| 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 | 7596.67 | 20/01/2022 | 0000000139939 | 008672 | 000001 | 1663.90 | 1 | Conta Corrente | CAMARA MUL DE PRINCESA ISABEL 13.993-9 |
| CâMARA MUNICIPAL | 0000001 | 0000002 | 7596.67 | 20/01/2022 | 0000000139939 | 008672 | 000001 | 4397.90 | 1 | Conta Corrente | CAMARA MUL DE PRINCESA ISABEL 13.993-9 |
| CâMARA MUNICIPAL | 0000001 | 0000003 | 7596.67 | 20/01/2022 | 0000000139939 | 008672 | 000001 | 3813.20 | 1 | Conta Corrente | CAMARA MUL DE PRINCESA ISABEL 13.993-9 |
| CâMARA MUNICIPAL | 0000001 | 0000004 | 7596.67 | 20/01/2022 | 0000000139939 | 008672 | 000001 | 4051.82 | 1 | Conta Corrente | CAMARA MUL DE PRINCESA ISABEL 13.993-9 |
| CâMARA MUNICIPAL | 0000001 | 0000005 | 7596.67 | 20/01/2022 | 0000000139939 | 008672 | 000001 | 3797.77 | 1 | Conta Corrente | CAMARA MUL DE PRINCESA ISABEL 13.993-9 |
| CâMARA MUNICIPAL | 0000001 | 0000006 | 7596.67 | 20/01/2022 | 0000000139939 | 008672 | 000001 | 1820.31 | 1 | Conta Corrente | CAMARA MUL DE PRINCESA ISABEL 13.993-9 |
| CâMARA MUNICIPAL | 0000001 | 0000007 | 7596.67 | 20/01/2022 | 0000000139939 | 008672 | 000001 | 1820.31 | 1 | Conta Corrente | CAMARA MUL DE PRINCESA ISABEL 13.993-9 |
| CâMARA MUNICIPAL | 0000001 | 0000008 | 7596.67 | 20/01/2022 | 0000000139939 | 008672 | 000001 | 3896.26 | 1 | Conta Corrente | CAMARA MUL DE PRINCESA ISABEL 13.993-9 |
| CâMARA MUNICIPAL | 0000001 | 0000009 | 7596.67 | 20/01/2022 | 0000000139939 | 008672 | 000001 | 3834.38 | 1 | Conta Corrente | CAMARA MUL DE PRINCESA ISABEL 13.993-9 |
| CâMARA MUNICIPAL | 0000001 | 0000010 | 7596.67 | 20/01/2022 | 0000000139939 | 008672 | 000001 | 3882.26 | 1 | Conta Corrente | CAMARA MUL DE PRINCESA ISABEL 13.993-9 |
| CâMARA MUNICIPAL | 0000001 | 0000011 | 7596.67 | 20/01/2022 | 0000000139939 | 008672 | 000001 | 4442.79 | 1 | Conta Corrente | CAMARA MUL DE PRINCESA ISABEL 13.993-9 |
| CâMARA MUNICIPAL | 0000003 | 0000001 | 520.80 | 20/01/2022 | 0000000139939 | 008672 | 000003 | 0.00 | 1 | Conta Corrente | CAMARA MUL DE PRINCESA ISABEL 13.993-9 |
| CâMARA MUNICIPAL | 0000004 | 0000001 | 1400.00 | 20/01/2022 | 0000000139939 | 008672 | 854100 | 0.00 | 1 | Conta Corrente | CAMARA MUL DE PRINCESA ISABEL 13.993-9 |
| CâMARA MUNICIPAL | 0000005 | 0000001 | 69.90 | 20/01/2022 | 0000000139939 | 008672 | 000005 | 0.00 | 1 | Conta Corrente | CAMARA MUL DE PRINCESA ISABEL 13.993-9 |
| CâMARA MUNICIPAL | 0000006 | 0000001 | 499.46 | 20/01/2022 | 0000000139939 | 008672 | 000006 | 0.00 | 1 | Conta Corrente | CAMARA MUL DE PRINCESA ISABEL 13.993-9 |
| CâMARA MUNICIPAL | 0000007 | 0000001 | 56.47 | 20/01/2022 | 0000000139939 | 008672 | 000007 | 0.00 | 1 | Conta Corrente | CAMARA MUL DE PRINCESA ISABEL 13.993-9 |
| CâMARA MUNICIPAL | 0000008 | 0000001 | 112.94 | 20/01/2022 | 0000000139939 | 008672 | 000008 | 0.00 | 1 | Conta Corrente | CAMARA MUL DE PRINCESA ISABEL 13.993-9 |
| CâMARA MUNICIPAL | 0000010 | 0000001 | 112.94 | 20/01/2022 | 0000000139939 | 008672 | 000010 | 0.00 | 1 | Conta Corrente | CAMARA MUL DE PRINCESA ISABEL 13.993-9 |
| CâMARA MUNICIPAL | 0000011 | 0000001 | 1250.00 | 20/01/2022 | 0000000139939 | 008672 | 854106 | 156.82 | 1 | Conta Corrente | CAMARA MUL DE PRINCESA ISABEL 13.993-9 |
| CâMARA MUNICIPAL | 0000012 | 0000001 | 1000.00 | 20/01/2022 | 0000000139939 | 008672 | 854102 | 0.00 | 1 | Conta Corrente | CAMARA MUL DE PRINCESA ISABEL 13.993-9 |
| CâMARA MUNICIPAL | 0000013 | 0000001 | 1803.21 | 20/01/2022 | 0000000139939 | 008672 | 000013 | 238.03 | 1 | Conta Corrente | CAMARA MUL DE PRINCESA ISABEL 13.993-9 |
| CâMARA MUNICIPAL | 0000013 | 0000002 | 1226.53 | 20/01/2022 | 0000000139939 | 008672 | 854098 | 116.53 | 1 | Conta Corrente | CAMARA MUL DE PRINCESA ISABEL 13.993-9 |
| CâMARA MUNICIPAL | 0000013 | 0000003 | 1317.71 | 20/01/2022 | 0000000139939 | 008672 | 854096 | 116.53 | 1 | Conta Corrente | CAMARA MUL DE PRINCESA ISABEL 13.993-9 |
| CâMARA MUNICIPAL | 0000013 | 0000004 | 1483.47 | 20/01/2022 | 0000000139939 | 008672 | 000013 | 134.82 | 1 | Conta Corrente | CAMARA MUL DE PRINCESA ISABEL 13.993-9 |
| CâMARA MUNICIPAL | 0000013 | 0000005 | 1204.32 | 20/01/2022 | 0000000139939 | 008672 | 854099 | 94.32 | 1 | Conta Corrente | CAMARA MUL DE PRINCESA ISABEL 13.993-9 |
| CâMARA MUNICIPAL | 0000014 | 0000001 | 6000.00 | 20/01/2022 | 0000000139939 | 008672 | 000014 | 1236.90 | 1 | Conta Corrente | CAMARA MUL DE PRINCESA ISABEL 13.993-9 |
| CâMARA MUNICIPAL | 0000014 | 0000002 | 1250.00 | 20/01/2022 | 0000000139939 | 008672 | 000014 | 175.00 | 1 | Conta Corrente | CAMARA MUL DE PRINCESA ISABEL 13.993-9 |
| CâMARA MUNICIPAL | 0000014 | 0000003 | 80.65 | 20/01/2022 | 0000000139939 | 008672 | 000014 | 11.29 | 1 | Conta Corrente | CAMARA MUL DE PRINCESA ISABEL 13.993-9 |
| CâMARA MUNICIPAL | 0000014 | 0000004 | 4547.48 | 20/01/2022 | 0000000139939 | 008672 | 000014 | 2327.49 | 1 | Conta Corrente | CAMARA MUL DE PRINCESA ISABEL 13.993-9 |
| CâMARA MUNICIPAL | 0000014 | 0000005 | 1250.00 | 20/01/2022 | 0000000139939 | 008672 | 000014 | 175.00 | 1 | Conta Corrente | CAMARA MUL DE PRINCESA ISABEL 13.993-9 |
| CâMARA MUNICIPAL | 0000014 | 0000006 | 1452.52 | 31/01/2022 | 0000000139939 | 008672 | 000014 | 0.00 | 1 | Conta Corrente | CAMARA MUL DE PRINCESA ISABEL 13.993-9 |
| CâMARA MUNICIPAL | 0000015 | 0000001 | 300.00 | 31/01/2022 | 0000000139939 | 008672 | 000015 | 0.00 | 1 | Conta Corrente | CAMARA MUL DE PRINCESA ISABEL 13.993-9 |
| CâMARA MUNICIPAL | 0000016 | 0000001 | 2098.16 | 31/01/2022 | 0000000139939 | 008672 | 000016 | 0.00 | 1 | Conta Corrente | CAMARA MUL DE PRINCESA ISABEL 13.993-9 |
| CâMARA MUNICIPAL | 0000017 | 0000001 | 23811.54 | 31/01/2022 | 0000000139939 | 008672 | 000017 | 0.00 | 1 | Conta Corrente | CAMARA MUL DE PRINCESA ISABEL 13.993-9 |
| CâMARA MUNICIPAL | 0000018 | 0000001 | 282.35 | 31/01/2022 | 0000000139939 | 008672 | 000018 | 0.00 | 1 | Conta Corrente | CAMARA MUL DE PRINCESA ISABEL 13.993-9 |
| CâMARA MUNICIPAL | 0000013 | 0000006 | 1496.77 | 31/01/2022 | 0000000139939 | 008672 | 854107 | 116.53 | 1 | Conta Corrente | CAMARA MUL DE PRINCESA ISABEL 13.993-9 |
| CâMARA MUNICIPAL | 0000013 | 0000007 | 270.24 | 31/01/2022 | 0000000139939 | 008672 | 854108 | 0.00 | 1 | Conta Corrente | CAMARA MUL DE PRINCESA ISABEL 13.993-9 |
| CâMARA MUNICIPAL | 0000013 | 0000008 | 1496.77 | 31/01/2022 | 0000000139939 | 008672 | 854111 | 116.53 | 1 | Conta Corrente | CAMARA MUL DE PRINCESA ISABEL 13.993-9 |
| CâMARA MUNICIPAL | 0000013 | 0000009 | 179.06 | 31/01/2022 | 0000000139939 | 008672 | 854109 | 0.00 | 1 | Conta Corrente | CAMARA MUL DE PRINCESA ISABEL 13.993-9 |
| CâMARA MUNICIPAL | 0000013 | 0000010 | 1496.77 | 31/01/2022 | 0000000139939 | 008672 | 854113 | 116.53 | 1 | Conta Corrente | CAMARA MUL DE PRINCESA ISABEL 13.993-9 |
| CâMARA MUNICIPAL | 0000013 | 0000011 | 1496.77 | 31/01/2022 | 0000000139939 | 008672 | 854114 | 116.53 | 1 | Conta Corrente | CAMARA MUL DE PRINCESA ISABEL 13.993-9 |
| CâMARA MUNICIPAL | 0000013 | 0000012 | 45.68 | 31/01/2022 | 0000000139939 | 008672 | 854110 | 0.00 | 1 | Conta Corrente | CAMARA MUL DE PRINCESA ISABEL 13.993-9 |
| CâMARA MUNICIPAL | 0000013 | 0000013 | 696.79 | 31/01/2022 | 0000000139939 | 008672 | 000013 | 0.00 | 1 | Conta Corrente | CAMARA MUL DE PRINCESA ISABEL 13.993-9 |
| CâMARA MUNICIPAL | 0000013 | 0000014 | 216.53 | 31/01/2022 | 0000000139939 | 008672 | 000013 | 0.00 | 1 | Conta Corrente | CAMARA MUL DE PRINCESA ISABEL 13.993-9 |
| CâMARA MUNICIPAL | 0000002 | 0000001 | 810.00 | 31/01/2022 | 0000000139939 | 008672 | 000002 | 0.00 | 1 | Conta Corrente | CAMARA MUL DE PRINCESA ISABEL 13.993-9 |
| CâMARA MUNICIPAL | 0000002 | 0000002 | 810.00 | 16/02/2022 | 0000000139939 | 008672 | 000002 | 0.00 | 1 | Conta Corrente | NULL |
| CâMARA MUNICIPAL | 0000019 | 0000001 | 7596.67 | 16/02/2022 | 0000000139939 | 008672 | 000019 | 1663.90 | 1 | Conta Corrente | NULL |
| CâMARA MUNICIPAL | 0000019 | 0000002 | 7596.67 | 16/02/2022 | 0000000139939 | 008672 | 000019 | 4397.90 | 1 | Conta Corrente | NULL |
| CâMARA MUNICIPAL | 0000019 | 0000003 | 7596.67 | 16/02/2022 | 0000000139939 | 008672 | 000019 | 3813.20 | 1 | Conta Corrente | NULL |
| CâMARA MUNICIPAL | 0000019 | 0000004 | 7596.67 | 16/02/2022 | 0000000139939 | 008672 | 000019 | 4051.82 | 1 | Conta Corrente | NULL |
| CâMARA MUNICIPAL | 0000019 | 0000005 | 7596.67 | 16/02/2022 | 0000000139939 | 008672 | 000019 | 3797.77 | 1 | Conta Corrente | NULL |
| CâMARA MUNICIPAL | 0000019 | 0000006 | 7596.67 | 16/02/2022 | 0000000139939 | 008672 | 000019 | 1820.31 | 1 | Conta Corrente | NULL |
| CâMARA MUNICIPAL | 0000019 | 0000007 | 7596.67 | 16/02/2022 | 0000000139939 | 008672 | 000019 | 3882.26 | 1 | Conta Corrente | NULL |
| CâMARA MUNICIPAL | 0000019 | 0000008 | 7596.67 | 16/02/2022 | 0000000139939 | 008672 | 000019 | 1820.31 | 1 | Conta Corrente | NULL |
| CâMARA MUNICIPAL | 0000019 | 0000009 | 7596.67 | 16/02/2022 | 0000000139939 | 008672 | 000019 | 3896.26 | 1 | Conta Corrente | NULL |
| CâMARA MUNICIPAL | 0000019 | 0000010 | 7596.67 | 16/02/2022 | 0000000139939 | 008672 | 000019 | 3834.38 | 1 | Conta Corrente | NULL |
| CâMARA MUNICIPAL | 0000019 | 0000011 | 7596.67 | 16/02/2022 | 0000000139939 | 008672 | 000019 | 4442.79 | 1 | Conta Corrente | NULL |
| CâMARA MUNICIPAL | 0000020 | 0000001 | 6000.00 | 16/02/2022 | 0000000139939 | 008672 | 000020 | 1236.90 | 1 | Conta Corrente | NULL |
| CâMARA MUNICIPAL | 0000020 | 0000003 | 1250.00 | 16/02/2022 | 0000000139939 | 008672 | 000020 | 175.00 | 1 | Conta Corrente | NULL |
| CâMARA MUNICIPAL | 0000020 | 0000004 | 1250.00 | 16/02/2022 | 0000000139939 | 008672 | 000020 | 175.00 | 1 | Conta Corrente | NULL |
| CâMARA MUNICIPAL | 0000020 | 0000005 | 6000.00 | 16/02/2022 | 0000000139939 | 008672 | 000020 | 2327.49 | 1 | Conta Corrente | NULL |
| CâMARA MUNICIPAL | 0000020 | 0000006 | 1250.00 | 16/02/2022 | 0000000139939 | 008672 | 000020 | 175.00 | 1 | Conta Corrente | NULL |
| CâMARA MUNICIPAL | 0000021 | 0000001 | 600.00 | 16/02/2022 | 0000000139939 | 008672 | 000021 | 0.00 | 1 | Conta Corrente | NULL |
| CâMARA MUNICIPAL | 0000022 | 0000001 | 69.90 | 16/02/2022 | 0000000139939 | 008672 | 000022 | 0.00 | 1 | Conta Corrente | NULL |
| CâMARA MUNICIPAL | 0000023 | 0000001 | 1105.00 | 16/02/2022 | 0000000139939 | 008672 | 854140 | 0.00 | 1 | Conta Corrente | NULL |
| CâMARA MUNICIPAL | 0000024 | 0000001 | 1000.00 | 16/02/2022 | 0000000139939 | 008672 | 854141 | 0.00 | 1 | Conta Corrente | NULL |
| CâMARA MUNICIPAL | 0000025 | 0000001 | 1400.00 | 16/02/2022 | 0000000139939 | 008672 | 854117 | 0.00 | 1 | Conta Corrente | NULL |
| CâMARA MUNICIPAL | 0000026 | 0000001 | 366.40 | 16/02/2022 | 0000000139939 | 008672 | 000026 | 0.00 | 1 | Conta Corrente | NULL |
| CâMARA MUNICIPAL | 0000027 | 0000001 | 1320.00 | 16/02/2022 | 0000000139939 | 008672 | 000027 | 0.00 | 1 | Conta Corrente | NULL |
| CâMARA MUNICIPAL | 0000028 | 0000001 | 1250.00 | 16/02/2022 | 0000000139939 | 008672 | 854133 | 200.00 | 1 | Conta Corrente | NULL |
| CâMARA MUNICIPAL | 0000029 | 0000001 | 1250.00 | 16/02/2022 | 0000000139939 | 008672 | 854136 | 200.00 | 1 | Conta Corrente | NULL |
| CâMARA MUNICIPAL | 0000030 | 0000001 | 1250.00 | 16/02/2022 | 0000000139939 | 008672 | 854134 | 200.00 | 1 | Conta Corrente | NULL |
