMARA MUNICIPAL | 1000024 | 0000001 | 1600.00 | 28/01/2022 | 0000000115681 | 012629 | 855304 | 0.00 | 1 | Conta Corrente | B.B S/A CONTA Nº 11.568-1 - CAMARA MUNICIPAL |
| CÂMARA MUNICIPAL | 1000030 | 0000001 | 5.00 | 03/02/2022 | 0000000115681 | 012629 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 1000029 | 0000001 | 3500.00 | 04/02/2022 | 0000000115681 | 012629 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 1000027 | 0000001 | 26633.99 | 08/02/2022 | 0000000115681 | 012629 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 1000028 | 0000001 | 726.67 | 08/02/2022 | 0000000115681 | 012629 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 1000034 | 0000001 | 24000.00 | 16/02/2022 | 0000000115681 | 012629 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 1000036 | 0000001 | 2800.00 | 16/02/2022 | 0000000115681 | 012629 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 1000037 | 0000001 | 2500.00 | 16/02/2022 | 0000000115681 | 012629 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 1000038 | 0000001 | 2900.00 | 17/02/2022 | 0000000115681 | 012629 | 000000 | 257.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 1000039 | 0000001 | 10.45 | 17/02/2022 | 0000000115681 | 012629 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 1000040 | 0000001 | 770.00 | 18/02/2022 | 0000000115681 | 012629 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 1000041 | 0000001 | 3000.00 | 18/02/2022 | 0000000115681 | 012629 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 1000042 | 0000001 | 1424.00 | 18/02/2022 | 0000000115681 | 012629 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 1000043 | 0000001 | 2700.00 | 18/02/2022 | 0000000115681 | 012629 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 1000044 | 0000001 | 8000.00 | 18/02/2022 | 0000000115681 | 012629 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 1000045 | 0000001 | 2700.00 | 18/02/2022 | 0000000115681 | 012629 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 1000046 | 0000001 | 2500.00 | 18/02/2022 | 0000000115681 | 012629 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 1000047 | 0000001 | 90.94 | 18/02/2022 | 0000000115681 | 012629 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 1000048 | 0000001 | 3500.00 | 18/02/2022 | 0000000115681 | 012629 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 1000050 | 0000001 | 63500.00 | 18/02/2022 | 0000000115681 | 012629 | 000000 | 26718.44 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 1000051 | 0000001 | 30.60 | 18/02/2022 | 0000000115681 | 012629 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 1000052 | 0000001 | 1500.00 | 21/02/2022 | 0000000115681 | 012629 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 1000053 | 0000001 | 54200.00 | 21/02/2022 | 0000000115681 | 012629 | 000000 | 6228.54 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 1000053 | 0000002 | 2500.00 | 21/02/2022 | 0000000115681 | 012629 | 000000 | 223.79 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 1000053 | 0000003 | 2500.00 | 21/02/2022 | 0000000115681 | 012629 | 000000 | 238.01 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 1000053 | 0000004 | 2500.00 | 21/02/2022 | 0000000115681 | 012629 | 000000 | 238.01 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 1000053 | 0000005 | 2500.00 | 21/02/2022 | 0000000115681 | 012629 | 000000 | 238.01 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 1000053 | 0000006 | 2500.00 | 21/02/2022 | 0000000115681 | 012629 | 000000 | 238.01 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 1000053 | 0000007 | 2500.00 | 21/02/2022 | 0000000115681 | 012629 | 000000 | 238.01 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 1000053 | 0000008 | 2500.00 | 21/02/2022 | 0000000115681 | 012629 | 000000 | 238.01 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 1000054 | 0000001 | 144.55 | 21/02/2022 | 0000000115681 | 012629 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 1000050 | 0000002 | 7000.00 | 21/02/2022 | 0000000115681 | 012629 | 000000 | 1543.08 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 1000050 | 0000003 | 7000.00 | 21/02/2022 | 0000000115681 | 012629 | 000000 | 3765.09 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 1000035 | 0000001 | 1900.00 | 21/02/2022 | 0000000115681 | 012629 | 855321 | 152.82 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 1000031 | 0000001 | 7000.00 | 22/02/2022 | 0000000115681 | 012629 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 1000032 | 0000001 | 3500.00 | 22/02/2022 | 0000000115681 | 012629 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 1000033 | 0000001 | 2000.00 | 22/02/2022 | 0000000115681 | 012629 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 1000055 | 0000001 | 614.80 | 22/02/2022 | 0000000115681 | 012629 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 1000056 | 0000001 | 20.90 | 22/02/2022 | 0000000115681 | 012629 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 1000053 | 0000010 | 2200.00 | 22/02/2022 | 0000000115681 | 012629 | 000000 | 188.53 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 1000058 | 0000001 | 10.45 | 23/02/2022 | 0000000115681 | 012629 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 1000053 | 0000009 | 2500.00 | 23/02/2022 | 0000000115681 | 012629 | 000000 | 238.01 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 1000053 | 0000011 | 2200.00 | 24/02/2022 | 0000000115681 | 012629 | 855323 | 188.53 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 1000053 | 0000012 | 2500.00 | 24/02/2022 | 0000000115681 | 012629 | 000000 | 238.01 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 1000060 | 0000001 | 2500.00 | 24/02/2022 | 0000000115681 | 012629 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 1000065 | 0000001 | 31.35 | 24/02/2022 | 0000000115681 | 012629 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 1000066 | 0000001 | 31.35 | 25/02/2022 | 0000000115681 | 012629 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 1000061 | 0000001 | 1600.00 | 25/02/2022 | 0000000115681 | 012629 | 855324 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 1000063 | 0000001 | 1500.00 | 25/02/2022 | 0000000115681 | 012629 | 000000 | 116.82 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 1000064 | 0000001 | 2000.00 | 25/02/2022 | 0000000115681 | 012629 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 1000059 | 0000001 | 1365.01 | 25/02/2022 | 0000000115681 | 012629 | 855322 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 1000057 | 0000001 | 600.00 | 25/02/2022 | 0000000115681 | 012629 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 1000049 | 0000001 | 2500.00 | 25/02/2022 | 0000000115681 | 012629 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 1000062 | 0000001 | 3500.00 | 03/03/2022 | 0000000115681 | 012629 | 000000 | 449.85 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 1000068 | 0000001 | 129.00 | 04/03/2022 | 0000000115681 | 012629 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 1000069 | 0000001 | 169.00 | 04/03/2022 | 0000000115681 | 012629 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 1000070 | 0000001 | 862.80 | 04/03/2022 | 0000000115681 | 012629 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 1000072 | 0000001 | 5.00 | 04/03/2022 | 0000000115681 | 012629 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 1000073 | 0000001 | 3500.00 | 07/03/2022 | 0000000115681 | 012629 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 1000074 | 0000001 | 2500.00 | 07/03/2022 | 0000000115681 | 012629 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 1000075 | 0000001 | 1259.99 | 07/03/2022 | 0000000115681 | 012629 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 1000067 | 0000001 | 35508.00 | 07/03/2022 | 0000000115681 | 012629 | 000000 | 2800.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 1000071 | 0000001 | 215.00 | 09/03/2022 | 0000000115681 | 012629 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 1000076 | 0000001 | 2500.00 | 17/03/2022 | 0000000115681 | 012629 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 1000077 | 0000001 | 7000.00 | 18/03/2022 | 0000000115681 | 012629 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 1000078 | 0000001 | 3500.00 | 18/03/2022 | 0000000115681 | 012629 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 1000079 | 0000001 | 2000.00 | 18/03/2022 | 0000000115681 | 012629 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 1000080 | 0000001 | 2500.00 | 18/03/2022 | 0000000115681 | 012629 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 1000086 | 0000001 | 61200.00 | 18/03/2022 | 0000000115681 | 012629 | 000000 | 6928.35 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 1000086 | 0000002 | 2500.00 | 18/03/2022 | 0000000115681 | 012629 | 000000 | 223.79 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 1000086 | 0000003 | 2200.00 | 18/03/2022 | 0000000115681 | 012629 | 855325 | 188.53 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 1000086 | 0000004 | 2500.00 | 18/03/2022 | 0000000115681 | 012629 | 000000 | 238.01 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 1000086 | 0000005 | 2500.00 | 18/03/2022 | 0000000115681 | 012629 | 000000 | 238.01 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 1000086 | 0000006 | 2500.00 | 18/03/2022 | 0000000115681 | 012629 | 000000 | 238.01 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 1000086 | 0000007 | 2500.00 | 18/03/2022 | 0000000115681 | 012629 | 000000 | 238.01 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 1000086 | 0000008 | 2500.00 | 18/03/2022 | 0000000115681 | 012629 | 000000 | 238.01 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 1000086 | 0000009 | 2200.00 | 18/03/2022 | 0000000115681 | 012629 | 000000 | 188.53 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 1000087 | 0000001 | 63500.00 | 18/03/2022 | 0000000115681 | 012629 | 000000 | 26718.44 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 1000087 | 0000002 | 7000.00 | 18/03/2022 | 0000000115681 | 012629 | 000000 | 1543.08 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 1000087 | 0000003 | 7000.00 | 18/03/2022 | 0000000115681 | 012629 | 000000 | 3765.09 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 1000089 | 0000001 | 200.20 | 18/03/2022 | 0000000115681 | 012629 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 1000082 | 0000001 | 770.00 | 18/03/2022 | 0000000115681 | 012629 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 1000083 | 0000001 | 2700.00 | 18/03/2022 | 0000000115681 | 012629 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 1000084 | 0000001 | 2500.00 | 21/03/2022 | 0000000115681 | 012629 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 1000085 | 0000001 | 3500.00 | 21/03/2022 | 0000000115681 | 012629 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 1000090 | 0000001 | 1500.00 | 21/03/2022 | 0000000115681 | 012629 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 1000091 | 0000001 | 22.00 | 21/03/2022 | 0000000115681 | 012629 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 1000081 | 0000001 | 3000.00 | 21/03/2022 | 0000000115681 | 012629 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 1000092 | 0000001 | 1500.00 | 24/03/2022 | 0000000115681 | 012629 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 1000093 | 0000001 | 3500.00 | 24/03/2022 | 0000000115681 | 012629 | 000000 | 449.85 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 1000094 | 0000001 | 1500.00 | 24/03/2022 | 0000000115681 | 012629 | 000000 | 116.82 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 1000096 | 0000001 | 22.00 | 24/03/2022 | 0000000115681 | 012629 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 1000097 | 0000001 | 3000.00 | 24/03/2022 | 0000000115681 | 012629 | 000000 | 331.02 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 1000098 | 0000001 | 2000.00 | 25/03/2022 | 0000000115681 | 012629 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 1000099 | 0000001 | 2400.00 | 28/03/2022 | 0000000115681 | 012629 | 855327 | 220.18 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 1000102 | 0000001 | 2900.00 | 28/03/2022 | 0000000115681 | 012629 | 855328 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 1000104 | 0000001 | 11.00 | 28/03/2022 | 0000000115681 | 012629 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 1000095 | 0000001 | 1900.00 | 28/03/2022 | 0000000115681 | 012629 | 855326 | 152.82 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 1000106 | 0000001 | 343.71 | 29/03/2022 | 0000000115681 | 012629 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 1000107 | 0000001 | 1084.90 | 29/03/2022 | 0000000115681 | 012629 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 1000108 | 0000001 | 22.00 | 29/03/2022 | 0000000115681 | 012629 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 1000100 | 0000001 | 3000.00 | 29/03/2022 | 0000000115681 | 012629 | 000000 | 331.02 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 1000101 | 0000001 | 782.80 | 29/03/2022 | 0000000115681 | 012629 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 1000103 | 0000001 | 2000.00 | 31/03/2022 | 0000000115681 | 012629 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 1000109 | 0000001 | 35508.00 | 31/03/2022 | 0000000115681 | 012629 | 000000 | 3300.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 1000110 | 0000001 | 3060.06 | 31/03/2022 | 0000000115681 | 012629 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 1000111 | 0000001 | 1980.00 | 31/03/2022 | 0000000115681 | 012629 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 1000112 | 0000001 | 11.00 | 31/03/2022 | 0000000115681 | 012629 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 1000113 | 0000001 | 2731.06 | 01/04/2022 | 0000000115681 | 012629 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 1000114 | 0000001 | 4600.00 | 01/04/2022 | 0000000115681 | 012629 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 1000105 | 0000001 | 1600.00 | 01/04/2022 | 0000000115681 | 012629 | 855329 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 1000115 | 0000001 | 5.00 | 05/04/2022 | 0000000115681 | 012629 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 1000116 | 0000001 | 2500.00 | 13/04/2022 | 0000000115681 | 012629 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 1000117 | 0000001 | 2500.00 | 13/04/2022 | 0000000115681 | 012629 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 1000118 | 0000001 | 400.00 | 13/04/2022 | 0000000115681 | 012629 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 1000119 | 0000001 | 3500.00 | 13/04/2022 | 0000000115681 | 012629 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 1000120 | 0000001 | 11.00 | 13/04/2022 | 0000000115681 | 012629 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 1000121 | 0000001 | 7000.00 | 19/04/2022 | 0000000115681 | 012629 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 1000122 | 0000001 | 3500.00 | 19/04/2022 | 0000000115681 | 012629 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 1000123 | 0000001 | 2000.00 | 19/04/2022 | 0000000115681 | 012629 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 1000126 | 0000001 | 2500.00 | 19/04/2022 | 0000000115681 | 012629 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 1000127 | 0000001 | 1500.00 | 20/04/2022 | 0000000115681 | 012629 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 1000128 | 0000001 | 3500.00 | 20/04/2022 | 0000000115681 | 012629 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 1000129 | 0000001 | 1500.00 | 20/04/2022 | 0000000115681 | 012629 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 1000132 | 0000001 | 63700.00 | 20/04/2022 | 0000000115681 | 012629 | 000000 | 7166.36 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 1000132 | 0000002 | 2500.00 | 20/04/2022 | 0000000115681 | 012629 | 000000 | 223.79 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 1000132 | 0000003 | 2200.00 | 20/04/2022 | 0000000115681 | 012629 | 000000 | 188.53 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 1000132 | 0000004 | 2200.00 | 20/04/2022 | 0000000115681 | 012629 | 855330 | 188.53 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 1000132 | 0000005 | 2500.00 | 20/04/2022 | 0000000115681 | 012629 | 000000 | 238.01 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 1000132 | 0000006 | 2500.00 | 20/04/2022 | 0000000115681 | 012629 | 000000 | 238.01 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 1000132 | 0000007 | 2500.00 | 20/04/2022 | 0000000115681 | 012629 | 000000 | 238.01 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 1000132 | 0000008 | 2500.00 | 20/04/2022 | 0000000115681 | 012629 | 000000 | 238.01 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 1000133 | 0000001 | 63500.00 | 20/04/2022 | 0000000115681 | 012629 | 000000 | 27030.29 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 1000133 | 0000002 | 7000.00 | 20/04/2022 | 0000000115681 | 012629 | 000000 | 1543.08 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 1000133 | 0000003 | 7000.00 | 20/04/2022 | 0000000115681 | 012629 | 000000 | 3765.09 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 1000134 | 0000001 | 247.60 | 20/04/2022 | 0000000115681 | 012629 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 1000124 | 0000001 | 2700.00 | 20/04/2022 | 0000000115681 | 012629 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 1000125 | 0000001 | 770.00 | 20/04/2022 | 0000000115681 | 012629 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 1000135 | 0000001 | 2000.00 | 25/04/2022 | 0000000115681 | 012629 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 1000130 | 0000001 | 2500.00 | 25/04/2022 | 0000000115681 | 012629 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 1000131 | 0000001 | 1600.00 | 25/04/2022 | 0000000115681 | 012629 | 855331 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 1000137 | 0000001 | 96.77 | 25/04/2022 | 0000000115681 | 012629 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 1000138 | 0000001 | 1500.00 | 25/04/2022 | 0000000115681 | 012629 | 000000 | 116.82 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 1000139 | 0000001 | 22.00 | 25/04/2022 | 0000000115681 | 012629 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 1000140 | 0000001 | 2000.00 | 26/04/2022 | 0000000115681 | 012629 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 1000141 | 0000001 | 22.00 | 26/04/2022 | 0000000115681 | 012629 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 1000142 | 0000001 | 853.20 | 29/04/2022 | 0000000115681 | 012629 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 1000143 | 0000001 | 220.00 | 29/04/2022 | 0000000115681 | 012629 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 1000144 | 0000001 | 300.00 | 29/04/2022 | 0000000115681 | 012629 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 1000145 | 0000001 | 2486.01 | 29/04/2022 | 0000000115681 | 012629 | 855332 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 1000146 | 0000001 | 11.00 | 29/04/2022 | 0000000115681 | 012629 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 1000136 | 0000001 | 35508.00 | 29/04/2022 | 0000000115681 | 012629 | 000000 | 3300.