| CâMARA MUNICIPAL | 0000031 | 0000001 | 1250.00 | 16/02/2022 | 0000000139939 | 008672 | 854135 | 200.00 | 1 | Conta Corrente | NULL |
| CâMARA MUNICIPAL | 0000032 | 0000001 | 2266.43 | 16/02/2022 | 0000000139939 | 008672 | 000032 | 0.00 | 1 | Conta Corrente | NULL |
| CâMARA MUNICIPAL | 0000033 | 0000001 | 520.80 | 16/02/2022 | 0000000139939 | 008672 | 000033 | 0.00 | 1 | Conta Corrente | NULL |
| CâMARA MUNICIPAL | 0000034 | 0000001 | 1800.00 | 16/02/2022 | 0000000139939 | 008672 | 000034 | 0.00 | 1 | Conta Corrente | NULL |
| CâMARA MUNICIPAL | 0000035 | 0000001 | 2000.00 | 16/02/2022 | 0000000139939 | 008672 | 000035 | 0.00 | 1 | Conta Corrente | NULL |
| CâMARA MUNICIPAL | 0000036 | 0000001 | 112.94 | 16/02/2022 | 0000000139939 | 008672 | 000036 | 0.00 | 1 | Conta Corrente | NULL |
| CâMARA MUNICIPAL | 0000036 | 0000002 | 112.94 | 16/02/2022 | 0000000139939 | 008672 | 000036 | 0.00 | 1 | Conta Corrente | NULL |
| CâMARA MUNICIPAL | 0000036 | 0000003 | 94.32 | 16/02/2022 | 0000000139939 | 008672 | 000036 | 0.00 | 1 | Conta Corrente | NULL |
| CâMARA MUNICIPAL | 0000037 | 0000001 | 1600.00 | 16/02/2022 | 0000000139939 | 008672 | 854137 | 125.82 | 1 | Conta Corrente | NULL |
| CâMARA MUNICIPAL | 0000037 | 0000002 | 2500.00 | 16/02/2022 | 0000000139939 | 008672 | 000037 | 238.03 | 1 | Conta Corrente | NULL |
| CâMARA MUNICIPAL | 0000037 | 0000003 | 1600.00 | 16/02/2022 | 0000000139939 | 008672 | 854138 | 125.82 | 1 | Conta Corrente | NULL |
| CâMARA MUNICIPAL | 0000037 | 0000004 | 1600.00 | 16/02/2022 | 0000000139939 | 008672 | 854139 | 125.82 | 1 | Conta Corrente | NULL |
| CâMARA MUNICIPAL | 0000037 | 0000005 | 1250.00 | 16/02/2022 | 0000000139939 | 008672 | 854121 | 94.32 | 1 | Conta Corrente | NULL |
| CâMARA MUNICIPAL | 0000037 | 0000006 | 1205.36 | 16/02/2022 | 0000000139939 | 008672 | 854123 | 90.40 | 1 | Conta Corrente | NULL |
| CâMARA MUNICIPAL | 0000037 | 0000007 | 1205.36 | 16/02/2022 | 0000000139939 | 008672 | 854124 | 90.40 | 1 | Conta Corrente | NULL |
| CâMARA MUNICIPAL | 0000037 | 0000008 | 1600.00 | 16/02/2022 | 0000000139939 | 008672 | 854125 | 125.82 | 1 | Conta Corrente | NULL |
| CâMARA MUNICIPAL | 0000037 | 0000009 | 1205.36 | 16/02/2022 | 0000000139939 | 008672 | 854126 | 90.40 | 1 | Conta Corrente | NULL |
| CâMARA MUNICIPAL | 0000037 | 0000010 | 1205.36 | 16/02/2022 | 0000000139939 | 008672 | 854127 | 90.40 | 1 | Conta Corrente | NULL |
| CâMARA MUNICIPAL | 0000037 | 0000011 | 1700.00 | 16/02/2022 | 0000000139939 | 008672 | 000037 | 134.82 | 1 | Conta Corrente | NULL |
| CâMARA MUNICIPAL | 0000037 | 0000012 | 1205.36 | 16/02/2022 | 0000000139939 | 008672 | 854128 | 90.40 | 1 | Conta Corrente | NULL |
| CâMARA MUNICIPAL | 0000037 | 0000013 | 1250.00 | 16/02/2022 | 0000000139939 | 008672 | 854129 | 94.32 | 1 | Conta Corrente | NULL |
| CâMARA MUNICIPAL | 0000037 | 0000014 | 1205.36 | 16/02/2022 | 0000000139939 | 008672 | 854130 | 90.40 | 1 | Conta Corrente | NULL |
| CâMARA MUNICIPAL | 0000037 | 0000015 | 1250.00 | 16/02/2022 | 0000000139939 | 008672 | 854131 | 94.32 | 1 | Conta Corrente | NULL |
| CâMARA MUNICIPAL | 0000037 | 0000016 | 1600.00 | 16/02/2022 | 0000000139939 | 008672 | 854132 | 125.82 | 1 | Conta Corrente | NULL |
| CâMARA MUNICIPAL | 0000038 | 0000001 | 1058.35 | 18/02/2022 | 0000000139939 | 008672 | 000038 | 0.00 | 1 | Conta Corrente | NULL |
| CâMARA MUNICIPAL | 0000039 | 0000001 | 112.94 | 18/02/2022 | 0000000139939 | 008672 | 000039 | 0.00 | 1 | Conta Corrente | NULL |
| CâMARA MUNICIPAL | 0000039 | 0000002 | 112.94 | 18/02/2022 | 0000000139939 | 008672 | 000039 | 0.00 | 1 | Conta Corrente | NULL |
| CâMARA MUNICIPAL | 0000039 | 0000003 | 112.94 | 18/02/2022 | 0000000139939 | 008672 | 854121 | 0.00 | 1 | Conta Corrente | NULL |
| CâMARA MUNICIPAL | 0000040 | 0000001 | 5000.00 | 18/02/2022 | 0000000139939 | 008672 | 854143 | 0.00 | 1 | Conta Corrente | NULL |
| CâMARA MUNICIPAL | 0000041 | 0000001 | 5000.00 | 18/02/2022 | 0000000139939 | 008672 | 854142 | 0.00 | 1 | Conta Corrente | NULL |
| CâMARA MUNICIPAL | 0000042 | 0000001 | 759.50 | 18/02/2022 | 0000000139939 | 008672 | 000042 | 0.00 | 1 | Conta Corrente | NULL |
| CâMARA MUNICIPAL | 0000043 | 0000001 | 27373.72 | 23/02/2022 | 0000000139939 | 008672 | 000043 | 0.00 | 1 | Conta Corrente | NULL |
| CâMARA MUNICIPAL | 0000044 | 0000001 | 3300.00 | 23/02/2022 | 0000000139939 | 008672 | 000044 | 0.00 | 1 | Conta Corrente | NULL |
| CâMARA MUNICIPAL | 0000045 | 0000001 | 10.45 | 23/02/2022 | 0000000139939 | 008672 | 000045 | 0.00 | 1 | Conta Corrente | NULL |
| CâMARA MUNICIPAL | 0000037 | 0000017 | 1205.36 | 23/02/2022 | 0000000139939 | 008672 | 854147 | 90.40 | 1 | Conta Corrente | NULL |
| CâMARA MUNICIPAL | 0000037 | 0000018 | 1205.36 | 23/02/2022 | 0000000139939 | 008672 | 854146 | 90.40 | 1 | Conta Corrente | NULL |
| CâMARA MUNICIPAL | 0000037 | 0000019 | 1205.36 | 23/02/2022 | 0000000139939 | 008672 | 854148 | 90.40 | 1 | Conta Corrente | NULL |
| CâMARA MUNICIPAL | 0000046 | 0000001 | 3300.00 | 24/02/2022 | 0000000139939 | 008672 | 000046 | 0.00 | 1 | Conta Corrente | NULL |
| CâMARA MUNICIPAL | 0000047 | 0000001 | 1000.00 | 25/02/2022 | 0000000139939 | 008672 | 854150 | 0.00 | 1 | Conta Corrente | NULL |
| CâMARA MUNICIPAL | 0000048 | 0000001 | 1670.00 | 25/02/2022 | 0000000139939 | 008672 | 000048 | 0.00 | 1 | Conta Corrente | NULL |
| CâMARA MUNICIPAL | 0000049 | 0000001 | 2320.00 | 10/03/2022 | 0000000139939 | 008672 | 854151 | 116.00 | 1 | Conta Corrente | NULL |
| CâMARA MUNICIPAL | 0000050 | 0000001 | 520.80 | 18/03/2022 | 0000000139939 | 008672 | 000050 | 0.00 | 1 | Conta Corrente | NULL |
| CâMARA MUNICIPAL | 0000051 | 0000001 | 69.90 | 18/03/2022 | 0000000139939 | 008672 | 000051 | 0.00 | 1 | Conta Corrente | NULL |
| CâMARA MUNICIPAL | 0000052 | 0000001 | 5000.00 | 18/03/2022 | 0000000139939 | 008672 | 854191 | 0.00 | 1 | Conta Corrente | NULL |
| CâMARA MUNICIPAL | 0000053 | 0000001 | 1000.00 | 18/03/2022 | 0000000139939 | 008672 | 854196 | 0.00 | 1 | Conta Corrente | NULL |
| CâMARA MUNICIPAL | 0000054 | 0000001 | 1400.00 | 18/03/2022 | 0000000139939 | 008672 | 854195 | 0.00 | 1 | Conta Corrente | NULL |
| CâMARA MUNICIPAL | 0000055 | 0000001 | 1250.00 | 18/03/2022 | 0000000139939 | 008672 | 854194 | 200.00 | 1 | Conta Corrente | NULL |
| CâMARA MUNICIPAL | 0000056 | 0000001 | 1250.00 | 18/03/2022 | 0000000139939 | 008672 | 854197 | 200.00 | 1 | Conta Corrente | NULL |
| CâMARA MUNICIPAL | 0000057 | 0000001 | 1250.00 | 18/03/2022 | 0000000139939 | 008672 | 854199 | 200.00 | 1 | Conta Corrente | NULL |
| CâMARA MUNICIPAL | 0000058 | 0000001 | 1250.00 | 18/03/2022 | 0000000139939 | 008672 | 854193 | 200.00 | 1 | Conta Corrente | NULL |
| CâMARA MUNICIPAL | 0000059 | 0000001 | 363.33 | 18/03/2022 | 0000000139939 | 008672 | 000059 | 0.00 | 1 | Conta Corrente | NULL |
| CâMARA MUNICIPAL | 0000060 | 0000001 | 1600.00 | 18/03/2022 | 0000000139939 | 008672 | 854152 | 125.82 | 1 | Conta Corrente | NULL |
| CâMARA MUNICIPAL | 0000060 | 0000002 | 2500.00 | 18/03/2022 | 0000000139939 | 008672 | 000060 | 238.03 | 1 | Conta Corrente | NULL |
| CâMARA MUNICIPAL | 0000060 | 0000003 | 1600.00 | 18/03/2022 | 0000000139939 | 008672 | 854153 | 125.82 | 1 | Conta Corrente | NULL |
| CâMARA MUNICIPAL | 0000060 | 0000004 | 1600.00 | 18/03/2022 | 0000000139939 | 008672 | 854154 | 125.82 | 1 | Conta Corrente | NULL |
| CâMARA MUNICIPAL | 0000060 | 0000005 | 1250.00 | 18/03/2022 | 0000000139939 | 008672 | 854155 | 94.32 | 1 | Conta Corrente | NULL |
| CâMARA MUNICIPAL | 0000060 | 0000006 | 1250.00 | 18/03/2022 | 0000000139939 | 008672 | 854159 | 94.32 | 1 | Conta Corrente | NULL |
| CâMARA MUNICIPAL | 0000060 | 0000007 | 1600.00 | 18/03/2022 | 0000000139939 | 008672 | 854181 | 125.82 | 1 | Conta Corrente | NULL |
| CâMARA MUNICIPAL | 0000060 | 0000008 | 1250.00 | 18/03/2022 | 0000000139939 | 008672 | 854183 | 94.32 | 1 | Conta Corrente | NULL |
| CâMARA MUNICIPAL | 0000060 | 0000009 | 1700.00 | 18/03/2022 | 0000000139939 | 008672 | 000060 | 134.82 | 1 | Conta Corrente | NULL |
| CâMARA MUNICIPAL | 0000060 | 0000010 | 1250.00 | 18/03/2022 | 0000000139939 | 008672 | 854189 | 94.32 | 1 | Conta Corrente | NULL |
| CâMARA MUNICIPAL | 0000060 | 0000011 | 1600.00 | 18/03/2022 | 0000000139939 | 008672 | 854200 | 125.82 | 1 | Conta Corrente | NULL |
| CâMARA MUNICIPAL | 0000002 | 0000003 | 810.00 | 18/03/2022 | 0000000139939 | 008672 | 000002 | 0.00 | 1 | Conta Corrente | NULL |
| CâMARA MUNICIPAL | 0000061 | 0000001 | 6000.00 | 18/03/2022 | 0000000139939 | 008672 | 000061 | 1236.90 | 1 | Conta Corrente | NULL |
| CâMARA MUNICIPAL | 0000061 | 0000002 | 1250.00 | 18/03/2022 | 0000000139939 | 008672 | 000061 | 175.00 | 1 | Conta Corrente | NULL |
| CâMARA MUNICIPAL | 0000061 | 0000003 | 1250.00 | 18/03/2022 | 0000000139939 | 008672 | 000061 | 175.00 | 1 | Conta Corrente | NULL |
| CâMARA MUNICIPAL | 0000061 | 0000004 | 6000.00 | 18/03/2022 | 0000000139939 | 008672 | 000061 | 2327.49 | 1 | Conta Corrente | NULL |
| CâMARA MUNICIPAL | 0000061 | 0000005 | 1250.00 | 18/03/2022 | 0000000139939 | 008672 | 000061 | 175.00 | 1 | Conta Corrente | NULL |
| CâMARA MUNICIPAL | 0000062 | 0000001 | 7596.67 | 18/03/2022 | 0000000139939 | 008672 | 000062 | 1663.90 | 1 | Conta Corrente | NULL |
| CâMARA MUNICIPAL | 0000062 | 0000002 | 15193.36 | 18/03/2022 | 0000000139939 | 008672 | 000062 | 6486.99 | 1 | Conta Corrente | NULL |
| CâMARA MUNICIPAL | 0000062 | 0000003 | 7596.67 | 18/03/2022 | 0000000139939 | 008672 | 000062 | 3813.20 | 1 | Conta Corrente | NULL |
| CâMARA MUNICIPAL | 0000062 | 0000004 | 7596.67 | 18/03/2022 | 0000000139939 | 008672 | 000062 | 4051.82 | 1 | Conta Corrente | NULL |
| CâMARA MUNICIPAL | 0000062 | 0000005 | 7596.67 | 18/03/2022 | 0000000139939 | 008672 | 000062 | 3797.77 | 1 | Conta Corrente | NULL |
| CâMARA MUNICIPAL | 0000062 | 0000006 | 7596.67 | 18/03/2022 | 0000000139939 | 008672 | 000062 | 1820.31 | 1 | Conta Corrente | NULL |
| CâMARA MUNICIPAL | 0000062 | 0000007 | 7596.67 | 18/03/2022 | 0000000139939 | 008672 | 000062 | 1820.31 | 1 | Conta Corrente | NULL |
| CâMARA MUNICIPAL | 0000062 | 0000008 | 7596.67 | 18/03/2022 | 0000000139939 | 008672 | 000062 | 3896.26 | 1 | Conta Corrente | NULL |
| CâMARA MUNICIPAL | 0000062 | 0000009 | 7596.67 | 18/03/2022 | 0000000139939 | 008672 | 000062 | 3882.26 | 1 | Conta Corrente | NULL |
| CâMARA MUNICIPAL | 0000062 | 0000010 | 7596.67 | 18/03/2022 | 0000000139939 | 008672 | 000062 | 3834.38 | 1 | Conta Corrente | NULL |
| CâMARA MUNICIPAL | 0000062 | 0000011 | 7596.67 | 18/03/2022 | 0000000139939 | 008672 | 000062 | 4442.79 | 1 | Conta Corrente | NULL |
| CâMARA MUNICIPAL | 0000063 | 0000001 | 2266.43 | 18/03/2022 | 0000000139939 | 008672 | 000063 | 0.00 | 1 | Conta Corrente | NULL |
| CâMARA MUNICIPAL | 0000064 | 0000001 | 3300.00 | 21/03/2022 | 0000000139939 | 008672 | 000064 | 0.00 | 1 | Conta Corrente | NULL |
| CâMARA MUNICIPAL | 0000065 | 0000001 | 1731.19 | 23/03/2022 | 0000000139939 | 008672 | 854161 | 0.00 | 1 | Conta Corrente | NULL |
| CâMARA MUNICIPAL | 0000066 | 0000001 | 225.88 | 23/03/2022 | 0000000139939 | 008672 | 000066 | 0.00 | 1 | Conta Corrente | NULL |
| CâMARA MUNICIPAL | 0000060 | 0000012 | 1250.00 | 23/03/2022 | 0000000139939 | 008672 | 854188 | 94.32 | 1 | Conta Corrente | NULL |
| CâMARA MUNICIPAL | 0000060 | 0000013 | 1250.00 | 23/03/2022 | 0000000139939 | 008672 | 854184 | 94.32 | 1 | Conta Corrente | NULL |
| CâMARA MUNICIPAL | 0000060 | 0000014 | 1250.00 | 23/03/2022 | 0000000139939 | 008672 | 854158 | 94.32 | 1 | Conta Corrente | NULL |
| CâMARA MUNICIPAL | 0000060 | 0000015 | 1250.00 | 23/03/2022 | 0000000139939 | 008672 | 854185 | 94.32 | 1 | Conta Corrente | NULL |
| CâMARA MUNICIPAL | 0000060 | 0000016 | 1250.00 | 23/03/2022 | 0000000139939 | 008672 | 854157 | 94.32 | 1 | Conta Corrente | NULL |
| CâMARA MUNICIPAL | 0000060 | 0000017 | 1250.00 | 23/03/2022 | 0000000139939 | 008672 | 854160 | 94.32 | 1 | Conta Corrente | NULL |
| CâMARA MUNICIPAL | 0000067 | 0000001 | 1274.96 | 25/03/2022 | 0000000139939 | 008672 | 000067 | 0.00 | 1 | Conta Corrente | NULL |
| CâMARA MUNICIPAL | 0000068 | 0000001 | 875.00 | 29/03/2022 | 0000000139939 | 008672 | 854162 | 0.00 | 1 | Conta Corrente | NULL |
| CâMARA MUNICIPAL | 0000069 | 0000001 | 240.00 | 29/03/2022 | 0000000139939 | 008672 | 000069 | 0.00 | 1 | Conta Corrente | NULL |
| CâMARA MUNICIPAL | 0000070 | 0000001 | 780.48 | 30/03/2022 | 0000000139939 | 008672 | 854164 | 0.00 | 1 | Conta Corrente | NULL |
| CâMARA MUNICIPAL | 0000071 | 0000001 | 402.00 | 30/03/2022 | 0000000139939 | 008672 | 854163 | 0.00 | 1 | Conta Corrente | NULL |
| CâMARA MUNICIPAL | 0000072 | 0000001 | 29406.29 | 30/03/2022 | 0000000139939 | 008672 | 000072 | 112.94 | 1 | Conta Corrente | NULL |
| CâMARA MUNICIPAL | 0000060 | 0000018 | 1250.00 | 30/03/2022 | 0000000139939 | 008672 | 854182 | 94.32 | 1 | Conta Corrente | NULL |
| CâMARA MUNICIPAL | 0000060 | 0000019 | 1250.00 | 30/03/2022 | 0000000139939 | 008672 | 854187 | 94.32 | 1 | Conta Corrente | NULL |
| CâMARA MUNICIPAL | 0000073 | 0000001 | 7596.67 | 20/04/2022 | 0000000139939 | 008672 | 000073 | 1663.90 | 1 | Conta Corrente | NULL |
| CâMARA MUNICIPAL | 0000073 | 0000002 | 7596.67 | 20/04/2022 | 0000000139939 | 008672 | 000073 | 1820.31 | 1 | Conta Corrente | NULL |
| CâMARA MUNICIPAL | 0000073 | 0000003 | 7596.67 | 20/04/2022 | 0000000139939 | 008672 | 000073 | 3834.38 | 1 | Conta Corrente | NULL |
| CâMARA MUNICIPAL | 0000073 | 0000004 | 7596.67 | 20/04/2022 | 0000000139939 | 008672 | 000073 | 4051.82 | 1 | Conta Corrente | NULL |
| CâMARA MUNICIPAL | 0000073 | 0000005 | 7596.67 | 20/04/2022 | 0000000139939 | 008672 | 000073 | 3896.26 | 1 | Conta Corrente | NULL |
| CâMARA MUNICIPAL | 0000073 | 0000006 | 7596.67 | 20/04/2022 | 0000000139939 | 008672 | 000073 | 1820.31 | 1 | Conta Corrente | NULL |
| CâMARA MUNICIPAL | 0000073 | 0000007 | 10128.90 | 20/04/2022 | 0000000139939 | 008672 | 000073 | 5094.26 | 1 | Conta Corrente | NULL |
| CâMARA MUNICIPAL | 0000073 | 0000008 | 7596.67 | 20/04/2022 | 0000000139939 | 008672 | 000073 | 3882.26 | 1 | Conta Corrente | NULL |
| CâMARA MUNICIPAL | 0000073 | 0000009 | 7596.67 | 20/04/2022 | 0000000139939 | 008672 | 000073 | 3813.20 | 1 | Conta Corrente | NULL |
| CâMARA MUNICIPAL | 0000073 | 0000010 | 7596.67 | 20/04/2022 | 0000000139939 | 008672 | 000073 | 4442.51 | 1 | Conta Corrente | NULL |
| CâMARA MUNICIPAL | 0000073 | 0000011 | 7596.67 | 20/04/2022 | 0000000139939 | 008672 | 000073 | 3797.77 | 1 | Conta Corrente | NULL |
| CâMARA MUNICIPAL | 0000074 | 0000001 | 1600.00 | 20/04/2022 | 0000000139939 | 008672 | 854165 | 125.82 | 1 | Conta Corrente | NULL |
| CâMARA MUNICIPAL | 0000074 | 0000002 | 2500.00 | 20/04/2022 | 0000000139939 | 008672 | 000074 | 238.03 | 1 | Conta Corrente | NULL |
| CâMARA MUNICIPAL | 0000074 | 0000003 | 1600.00 | 20/04/2022 | 0000000139939 | 008672 | 854166 | 125.82 | 1 | Conta Corrente | NULL |
| CâMARA MUNICIPAL | 0000074 | 0000004 | 1600.00 | 20/04/2022 | 0000000139939 | 008672 | 854167 | 125.82 | 1 | Conta Corrente | NULL |
| CâMARA MUNICIPAL | 0000074 | 0000005 | 1600.00 | 20/04/2022 | 0000000139939 | 008672 | 854168 | 125.82 | 1 | Conta Corrente | NULL |
| CâMARA MUNICIPAL | 0000074 | 0000006 | 1700.00 | 20/04/2022 | 0000000139939 | 008672 | 000074 | 134.82 | 1 | Conta Corrente | NULL |
| CâMARA MUNICIPAL | 0000074 | 0000007 | 1250.00 | 20/04/2022 | 0000000139939 | 008672 | 854169 | 94.32 | 1 | Conta Corrente | NULL |
| CâMARA MUNICIPAL | 0000074 | 0000008 | 1600.00 | 20/04/2022 | 0000000139939 | 008672 | 854170 | 125.82 | 1 | Conta Corrente | NULL |
| CâMARA MUNICIPAL | 0000074 | 0000009 | 1250.00 | 20/04/2022 | 0000000139939 | 008672 | 854178 | 94.32 | 1 | Conta Corrente | NULL |
| CâMARA MUNICIPAL | 0000074 | 0000010 | 1250.00 | 20/04/2022 | 0000000139939 | 008672 | 854179 | 94.32 | 1 | Conta Corrente | NULL |
| CâMARA MUNICIPAL | 0000074 | 0000011 | 1250.00 | 20/04/2022 | 0000000139939 | 008672 | 854180 | 94.32 | 1 | Conta Corrente | NULL |
| CâMARA MUNICIPAL | 0000074 | 0000012 | 1250.00 | 20/04/2022 | 0000000139939 | 008672 | 854201 | 94.32 | 1 | Conta Corrente | NULL |
| CâMARA MUNICIPAL | 0000074 | 0000013 | 1250.00 | 20/04/2022 | 0000000139939 | 008672 | 854202 | 94.32 | 1 | Conta Corrente | NULL |
| CâMARA MUNICIPAL | 0000074 | 0000014 | 1250.00 | 20/04/2022 | 0000000139939 | 008672 | 854203 | 94.32 | 1 | Conta Corrente | NULL |
| CâMARA MUNICIPAL | 0000074 | 0000015 | 1250.00 | 20/04/2022 | 0000000139939 | 008672 | 854204 | 94.32 | 1 | Conta Corrente | NULL |
| CâMARA MUNICIPAL | 0000074 | 0000016 | 1250.00 | 20/04/2022 | 0000000139939 | 008672 | 854205 | 94.32 | 1 | Conta Corrente | NULL |
| CâMARA MUNICIPAL | 0000074 | 0000017 | 1250.00 | 20/04/2022 | 0000000139939 | 008672 | 854206 | 94.32 | 1 | Conta Corrente | NULL |
| CâMARA MUNICIPAL | 0000074 | 0000018 | 1250.00 | 20/04/2022 | 0000000139939 | 008672 | 854207 | 94.32 | 1 | Conta Corrente | NULL |
| CâMARA MUNICIPAL | 0000074 | 0000019 | 1250.00 | 20/04/2022 | 0000000139939 | 008672 | 854208 | 94.32 | 1 | Conta Corrente | NULL |
| CâMARA MUNICIPAL | 0000075 | 0000001 | 6000.00 | 20/04/2022 | 0000000139939 | 008672 | 000075 | 1236.90 | 1 | Conta Corrente | NULL |
| CâMARA MUNICIPAL | 0000075 | 0000002 | 1250.00 | 20/04/2022 | 0000000139939 | 008672 | 000075 | 175.00 | 1 | Conta Corrente | NULL |
| CâMARA MUNICIPAL | 0000075 | 0000003 | 1250.00 | 20/04/2022 | 0000000139939 | 008672 | 000075 | 175.00 | 1 | Conta Corrente | NULL |
| CâMARA MUNICIPAL | 0000075 | 0000004 | 6000.00 | 20/04/2022 | 0000000139939 | 008672 | 000075 | 2327.49 | 1 | Conta Corrente | NULL |
| CâMARA MUNICIPAL | 0000075 | 0000005 | 1250.00 | 20/04/2022 | 0000000139939 | 008672 | 000075 | 175.00 | 1 | Conta Corrente | NULL |
| CâMARA MUNICIPAL | 0000076 | 0000001 | 1250.00 | 20/04/2022 | 0000000139939 | 008672 | 854175 | 200.00 | 1 | Conta Corrente | NULL |
| CâMARA MUNICIPAL | 0000077 | 0000001 | 1250.00 | 20/04/2022 | 0000000139939 | 008672 | 854176 | 200.00 | 1 | Conta Corrente | NULL |
| CâMARA MUNICIPAL | 0000078 | 0000001 | 1250.00 | 20/04/2022 | 0000000139939 | 008672 | 854171 | 200.00 | 1 | Conta Corrente | NULL |
| CâMARA MUNICIPAL | 0000079 | 0000001 | 520.80 | 20/04/2022 | 0000000139939 | 008672 | 000079 | 0.00 | 1 | Conta Corrente | NULL |
| CâMARA MUNICIPAL | 0000080 | 0000001 | 5000.00 | 20/04/2022 | 0000000139939 | 008672 | 854177 | 0.00 | 1 | Conta Corrente | NULL |
| CâMARA MUNICIPAL | 0000081 | 0000001 | 2266.43 | 20/04/2022 | 0000000139939 | 008672 | 000081 | 0.00 | 1 | Conta Corrente | NULL |
| CâMARA MUNICIPAL | 0000082 | 0000001 | 402.00 | 20/04/2022 | 0000000139939 | 008672 | 854209 | 0.00 | 1 | Conta Corrente | NULL |
| CâMARA MUNICIPAL | 0000083 | 0000001 | 1856.47 | 20/04/2022 | 0000000139939 | 008672 | 854210 | 0.00 | 1 | Conta Corrente | NULL |
| CâMARA MUNICIPAL | 0000084 | 0000001 | 69.90 | 20/04/2022 | 0000000139939 | 008672 | 000084 | 0.00 | 1 | Conta Corrente | NULL |
| CâMARA MUNICIPAL | 0000085 | 0000001 | 1000.00 | 20/04/2022 | 0000000139939 | 008672 | 854174 | 0.00 | 1 | Conta Corrente | NULL |
| CâMARA MUNICIPAL | 0000086 | 0000001 | 1400.00 | 20/04/2022 | 0000000139939 | 008672 | 854173 | 0.00 | 1 | Conta Corrente | NULL |
| CâMARA MUNICIPAL | 0000087 | 0000001 | 3300.00 | 20/04/2022 | 0000000139939 | 008672 | 000087 | 0.00 | 1 | Conta Corrente | NULL |
| CâMARA MUNICIPAL | 0000088 | 0000001 | 112.94 | 20/04/2022 | 0000000139939 | 008672 | 000088 | 0.00 | 1 | Conta Corrente | NULL |
| CâMARA MUNICIPAL | 0000088 | 0000002 | 112.94 | 20/04/2022 | 0000000139939 | 008672 | 000088 | 0.00 | 1 | Conta Corrente | NULL |
| CâMARA MUNICIPAL | 0000002 | 0000004 | 810.00 | 20/04/2022 | 0000000139939 | 008672 | 000002 | 0.00 | 1 | Conta Corrente | NULL |
| CâMARA MUNICIPAL | 0000089 | 0000001 | 27940.82 | 29/04/2022 | 0000000139939 | 008672 | 000089 | 112.94 | 1 | Conta Corrente | NULL |
| CâMARA MUNICIPAL | 0000090 | 0000001 | 960.00 | 29/04/2022 | 0000000139939 | 008672 | 000090 | 0.00 | 1 | Conta Corrente | NULL |
| CâMARA MUNICIPAL | 0000091 | 0000001 | 960.00 | 29/04/2022 | 0000000139939 | 008672 | 000091 | 0.00 | 1 | Conta Corrente | NULL |
| CâMARA MUNICIPAL | 0000092 | 0000001 | 960.00 | 29/04/2022 | 0000000139939 | 008672 | 000092 | 0.00 | 1 | Conta Corrente | NULL |
| CâMARA MUNICIPAL | 0000093 | 0000001 | 960.00 | 29/04/2022 | 0000000139939 | 008672 | 000093 | 0.00 | 1 | Conta Corrente | NULL |
| CâMARA MUNICIPAL | 0000095 | 0000001 | 1240.00 | 29/04/2022 | 0000000139939 | 008672 | 000095 | 0.00 | 1 | Conta Corrente | NULL |
| CâMARA MUNICIPAL | 0000096 | 0000001 | 414.51 | 29/04/2022 | 0000000139939 | 008672 | 000096 | 0.00 | 1 | Conta Corrente | NULL |
| CâMARA MUNICIPAL | 0000097 | 0000001 | 11.00 | 29/04/2022 | 0000000139939 | 008672 | 000097 | 0.00 | 1 | Conta Corrente | NULL |
| CâMARA MUNICIPAL | 0000094 | 0000001 | 554.00 | 02/05/2022 | 0000000139939 | 008672 | 000094 | 0.00 | 1 | Conta Corrente | NULL |
| CâMARA MUNICIPAL | 0000098 | 0000001 | 1737.50 | 03/05/2022 | 0000000139939 | 008672 | 000098 | 0.00 | 1 | Conta Corrente | NULL |
| CâMARA MUNICIPAL | 0000100 | 0000001 | 11.00 | 03/05/2022 | 0000000139939 | 008672 | 000100 | 0.00 | 1 | Conta Corrente | NULL |
| CâMARA MUNICIPAL | 0000101 | 0000001 | 670.00 | 04/05/2022 | 0000000139939 | 008672 | 854212 | 0.00 | 1 | Conta Corrente | NULL |
| CâMARA MUNICIPAL | 0000102 | 0000001 | 1565.00 | 11/05/2022 | 0000000139939 | 008672 | 854213 | 0.00 | 1 | Conta Corrente | NULL |
| CâMARA MUNICIPAL | 0000103 | 0000001 | 1280.00 | 13/05/2022 | 0000000139939 | 008672 | 854214 | 0.00 | 1 | Conta Corrente | NULL |
| CâMARA MUNICIPAL | 0000104 | 0000001 | 320.00 | 13/05/2022 | 0000000139939 | 008672 | 854215 | 0.00 | 1 | Conta Corrente | NULL |
| CâMARA MUNICIPAL | 0000105 | 0000001 | 520.80 | 20/05/2022 | 0000000139939 | 008672 | 000105 | 0.00 | 1 | Conta Corrente | NULL |
| CâMARA MUNICIPAL | 0000106 | 0000001 | 805.00 | 20/05/2022 | 0000000139939 | 008672 | 000106 | 0.00 | 1 | Conta Corrente | NULL |
| CâMARA MUNICIPAL | 0000107 | 0000001 | 400.00 | 20/05/2022 | 0000000139939 | 008672 | 000107 | 0.00 | 1 | Conta Corrente | NULL |
| CâMARA MUNICIPAL | 0000108 | 0000001 | 69.90 | 20/05/2022 | 0000000139939 | 008672 | 000108 | 0.00 | 1 | Conta Corrente | NULL |