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 1000147 | 0000001 | 3000.00 | 02/05/2022 | 0000000115681 | 012629 | 000000 | 331.02 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 1000148 | 0000001 | 4000.00 | 02/05/2022 | 0000000115681 | 012629 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 1000149 | 0000001 | 11.00 | 02/05/2022 | 0000000115681 | 012629 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 1000150 | 0000001 | 2500.00 | 04/05/2022 | 0000000115681 | 012629 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 1000151 | 0000001 | 2500.00 | 04/05/2022 | 0000000115681 | 012629 | 000000 | 238.02 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 1000152 | 0000001 | 2400.00 | 04/05/2022 | 0000000115681 | 012629 | 000000 | 220.18 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 1000153 | 0000001 | 3000.00 | 04/05/2022 | 0000000115681 | 012629 | 000000 | 331.02 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 1000154 | 0000001 | 38.00 | 04/05/2022 | 0000000115681 | 012629 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 1000157 | 0000001 | 2900.00 | 05/05/2022 | 0000000115681 | 012629 | 855333 | 393.82 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 1000158 | 0000001 | 350.00 | 09/05/2022 | 0000000115681 | 012629 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 1000159 | 0000001 | 2500.00 | 09/05/2022 | 0000000115681 | 012629 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 1000160 | 0000001 | 22.00 | 09/05/2022 | 0000000115681 | 012629 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 1000155 | 0000001 | 3500.00 | 09/05/2022 | 0000000115681 | 012629 | 000000 | 449.85 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 1000156 | 0000001 | 3500.00 | 09/05/2022 | 0000000115681 | 012629 | 000000 | 449.85 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 1000163 | 0000001 | 1300.00 | 11/05/2022 | 0000000115681 | 012629 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 1000164 | 0000001 | 11.00 | 11/05/2022 | 0000000115681 | 012629 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 1000165 | 0000001 | 7000.00 | 13/05/2022 | 0000000115681 | 012629 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 1000166 | 0000001 | 3500.00 | 13/05/2022 | 0000000115681 | 012629 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 1000167 | 0000001 | 2000.00 | 13/05/2022 | 0000000115681 | 012629 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 1000168 | 0000001 | 2500.00 | 13/05/2022 | 0000000115681 | 012629 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 1000161 | 0000001 | 3000.00 | 13/05/2022 | 0000000115681 | 012629 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 1000169 | 0000001 | 89.22 | 18/05/2022 | 0000000115681 | 012629 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 1000170 | 0000001 | 729.39 | 18/05/2022 | 0000000115681 | 012629 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 1000171 | 0000001 | 13766.40 | 18/05/2022 | 0000000115681 | 012629 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 1000172 | 0000001 | 11.00 | 18/05/2022 | 0000000115681 | 012629 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 1000173 | 0000001 | 2700.00 | 20/05/2022 | 0000000115681 | 012629 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 1000174 | 0000001 | 2000.00 | 20/05/2022 | 0000000115681 | 012629 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 1000175 | 0000001 | 130.00 | 20/05/2022 | 0000000115681 | 012629 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 1000176 | 0000001 | 121.00 | 20/05/2022 | 0000000115681 | 012629 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 1000177 | 0000001 | 3850.00 | 20/05/2022 | 0000000115681 | 012629 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 1000178 | 0000001 | 1500.00 | 20/05/2022 | 0000000115681 | 012629 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 1000179 | 0000001 | 2500.00 | 20/05/2022 | 0000000115681 | 012629 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 1000180 | 0000001 | 1500.00 | 20/05/2022 | 0000000115681 | 012629 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 1000181 | 0000001 | 770.00 | 20/05/2022 | 0000000115681 | 012629 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 1000182 | 0000001 | 3500.00 | 20/05/2022 | 0000000115681 | 012629 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 1000183 | 0000001 | 5500.00 | 20/05/2022 | 0000000115681 | 012629 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 1000184 | 0000001 | 5000.00 | 20/05/2022 | 0000000115681 | 012629 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 1000185 | 0000001 | 66200.00 | 20/05/2022 | 0000000115681 | 012629 | 000000 | 7404.37 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 1000185 | 0000002 | 2500.00 | 20/05/2022 | 0000000115681 | 012629 | 000000 | 223.79 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 1000185 | 0000003 | 2200.00 | 20/05/2022 | 0000000115681 | 012629 | 000000 | 188.53 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 1000185 | 0000004 | 2200.00 | 20/05/2022 | 0000000115681 | 012629 | 855334 | 188.53 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 1000185 | 0000005 | 2500.00 | 20/05/2022 | 0000000115681 | 012629 | 000000 | 238.01 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 1000185 | 0000006 | 2500.00 | 20/05/2022 | 0000000115681 | 012629 | 000000 | 238.01 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 1000185 | 0000007 | 2500.00 | 20/05/2022 | 0000000115681 | 012629 | 000000 | 238.01 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 1000186 | 0000001 | 63500.00 | 20/05/2022 | 0000000115681 | 012629 | 000000 | 27030.29 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 1000186 | 0000002 | 7000.00 | 20/05/2022 | 0000000115681 | 012629 | 000000 | 3765.09 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 1000186 | 0000003 | 7000.00 | 20/05/2022 | 0000000115681 | 012629 | 000000 | 1543.08 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 1000187 | 0000001 | 4500.00 | 20/05/2022 | 0000000115681 | 012629 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 1000162 | 0000001 | 3000.00 | 20/05/2022 | 0000000115681 | 012629 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 1000192 | 0000001 | 2000.00 | 24/05/2022 | 0000000115681 | 012629 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 1000193 | 0000001 | 11.00 | 24/05/2022 | 0000000115681 | 012629 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 1000194 | 0000001 | 1500.00 | 26/05/2022 | 0000000115681 | 012629 | 000000 | 116.82 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 1000196 | 0000001 | 11.00 | 26/05/2022 | 0000000115681 | 012629 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 1000191 | 0000001 | 1600.00 | 26/05/2022 | 0000000115681 | 012629 | 855337 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 1000189 | 0000001 | 846.20 | 27/05/2022 | 0000000115681 | 012629 | 855336 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 1000190 | 0000001 | 2700.00 | 30/05/2022 | 0000000115681 | 012629 | 855335 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 1000197 | 0000001 | 4460.00 | 31/05/2022 | 0000000115681 | 012629 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 1000198 | 0000001 | 22.00 | 31/05/2022 | 0000000115681 | 012629 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 1000195 | 0000001 | 300.00 | 31/05/2022 | 0000000115681 | 012629 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 1000188 | 0000001 | 35508.00 | 31/05/2022 | 0000000115681 | 012629 | 000000 | 3300.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 1000199 | 0000001 | 1400.00 | 03/06/2022 | 0000000115681 | 012629 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 1000200 | 0000001 | 3200.00 | 03/06/2022 | 0000000115681 | 012629 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 1000201 | 0000001 | 27.00 | 03/06/2022 | 0000000115681 | 012629 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 1000202 | 0000001 | 7469.62 | 06/06/2022 | 0000000115681 | 012629 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 1000203 | 0000001 | 1900.00 | 07/06/2022 | 0000000115681 | 012629 | 855338 | 152.82 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 1000204 | 0000001 | 230.30 | 08/06/2022 | 0000000115681 | 012629 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 1000205 | 0000001 | 2200.00 | 09/06/2022 | 0000000115681 | 012629 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 1000209 | 0000001 | 3500.00 | 15/06/2022 | 0000000115681 | 012629 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 1000211 | 0000001 | 325.00 | 17/06/2022 | 0000000115681 | 012629 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 1000212 | 0000001 | 2500.00 | 17/06/2022 | 0000000115681 | 012629 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 1000213 | 0000001 | 3000.00 | 17/06/2022 | 0000000115681 | 012629 | 000000 | 331.02 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 1000214 | 0000001 | 3000.00 | 20/06/2022 | 0000000115681 | 012629 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 1000215 | 0000001 | 1500.00 | 20/06/2022 | 0000000115681 | 012629 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 