| CâMARA MUNICIPAL | 0000109 | 0000001 | 526.32 | 20/05/2022 | 0000000139939 | 008672 | 000109 | 26.32 | 1 | Conta Corrente | NULL |
| CâMARA MUNICIPAL | 0000110 | 0000001 | 318.20 | 20/05/2022 | 0000000139939 | 008672 | 000110 | 0.00 | 1 | Conta Corrente | NULL |
| CâMARA MUNICIPAL | 0000111 | 0000001 | 7596.67 | 20/05/2022 | 0000000139939 | 008672 | 000111 | 1663.90 | 1 | Conta Corrente | NULL |
| CâMARA MUNICIPAL | 0000111 | 0000002 | 10128.90 | 20/05/2022 | 0000000139939 | 008672 | 000111 | 5094.26 | 1 | Conta Corrente | NULL |
| CâMARA MUNICIPAL | 0000111 | 0000003 | 7596.67 | 20/05/2022 | 0000000139939 | 008672 | 000111 | 3813.20 | 1 | Conta Corrente | NULL |
| CâMARA MUNICIPAL | 0000111 | 0000004 | 7596.67 | 20/05/2022 | 0000000139939 | 008672 | 000111 | 4051.82 | 1 | Conta Corrente | NULL |
| CâMARA MUNICIPAL | 0000111 | 0000005 | 7596.67 | 20/05/2022 | 0000000139939 | 008672 | 000111 | 3797.77 | 1 | Conta Corrente | NULL |
| CâMARA MUNICIPAL | 0000111 | 0000006 | 7596.67 | 20/05/2022 | 0000000139939 | 008672 | 000111 | 1820.31 | 1 | Conta Corrente | NULL |
| CâMARA MUNICIPAL | 0000111 | 0000007 | 7596.67 | 20/05/2022 | 0000000139939 | 008672 | 000111 | 1820.31 | 1 | Conta Corrente | NULL |
| CâMARA MUNICIPAL | 0000111 | 0000008 | 7596.67 | 20/05/2022 | 0000000139939 | 008672 | 000111 | 3896.26 | 1 | Conta Corrente | NULL |
| CâMARA MUNICIPAL | 0000111 | 0000009 | 7596.67 | 20/05/2022 | 0000000139939 | 008672 | 000111 | 3882.26 | 1 | Conta Corrente | NULL |
| CâMARA MUNICIPAL | 0000111 | 0000010 | 7596.67 | 20/05/2022 | 0000000139939 | 008672 | 000111 | 3834.38 | 1 | Conta Corrente | NULL |
| CâMARA MUNICIPAL | 0000111 | 0000011 | 7596.67 | 20/05/2022 | 0000000139939 | 008672 | 000111 | 4442.79 | 1 | Conta Corrente | NULL |
| CâMARA MUNICIPAL | 0000112 | 0000001 | 6000.00 | 20/05/2022 | 0000000139939 | 008672 | 000112 | 1236.90 | 1 | Conta Corrente | NULL |
| CâMARA MUNICIPAL | 0000112 | 0000002 | 1250.00 | 20/05/2022 | 0000000139939 | 008672 | 000112 | 175.00 | 1 | Conta Corrente | NULL |
| CâMARA MUNICIPAL | 0000112 | 0000003 | 1250.00 | 20/05/2022 | 0000000139939 | 008672 | 000112 | 175.00 | 1 | Conta Corrente | NULL |
| CâMARA MUNICIPAL | 0000112 | 0000004 | 6000.00 | 20/05/2022 | 0000000139939 | 008672 | 000112 | 2327.49 | 1 | Conta Corrente | NULL |
| CâMARA MUNICIPAL | 0000112 | 0000005 | 1250.00 | 20/05/2022 | 0000000139939 | 008672 | 000112 | 175.00 | 1 | Conta Corrente | NULL |
| CâMARA MUNICIPAL | 0000113 | 0000001 | 112.94 | 20/05/2022 | 0000000139939 | 008672 | 000113 | 0.00 | 1 | Conta Corrente | NULL |
| CâMARA MUNICIPAL | 0000113 | 0000002 | 112.94 | 20/05/2022 | 0000000139939 | 008672 | 000113 | 0.00 | 1 | Conta Corrente | NULL |
| CâMARA MUNICIPAL | 0000114 | 0000001 | 1600.00 | 20/05/2022 | 0000000139939 | 008672 | 854216 | 125.82 | 1 | Conta Corrente | NULL |
| CâMARA MUNICIPAL | 0000114 | 0000002 | 2500.00 | 20/05/2022 | 0000000139939 | 008672 | 000114 | 238.03 | 1 | Conta Corrente | NULL |
| CâMARA MUNICIPAL | 0000114 | 0000003 | 1600.00 | 20/05/2022 | 0000000139939 | 008672 | 854217 | 125.82 | 1 | Conta Corrente | NULL |
| CâMARA MUNICIPAL | 0000114 | 0000004 | 1600.00 | 20/05/2022 | 0000000139939 | 008672 | 854218 | 125.82 | 1 | Conta Corrente | NULL |
| CâMARA MUNICIPAL | 0000114 | 0000005 | 1600.00 | 20/05/2022 | 0000000139939 | 008672 | 854219 | 125.82 | 1 | Conta Corrente | NULL |
| CâMARA MUNICIPAL | 0000114 | 0000006 | 1700.00 | 20/05/2022 | 0000000139939 | 008672 | 000114 | 134.82 | 1 | Conta Corrente | NULL |
| CâMARA MUNICIPAL | 0000114 | 0000007 | 1250.00 | 20/05/2022 | 0000000139939 | 008672 | 854220 | 94.32 | 1 | Conta Corrente | NULL |
| CâMARA MUNICIPAL | 0000114 | 0000008 | 1600.00 | 20/05/2022 | 0000000139939 | 008672 | 854241 | 125.82 | 1 | Conta Corrente | NULL |
| CâMARA MUNICIPAL | 0000115 | 0000001 | 1250.00 | 20/05/2022 | 0000000139939 | 008672 | 000115 | 0.00 | 1 | Conta Corrente | NULL |
| CâMARA MUNICIPAL | 0000115 | 0000002 | 850.00 | 20/05/2022 | 0000000139939 | 008672 | 000115 | 0.00 | 1 | Conta Corrente | NULL |
| CâMARA MUNICIPAL | 0000117 | 0000001 | 1250.00 | 20/05/2022 | 0000000139939 | 008672 | 854231 | 200.00 | 1 | Conta Corrente | NULL |
| CâMARA MUNICIPAL | 0000002 | 0000005 | 810.00 | 20/05/2022 | 0000000139939 | 008672 | 000002 | 0.00 | 1 | Conta Corrente | NULL |
| CâMARA MUNICIPAL | 0000090 | 0000002 | 960.00 | 30/05/2022 | 0000000139939 | 008672 | 000090 | 0.00 | 1 | Conta Corrente | NULL |
| CâMARA MUNICIPAL | 0000118 | 0000001 | 5000.00 | 30/05/2022 | 0000000139939 | 008672 | 000118 | 0.00 | 1 | Conta Corrente | NULL |
| CâMARA MUNICIPAL | 0000119 | 0000001 | 432.00 | 30/05/2022 | 0000000139939 | 008672 | 854237 | 0.00 | 1 | Conta Corrente | NULL |
| CâMARA MUNICIPAL | 0000120 | 0000001 | 3300.00 | 30/05/2022 | 0000000139939 | 008672 | 000120 | 0.00 | 1 | Conta Corrente | NULL |
| CâMARA MUNICIPAL | 0000121 | 0000001 | 2266.43 | 30/05/2022 | 0000000139939 | 008672 | 000121 | 0.00 | 1 | Conta Corrente | NULL |
| CâMARA MUNICIPAL | 0000122 | 0000001 | 1250.00 | 30/05/2022 | 0000000139939 | 008672 | 854232 | 200.00 | 1 | Conta Corrente | NULL |
| CâMARA MUNICIPAL | 0000123 | 0000001 | 1400.00 | 30/05/2022 | 0000000139939 | 008672 | 854233 | 0.00 | 1 | Conta Corrente | NULL |
| CâMARA MUNICIPAL | 0000124 | 0000001 | 1250.00 | 30/05/2022 | 0000000139939 | 008672 | 854230 | 200.00 | 1 | Conta Corrente | NULL |
| CâMARA MUNICIPAL | 0000125 | 0000001 | 1000.00 | 30/05/2022 | 0000000139939 | 008672 | 854234 | 0.00 | 1 | Conta Corrente | NULL |
| CâMARA MUNICIPAL | 0000098 | 0000002 | 1077.50 | 30/05/2022 | 0000000139939 | 008672 | 000098 | 0.00 | 1 | Conta Corrente | NULL |
| CâMARA MUNICIPAL | 0000099 | 0000001 | 660.00 | 30/05/2022 | 0000000139939 | 008672 | 000099 | 0.00 | 1 | Conta Corrente | NULL |
| CâMARA MUNICIPAL | 0000093 | 0000002 | 960.00 | 30/05/2022 | 0000000139939 | 008672 | 000093 | 0.00 | 1 | Conta Corrente | NULL |
| CâMARA MUNICIPAL | 0000092 | 0000002 | 960.00 | 30/05/2022 | 0000000139939 | 008672 | 000092 | 0.00 | 1 | Conta Corrente | NULL |
| CâMARA MUNICIPAL | 0000091 | 0000002 | 960.00 | 30/05/2022 | 0000000139939 | 008672 | 000091 | 0.00 | 1 | Conta Corrente | NULL |
| CâMARA MUNICIPAL | 0000114 | 0000009 | 1209.68 | 30/05/2022 | 0000000139939 | 008672 | 854221 | 90.73 | 1 | Conta Corrente | NULL |
| CâMARA MUNICIPAL | 0000114 | 0000010 | 1250.00 | 30/05/2022 | 0000000139939 | 008672 | 854222 | 94.32 | 1 | Conta Corrente | NULL |
| CâMARA MUNICIPAL | 0000114 | 0000011 | 1250.00 | 30/05/2022 | 0000000139939 | 008672 | 854223 | 94.32 | 1 | Conta Corrente | NULL |
| CâMARA MUNICIPAL | 0000114 | 0000012 | 1250.00 | 30/05/2022 | 0000000139939 | 008672 | 854224 | 94.32 | 1 | Conta Corrente | NULL |
| CâMARA MUNICIPAL | 0000114 | 0000013 | 1250.00 | 30/05/2022 | 0000000139939 | 008672 | 854225 | 94.32 | 1 | Conta Corrente | NULL |
| CâMARA MUNICIPAL | 0000114 | 0000014 | 1250.00 | 30/05/2022 | 0000000139939 | 008672 | 854229 | 94.32 | 1 | Conta Corrente | NULL |
| CâMARA MUNICIPAL | 0000114 | 0000015 | 1250.00 | 30/05/2022 | 0000000139939 | 008672 | 854226 | 94.32 | 1 | Conta Corrente | NULL |
| CâMARA MUNICIPAL | 0000114 | 0000016 | 1250.00 | 30/05/2022 | 0000000139939 | 008672 | 854227 | 94.32 | 1 | Conta Corrente | NULL |
| CâMARA MUNICIPAL | 0000114 | 0000017 | 1250.00 | 30/05/2022 | 0000000139939 | 008672 | 854228 | 94.32 | 1 | Conta Corrente | NULL |
| CâMARA MUNICIPAL | 0000114 | 0000018 | 1250.00 | 30/05/2022 | 0000000139939 | 008672 | 854235 | 94.32 | 1 | Conta Corrente | NULL |
| CâMARA MUNICIPAL | 0000126 | 0000001 | 670.00 | 31/05/2022 | 0000000139939 | 008672 | 854239 | 0.00 | 1 | Conta Corrente | NULL |
| CâMARA MUNICIPAL | 0000127 | 0000001 | 27631.13 | 31/05/2022 | 0000000139939 | 008672 | 000127 | 112.94 | 1 | Conta Corrente | NULL |
| CâMARA MUNICIPAL | 0000128 | 0000001 | 1501.37 | 02/06/2022 | 0000000139939 | 008672 | 000128 | 0.00 | 1 | Conta Corrente | NULL |
| CâMARA MUNICIPAL | 0000129 | 0000001 | 1000.00 | 06/06/2022 | 0000000139939 | 008672 | 854240 | 0.00 | 1 | Conta Corrente | NULL |
| CâMARA MUNICIPAL | 0000130 | 0000001 | 836.85 | 06/06/2022 | 0000000139939 | 008672 | 854242 | 0.00 | 1 | Conta Corrente | NULL |
| CâMARA MUNICIPAL | 0000115 | 0000003 | 666.66 | 06/06/2022 | 0000000139939 | 008672 | 854244 | 0.00 | 1 | Conta Corrente | NULL |
| CâMARA MUNICIPAL | 0000115 | 0000004 | 666.66 | 06/06/2022 | 0000000139939 | 008672 | 854243 | 0.00 | 1 | Conta Corrente | NULL |
| CâMARA MUNICIPAL | 0000115 | 0000005 | 666.66 | 06/06/2022 | 0000000139939 | 008672 | 854245 | 0.00 | 1 | Conta Corrente | NULL |
| CâMARA MUNICIPAL | 0000131 | 0000001 | 1250.00 | 20/06/2022 | 0000000139939 | 008672 | 854256 | 200.00 | 1 | Conta Corrente | NULL |
| CâMARA MUNICIPAL | 0000132 | 0000001 | 1250.00 | 20/06/2022 | 0000000139939 | 008672 | 854255 | 200.00 | 1 | Conta Corrente | NULL |
| CâMARA MUNICIPAL | 0000133 | 0000001 | 1250.00 | 20/06/2022 | 0000000139939 | 008672 | 854254 | 200.00 | 1 | Conta Corrente | NULL |
| CâMARA MUNICIPAL | 0000134 | 0000001 | 1000.00 | 20/06/2022 | 0000000139939 | 008672 | 854253 | 0.00 | 1 | Conta Corrente | NULL |
| CâMARA MUNICIPAL | 0000135 | 0000001 | 1400.00 | 20/06/2022 | 0000000139939 | 008672 | 854252 | 0.00 | 1 | Conta Corrente | NULL |
| CâMARA MUNICIPAL | 0000136 | 0000001 | 520.80 | 20/06/2022 | 0000000139939 | 008672 | 000136 | 0.00 | 1 | Conta Corrente | NULL |
| CâMARA MUNICIPAL | 0000137 | 0000001 | 6000.00 | 20/06/2022 | 0000000139939 | 008672 | 000137 | 2327.49 | 1 | Conta Corrente | NULL |
| CâMARA MUNICIPAL | 0000138 | 0000001 | 7596.67 | 20/06/2022 | 0000000139939 | 008672 | 000138 | 1663.90 | 1 | Conta Corrente | NULL |
| CâMARA MUNICIPAL | 0000138 | 0000002 | 10128.90 | 20/06/2022 | 0000000139939 | 008672 | 000138 | 5094.26 | 1 | Conta Corrente | NULL |
| CâMARA MUNICIPAL | 0000138 | 0000003 | 7596.67 | 20/06/2022 | 0000000139939 | 008672 | 000138 | 3813.20 | 1 | Conta Corrente | NULL |
| CâMARA MUNICIPAL | 0000138 | 0000004 | 7596.67 | 20/06/2022 | 0000000139939 | 008672 | 000138 | 4051.82 | 1 | Conta Corrente | NULL |
| CâMARA MUNICIPAL | 0000138 | 0000005 | 7596.67 | 20/06/2022 | 0000000139939 | 008672 | 000138 | 3797.77 | 1 | Conta Corrente | NULL |
| CâMARA MUNICIPAL | 0000138 | 0000006 | 7596.67 | 20/06/2022 | 0000000139939 | 008672 | 000138 | 1820.31 | 1 | Conta Corrente | NULL |
| CâMARA MUNICIPAL | 0000138 | 0000007 | 7596.67 | 20/06/2022 | 0000000139939 | 008672 | 000138 | 1820.31 | 1 | Conta Corrente | NULL |
| CâMARA MUNICIPAL | 0000138 | 0000008 | 7596.67 | 20/06/2022 | 0000000139939 | 008672 | 000138 | 3896.26 | 1 | Conta Corrente | NULL |
| CâMARA MUNICIPAL | 0000138 | 0000009 | 7596.67 | 20/06/2022 | 0000000139939 | 008672 | 000138 | 3882.26 | 1 | Conta Corrente | NULL |
| CâMARA MUNICIPAL | 0000138 | 0000010 | 7596.67 | 20/06/2022 | 0000000139939 | 008672 | 000138 | 3834.38 | 1 | Conta Corrente | NULL |
| CâMARA MUNICIPAL | 0000138 | 0000011 | 7596.67 | 20/06/2022 | 0000000139939 | 008672 | 000138 | 4442.79 | 1 | Conta Corrente | NULL |
| CâMARA MUNICIPAL | 0000139 | 0000001 | 1600.00 | 20/06/2022 | 0000000139939 | 008672 | 854246 | 125.82 | 1 | Conta Corrente | NULL |
| CâMARA MUNICIPAL | 0000139 | 0000002 | 2500.00 | 20/06/2022 | 0000000139939 | 008672 | 000139 | 238.03 | 1 | Conta Corrente | NULL |