1000216 | 0000001 | 2700.00 | 20/06/2022 | 0000000115681 | 012629 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 1000206 | 0000001 | 7000.00 | 20/06/2022 | 0000000115681 | 012629 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 1000207 | 0000001 | 3500.00 | 20/06/2022 | 0000000115681 | 012629 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 1000208 | 0000001 | 2000.00 | 20/06/2022 | 0000000115681 | 012629 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 1000210 | 0000001 | 2500.00 | 20/06/2022 | 0000000115681 | 012629 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 1000218 | 0000001 | 770.00 | 20/06/2022 | 0000000115681 | 012629 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 1000221 | 0000001 | 70000.00 | 20/06/2022 | 0000000115681 | 012629 | 000000 | 7536.47 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 1000221 | 0000002 | 2500.00 | 20/06/2022 | 0000000115681 | 012629 | 000000 | 223.79 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 1000221 | 0000003 | 2200.00 | 20/06/2022 | 0000000115681 | 012629 | 000000 | 188.53 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 1000221 | 0000004 | 2200.00 | 20/06/2022 | 0000000115681 | 012629 | 855339 | 188.53 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 1000221 | 0000005 | 2500.00 | 20/06/2022 | 0000000115681 | 012629 | 000000 | 238.01 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 1000221 | 0000006 | 2500.00 | 20/06/2022 | 0000000115681 | 012629 | 000000 | 238.01 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 1000221 | 0000007 | 2500.00 | 20/06/2022 | 0000000115681 | 012629 | 000000 | 238.01 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 1000222 | 0000001 | 63500.00 | 20/06/2022 | 0000000115681 | 012629 | 000000 | 27044.82 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 1000222 | 0000002 | 7000.00 | 20/06/2022 | 0000000115681 | 012629 | 000000 | 1543.08 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 1000222 | 0000003 | 7000.00 | 20/06/2022 | 0000000115681 | 012629 | 000000 | 3765.09 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 1000223 | 0000001 | 207.00 | 20/06/2022 | 0000000115681 | 012629 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 1000224 | 0000001 | 3000.00 | 21/06/2022 | 0000000115681 | 012629 | 000000 | 331.02 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 1000225 | 0000001 | 1500.00 | 21/06/2022 | 0000000115681 | 012629 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 1000226 | 0000001 | 2000.00 | 21/06/2022 | 0000000115681 | 012629 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 1000227 | 0000001 | 2400.00 | 21/06/2022 | 0000000115681 | 012629 | 000000 | 220.18 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 1000230 | 0000001 | 30270.81 | 21/06/2022 | 0000000115681 | 012629 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 1000230 | 0000004 | 1008.33 | 21/06/2022 | 0000000115681 | 012629 | 855349 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 1000230 | 0000005 | 1250.00 | 21/06/2022 | 0000000115681 | 012629 | 855345 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 1000230 | 0000007 | 1250.00 | 21/06/2022 | 0000000115681 | 012629 | 855343 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 1000230 | 0000008 | 1145.83 | 21/06/2022 | 0000000115681 | 012629 | 855347 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 1000230 | 0000009 | 1145.83 | 21/06/2022 | 0000000115681 | 012629 | 855344 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 1000231 | 0000001 | 122.20 | 21/06/2022 | 0000000115681 | 012629 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 1000232 | 0000001 | 2500.00 | 22/06/2022 | 0000000115681 | 012629 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 1000230 | 0000010 | 1145.83 | 22/06/2022 | 0000000115681 | 012629 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 1000230 | 0000006 | 1145.83 | 22/06/2022 | 0000000115681 | 012629 | 855341 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 1000230 | 0000002 | 1250.00 | 22/06/2022 | 0000000115681 | 012629 | 855340 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 1000230 | 0000003 | 825.00 | 22/06/2022 | 0000000115681 | 012629 | 855346 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 1000219 | 0000001 | 2600.00 | 22/06/2022 | 0000000115681 | 012629 | 000000 | 250.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 1000220 | 0000001 | 3500.00 | 22/06/2022 | 0000000115681 | 012629 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 1000234 | 0000001 | 2500.00 | 22/06/2022 | 0000000115681 | 012629 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 1000235 | 0000001 | 104.19 | 22/06/2022 | 0000000115681 | 012629 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 1000236 | 0000001 | 44.00 | 22/06/2022 | 0000000115681 | 012629 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 1000228 | 0000001 | 4950.00 | 22/06/2022 | 0000000115681 | 012629 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 1000217 | 0000001 | 2000.00 | 23/06/2022 | 0000000115681 | 012629 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 1000233 | 0000001 | 1900.00 | 23/06/2022 | 0000000115681 | 012629 | 855348 | 152.82 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 1000237 | 0000001 | 500.00 | 27/06/2022 | 0000000115681 | 012629 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 1000238 | 0000001 | 22.00 | 27/06/2022 | 0000000115681 | 012629 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 1000239 | 0000001 | 2400.00 | 28/06/2022 | 0000000115681 | 012629 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 1000240 | 0000001 | 3700.00 | 28/06/2022 | 0000000115681 | 012629 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 1000229 | 0000001 | 1193.50 | 28/06/2022 | 0000000115681 | 012629 | 855350 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 1000242 | 0000001 | 35618.00 | 28/06/2022 | 0000000115681 | 012629 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 1000243 | 0000001 | 2959.99 | 28/06/2022 | 0000000115681 | 012629 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 1000244 | 0000001 | 11.00 | 28/06/2022 | 0000000115681 | 012629 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 1000245 | 0000001 | 3500.00 | 06/07/2022 | 0000000115681 | 012629 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 1000248 | 0000001 | 16.00 | 07/07/2022 | 0000000115681 | 012629 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 1000249 | 0000001 | 3500.00 | 07/07/2022 | 0000000115681 | 012629 | 000000 | 449.85 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 1000251 | 0000001 | 1500.00 | 07/07/2022 | 0000000115681 | 012629 | 000000 | 116.82 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 1000252 | 0000001 | 11.00 | 07/07/2022 | 0000000115681 | 012629 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 1000241 | 0000001 | 1600.00 | 07/07/2022 | 0000000115681 | 012629 | 855352 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 1000253 | 0000001 | 22.00 | 08/07/2022 | 0000000115681 | 012629 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 1000246 | 0000001 | 1050.00 | 08/07/2022 | 0000000115681 | 012629 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 1000247 | 0000001 | 6500.00 | 08/07/2022 | 0000000115681 | 012629 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 1000255 | 0000001 | 3500.00 | 13/07/2022 | 0000000115681 | 012629 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 1000256 | 0000001 | 2400.00 | 13/07/2022 | 0000000115681 | 012629 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 1000257 | 0000001 | 22.00 | 13/07/2022 | 0000000115681 | 012629 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 1000261 | 0000001 | 644.09 | 19/07/2022 | 0000000115681 | 012629 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 1000262 | 0000001 | 451.44 | 19/07/2022 | 0000000115681 | 012629 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 1000269 | 0000001 | 89.22 | 19/07/2022 | 0000000115681 | 012629 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 1000270 | 0000001 | 1500.00 | 20/07/2022 | 0000000115681 | 012629 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 1000271 | 0000001 | 2500.00 | 20/07/2022 | 0000000115681 | 012629 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 1000272 | 0000001 | 3500.00 | 20/07/2022 | 0000000115681 | 012629 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 1000273 | 0000001 | 2500.00 | 20/07/2022 | 0000000115681 | 012629 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 1000274 | 0000001 | 770.00 | 20/07/2022 | 0000000115681 | 012629 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 1000263 | 0000001 | 750.00 | 20/07/2022 | 0000000115681 | 012629 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 1000264 | 0000001 | 490.00 | 20/07/2022 | 0000000115681 | 012629 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 1000265 | 0000001 | 2700.00 | 20/07/2022 | 0000000115681 | 012629 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 1000254 | 0000001 | 350.00 | 20/07/2022 | 0000000115681 | 012629 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 1000250 | 0000001 | 3500.00 | 20/07/2022 | 0000000115681 | 012629 | 000000 | 449.85 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 1000277 | 0000001 | 67500.00 | 20/07/2022 | 0000000115681 | 012629 | 000000 | 7298.46 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 1000277 | 0000002 | 2500.00 | 20/07/2022 | 0000000115681 | 