| CâMARA MUNICIPAL | 0000139 | 0000003 | 1600.00 | 20/06/2022 | 0000000139939 | 008672 | 854247 | 125.82 | 1 | Conta Corrente | NULL |
| CâMARA MUNICIPAL | 0000139 | 0000004 | 1600.00 | 20/06/2022 | 0000000139939 | 008672 | 854267 | 125.82 | 1 | Conta Corrente | NULL |
| CâMARA MUNICIPAL | 0000139 | 0000005 | 1600.00 | 20/06/2022 | 0000000139939 | 008672 | 854249 | 125.82 | 1 | Conta Corrente | NULL |
| CâMARA MUNICIPAL | 0000139 | 0000006 | 1700.00 | 20/06/2022 | 0000000139939 | 008672 | 000139 | 134.82 | 1 | Conta Corrente | NULL |
| CâMARA MUNICIPAL | 0000139 | 0000007 | 1250.00 | 20/06/2022 | 0000000139939 | 008672 | 854250 | 94.32 | 1 | Conta Corrente | NULL |
| CâMARA MUNICIPAL | 0000139 | 0000008 | 1600.00 | 20/06/2022 | 0000000139939 | 008672 | 854251 | 125.82 | 1 | Conta Corrente | NULL |
| CâMARA MUNICIPAL | 0000002 | 0000006 | 810.00 | 20/06/2022 | 0000000139939 | 008672 | 000002 | 0.00 | 1 | Conta Corrente | NULL |
| CâMARA MUNICIPAL | 0000116 | 0000001 | 3000.00 | 20/06/2022 | 0000000139939 | 008672 | 000116 | 0.00 | 1 | Conta Corrente | NULL |
| CâMARA MUNICIPAL | 0000141 | 0000001 | 69.90 | 22/06/2022 | 0000000139939 | 008672 | 000141 | 0.00 | 1 | Conta Corrente | NULL |
| CâMARA MUNICIPAL | 0000142 | 0000001 | 112.94 | 22/06/2022 | 0000000139939 | 008672 | 000142 | 0.00 | 1 | Conta Corrente | NULL |
| CâMARA MUNICIPAL | 0000137 | 0000002 | 6000.00 | 22/06/2022 | 0000000139939 | 008672 | 000137 | 1236.90 | 1 | Conta Corrente | NULL |
| CâMARA MUNICIPAL | 0000137 | 0000003 | 1250.00 | 22/06/2022 | 0000000139939 | 008672 | 000137 | 175.00 | 1 | Conta Corrente | NULL |
| CâMARA MUNICIPAL | 0000137 | 0000004 | 1666.67 | 22/06/2022 | 0000000139939 | 008672 | 000137 | 233.33 | 1 | Conta Corrente | NULL |
| CâMARA MUNICIPAL | 0000137 | 0000005 | 1250.00 | 22/06/2022 | 0000000139939 | 008672 | 000137 | 175.00 | 1 | Conta Corrente | NULL |
| CâMARA MUNICIPAL | 0000139 | 0000011 | 1250.00 | 30/06/2022 | 0000000139939 | 008672 | 854259 | 94.32 | 1 | Conta Corrente | NULL |
| CâMARA MUNICIPAL | 0000139 | 0000012 | 1250.00 | 30/06/2022 | 0000000139939 | 008672 | 854260 | 94.32 | 1 | Conta Corrente | NULL |
| CâMARA MUNICIPAL | 0000139 | 0000013 | 1250.00 | 30/06/2022 | 0000000139939 | 008672 | 854261 | 94.32 | 1 | Conta Corrente | NULL |
| CâMARA MUNICIPAL | 0000139 | 0000014 | 1250.00 | 30/06/2022 | 0000000139939 | 008672 | 854262 | 94.32 | 1 | Conta Corrente | NULL |
| CâMARA MUNICIPAL | 0000139 | 0000015 | 1250.00 | 30/06/2022 | 0000000139939 | 008672 | 854263 | 94.32 | 1 | Conta Corrente | NULL |
| CâMARA MUNICIPAL | 0000139 | 0000016 | 1250.00 | 30/06/2022 | 0000000139939 | 008672 | 854264 | 94.32 | 1 | Conta Corrente | NULL |
| CâMARA MUNICIPAL | 0000139 | 0000017 | 1250.00 | 30/06/2022 | 0000000139939 | 008672 | 854265 | 94.32 | 1 | Conta Corrente | NULL |
| CâMARA MUNICIPAL | 0000139 | 0000018 | 1250.00 | 30/06/2022 | 0000000139939 | 008672 | 854266 | 94.32 | 1 | Conta Corrente | NULL |
| CâMARA MUNICIPAL | 0000139 | 0000019 | 1250.00 | 30/06/2022 | 0000000139939 | 008672 | 854257 | 94.32 | 1 | Conta Corrente | NULL |
| CâMARA MUNICIPAL | 0000139 | 0000020 | 1250.00 | 30/06/2022 | 0000000139939 | 008672 | 854258 | 94.32 | 1 | Conta Corrente | NULL |
| CâMARA MUNICIPAL | 0000140 | 0000001 | 5000.00 | 30/06/2022 | 0000000139939 | 008672 | 000140 | 0.00 | 1 | Conta Corrente | NULL |
| CâMARA MUNICIPAL | 0000091 | 0000003 | 960.00 | 30/06/2022 | 0000000139939 | 008672 | 000091 | 0.00 | 1 | Conta Corrente | NULL |
| CâMARA MUNICIPAL | 0000092 | 0000003 | 960.00 | 30/06/2022 | 0000000139939 | 008672 | 000092 | 0.00 | 1 | Conta Corrente | NULL |
| CâMARA MUNICIPAL | 0000093 | 0000003 | 960.00 | 30/06/2022 | 0000000139939 | 008672 | 000093 | 0.00 | 1 | Conta Corrente | NULL |
| CâMARA MUNICIPAL | 0000090 | 0000003 | 960.00 | 30/06/2022 | 0000000139939 | 008672 | 000090 | 0.00 | 1 | Conta Corrente | NULL |
| CâMARA MUNICIPAL | 0000143 | 0000001 | 450.00 | 30/06/2022 | 0000000139939 | 008672 | 854268 | 0.00 | 1 | Conta Corrente | NULL |
| CâMARA MUNICIPAL | 0000116 | 0000002 | 625.00 | 30/06/2022 | 0000000139939 | 008672 | 000116 | 0.00 | 1 | Conta Corrente | NULL |
| CâMARA MUNICIPAL | 0000116 | 0000003 | 625.00 | 30/06/2022 | 0000000139939 | 008672 | 000116 | 0.00 | 1 | Conta Corrente | NULL |
| CâMARA MUNICIPAL | 0000116 | 0000004 | 416.66 | 30/06/2022 | 0000000139939 | 008672 | 000116 | 0.00 | 1 | Conta Corrente | NULL |
| CâMARA MUNICIPAL | 0000148 | 0000001 | 3300.00 | 30/06/2022 | 0000000139939 | 008672 | 000148 | 0.00 | 1 | Conta Corrente | NULL |
| CâMARA MUNICIPAL | 0000149 | 0000001 | 27640.82 | 30/06/2022 | 0000000139939 | 008672 | 000149 | 0.00 | 1 | Conta Corrente | NULL |
| CâMARA MUNICIPAL | 0000145 | 0000001 | 2326.38 | 30/06/2022 | 0000000139939 | 008672 | 000145 | 0.00 | 1 | Conta Corrente | NULL |
| CâMARA MUNICIPAL | 0000146 | 0000001 | 217.45 | 30/06/2022 | 0000000139939 | 008672 | 000146 | 0.00 | 1 | Conta Corrente | NULL |
| CâMARA MUNICIPAL | 0000150 | 0000001 | 604.00 | 01/07/2022 | 0000000139939 | 008672 | 854269 | 0.00 | 1 | Conta Corrente | NULL |
| CâMARA MUNICIPAL | 0000144 | 0000001 | 1725.36 | 01/07/2022 | 0000000139939 | 008672 | 000144 | 0.00 | 1 | Conta Corrente | NULL |
| CâMARA MUNICIPAL | 0000115 | 0000006 | 416.66 | 07/07/2022 | 0000000139939 | 008672 | 854272 | 0.00 | 1 | Conta Corrente | NULL |
| CâMARA MUNICIPAL | 0000115 | 0000007 | 666.66 | 07/07/2022 | 0000000139939 | 008672 | 854270 | 0.00 | 1 | Conta Corrente | NULL |
| CâMARA MUNICIPAL | 0000093 | 0000004 | 960.00 | 11/07/2022 | 0000000139939 | 008672 | 000093 | 0.00 | 1 | Conta Corrente | NULL |
| CâMARA MUNICIPAL | 0000092 | 0000004 | 960.00 | 11/07/2022 | 0000000139939 | 008672 | 000092 | 0.00 | 1 | Conta Corrente | NULL |
| CâMARA MUNICIPAL | 0000091 | 0000004 | 960.00 | 11/07/2022 | 0000000139939 | 008672 | 000091 | 0.00 | 1 | Conta Corrente | NULL |
| CâMARA MUNICIPAL | 0000090 | 0000004 | 960.00 | 11/07/2022 | 0000000139939 | 008672 | 000090 | 0.00 | 1 | Conta Corrente | NULL |
| CâMARA MUNICIPAL | 0000002 | 0000007 | 810.00 | 11/07/2022 | 0000000139939 | 008672 | 000002 | 0.00 | 1 | Conta Corrente | NULL |
| CâMARA MUNICIPAL | 0000116 | 0000005 | 1749.33 | 11/07/2022 | 0000000139939 | 008672 | 000116 | 0.00 | 1 | Conta Corrente | NULL |
| CâMARA MUNICIPAL | 0000151 | 0000001 | 5000.00 | 11/07/2022 | 0000000139939 | 008672 | 000151 | 0.00 | 1 | Conta Corrente | NULL |
| CâMARA MUNICIPAL | 0000152 | 0000001 | 3300.00 | 11/07/2022 | 0000000139939 | 008672 | 000152 | 0.00 | 1 | Conta Corrente | NULL |
| CâMARA MUNICIPAL | 0000153 | 0000001 | 2266.52 | 11/07/2022 | 0000000139939 | 008672 | 854273 | 0.00 | 1 | Conta Corrente | NULL |
| CâMARA MUNICIPAL | 0000154 | 0000001 | 6749.33 | 11/07/2022 | 0000000139939 | 008672 | 000154 | 1986.23 | 1 | Conta Corrente | NULL |
| CâMARA MUNICIPAL | 0000154 | 0000002 | 1250.67 | 11/07/2022 | 0000000139939 | 008672 | 000154 | 0.00 | 1 | Conta Corrente | NULL |
| CâMARA MUNICIPAL | 0000154 | 0000003 | 1250.00 | 11/07/2022 | 0000000139939 | 008672 | 000154 | 175.00 | 1 | Conta Corrente | NULL |
| CâMARA MUNICIPAL | 0000154 | 0000004 | 1250.00 | 11/07/2022 | 0000000139939 | 008672 | 000154 | 175.00 | 1 | Conta Corrente | NULL |
| CâMARA MUNICIPAL | 0000154 | 0000005 | 8000.00 | 11/07/2022 | 0000000139939 | 008672 | 000154 | 3057.86 | 1 | Conta Corrente | NULL |
| CâMARA MUNICIPAL | 0000154 | 0000006 | 1666.67 | 11/07/2022 | 0000000139939 | 008672 | 000154 | 233.33 | 1 | Conta Corrente | NULL |
| CâMARA MUNICIPAL | 0000155 | 0000001 | 112.94 | 11/07/2022 | 0000000139939 | 008672 | 000155 | 0.00 | 1 | Conta Corrente | NULL |
| CâMARA MUNICIPAL | 0000156 | 0000001 | 2901.98 | 11/07/2022 | 0000000139939 | 008672 | 000156 | 0.00 | 1 | Conta Corrente | NULL |
| CâMARA MUNICIPAL | 0000157 | 0000001 | 1600.00 | 11/07/2022 | 0000000139939 | 008672 | 854274 | 125.82 | 1 | Conta Corrente | NULL |
| CâMARA MUNICIPAL | 0000157 | 0000002 | 1250.00 | 11/07/2022 | 0000000139939 | 008672 | 854275 | 94.32 | 1 | Conta Corrente | NULL |
| CâMARA MUNICIPAL | 0000157 | 0000003 | 3333.33 | 11/07/2022 | 0000000139939 | 008672 | 000157 | 407.85 | 1 | Conta Corrente | NULL |
| CâMARA MUNICIPAL | 0000157 | 0000004 | 1600.00 | 11/07/2022 | 0000000139939 | 008672 | 854276 | 125.82 | 1 | Conta Corrente | NULL |
| CâMARA MUNICIPAL | 0000157 | 0000005 | 1600.00 | 11/07/2022 | 0000000139939 | 008672 | 854278 | 125.82 | 1 | Conta Corrente | NULL |
| CâMARA MUNICIPAL | 0000157 | 0000006 | 1250.00 | 11/07/2022 | 0000000139939 | 008672 | 854279 | 94.32 | 1 | Conta Corrente | NULL |
| CâMARA MUNICIPAL | 0000157 | 0000007 | 1250.00 | 11/07/2022 | 0000000139939 | 008672 | 854311 | 94.32 | 1 | Conta Corrente | NULL |
| CâMARA MUNICIPAL | 0000157 | 0000008 | 1250.00 | 11/07/2022 | 0000000139939 | 008672 | 854310 | 94.32 | 1 | Conta Corrente | NULL |
| CâMARA MUNICIPAL | 0000157 | 0000009 | 1250.00 | 11/07/2022 | 0000000139939 | 008672 | 854309 | 94.32 | 1 | Conta Corrente | NULL |
| CâMARA MUNICIPAL | 0000157 | 0000010 | 1250.00 | 11/07/2022 | 0000000139939 | 008672 | 854308 | 94.32 | 1 | Conta Corrente | NULL |
| CâMARA MUNICIPAL | 0000157 | 0000011 | 1600.00 | 11/07/2022 | 0000000139939 | 008672 | 854280 | 125.82 | 1 | Conta Corrente | NULL |
| CâMARA MUNICIPAL | 0000157 | 0000012 | 1250.00 | 11/07/2022 | 0000000139939 | 008672 | 854307 | 94.32 | 1 | Conta Corrente | NULL |
| CâMARA MUNICIPAL | 0000157 | 0000013 | 1250.00 | 11/07/2022 | 0000000139939 | 008672 | 854306 | 94.32 | 1 | Conta Corrente | NULL |
| CâMARA MUNICIPAL | 0000157 | 0000014 | 2266.67 | 11/07/2022 | 0000000139939 | 008672 | 000157 | 199.08 | 1 | Conta Corrente | NULL |
| CâMARA MUNICIPAL | 0000157 | 0000015 | 1250.00 | 11/07/2022 | 0000000139939 | 008672 | 854305 | 94.32 | 1 | Conta Corrente | NULL |
| CâMARA MUNICIPAL | 0000157 | 0000016 | 1250.00 | 11/07/2022 | 0000000139939 | 008672 | 854304 | 94.32 | 1 | Conta Corrente | NULL |
| CâMARA MUNICIPAL | 0000157 | 0000017 | 1250.00 | 11/07/2022 | 0000000139939 | 008672 | 854301 | 94.32 | 1 | Conta Corrente | NULL |
| CâMARA MUNICIPAL | 0000157 | 0000018 | 1600.00 | 11/07/2022 | 0000000139939 | 008672 | 854302 | 125.82 | 1 | Conta Corrente | NULL |
| CâMARA MUNICIPAL | 0000158 | 0000001 | 7596.67 | 11/07/2022 | 0000000139939 | 008672 | 000158 | 1663.90 | 1 | Conta Corrente | NULL |
| CâMARA MUNICIPAL | 0000158 | 0000002 | 10128.90 | 11/07/2022 | 0000000139939 | 008672 | 000158 | 5094.26 | 1 | Conta Corrente | NULL |
| CâMARA MUNICIPAL | 0000158 | 0000003 | 7596.67 | 11/07/2022 | 0000000139939 | 008672 | 000158 | 3813.20 | 1 | Conta Corrente | NULL |
| CâMARA MUNICIPAL | 0000158 | 0000004 | 7596.67 | 11/07/2022 | 0000000139939 | 008672 | 000158 | 4051.82 | 1 | Conta Corrente | NULL |
| CâMARA MUNICIPAL | 0000158 | 0000005 | 7596.67 | 11/07/2022 | 0000000139939 | 008672 | 000158 | 3797.77 | 1 | Conta Corrente | NULL |
| CâMARA MUNICIPAL | 0000158 | 0000006 | 7596.67 | 11/07/2022 | 0000000139939 | 008672 | 000158 | 1820.31 | 1 | Conta Corrente | NULL |
| CâMARA MUNICIPAL | 0000158 | 0000007 | 7596.67 | 11/07/2022 | 0000000139939 | 008672 | 000158 | 1820.31 | 1 | Conta Corrente | NULL |
| CâMARA MUNICIPAL | 0000158 | 0000008 | 7596.67 | 11/07/2022 | 0000000139939 | 008672 | 000158 | 3896.26 | 1 | Conta Corrente | NULL |
| CâMARA MUNICIPAL | 0000158 | 0000009 | 7596.67 | 11/07/2022 | 0000000139939 | 008672 | 000158 | 3882.26 | 1 | Conta Corrente | NULL |
| CâMARA MUNICIPAL | 0000158 | 0000010 | 7596.67 | 11/07/2022 | 0000000139939 | 008672 | 000158 | 3834.38 | 1 | Conta Corrente | NULL |
| CâMARA MUNICIPAL | 0000158 | 0000011 | 7596.67 | 11/07/2022 | 0000000139939 | 008672 | 000158 | 4442.79 | 1 | Conta Corrente | NULL |
| CâMARA MUNICIPAL | 0000147 | 0000001 | 140.00 | 11/07/2022 | 0000000139939 | 008672 | 854273 | 0.00 | 1 | Conta Corrente | NULL |
| CâMARA MUNICIPAL | 0000159 | 0000001 | 1000.00 | 13/07/2022 | 0000000139939 | 008672 | 854317 | 0.00 | 1 | Conta Corrente | NULL |
| CâMARA MUNICIPAL | 0000160 | 0000001 | 1400.00 | 13/07/2022 | 0000000139939 | 008672 | 854316 | 0.00 | 1 | Conta Corrente | NULL |
| CâMARA MUNICIPAL | 0000161 | 0000001 | 69.90 | 13/07/2022 | 0000000139939 | 008672 | 000161 | 0.00 | 1 | Conta Corrente | NULL |
| CâMARA MUNICIPAL | 0000162 | 0000001 | 1250.00 | 14/07/2022 | 0000000139939 | 008672 | 854313 | 200.00 | 1 | Conta Corrente | NULL |
| CâMARA MUNICIPAL | 0000163 | 0000001 | 1250.00 | 14/07/2022 | 0000000139939 | 008672 | 854314 | 200.00 | 1 | Conta Corrente | NULL |
| CâMARA MUNICIPAL | 0000164 | 0000001 | 1250.00 | 14/07/2022 | 0000000139939 | 008672 | 854315 | 200.00 | 1 | Conta Corrente | NULL |
| CâMARA MUNICIPAL | 0000165 | 0000001 | 520.80 | 15/07/2022 | 0000000139939 | 008672 | 000165 | 0.00 | 1 | Conta Corrente | NULL |
| CâMARA MUNICIPAL | 0000166 | 0000001 | 1250.00 | 18/07/2022 | 0000000139939 | 008672 | 854318 | 200.00 | 1 | Conta Corrente | NULL |
| CâMARA MUNICIPAL | 0000167 | 0000001 | 122.50 | 18/07/2022 | 0000000139939 | 008672 | 000167 | 0.00 | 1 | Conta Corrente | NULL |
| CâMARA MUNICIPAL | 0000168 | 0000001 | 28226.82 | 22/07/2022 | 0000000139939 | 008672 | 000168 | 0.00 | 1 | Conta Corrente | NULL |
| CâMARA MUNICIPAL | 0000169 | 0000001 | 436.50 | 25/07/2022 | 0000000139939 | 008672 | 854319 | 0.00 | 1 | Conta Corrente | NULL |
| CâMARA MUNICIPAL | 0000170 | 0000001 | 650.00 | 26/07/2022 | 0000000139939 | 008672 | 854281 | 0.00 | 1 | Conta Corrente | NULL |
| CâMARA MUNICIPAL | 0000171 | 0000001 | 488.50 | 26/07/2022 | 0000000139939 | 008672 | 854320 | 0.00 | 1 | Conta Corrente | NULL |
| CâMARA MUNICIPAL | 0000172 | 0000001 | 758.00 | 28/07/2022 | 0000000139939 | 008672 | 000172 | 0.00 | 1 | Conta Corrente | NULL |
| CâMARA MUNICIPAL | 0000173 | 0000001 | 1253.70 | 28/07/2022 | 0000000139939 | 008672 | 000173 | 0.00 | 1 | Conta Corrente | NULL |
| CâMARA MUNICIPAL | 0000115 | 0000008 | 666.66 | 28/07/2022 | 0000000139939 | 008672 | 854282 | 0.00 | 1 | Conta Corrente | NULL |
| CâMARA MUNICIPAL | 0000002 | 0000008 | 810.00 | 12/08/2022 | 0000000139939 | 008672 | 000002 | 0.00 | 1 | Conta Corrente | NULL |
| CâMARA MUNICIPAL | 0000174 | 0000001 | 7596.67 | 12/08/2022 | 0000000139939 | 008672 | 000174 | 1663.90 | 1 | Conta Corrente | NULL |
| CâMARA MUNICIPAL | 0000174 | 0000002 | 10128.90 | 12/08/2022 | 0000000139939 | 008672 | 000174 | 5094.26 | 1 | Conta Corrente | NULL |
| CâMARA MUNICIPAL | 0000174 | 0000003 | 7596.67 | 12/08/2022 | 0000000139939 | 008672 | 000174 | 3813.20 | 1 | Conta Corrente | NULL |
| CâMARA MUNICIPAL | 0000174 | 0000004 | 7596.67 | 12/08/2022 | 0000000139939 | 008672 | 000174 | 4051.82 | 1 | Conta Corrente | NULL |
| CâMARA MUNICIPAL | 0000174 | 0000005 | 7596.67 | 12/08/2022 | 0000000139939 | 008672 | 000174 | 3797.77 | 1 | Conta Corrente | NULL |
| CâMARA MUNICIPAL | 0000174 | 0000006 | 7596.67 | 12/08/2022 | 0000000139939 | 008672 | 000174 | 1820.31 | 1 | Conta Corrente | NULL |
| CâMARA MUNICIPAL | 0000174 | 0000007 | 7596.67 | 12/08/2022 | 0000000139939 | 008672 | 000174 | 1820.31 | 1 | Conta Corrente | NULL |
| CâMARA MUNICIPAL | 0000174 | 0000008 | 7596.67 | 12/08/2022 | 0000000139939 | 008672 | 000174 | 3896.26 | 1 | Conta Corrente | NULL |
| CâMARA MUNICIPAL | 0000174 | 0000009 | 7596.67 | 12/08/2022 | 0000000139939 | 008672 | 000174 | 3882.26 | 1 | Conta Corrente | NULL |
| CâMARA MUNICIPAL | 0000174 | 0000010 | 7596.67 | 12/08/2022 | 0000000139939 | 008672 | 000174 | 3834.38 | 1 | Conta Corrente | NULL |
| CâMARA MUNICIPAL | 0000174 | 0000011 | 7596.67 | 12/08/2022 | 0000000139939 | 008672 | 000174 | 4442.79 | 1 | Conta Corrente | NULL |
| CâMARA MUNICIPAL | 0000175 | 0000001 | 1600.00 | 12/08/2022 | 0000000139939 | 008672 | 854285 | 125.82 | 1 | Conta Corrente | NULL |
| CâMARA MUNICIPAL | 0000175 | 0000002 | 1250.00 | 12/08/2022 | 0000000139939 | 008672 | 854291 | 94.32 | 1 | Conta Corrente | NULL |
| CâMARA MUNICIPAL | 0000175 | 0000003 | 3750.00 | 12/08/2022 | 0000000139939 | 008672 | 000175 | 514.70 | 1 | Conta Corrente | NULL |
| CâMARA MUNICIPAL | 0000175 | 0000004 | 1600.00 | 12/08/2022 | 0000000139939 | 008672 | 854288 | 125.82 | 1 | Conta Corrente | NULL |
| CâMARA MUNICIPAL | 0000175 | 0000005 | 1600.00 | 12/08/2022 | 0000000139939 | 008672 | 854286 | 125.82 | 1 | Conta Corrente | NULL |
| CâMARA MUNICIPAL | 0000175 | 0000006 | 1250.00 | 12/08/2022 | 0000000139939 | 008672 | 854293 | 94.32 | 1 | Conta Corrente | NULL |
| CâMARA MUNICIPAL | 0000175 | 0000007 | 1250.00 | 12/08/2022 | 0000000139939 | 008672 | 854294 | 94.32 | 1 | Conta Corrente | NULL |
| CâMARA MUNICIPAL | 0000175 | 0000008 | 1250.00 | 12/08/2022 | 0000000139939 | 008672 | 854295 | 94.32 | 1 | Conta Corrente | NULL |
| CâMARA MUNICIPAL | 0000175 | 0000009 | 1250.00 | 12/08/2022 | 0000000139939 | 008672 | 854296 | 94.32 | 1 | Conta Corrente | NULL |
| CâMARA MUNICIPAL | 0000175 | 0000010 | 1250.00 | 12/08/2022 | 0000000139939 | 008672 | 854297 | 94.32 | 1 | Conta Corrente | NULL |
| CâMARA MUNICIPAL | 0000175 | 0000011 | 1600.00 | 12/08/2022 | 0000000139939 | 008672 | 854283 | 125.82 | 1 | Conta Corrente | NULL |
| CâMARA MUNICIPAL | 0000175 | 0000012 | 1250.00 | 12/08/2022 | 0000000139939 | 008672 | 854298 | 94.32 | 1 | Conta Corrente | NULL |
| CâMARA MUNICIPAL | 0000175 | 0000013 | 1250.00 | 12/08/2022 | 0000000139939 | 008672 | 854299 | 94.32 | 1 | Conta Corrente | NULL |
| CâMARA MUNICIPAL | 0000175 | 0000014 | 2550.00 | 12/08/2022 | 0000000139939 | 008672 | 000175 | 247.33 | 1 | Conta Corrente | NULL |
| CâMARA MUNICIPAL | 0000175 | 0000015 | 1250.00 | 12/08/2022 | 0000000139939 | 008672 | 854300 | 94.32 | 1 | Conta Corrente | NULL |
| CâMARA MUNICIPAL | 0000175 | 0000016 | 1250.00 | 12/08/2022 | 0000000139939 | 008672 | 854341 | 94.32 | 1 | Conta Corrente | NULL |
| CâMARA MUNICIPAL | 0000175 | 0000017 | 1250.00 | 12/08/2022 | 0000000139939 | 008672 | 854287 | 94.32 | 1 | Conta Corrente | NULL |
| CâMARA MUNICIPAL | 0000175 | 0000018 | 1600.00 | 12/08/2022 | 0000000139939 | 008672 | 854284 | 125.82 | 1 | Conta Corrente | NULL |
| CâMARA MUNICIPAL | 0000176 | 0000001 | 6000.00 | 12/08/2022 | 0000000139939 | 008672 | 000176 | 1236.90 | 1 | Conta Corrente | NULL |
| CâMARA MUNICIPAL | 0000176 | 0000002 | 1250.00 | 12/08/2022 | 0000000139939 | 008672 | 000176 | 175.00 | 1 | Conta Corrente | NULL |
| CâMARA MUNICIPAL | 0000176 | 0000003 | 1250.00 | 12/08/2022 | 0000000139939 | 008672 | 000176 | 175.00 | 1 | Conta Corrente | NULL |
| CâMARA MUNICIPAL | 0000176 | 0000004 | 6000.00 | 12/08/2022 | 0000000139939 | 008672 | 000176 | 2327.49 | 1 | Conta Corrente | NULL |
| CâMARA MUNICIPAL | 0000176 | 0000005 | 1250.00 | 12/08/2022 | 0000000139939 | 008672 | 000176 | 175.00 | 1 | Conta Corrente | NULL |
| CâMARA MUNICIPAL | 0000177 | 0000001 | 112.94 | 12/08/2022 | 0000000139939 | 008672 | 000177 | 0.00 | 1 | Conta Corrente | NULL |
| CâMARA MUNICIPAL | 0000177 | 0000002 | 112.94 | 12/08/2022 | 0000000139939 | 008672 | 000177 | 0.00 | 1 | Conta Corrente | NULL |
| CâMARA MUNICIPAL | 0000178 | 0000001 | 1300.00 | 12/08/2022 | 0000000139939 | 008672 | 854290 | 0.00 | 1 | Conta Corrente | NULL |
| CâMARA MUNICIPAL | 0000179 | 0000001 | 2266.43 | 12/08/2022 | 0000000139939 | 008672 | 000179 | 0.00 | 1 | Conta Corrente | NULL |
| CâMARA MUNICIPAL | 0000116 | 0000006 | 1250.67 | 12/08/2022 | 0000000139939 | 008672 | 000116 | 0.00 | 1 | Conta Corrente | NULL |
| CâMARA MUNICIPAL | 0000180 | 0000001 | 3300.00 | 15/08/2022 | 0000000139939 | 008672 | 000180 | 0.00 | 1 | Conta Corrente | NULL |
| CâMARA MUNICIPAL | 0000181 | 0000001 | 5000.00 | 15/08/2022 | 0000000139939 | 008672 | 000181 | 0.00 | 1 | Conta Corrente | NULL |
| CâMARA MUNICIPAL | 0000182 | 0000001 | 118.28 | 15/08/2022 | 0000000139939 | 008672 | 000182 | 0.00 | 1 | Conta Corrente | NULL |
| CâMARA MUNICIPAL | 0000183 | 0000001 | 520.80 | 16/08/2022 | 0000000139939 | 008672 | 000183 | 0.00 | 1 | Conta Corrente | NULL |
| CâMARA MUNICIPAL | 0000184 | 0000001 | 69.90 | 16/08/2022 | 0000000139939 | 008672 | 000184 | 0.00 | 1 | Conta Corrente | NULL |
| CâMARA MUNICIPAL | 0000185 | 0000001 | 183.76 | 16/08/2022 | 0000000139939 | 008672 | 000185 | 0.00 | 1 | Conta Corrente | NULL |
| CâMARA MUNICIPAL | 0000186 | 0000001 | 1000.00 | 16/08/2022 | 0000000139939 | 008672 | 854347 | 0.00 | 1 | Conta Corrente | NULL |
| CâMARA MUNICIPAL | 0000187 | 0000001 | 1400.00 | 16/08/2022 | 0000000139939 | 008672 | 854346 | 0.00 | 1 | Conta Corrente | NULL |
| CâMARA MUNICIPAL | 0000188 | 0000001 | 1250.00 | 16/08/2022 | 0000000139939 | 008672 | 854343 | 200.00 | 1 | Conta Corrente | NULL |
| CâMARA MUNICIPAL | 0000189 | 0000001 | 1250.00 | 16/08/2022 | 0000000139939 | 008672 | 854342 | 200.00 | 1 | Conta Corrente | NULL |
| CâMARA MUNICIPAL | 0000190 | 0000001 | 1250.00 | 16/08/2022 | 0000000139939 | 008672 | 854344 | 200.00 | 1 | Conta Corrente | NULL |
| CâMARA MUNICIPAL | 0000191 | 0000001 | 1250.00 | 16/08/2022 | 0000000139939 | 008672 | 854345 | 200.00 | 1 | Conta Corrente | NULL |
| CâMARA MUNICIPAL | 0000192 | 0000001 | 600.00 | 22/08/2022 | 0000000139939 | 008672 | 000192 | 0.00 | 1 | Conta Corrente | NULL |
| CâMARA MUNICIPAL | 0000193 | 0000001 | 1409.64 | 22/08/2022 | 0000000139939 | 008672 | 000193 | 0.00 | 1 | Conta Corrente | NULL |
| CâMARA MUNICIPAL | 0000194 | 0000001 | 550.00 | 22/08/2022 | 0000000139939 | 008672 | 854350 | 0.00 | 1 | Conta Corrente | NULL |
| CâMARA MUNICIPAL | 0000195 | 0000001 | 477.00 | 22/08/2022 | 0000000139939 | 008672 | 854349 | 0.00 | 1 | Conta Corrente | NULL |
| CâMARA MUNICIPAL | 0000196 | 0000001 | 1100.00 | 22/08/2022 | 0000000139939 | 008672 | 000196 | 0.00 | 1 | Conta Corrente | NULL |
| CâMARA MUNICIPAL | 0000197 | 0000001 | 28394.81 | 22/08/2022 | 0000000139939 | 008672 | 000197 | 0.00 | 1 | Conta Corrente | NULL |
| CâMARA MUNICIPAL | 0000198 | 0000001 | 11.00 | 23/08/2022 | 0000000139939 | 008672 | 000198 | 0.00 | 1 | Conta Corrente | NULL |
| CâMARA MUNICIPAL | 0000199 | 0000001 | 3000.00 | 29/08/2022 | 0000000139939 | 008672 | 000199 | 0.00 | 1 | Conta Corrente | NULL |
| CâMARA MUNICIPAL | 0000204 | 0000001 | 160.00 | 16/09/2022 | 0000000139939 | 008672 | 000204 | 0.00 | 1 | Conta Corrente | NULL |
| CâMARA MUNICIPAL | 0000200 | 0000001 | 1250.00 | 20/09/2022 | 0000000139939 | 008672 | 854323 | 200.00 | 1 | Conta Corrente | NULL |
| CâMARA MUNICIPAL | 0000201 | 0000001 | 1250.00 | 20/09/2022 | 0000000139939 | 008672 | 854321 | 200.00 | 1 | Conta Corrente | NULL |