012629 | 000000 | 223.79 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 1000277 | 0000003 | 2200.00 | 20/07/2022 | 0000000115681 | 012629 | 855351 | 188.53 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 1000277 | 0000004 | 2200.00 | 20/07/2022 | 0000000115681 | 012629 | 855354 | 188.53 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 1000277 | 0000005 | 2500.00 | 20/07/2022 | 0000000115681 | 012629 | 000000 | 238.01 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 1000277 | 0000006 | 2500.00 | 20/07/2022 | 0000000115681 | 012629 | 855355 | 238.01 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 1000277 | 0000007 | 2500.00 | 20/07/2022 | 0000000115681 | 012629 | 000000 | 238.01 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 1000277 | 0000008 | 2500.00 | 20/07/2022 | 0000000115681 | 012629 | 000000 | 238.01 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 1000278 | 0000001 | 63500.00 | 20/07/2022 | 0000000115681 | 012629 | 000000 | 27506.93 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 1000278 | 0000002 | 7000.00 | 20/07/2022 | 0000000115681 | 012629 | 000000 | 1543.08 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 1000278 | 0000003 | 7000.00 | 20/07/2022 | 0000000115681 | 012629 | 000000 | 3765.09 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 1000279 | 0000001 | 236.60 | 20/07/2022 | 0000000115681 | 012629 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 1000267 | 0000001 | 1500.00 | 20/07/2022 | 0000000115681 | 012629 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 1000268 | 0000001 | 650.00 | 20/07/2022 | 0000000115681 | 012629 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 1000280 | 0000001 | 2500.00 | 21/07/2022 | 0000000115681 | 012629 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 1000281 | 0000001 | 3000.00 | 21/07/2022 | 0000000115681 | 012629 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 1000282 | 0000001 | 3000.00 | 21/07/2022 | 0000000115681 | 012629 | 000000 | 331.02 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 1000283 | 0000001 | 1500.00 | 21/07/2022 | 0000000115681 | 012629 | 000000 | 116.82 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 1000284 | 0000001 | 1500.00 | 21/07/2022 | 0000000115681 | 012629 | 000000 | 116.82 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 1000285 | 0000001 | 1500.00 | 21/07/2022 | 0000000115681 | 012629 | 000000 | 116.82 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 1000286 | 0000001 | 55.00 | 21/07/2022 | 0000000115681 | 012629 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 1000258 | 0000001 | 7000.00 | 21/07/2022 | 0000000115681 | 012629 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 1000259 | 0000001 | 3500.00 | 21/07/2022 | 0000000115681 | 012629 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 1000260 | 0000001 | 2000.00 | 21/07/2022 | 0000000115681 | 012629 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 1000275 | 0000001 | 2500.00 | 21/07/2022 | 0000000115681 | 012629 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 1000276 | 0000001 | 2000.00 | 21/07/2022 | 0000000115681 | 012629 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 1000288 | 0000001 | 4000.00 | 22/07/2022 | 0000000115681 | 012629 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 1000289 | 0000001 | 3500.00 | 22/07/2022 | 0000000115681 | 012629 | 000000 | 449.85 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 1000292 | 0000001 | 22.00 | 22/07/2022 | 0000000115681 | 012629 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 1000266 | 0000001 | 1600.00 | 25/07/2022 | 0000000115681 | 012629 | 855356 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 1000291 | 0000001 | 1900.00 | 25/07/2022 | 0000000115681 | 012629 | 855357 | 152.82 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 1000293 | 0000001 | 2000.00 | 26/07/2022 | 0000000115681 | 012629 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 1000290 | 0000001 | 1500.00 | 26/07/2022 | 0000000115681 | 012629 | 000000 | 116.82 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 1000294 | 0000001 | 3500.00 | 27/07/2022 | 0000000115681 | 012629 | 000000 | 449.85 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 1000295 | 0000001 | 22.00 | 27/07/2022 | 0000000115681 | 012629 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 1000296 | 0000001 | 2700.00 | 28/07/2022 | 0000000115681 | 012629 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 1000297 | 0000001 | 35618.00 | 29/07/2022 | 0000000115681 | 012629 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 1000298 | 0000001 | 5279.99 | 29/07/2022 | 0000000115681 | 012629 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 1000299 | 0000001 | 5.00 | 03/08/2022 | 0000000115681 | 012629 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 1000287 | 0000001 | 824.75 | 08/08/2022 | 0000000115681 | 012629 | 855358 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 1000301 | 0000001 | 319.00 | 16/08/2022 | 0000000115681 | 012629 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 1000302 | 0000001 | 11.00 | 16/08/2022 | 0000000115681 | 012629 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 1000311 | 0000001 | 1.98 | 18/08/2022 | 0000000115681 | 012629 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 1000312 | 0000001 | 770.00 | 19/08/2022 | 0000000115681 | 012629 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 1000313 | 0000001 | 1500.00 | 19/08/2022 | 0000000115681 | 012629 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 1000314 | 0000001 | 1500.00 | 19/08/2022 | 0000000115681 | 012629 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 1000309 | 0000001 | 2000.00 | 19/08/2022 | 0000000115681 | 012629 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 1000310 | 0000001 | 2700.00 | 19/08/2022 | 0000000115681 | 012629 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 1000317 | 0000001 | 67700.00 | 19/08/2022 | 0000000115681 | 012629 | 000000 | 7325.17 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 1000317 | 0000002 | 2500.00 | 19/08/2022 | 0000000115681 | 012629 | 000000 | 223.79 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 1000317 | 0000003 | 2200.00 | 19/08/2022 | 0000000115681 | 012629 | 855360 | 188.53 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 1000317 | 0000004 | 2500.00 | 19/08/2022 | 0000000115681 | 012629 | 000000 | 238.01 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 1000317 | 0000005 | 2500.00 | 19/08/2022 | 0000000115681 | 012629 | 855361 | 238.01 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 1000317 | 0000006 | 2500.00 | 19/08/2022 | 0000000115681 | 012629 | 000000 | 238.01 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 1000317 | 0000007 | 2500.00 | 19/08/2022 | 0000000115681 | 012629 | 000000 | 238.01 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 1000318 | 0000001 | 63500.00 | 19/08/2022 | 0000000115681 | 012629 | 000000 | 27333.43 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 1000318 | 0000002 | 7000.00 | 19/08/2022 | 0000000115681 | 012629 | 000000 | 1543.08 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 1000318 | 0000003 | 7000.00 | 19/08/2022 | 0000000115681 | 012629 | 000000 | 3765.09 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 1000319 | 0000001 | 214.60 | 19/08/2022 | 0000000115681 | 012629 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 1000303 | 0000001 | 3000.00 | 19/08/2022 | 0000000115681 | 012629 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 1000300 | 0000001 | 500.00 | 19/08/2022 | 0000000115681 | 012629 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 1000304 | 0000001 | 7000.00 | 22/08/2022 | 0000000115681 | 012629 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 1000305 | 0000001 | 3500.00 | 22/08/2022 | 0000000115681 | 012629 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 1000306 | 0000001 | 2000.00 | 22/08/2022 | 0000000115681 | 012629 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 1000320 | 0000001 | 2500.00 | 22/08/2022 | 0000000115681 | 012629 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 1000321 | 0000001 | 31.00 | 22/08/2022 | 0000000115681 | 012629 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 1000317 | 0000008 | 2000.00 | 22/08/2022 | 0000000115681 | 012629 | 000000 | 161.82 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 1000315 | 0000001 | 3500.00 | 22/08/2022 | 0000000115681 | 012629 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 1000316 | 0000001 | 2000.00 | 22/08/2022 | 0000000115681 | 012629 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 1000308 | 0000001 | 2500.00 | 22/08/2022 | 0000000115681 | 012629 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 1000325 | 0000001 | 21.00 | 23/08/2022 | 0000000115681 | 012629 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 1000322 | 0000001 | 1400.00 | 23/08/2022 | 0000000115681 | 012629 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 1000323 | 0000001 | 3400.00 | 23/08/2022 | 0000000115681 | 012629 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 1000327 | 0000001 | 1500.00 | 24/08/2022 | 0000000115681 | 012629 | 000000 | 116.82 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 1000328 | 0000001 | 1800.00 | 24/08/2022 | 0000000115681 | 012629 | 000000 | 143.82 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 1000329 | 0000001 | 22.00 | 24/08/2022 | 0000000115681 | 012629 