| CâMARA MUNICIPAL | 0000202 | 0000001 | 1250.00 | 20/09/2022 | 0000000139939 | 008672 | 854324 | 200.00 | 1 | Conta Corrente | NULL |
| CâMARA MUNICIPAL | 0000203 | 0000001 | 1250.00 | 20/09/2022 | 0000000139939 | 008672 | 854322 | 200.00 | 1 | Conta Corrente | NULL |
| CâMARA MUNICIPAL | 0000206 | 0000001 | 400.00 | 20/09/2022 | 0000000139939 | 008672 | 000206 | 0.00 | 1 | Conta Corrente | NULL |
| CâMARA MUNICIPAL | 0000207 | 0000001 | 170.54 | 20/09/2022 | 0000000139939 | 008672 | 000207 | 0.00 | 1 | Conta Corrente | NULL |
| CâMARA MUNICIPAL | 0000208 | 0000001 | 69.90 | 20/09/2022 | 0000000139939 | 008672 | 000208 | 0.00 | 1 | Conta Corrente | NULL |
| CâMARA MUNICIPAL | 0000209 | 0000001 | 1000.00 | 20/09/2022 | 0000000139939 | 008672 | 854326 | 0.00 | 1 | Conta Corrente | NULL |
| CâMARA MUNICIPAL | 0000210 | 0000001 | 1400.00 | 20/09/2022 | 0000000139939 | 008672 | 854327 | 0.00 | 1 | Conta Corrente | NULL |
| CâMARA MUNICIPAL | 0000211 | 0000001 | 6000.00 | 20/09/2022 | 0000000139939 | 008672 | 000211 | 2327.49 | 1 | Conta Corrente | NULL |
| CâMARA MUNICIPAL | 0000212 | 0000001 | 1600.00 | 20/09/2022 | 0000000139939 | 008672 | 854333 | 125.82 | 1 | Conta Corrente | NULL |
| CâMARA MUNICIPAL | 0000212 | 0000002 | 2500.00 | 20/09/2022 | 0000000139939 | 008672 | 000212 | 238.03 | 1 | Conta Corrente | NULL |
| CâMARA MUNICIPAL | 0000212 | 0000003 | 1600.00 | 20/09/2022 | 0000000139939 | 008672 | 854332 | 125.82 | 1 | Conta Corrente | NULL |
| CâMARA MUNICIPAL | 0000212 | 0000004 | 1600.00 | 20/09/2022 | 0000000139939 | 008672 | 854331 | 125.82 | 1 | Conta Corrente | NULL |
| CâMARA MUNICIPAL | 0000212 | 0000005 | 1600.00 | 20/09/2022 | 0000000139939 | 008672 | 854330 | 125.82 | 1 | Conta Corrente | NULL |
| CâMARA MUNICIPAL | 0000212 | 0000006 | 1700.00 | 20/09/2022 | 0000000139939 | 008672 | 000212 | 134.82 | 1 | Conta Corrente | NULL |
| CâMARA MUNICIPAL | 0000212 | 0000007 | 1250.00 | 20/09/2022 | 0000000139939 | 008672 | 854328 | 94.32 | 1 | Conta Corrente | NULL |
| CâMARA MUNICIPAL | 0000212 | 0000008 | 1600.00 | 20/09/2022 | 0000000139939 | 008672 | 854329 | 125.82 | 1 | Conta Corrente | NULL |
| CâMARA MUNICIPAL | 0000213 | 0000001 | 7596.67 | 20/09/2022 | 0000000139939 | 008672 | 000213 | 1663.90 | 1 | Conta Corrente | NULL |
| CâMARA MUNICIPAL | 0000213 | 0000002 | 10128.90 | 20/09/2022 | 0000000139939 | 008672 | 000213 | 5094.26 | 1 | Conta Corrente | NULL |
| CâMARA MUNICIPAL | 0000213 | 0000003 | 7596.67 | 20/09/2022 | 0000000139939 | 008672 | 000213 | 3813.20 | 1 | Conta Corrente | NULL |
| CâMARA MUNICIPAL | 0000213 | 0000004 | 7596.67 | 20/09/2022 | 0000000139939 | 008672 | 000213 | 4051.82 | 1 | Conta Corrente | NULL |
| CâMARA MUNICIPAL | 0000213 | 0000005 | 7596.67 | 20/09/2022 | 0000000139939 | 008672 | 000213 | 3797.77 | 1 | Conta Corrente | NULL |
| CâMARA MUNICIPAL | 0000213 | 0000006 | 7596.67 | 20/09/2022 | 0000000139939 | 008672 | 000213 | 1820.31 | 1 | Conta Corrente | NULL |
| CâMARA MUNICIPAL | 0000213 | 0000007 | 7596.67 | 20/09/2022 | 0000000139939 | 008672 | 000213 | 1820.31 | 1 | Conta Corrente | NULL |
| CâMARA MUNICIPAL | 0000213 | 0000008 | 7596.67 | 20/09/2022 | 0000000139939 | 008672 | 000213 | 3896.26 | 1 | Conta Corrente | NULL |
| CâMARA MUNICIPAL | 0000213 | 0000009 | 7596.67 | 20/09/2022 | 0000000139939 | 008672 | 000213 | 3882.26 | 1 | Conta Corrente | NULL |
| CâMARA MUNICIPAL | 0000213 | 0000010 | 7596.67 | 20/09/2022 | 0000000139939 | 008672 | 000213 | 3834.38 | 1 | Conta Corrente | NULL |
| CâMARA MUNICIPAL | 0000213 | 0000011 | 7596.67 | 20/09/2022 | 0000000139939 | 008672 | 000213 | 4442.79 | 1 | Conta Corrente | NULL |
| CâMARA MUNICIPAL | 0000214 | 0000001 | 11.00 | 21/09/2022 | 0000000139939 | 008672 | 000214 | 0.00 | 1 | Conta Corrente | NULL |
| CâMARA MUNICIPAL | 0000205 | 0000001 | 520.80 | 26/09/2022 | 0000000139939 | 008672 | 000205 | 0.00 | 1 | Conta Corrente | NULL |
| CâMARA MUNICIPAL | 0000002 | 0000009 | 810.00 | 26/09/2022 | 0000000139939 | 008672 | 000002 | 0.00 | 1 | Conta Corrente | NULL |
| CâMARA MUNICIPAL | 0000219 | 0000001 | 1290.00 | 29/09/2022 | 0000000139939 | 008672 | 000219 | 0.00 | 1 | Conta Corrente | NULL |
| CâMARA MUNICIPAL | 0000220 | 0000001 | 300.00 | 29/09/2022 | 0000000139939 | 008672 | 000220 | 0.00 | 1 | Conta Corrente | NULL |
| CâMARA MUNICIPAL | 0000221 | 0000001 | 3300.00 | 30/09/2022 | 0000000139939 | 008672 | 000221 | 0.00 | 1 | Conta Corrente | NULL |
| CâMARA MUNICIPAL | 0000222 | 0000001 | 625.00 | 30/09/2022 | 0000000139939 | 008672 | 854335 | 0.00 | 1 | Conta Corrente | NULL |
| CâMARA MUNICIPAL | 0000223 | 0000001 | 2266.43 | 30/09/2022 | 0000000139939 | 008672 | 000223 | 0.00 | 1 | Conta Corrente | NULL |
| CâMARA MUNICIPAL | 0000224 | 0000001 | 112.94 | 30/09/2022 | 0000000139939 | 008672 | 000224 | 0.00 | 1 | Conta Corrente | NULL |
| CâMARA MUNICIPAL | 0000224 | 0000002 | 112.94 | 30/09/2022 | 0000000139939 | 008672 | 000224 | 0.00 | 1 | Conta Corrente | NULL |
| CâMARA MUNICIPAL | 0000215 | 0000001 | 459.00 | 30/09/2022 | 0000000139939 | 008672 | 854334 | 0.00 | 1 | Conta Corrente | NULL |
| CâMARA MUNICIPAL | 0000216 | 0000001 | 1682.50 | 30/09/2022 | 0000000139939 | 008672 | 000216 | 0.00 | 1 | Conta Corrente | NULL |
| CâMARA MUNICIPAL | 0000217 | 0000001 | 225.00 | 30/09/2022 | 0000000139939 | 008672 | 000217 | 0.00 | 1 | Conta Corrente | NULL |
| CâMARA MUNICIPAL | 0000218 | 0000001 | 5000.00 | 30/09/2022 | 0000000139939 | 008672 | 000218 | 0.00 | 1 | Conta Corrente | NULL |
| CâMARA MUNICIPAL | 0000212 | 0000009 | 1250.00 | 30/09/2022 | 0000000139939 | 008672 | 854351 | 94.32 | 1 | Conta Corrente | NULL |
| CâMARA MUNICIPAL | 0000212 | 0000010 | 1250.00 | 30/09/2022 | 0000000139939 | 008672 | 854352 | 94.32 | 1 | Conta Corrente | NULL |
| CâMARA MUNICIPAL | 0000212 | 0000011 | 1250.00 | 30/09/2022 | 0000000139939 | 008672 | 854353 | 94.32 | 1 | Conta Corrente | NULL |
| CâMARA MUNICIPAL | 0000212 | 0000012 | 1250.00 | 30/09/2022 | 0000000139939 | 008672 | 854354 | 94.32 | 1 | Conta Corrente | NULL |
| CâMARA MUNICIPAL | 0000212 | 0000013 | 1250.00 | 30/09/2022 | 0000000139939 | 008672 | 854355 | 94.32 | 1 | Conta Corrente | NULL |
| CâMARA MUNICIPAL | 0000212 | 0000014 | 1250.00 | 30/09/2022 | 0000000139939 | 008672 | 854356 | 94.32 | 1 | Conta Corrente | NULL |
| CâMARA MUNICIPAL | 0000212 | 0000015 | 1250.00 | 30/09/2022 | 0000000139939 | 008672 | 854357 | 94.32 | 1 | Conta Corrente | NULL |
| CâMARA MUNICIPAL | 0000212 | 0000016 | 1250.00 | 30/09/2022 | 0000000139939 | 008672 | 854358 | 94.32 | 1 | Conta Corrente | NULL |
| CâMARA MUNICIPAL | 0000212 | 0000017 | 1250.00 | 30/09/2022 | 0000000139939 | 008672 | 854359 | 94.32 | 1 | Conta Corrente | NULL |
| CâMARA MUNICIPAL | 0000212 | 0000018 | 1250.00 | 30/09/2022 | 0000000139939 | 008672 | 854360 | 94.32 | 1 | Conta Corrente | NULL |
| CâMARA MUNICIPAL | 0000211 | 0000002 | 1250.00 | 30/09/2022 | 0000000139939 | 008672 | 000211 | 175.00 | 1 | Conta Corrente | NULL |
| CâMARA MUNICIPAL | 0000211 | 0000003 | 1250.00 | 30/09/2022 | 0000000139939 | 008672 | 000211 | 175.00 | 1 | Conta Corrente | NULL |
| CâMARA MUNICIPAL | 0000211 | 0000004 | 1250.00 | 30/09/2022 | 0000000139939 | 008672 | 000211 | 175.00 | 1 | Conta Corrente | NULL |
| CâMARA MUNICIPAL | 0000211 | 0000005 | 6000.00 | 30/09/2022 | 0000000139939 | 008672 | 000211 | 1236.90 | 1 | Conta Corrente | NULL |
| CâMARA MUNICIPAL | 0000226 | 0000001 | 1900.00 | 17/10/2022 | 0000000139939 | 008672 | 854336 | 0.00 | 1 | Conta Corrente | NULL |
| CâMARA MUNICIPAL | 0000227 | 0000001 | 1600.00 | 17/10/2022 | 0000000139939 | 008672 | 854337 | 0.00 | 1 | Conta Corrente | NULL |
| CâMARA MUNICIPAL | 0000228 | 0000001 | 303.70 | 20/10/2022 | 0000000139939 | 008672 | 000228 | 0.00 | 1 | Conta Corrente | NULL |
| CâMARA MUNICIPAL | 0000229 | 0000001 | 6000.00 | 20/10/2022 | 0000000139939 | 008672 | 000229 | 1236.90 | 1 | Conta Corrente | NULL |
| CâMARA MUNICIPAL | 0000229 | 0000002 | 6000.00 | 20/10/2022 | 0000000139939 | 008672 | 000229 | 2327.49 | 1 | Conta Corrente | NULL |
| CâMARA MUNICIPAL | 0000225 | 0000001 | 27890.82 | 20/10/2022 | 0000000139939 | 008672 | 000225 | 0.00 | 1 | Conta Corrente | NULL |
| CâMARA MUNICIPAL | 0000230 | 0000001 | 1600.00 | 20/10/2022 | 0000000139939 | 008672 | 854361 | 125.82 | 1 | Conta Corrente | NULL |
| CâMARA MUNICIPAL | 0000230 | 0000002 | 2500.00 | 20/10/2022 | 0000000139939 | 008672 | 000230 | 238.03 | 1 | Conta Corrente | NULL |
| CâMARA MUNICIPAL | 0000230 | 0000003 | 1600.00 | 20/10/2022 | 0000000139939 | 008672 | 854364 | 125.82 | 1 | Conta Corrente | NULL |
| CâMARA MUNICIPAL | 0000230 | 0000004 | 1700.00 | 20/10/2022 | 0000000139939 | 008672 | 000230 | 134.82 | 1 | Conta Corrente | NULL |
| CâMARA MUNICIPAL | 0000230 | 0000005 | 1600.00 | 20/10/2022 | 0000000139939 | 008672 | 854362 | 125.82 | 1 | Conta Corrente | NULL |
| CâMARA MUNICIPAL | 0000230 | 0000006 | 1600.00 | 20/10/2022 | 0000000139939 | 008672 | 854363 | 125.82 | 1 | Conta Corrente | NULL |
| CâMARA MUNICIPAL | 0000230 | 0000007 | 1250.00 | 20/10/2022 | 0000000139939 | 008672 | 854365 | 94.32 | 1 | Conta Corrente | NULL |
| CâMARA MUNICIPAL | 0000230 | 0000008 | 1600.00 | 20/10/2022 | 0000000139939 | 008672 | 854366 | 125.82 | 1 | Conta Corrente | NULL |
| CâMARA MUNICIPAL | 0000231 | 0000001 | 1250.00 | 20/10/2022 | 0000000139939 | 008672 | 854367 | 200.00 | 1 | Conta Corrente | NULL |
| CâMARA MUNICIPAL | 0000232 | 0000001 | 7596.67 | 20/10/2022 | 0000000139939 | 008672 | 000232 | 1663.90 | 1 | Conta Corrente | NULL |
| CâMARA MUNICIPAL | 0000232 | 0000002 | 10128.90 | 20/10/2022 | 0000000139939 | 008672 | 000232 | 5094.26 | 1 | Conta Corrente | NULL |
| CâMARA MUNICIPAL | 0000232 | 0000003 | 7596.67 | 20/10/2022 | 0000000139939 | 008672 | 000232 | 3813.20 | 1 | Conta Corrente | NULL |
| CâMARA MUNICIPAL | 0000232 | 0000004 | 7596.67 | 20/10/2022 | 0000000139939 | 008672 | 000232 | 4051.82 | 1 | Conta Corrente | NULL |
| CâMARA MUNICIPAL | 0000232 | 0000005 | 7596.67 | 20/10/2022 | 0000000139939 | 008672 | 000232 | 3797.77 | 1 | Conta Corrente | NULL |
| CâMARA MUNICIPAL | 0000232 | 0000006 | 7596.67 | 20/10/2022 | 0000000139939 | 008672 | 000232 | 1820.31 | 1 | Conta Corrente | NULL |
| CâMARA MUNICIPAL | 0000232 | 0000007 | 7596.67 | 20/10/2022 | 0000000139939 | 008672 | 000232 | 1820.31 | 1 | Conta Corrente | NULL |
| CâMARA MUNICIPAL | 0000232 | 0000008 | 7596.67 | 20/10/2022 | 0000000139939 | 008672 | 000232 | 3896.26 | 1 | Conta Corrente | NULL |
| CâMARA MUNICIPAL | 0000232 | 0000009 | 7596.67 | 20/10/2022 | 0000000139939 | 008672 | 000232 | 3882.26 | 1 | Conta Corrente | NULL |
| CâMARA MUNICIPAL | 0000232 | 0000010 | 7596.67 | 20/10/2022 | 0000000139939 | 008672 | 000232 | 3834.38 | 1 | Conta Corrente | NULL |
| CâMARA MUNICIPAL | 0000232 | 0000011 | 7596.67 | 20/10/2022 | 0000000139939 | 008672 | 000232 | 4442.79 | 1 | Conta Corrente | NULL |
| CâMARA MUNICIPAL | 0000233 | 0000001 | 632.00 | 21/10/2022 | 0000000139939 | 008672 | 854385 | 0.00 | 1 | Conta Corrente | NULL |
| CâMARA MUNICIPAL | 0000234 | 0000001 | 69.90 | 21/10/2022 | 0000000139939 | 008672 | 000234 | 0.00 | 1 | Conta Corrente | NULL |