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 1000330 | 0000001 | 1340.00 | 25/08/2022 | 0000000115681 | 012629 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 1000331 | 0000001 | 3100.00 | 25/08/2022 | 0000000115681 | 012629 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 1000332 | 0000001 | 489.00 | 25/08/2022 | 0000000115681 | 012629 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 1000333 | 0000001 | 894.90 | 25/08/2022 | 0000000115681 | 012629 | 855363 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 1000334 | 0000001 | 3500.00 | 26/08/2022 | 0000000115681 | 012629 | 000000 | 449.85 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 1000335 | 0000001 | 1500.00 | 26/08/2022 | 0000000115681 | 012629 | 000000 | 116.82 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 1000336 | 0000001 | 11.00 | 26/08/2022 | 0000000115681 | 012629 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 1000326 | 0000001 | 1600.00 | 26/08/2022 | 0000000115681 | 012629 | 855362 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 1000337 | 0000001 | 35618.00 | 31/08/2022 | 0000000115681 | 012629 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 1000338 | 0000001 | 1659.99 | 31/08/2022 | 0000000115681 | 012629 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 1000339 | 0000001 | 398.99 | 31/08/2022 | 0000000115681 | 012629 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 1000341 | 0000001 | 1900.00 | 01/09/2022 | 0000000115681 | 012629 | 855364 | 152.82 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 1000342 | 0000001 | 3900.00 | 01/09/2022 | 0000000115681 | 012629 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 1000343 | 0000001 | 11.00 | 01/09/2022 | 0000000115681 | 012629 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 1000344 | 0000001 | 5.00 | 05/09/2022 | 0000000115681 | 012629 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 1000340 | 0000001 | 377.36 | 08/09/2022 | 0000000115681 | 012629 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 1000345 | 0000001 | 2300.00 | 14/09/2022 | 0000000115681 | 012629 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 1000351 | 0000001 | 8.00 | 16/09/2022 | 0000000115681 | 012629 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 1000352 | 0000001 | 770.00 | 20/09/2022 | 0000000115681 | 012629 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 1000353 | 0000001 | 2000.00 | 20/09/2022 | 0000000115681 | 012629 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 1000354 | 0000001 | 2700.00 | 20/09/2022 | 0000000115681 | 012629 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 1000355 | 0000001 | 1500.00 | 20/09/2022 | 0000000115681 | 012629 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 1000356 | 0000001 | 3500.00 | 20/09/2022 | 0000000115681 | 012629 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 1000357 | 0000001 | 2000.00 | 20/09/2022 | 0000000115681 | 012629 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 1000358 | 0000001 | 1500.00 | 20/09/2022 | 0000000115681 | 012629 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 1000346 | 0000001 | 236.00 | 20/09/2022 | 0000000115681 | 012629 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 1000360 | 0000001 | 67700.00 | 20/09/2022 | 0000000115681 | 012629 | 000000 | 7325.17 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 1000360 | 0000002 | 2500.00 | 20/09/2022 | 0000000115681 | 012629 | 000000 | 223.79 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 1000360 | 0000003 | 2200.00 | 20/09/2022 | 0000000115681 | 012629 | 855365 | 188.53 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 1000360 | 0000004 | 2500.00 | 20/09/2022 | 0000000115681 | 012629 | 000000 | 238.01 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 1000360 | 0000005 | 2500.00 | 20/09/2022 | 0000000115681 | 012629 | 855366 | 238.01 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 1000360 | 0000006 | 2500.00 | 20/09/2022 | 0000000115681 | 012629 | 000000 | 238.01 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 1000360 | 0000007 | 2500.00 | 20/09/2022 | 0000000115681 | 012629 | 000000 | 238.01 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 1000361 | 0000001 | 63500.00 | 20/09/2022 | 0000000115681 | 012629 | 000000 | 27333.43 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 1000361 | 0000002 | 7000.00 | 20/09/2022 | 0000000115681 | 012629 | 000000 | 1543.08 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 1000361 | 0000003 | 7000.00 | 20/09/2022 | 0000000115681 | 012629 | 000000 | 3765.09 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 1000362 | 0000001 | 3000.00 | 20/09/2022 | 0000000115681 | 012629 | 000000 | 33.59 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 1000363 | 0000001 | 236.60 | 20/09/2022 | 0000000115681 | 012629 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 1000364 | 0000001 | 1500.00 | 20/09/2022 | 0000000115681 | 012629 | 000000 | 116.82 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 1000350 | 0000001 | 3000.00 | 20/09/2022 | 0000000115681 | 012629 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 1000365 | 0000001 | 1500.00 | 21/09/2022 | 0000000115681 | 012629 | 000000 | 116.82 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 1000366 | 0000001 | 32.00 | 21/09/2022 | 0000000115681 | 012629 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 1000360 | 0000008 | 2000.00 | 21/09/2022 | 0000000115681 | 012629 | 000000 | 161.82 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 1000359 | 0000001 | 2500.00 | 21/09/2022 | 0000000115681 | 012629 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 1000324 | 0000001 | 89.22 | 21/09/2022 | 0000000115681 | 012629 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 1000369 | 0000001 | 2400.00 | 23/09/2022 | 0000000115681 | 012629 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 1000370 | 0000001 | 11.00 | 23/09/2022 | 0000000115681 | 012629 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 1000371 | 0000001 | 2500.00 | 26/09/2022 | 0000000115681 | 012629 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 1000372 | 0000001 | 2274.00 | 26/09/2022 | 0000000115681 | 012629 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 1000373 | 0000001 | 2500.00 | 26/09/2022 | 0000000115681 | 012629 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 1000347 | 0000001 | 7000.00 | 26/09/2022 | 0000000115681 | 012629 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 1000348 | 0000001 | 3500.00 | 26/09/2022 | 0000000115681 | 012629 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 1000349 | 0000001 | 2000.00 | 26/09/2022 | 0000000115681 | 012629 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 1000367 | 0000001 | 1600.00 | 26/09/2022 | 0000000115681 | 012629 | 855367 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 1000374 | 0000001 | 5000.00 | 28/09/2022 | 0000000115681 | 012629 | 855368 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 1000378 | 0000001 | 35618.00 | 30/09/2022 | 0000000115681 | 012629 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 1000379 | 0000001 | 979.99 | 30/09/2022 | 0000000115681 | 012629 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 1000380 | 0000001 | 21.00 | 30/09/2022 | 0000000115681 | 012629 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 1000376 | 0000001 | 2500.00 | 30/09/2022 | 0000000115681 | 012629 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 1000368 | 0000001 | 1178.50 | 30/09/2022 | 0000000115681 | 012629 | 855369 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 1000377 | 0000001 | 1435.00 | 05/10/2022 | 0000000115681 | 012629 | 000000 | 116.82 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 1000381 | 0000001 | 16.00 | 05/10/2022 | 0000000115681 | 012629 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 1000382 | 0000001 | 4000.00 | 07/10/2022 | 0000000115681 | 012629 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 1000383 | 0000001 | 11.00 | 07/10/2022 | 0000000115681 | 012629 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 1000392 | 0000001 | 179.04 | 19/10/2022 | 0000000115681 | 012629 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 1000393 | 0000001 | 91.86 | 19/10/2022 | 0000000115681 | 012629 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 1000387 | 0000001 | 3000.00 | 20/10/2022 | 0000000115681 | 012629 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 1000388 | 0000001 | 2000.00 | 20/10/2022 | 0000000115681 | 012629 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 1000389 | 0000001 | 770.00 | 20/10/2022 | 0000000115681 | 012629 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 1000390 | 0000001 | 2700.00 | 20/10/2022 | 0000000115681 | 012629 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 1000391 | 0000001 | 466.65 | 20/10/2022 | 0000000115681 | 012629 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 1000398 | 0000001 | 1500.00 | 20/10/2022 | 0000000115681 | 012629 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 1000400 | 0000001 | 65200.00 | 20/10/2022 | 0000000115681 | 012629 | 000000 | 7087.16 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 1000400 | 0000002 | 2500.00 | 20/10/2022 | 0000000115681 | 012629 | 000000 | 223.79 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 1000400 | 0000003 | 2200.00 | 20/10/2022 | 0000000115681 | 012629 | 855370 | 188.53 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 1000400 | 0000004 | 2500.00 | 20/10/2022 | 0000000115681 | 012629 | 000000 | 238.01 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 1000400 | 0000005 | 2500.00 | 20/10/2022 | 0000000115681 | 012629 | 855372 | 238.01 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 1000400 | 0000006 | 2500.00 | 20/10/2022 | 0000000115681 | 012629 | 000000 | 238.01 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 1000400 | 0000007 | 2500.00 | 20/10/2022 | 0000000115681 | 012629 | 000000 | 238.01 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 1000400 | 0000008 | 2000.00 | 20/10/2022 | 0000000115681 | 012629 | 000000 | 161.82 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 1000400 | 0000009 | 2500.00 | 20/10/2022 | 0000000115681 | 012629 | 855373 | 238.01 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 1000401 | 0000001 | 63500.00 | 20/10/2022 | 0000000115681 | 012629 | 000000 | 27333.43 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 1000401 | 0000002 | 7000.00 | 20/10/2022 | 0000000115681 | 012629 | 000000 | 1543.08 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 1000401 | 0000003 | 7000.00 | 20/10/2022 | 0000000115681 | 012629 | 000000 | 3765.09 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 1000402 | 0000001 | 3500.00 | 20/10/2022 | 0000000115681 | 012629 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 1000403 | 0000001 | 199.20 | 20/10/2022 | 0000000115681 | 012629 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 1000404 | 0000001 | 3000.00 | 21/10/2022 | 0000000115681 | 012629 | 000000 | 82.20 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 1000405 | 0000001 | 1500.00 | 21/10/2022 | 0000000115681 | 012629 | 000000 | 116.82 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 1000406 | 0000001 | 1500.00 | 21/10/2022 | 0000000115681 | 012629 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 1000407 | 0000001 | 1500.00 | 21/10/2022 | 0000000115681 | 012629 | 000000 | 116.82 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 1000408 | 0000001 | 2100.00 | 21/10/2022 | 0000000115681 | 012629 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 1000409 | 0000001 | 1850.00 | 21/10/2022 | 0000000115681 | 012629 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 1000384 | 0000001 | 7000.00 | 21/10/2022 | 0000000115681 | 012629 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 1000385 | 0000001 | 3500.00 | 21/10/2022 | 0000000115681 | 012629 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 1000386 | 0000001 | 2000.00 | 21/10/2022 | 0000000115681 | 012629 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 1000394 | 0000001 | 2500.00 | 21/10/2022 | 0000000115681 | 012629 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 1000395 | 0000001 | 3500.00 | 21/10/2022 | 0000000115681 | 012629 | 000000 | 449.85 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 1000412 | 0000001 | 66.00 | 21/10/2022 | 0000000115681 | 012629 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 1000413 | 0000001 | 22.00 | 24/10/2022 | 0000000115681 | 012629 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 1000399 | 0000001 | 2000.00 | 24/10/2022 | 0000000115681 | 012629 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 1000410 | 0000001 | 2500.00 | 24/10/2022 | 0000000115681 | 012629 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 1000396 | 0000001 | 1900.00 | 25/10/2022 | 0000000115681 | 012629 | 855374 | 152.82 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 1000377 | 0000002 | 65.00 | 26/10/2022 | 0000000115681 | 012629 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 1000414 | 0000001 | 600.00 | 26/10/2022 | 0000000115681 | 012629 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 1000415 | 0000001 | 1827.50 | 26/10/2022 | 0000000115681 | 012629 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 1000416 | 0000001 | 667.00 | 26/10/2022 | 0000000115681 | 012629 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 1000417 | 0000001 | 28.60 | 26/10/2022 | 0000000115681 | 012629 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 1000418 | 0000001 | 2500.00 | 27/10/2022 | 0000000115681 | 012629 | 000000 | 22.36 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 1000419 | 0000001 | 2500.00 | 27/10/2022 | 0000000115681 | 012629 | 000000 | 22.36 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 1000420 | 0000001 | 2600.00 | 27/10/2022 | 0000000115681 | 012629 | 000000 | 22.36 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 1000421 | 0000001 | 42.00 | 27/10/2022 | 0000000115681 | 012629 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 1000397 | 0000001 | 1600.00 | 27/10/2022 | 0000000115681 | 012629 | 855376 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 1000422 | 0000001 | 1500.00 | 28/10/2022 | 0000000115681 | 012629 | 000000 | 116.82 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 1000423 | 0000001 | 1850.00 | 28/10/2022 | 0000000115681 | 012629 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 1000424 | 0000001 | 21.00 | 28/10/2022 | 0000000115681 | 012629 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 1000411 | 0000001 | 1010.10 | 01/11/2022 | 0000000115681 | 012629 | 855375 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 1000426 | 0000001 | 33998.99 | 03/11/2022 | 0000000115681 | 012629 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 1000427 | 0000001 | 2394.00 | 03/11/2022 | 0000000115681 | 012629 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 1000428 | 0000001 | 5.00 | 04/11/2022 | 0000000115681 | 012629 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 1000430 | 0000001 | 4000.00 | 17/11/2022 | 0000000115681 | 012629 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 1000437 | 0000001 | 10.00 | 17/11/2022 | 0000000115681 | 012629 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 1000438 | 0000001 | 2000.00 | 18/11/2022 | 0000000115681 | 012629 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 1000439 | 0000001 | 1500.00 | 18/11/2022 | 0000000115681 | 012629 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 1000440 | 0000001 | 770.00 | 18/11/2022 | 0000000115681 | 012629 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 1000441 | 0000001 | 2700.00 | 18/11/2022 | 0000000115681 | 012629 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 1000442 | 0000001 | 3500.00 | 18/11/2022 | 0000000115681 | 012629 | 000000 | 449.85 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 1000444 | 0000001 | 72133.31 | 18/11/2022 | 0000000115681 | 012629 | 000000 | 8982.70 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 1000444 | 0000002 | 2500.00 | 18/11/2022 | 0000000115681 | 012629 | 000000 | 223.79 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 1000444 | 0000003 | 2200.00 | 18/11/2022 | 0000000115681 | 012629 | 855377 | 188.53 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 1000444 | 0000004 | 2500.00 | 18/11/2022 | 0000000115681 | 012629 | 000000 | 238.01 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 1000444 | 0000005 | 2500.00 | 18/11/2022 | 0000000115681 | 012629 | 855378 | 238.01 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 1000444 | 0000006 | 2500.00 | 18/11/2022 | 0000000115681 | 012629 | 000000 | 238.01 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 1000444 | 0000007 | 2500.00 | 18/11/2022 | 0000000115681 | 012629 | 000000 | 238.01 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 1000444 | 0000008 | 2000.00 | 18/11/2022 | 0000000115681 | 012629 | 000000 | 161.82 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 1000444 | 0000009 | 2500.00 | 18/11/2022 | 0000000115681 | 012629 | 855379 | 238.01 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 1000445 | 0000001 | 63500.00 | 18/11/2022 | 0000000115681 | 012629 | 000000 | 27007.05 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 1000445 | 0000002 | 7000.00 | 18/11/2022 | 0000000115681 | 012629 | 000000 | 1543.08 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 1000445 | 0000003 | 7000.00 | 18/11/2022 | 0000000115681 | 012629 | 000000 | 3765.09 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 1000446 | 0000001 | 210.22 | 18/11/2022 | 0000000115681 | 012629 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 1000431 | 0000001 | 7000.00 | 18/11/2022 | 0000000115681 | 012629 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 1000432 | 0000001 | 3500.00 | 18/11/2022 | 0000000115681 | 012629 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 1000433 | 0000001 | 2000.00 | 18/11/2022 | 0000000115681 | 012629 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 1000434 | 0000001 | 2500.00 | 18/11/2022 | 0000000115681 | 012629 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 1000435 | 0000001 | 1500.00 | 18/11/2022 | 0000000115681 | 012629 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 1000436 | 0000001 | 3500.00 | 18/11/2022 | 0000000115681 | 012629 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 1000429 | 0000001 | 3000.00 | 18/11/2022 | 0000000115681 | 012629 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 1000447 | 0000001 | 2000.00 | 21/11/2022 | 0000000115681 | 012629 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 1000448 | 0000001 | 2500.00 | 21/11/2022 | 0000000115681 | 012629 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 1000449 | 0000001 | 94.35 | 21/11/2022 | 0000000115681 | 012629 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 1000450 | 0000001 | 516.32 | 21/11/2022 | 0000000115681 | 012629 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 1000451 | 0000001 | 1500.00 | 21/11/2022 | 0000000115681 | 012629 | 000000 | 165.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 1000453 | 0000001 | 33.00 | 21/11/2022 | 0000000115681 | 012629 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 1000454 | 0000001 | 3500.00 | 22/11/2022 | 0000000115681 | 012629 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 1000455 | 0000001 | 1500.00 | 22/11/2022 | 0000000115681 | 012629 | 000000 | 165.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 1000456 | 0000001 | 2450.00 | 22/11/2022 | 0000000115681 | 012629 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 1000457 | 0000001 | 20.00 | 22/11/2022 | 0000000115681 | 012629 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 1000458 | 0000001 | 1630.00 | 23/11/2022 | 0000000115681 | 012629 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 1000459 | 0000001 | 1500.00 | 23/11/2022 | 0000000115681 | 012629 | 000000 | 165.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 1000461 | 0000001 | 11.00 | 23/11/2022 | 0000000115681 | 012629 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 1000452 | 0000001 | 1024.10 | 24/11/2022 | 0000000115681 | 012629 | 855380 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 1000307 | 0000001 | 200.00 | 24/11/2022 | 0000000115681 | 012629 | 855359 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 1000460 | 0000001 | 1600.00 | 25/11/2022 | 0000000115681 | 012629 | 855381 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 1000462 | 0000001 | 35454.97 | 30/11/2022 | 0000000115681 | 012629 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 1000463 | 0000001 | 1600.00 | 30/11/2022 | 0000000115681 | 012629 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 1000464 | 0000001 | 31937.47 | 30/11/2022 | 0000000115681 | 012629 | 000000 | 6722.51 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 1000464 | 0000002 | 1250.00 | 30/11/2022 | 0000000115681 | 012629 | 000000 | 223.79 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 1000464 | 0000003 | 1008.33 | 30/11/2022 | 0000000115681 | 012629 | 855383 | 163.31 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 1000464 | 0000004 | 1250.00 | 30/11/2022 | 0000000115681 | 012629 | 855384 | 238.01 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 1000464 | 0000005 | 1250.00 | 30/11/2022 | 0000000115681 | 012629 | 855386 | 94.32 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 1000464 | 0000006 | 1145.83 | 30/11/2022 | 0000000115681 | 012629 | 855385 | 203.03 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 1000464 | 0000007 | 1145.83 | 30/11/2022 | 0000000115681 | 012629 | 855388 | 203.03 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 1000464 | 0000008 | 833.33 | 30/11/2022 | 0000000115681 | 012629 | 000000 | 62.49 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 1000464 | 0000009 | 1145.83 | 30/11/2022 | 0000000115681 | 012629 | 855387 | 203.03 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 1000466 | 0000001 | 92.60 | 30/11/2022 | 0000000115681 | 012629 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 1000467 | 0000001 | 7.63 | 01/12/2022 | 0000000115681 | 012629 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 1000468 | 0000001 | 4000.00 | 02/12/2022 | 0000000115681 | 012629 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 1000469 | 0000001 | 10.00 | 02/12/2022 | 0000000115681 | 012629 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 1000471 | 0000001 | 5.00 | 05/12/2022 | 0000000115681 | 012629 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 1000475 | 0000001 | 2500.00 | 13/12/2022 | 0000000115681 | 012629 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 1000476 | 0000001 | 10.00 | 13/12/2022 | 0000000115681 | 012629 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 1000477 | 0000001 | 3000.00 | 20/12/2022 | 0000000115681 | 012629 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 1000478 | 0000001 | 770.00 | 20/12/2022 | 0000000115681 | 012629 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 1000479 | 0000001 | 2700.00 | 20/12/2022 | 0000000115681 | 012629 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 1000480 | 0000001 | 2000.00 | 20/12/2022 | 0000000115681 | 012629 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 1000481 | 0000001 | 1500.00 | 20/12/2022 | 0000000115681 | 012629 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 1000488 | 0000001 | 178.20 | 20/12/2022 | 0000000115681 | 012629 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 1000465 | 0000001 | 16470.98 | 20/12/2022 | 0000000115681 | 012629 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 1000483 | 0000001 | 3500.00 | 20/12/2022 | 0000000115681 | 012629 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 1000484 | 0000001 | 65206.24 | 20/12/2022 | 0000000115681 | 012629 | 000000 | 7093.40 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 1000484 | 0000002 | 2500.00 | 20/12/2022 | 0000000115681 | 012629 | 855392 | 238.01 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 1000484 | 0000003 | 2500.00 | 20/12/2022 | 0000000115681 | 012629 | 000000 | 223.79 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 1000484 | 0000004 | 2200.00 | 20/12/2022 | 0000000115681 | 012629 | 855389 | 188.53 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 1000484 | 0000005 | 2500.00 | 20/12/2022 | 0000000115681 | 012629 | 000000 | 238.01 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 1000484 | 0000006 | 2500.00 | 20/12/2022 | 0000000115681 | 012629 | 855390 | 238.01 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 1000484 | 0000007 | 2500.00 | 20/12/2022 | 0000000115681 | 012629 | 000000 | 238.01 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 1000484 | 0000008 | 2500.00 | 20/12/2022 | 0000000115681 | 012629 | 855391 | 238.01 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 1000484 | 0000009 | 2000.00 | 20/12/2022 | 0000000115681 | 012629 | 000000 | 161.82 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 1000485 | 0000002 | 7000.00 | 20/12/2022 | 0000000115681 | 012629 | 000000 | 1543.08 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 1000485 | 0000003 | 7000.00 | 20/12/2022 | 0000000115681 | 012629 | 000000 | 3765.09 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 1000485 | 0000004 | 63500.00 | 20/12/2022 | 0000000115681 | 012629 | 000000 | 27333.42 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 1000486 | 0000001 | 534.26 | 20/12/2022 | 0000000115681 | 012629 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 1000487 | 0000001 | 1500.00 | 21/12/2022 | 0000000115681 | 012629 | 855393 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 1000489 | 0000001 | 34016.49 | 21/12/2022 | 0000000115681 | 012629 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 1000490 | 0000001 | 10.00 | 21/12/2022 | 0000000115681 | 012629 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 1000482 | 0000001 | 2500.00 | 21/12/2022 | 0000000115681 | 012629 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 1000472 | 0000001 | 7000.00 | 21/12/2022 | 0000000115681 | 012629 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 1000473 | 0000001 | 3500.00 | 21/12/2022 | 0000000115681 | 012629 | 855395 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 1000474 | 0000001 | 2000.00 | 21/12/2022 | 0000000115681 | 012629 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 1000470 | 0000001 | 7000.00 | 21/12/2022 | 0000000115681 | 012629 | 855394 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 1000491 | 0000001 | 3300.00 | 22/12/2022 | 0000000115681 | 012629 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 1000492 | 0000001 | 3200.00 | 22/12/2022 | 0000000115681 | 012629 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 1000493 | 0000001 | 3200.00 | 22/12/2022 | 0000000115681 | 012629 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 1000494 | 0000001 | 20.00 | 22/12/2022 | 0000000115681 | 012629 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 1000375 | 0000001 | 4260.62 | 23/12/2022 | 0000000115681 | 012629 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 1000495 | 0000001 | 3500.00 | 27/12/2022 | 0000000115681 | 012629 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 1000496 | 0000001 | 10.00 | 27/12/2022 | 0000000115681 | 012629 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 1000497 | 0000001 | 53.12 | 28/12/2022 | 0000000115681 | 012629 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 1000497 | 0000002 | 22.95 | 28/12/2022 | 0000000115681 | 012629 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 1000497 | 0000003 | 2.64 | 28/12/2022 | 0000000115681 | 012629 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 1000498 | 0000001 | 312.00 | 29/12/2022 | 0000000115681 | 012629 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 1000499 | 0000001 | 2033.00 | 29/12/2022 | 0000000115681 | 012629 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 1000500 | 0000001 | 1101.00 | 29/12/2022 | 0000000115681 | 012629 | 855398 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 1000501 | 0000001 | 1600.00 | 29/12/2022 | 0000000115681 | 012629 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 1000502 | 0000001 | 11.00 | 29/12/2022 | 0000000115681 | 012629 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
Quantidade de Registros: 652
Última atualização: 11/06/2024