| CâMARA MUNICIPAL | 0000235 | 0000001 | 520.80 | 21/10/2022 | 0000000139939 | 008672 | 000235 | 0.00 | 1 | Conta Corrente | NULL |
| CâMARA MUNICIPAL | 0000002 | 0000010 | 810.00 | 21/10/2022 | 0000000139939 | 008672 | 000002 | 0.00 | 1 | Conta Corrente | NULL |
| CâMARA MUNICIPAL | 0000236 | 0000001 | 270.09 | 26/10/2022 | 0000000139939 | 008672 | 000236 | 0.00 | 1 | Conta Corrente | NULL |
| CâMARA MUNICIPAL | 0000237 | 0000001 | 712.50 | 26/10/2022 | 0000000139939 | 008672 | 000237 | 0.00 | 1 | Conta Corrente | NULL |
| CâMARA MUNICIPAL | 0000238 | 0000001 | 22.00 | 27/10/2022 | 0000000139939 | 008672 | 000238 | 0.00 | 1 | Conta Corrente | NULL |
| CâMARA MUNICIPAL | 0000239 | 0000001 | 491.00 | 31/10/2022 | 0000000139939 | 008672 | 854386 | 0.00 | 1 | Conta Corrente | NULL |
| CâMARA MUNICIPAL | 0000242 | 0000001 | 1250.00 | 31/10/2022 | 0000000139939 | 008672 | 854369 | 200.00 | 1 | Conta Corrente | NULL |
| CâMARA MUNICIPAL | 0000243 | 0000001 | 1000.00 | 31/10/2022 | 0000000139939 | 008672 | 854371 | 0.00 | 1 | Conta Corrente | NULL |
| CâMARA MUNICIPAL | 0000244 | 0000001 | 1250.00 | 31/10/2022 | 0000000139939 | 008672 | 854368 | 200.00 | 1 | Conta Corrente | NULL |
| CâMARA MUNICIPAL | 0000245 | 0000001 | 225.88 | 31/10/2022 | 0000000139939 | 008672 | 000245 | 0.00 | 1 | Conta Corrente | NULL |
| CâMARA MUNICIPAL | 0000229 | 0000003 | 1250.00 | 31/10/2022 | 0000000139939 | 008672 | 000229 | 175.00 | 1 | Conta Corrente | NULL |
| CâMARA MUNICIPAL | 0000229 | 0000004 | 1250.00 | 31/10/2022 | 0000000139939 | 008672 | 000229 | 175.00 | 1 | Conta Corrente | NULL |
| CâMARA MUNICIPAL | 0000229 | 0000005 | 1250.00 | 31/10/2022 | 0000000139939 | 008672 | 000229 | 175.00 | 1 | Conta Corrente | NULL |
| CâMARA MUNICIPAL | 0000246 | 0000001 | 1250.00 | 01/11/2022 | 0000000139939 | 008672 | 854370 | 200.00 | 1 | Conta Corrente | NULL |
| CâMARA MUNICIPAL | 0000248 | 0000001 | 1400.00 | 04/11/2022 | 0000000139939 | 008672 | 854372 | 0.00 | 1 | Conta Corrente | NULL |
| CâMARA MUNICIPAL | 0000249 | 0000001 | 2266.43 | 18/11/2022 | 0000000139939 | 008672 | 000249 | 0.00 | 1 | Conta Corrente | NULL |
| CâMARA MUNICIPAL | 0000250 | 0000001 | 300.00 | 18/11/2022 | 0000000139939 | 008672 | 000250 | 0.00 | 1 | Conta Corrente | NULL |
| CâMARA MUNICIPAL | 0000251 | 0000001 | 1060.00 | 18/11/2022 | 0000000139939 | 008672 | 000251 | 0.00 | 1 | Conta Corrente | NULL |
| CâMARA MUNICIPAL | 0000252 | 0000001 | 6000.00 | 18/11/2022 | 0000000139939 | 008672 | 000252 | 2327.49 | 1 | Conta Corrente | NULL |
| CâMARA MUNICIPAL | 0000247 | 0000001 | 1369.55 | 18/11/2022 | 0000000139939 | 008672 | 000247 | 0.00 | 1 | Conta Corrente | NULL |
| CâMARA MUNICIPAL | 0000253 | 0000001 | 2500.00 | 18/11/2022 | 0000000139939 | 008672 | 000253 | 238.03 | 1 | Conta Corrente | NULL |
| CâMARA MUNICIPAL | 0000253 | 0000002 | 1700.00 | 18/11/2022 | 0000000139939 | 008672 | 000253 | 134.82 | 1 | Conta Corrente | NULL |
| CâMARA MUNICIPAL | 0000240 | 0000001 | 3300.00 | 18/11/2022 | 0000000139939 | 008672 | 000240 | 0.00 | 1 | Conta Corrente | NULL |
| CâMARA MUNICIPAL | 0000241 | 0000001 | 5000.00 | 18/11/2022 | 0000000139939 | 008672 | 000241 | 0.00 | 1 | Conta Corrente | NULL |
| CâMARA MUNICIPAL | 0000230 | 0000009 | 1250.00 | 18/11/2022 | 0000000139939 | 008672 | 854374 | 94.32 | 1 | Conta Corrente | NULL |
| CâMARA MUNICIPAL | 0000230 | 0000010 | 1250.00 | 18/11/2022 | 0000000139939 | 008672 | 854380 | 94.32 | 1 | Conta Corrente | NULL |
| CâMARA MUNICIPAL | 0000230 | 0000011 | 1250.00 | 18/11/2022 | 0000000139939 | 008672 | 854378 | 94.32 | 1 | Conta Corrente | NULL |
| CâMARA MUNICIPAL | 0000230 | 0000012 | 1250.00 | 18/11/2022 | 0000000139939 | 008672 | 854381 | 94.32 | 1 | Conta Corrente | NULL |
| CâMARA MUNICIPAL | 0000230 | 0000013 | 1250.00 | 18/11/2022 | 0000000139939 | 008672 | 854379 | 94.32 | 1 | Conta Corrente | NULL |
| CâMARA MUNICIPAL | 0000230 | 0000014 | 1250.00 | 18/11/2022 | 0000000139939 | 008672 | 854382 | 94.32 | 1 | Conta Corrente | NULL |
| CâMARA MUNICIPAL | 0000230 | 0000015 | 1250.00 | 18/11/2022 | 0000000139939 | 008672 | 854377 | 94.32 | 1 | Conta Corrente | NULL |
| CâMARA MUNICIPAL | 0000230 | 0000016 | 1250.00 | 18/11/2022 | 0000000139939 | 008672 | 854387 | 94.32 | 1 | Conta Corrente | NULL |
| CâMARA MUNICIPAL | 0000254 | 0000001 | 7596.67 | 21/11/2022 | 0000000139939 | 008672 | 000254 | 1663.90 | 1 | Conta Corrente | NULL |
| CâMARA MUNICIPAL | 0000254 | 0000002 | 10128.90 | 21/11/2022 | 0000000139939 | 008672 | 000254 | 5094.26 | 1 | Conta Corrente | NULL |
| CâMARA MUNICIPAL | 0000254 | 0000003 | 7596.67 | 21/11/2022 | 0000000139939 | 008672 | 000254 | 3813.20 | 1 | Conta Corrente | NULL |
| CâMARA MUNICIPAL | 0000254 | 0000004 | 7596.67 | 21/11/2022 | 0000000139939 | 008672 | 000254 | 4051.82 | 1 | Conta Corrente | NULL |
| CâMARA MUNICIPAL | 0000254 | 0000005 | 7596.67 | 21/11/2022 | 0000000139939 | 008672 | 000254 | 3797.77 | 1 | Conta Corrente | NULL |
| CâMARA MUNICIPAL | 0000254 | 0000006 | 7596.67 | 21/11/2022 | 0000000139939 | 008672 | 000254 | 1820.31 | 1 | Conta Corrente | NULL |
| CâMARA MUNICIPAL | 0000254 | 0000007 | 7596.67 | 21/11/2022 | 0000000139939 | 008672 | 000254 | 1820.31 | 1 | Conta Corrente | NULL |
| CâMARA MUNICIPAL | 0000254 | 0000008 | 7596.67 | 21/11/2022 | 0000000139939 | 008672 | 000254 | 3896.26 | 1 | Conta Corrente | NULL |
| CâMARA MUNICIPAL | 0000254 | 0000009 | 7596.67 | 21/11/2022 | 0000000139939 | 008672 | 000254 | 3882.26 | 1 | Conta Corrente | NULL |
| CâMARA MUNICIPAL | 0000254 | 0000010 | 7596.67 | 21/11/2022 | 0000000139939 | 008672 | 000254 | 3834.38 | 1 | Conta Corrente | NULL |
| CâMARA MUNICIPAL | 0000254 | 0000011 | 7596.67 | 21/11/2022 | 0000000139939 | 008672 | 000254 | 4442.79 | 1 | Conta Corrente | NULL |
| CâMARA MUNICIPAL | 0000255 | 0000001 | 520.80 | 21/11/2022 | 0000000139939 | 008672 | 000255 | 0.00 | 1 | Conta Corrente | NULL |
| CâMARA MUNICIPAL | 0000256 | 0000001 | 1250.00 | 21/11/2022 | 0000000139939 | 008672 | 854392 | 200.00 | 1 | Conta Corrente | NULL |
| CâMARA MUNICIPAL | 0000257 | 0000001 | 25222.65 | 21/11/2022 | 0000000139939 | 008672 | 000257 | 0.00 | 1 | Conta Corrente | NULL |
| CâMARA MUNICIPAL | 0000002 | 0000011 | 810.00 | 21/11/2022 | 0000000139939 | 008672 | 000002 | 0.00 | 1 | Conta Corrente | NULL |
| CâMARA MUNICIPAL | 0000258 | 0000001 | 481.50 | 23/11/2022 | 0000000139939 | 008672 | 854409 | 0.00 | 1 | Conta Corrente | NULL |
| CâMARA MUNICIPAL | 0000259 | 0000001 | 2266.43 | 23/11/2022 | 0000000139939 | 008672 | 000259 | 0.00 | 1 | Conta Corrente | NULL |
| CâMARA MUNICIPAL | 0000260 | 0000001 | 69.90 | 23/11/2022 | 0000000139939 | 008672 | 000260 | 0.00 | 1 | Conta Corrente | NULL |
| CâMARA MUNICIPAL | 0000261 | 0000001 | 231.19 | 23/11/2022 | 0000000139939 | 008672 | 000261 | 0.00 | 1 | Conta Corrente | NULL |
| CâMARA MUNICIPAL | 0000262 | 0000001 | 1250.00 | 23/11/2022 | 0000000139939 | 008672 | 854391 | 200.00 | 1 | Conta Corrente | NULL |
| CâMARA MUNICIPAL | 0000263 | 0000001 | 1250.00 | 23/11/2022 | 0000000139939 | 008672 | 854388 | 200.00 | 1 | Conta Corrente | NULL |
| CâMARA MUNICIPAL | 0000264 | 0000001 | 1250.00 | 23/11/2022 | 0000000139939 | 008672 | 854390 | 200.00 | 1 | Conta Corrente | NULL |
| CâMARA MUNICIPAL | 0000265 | 0000001 | 247.00 | 23/11/2022 | 0000000139939 | 008672 | 854408 | 0.00 | 1 | Conta Corrente | NULL |
| CâMARA MUNICIPAL | 0000266 | 0000001 | 1000.00 | 23/11/2022 | 0000000139939 | 008672 | 854389 | 0.00 | 1 | Conta Corrente | NULL |
| CâMARA MUNICIPAL | 0000267 | 0000001 | 1400.00 | 23/11/2022 | 0000000139939 | 008672 | 854393 | 0.00 | 1 | Conta Corrente | NULL |
| CâMARA MUNICIPAL | 0000268 | 0000001 | 225.88 | 23/11/2022 | 0000000139939 | 008672 | 000268 | 0.00 | 1 | Conta Corrente | NULL |
| CâMARA MUNICIPAL | 0000269 | 0000001 | 521.21 | 23/11/2022 | 0000000139939 | 008672 | 854411 | 0.00 | 1 | Conta Corrente | NULL |
| CâMARA MUNICIPAL | 0000230 | 0000017 | 1250.00 | 23/11/2022 | 0000000139939 | 008672 | 854375 | 94.32 | 1 | Conta Corrente | NULL |
| CâMARA MUNICIPAL | 0000230 | 0000018 | 1250.00 | 23/11/2022 | 0000000139939 | 008672 | 854376 | 94.32 | 1 | Conta Corrente | NULL |
| CâMARA MUNICIPAL | 0000253 | 0000003 | 1250.00 | 23/11/2022 | 0000000139939 | 008672 | 854404 | 94.32 | 1 | Conta Corrente | NULL |
| CâMARA MUNICIPAL | 0000253 | 0000004 | 1600.00 | 23/11/2022 | 0000000139939 | 008672 | 854397 | 125.82 | 1 | Conta Corrente | NULL |
| CâMARA MUNICIPAL | 0000253 | 0000005 | 1600.00 | 23/11/2022 | 0000000139939 | 008672 | 854396 | 125.82 | 1 | Conta Corrente | NULL |
| CâMARA MUNICIPAL | 0000253 | 0000006 | 1600.00 | 23/11/2022 | 0000000139939 | 008672 | 854394 | 125.82 | 1 | Conta Corrente | NULL |
| CâMARA MUNICIPAL | 0000253 | 0000007 | 1600.00 | 23/11/2022 | 0000000139939 | 008672 | 854423 | 125.82 | 1 | Conta Corrente | NULL |
| CâMARA MUNICIPAL | 0000253 | 0000008 | 1600.00 | 23/11/2022 | 0000000139939 | 008672 | 854406 | 125.82 | 1 | Conta Corrente | NULL |
| CâMARA MUNICIPAL | 0000252 | 0000002 | 6000.00 | 23/11/2022 | 0000000139939 | 008672 | 000252 | 1236.90 | 1 | Conta Corrente | NULL |
| CâMARA MUNICIPAL | 0000252 | 0000003 | 1250.00 | 23/11/2022 | 0000000139939 | 008672 | 000252 | 175.00 | 1 | Conta Corrente | NULL |
| CâMARA MUNICIPAL | 0000252 | 0000004 | 1250.00 | 23/11/2022 | 0000000139939 | 008672 | 000252 | 175.00 | 1 | Conta Corrente | NULL |
| CâMARA MUNICIPAL | 0000252 | 0000005 | 1250.00 | 23/11/2022 | 0000000139939 | 008672 | 000252 | 175.00 | 1 | Conta Corrente | NULL |
| CâMARA MUNICIPAL | 0000270 | 0000001 | 1351.61 | 01/12/2022 | 0000000139939 | 008672 | 000270 | 0.00 | 1 | Conta Corrente | NULL |
| CâMARA MUNICIPAL | 0000271 | 0000001 | 600.00 | 02/12/2022 | 0000000139939 | 008672 | 000271 | 0.00 | 1 | Conta Corrente | NULL |
| CâMARA MUNICIPAL | 0000272 | 0000001 | 1477.50 | 02/12/2022 | 0000000139939 | 008672 | 000272 | 0.00 | 1 | Conta Corrente | NULL |
| CâMARA MUNICIPAL | 0000273 | 0000001 | 24779.45 | 12/12/2022 | 0000000139939 | 008672 | 000273 | 0.00 | 1 | Conta Corrente | NULL |
| CâMARA MUNICIPAL | 0000274 | 0000001 | 5000.00 | 12/12/2022 | 0000000139939 | 008672 | 000274 | 0.00 | 1 | Conta Corrente | NULL |
| CâMARA MUNICIPAL | 0000275 | 0000001 | 4470.00 | 12/12/2022 | 0000000139939 | 008672 | 854413 | 0.00 | 1 | Conta Corrente | NULL |
| CâMARA MUNICIPAL | 0000276 | 0000001 | 3300.00 | 12/12/2022 | 0000000139939 | 008672 | 000276 | 0.00 | 1 | Conta Corrente | NULL |
| CâMARA MUNICIPAL | 0000253 | 0000009 | 1250.00 | 12/12/2022 | 0000000139939 | 008672 | 854395 | 94.32 | 1 | Conta Corrente | NULL |
| CâMARA MUNICIPAL | 0000253 | 0000010 | 1250.00 | 12/12/2022 | 0000000139939 | 008672 | 854398 | 94.32 | 1 | Conta Corrente | NULL |
| CâMARA MUNICIPAL | 0000253 | 0000011 | 1250.00 | 12/12/2022 | 0000000139939 | 008672 | 854399 | 94.32 | 1 | Conta Corrente | NULL |
| CâMARA MUNICIPAL | 0000253 | 0000012 | 1250.00 | 12/12/2022 | 0000000139939 | 008672 | 854400 | 94.32 | 1 | Conta Corrente | NULL |
| CâMARA MUNICIPAL | 0000253 | 0000013 | 1250.00 | 12/12/2022 | 0000000139939 | 008672 | 854421 | 94.32 | 1 | Conta Corrente | NULL |
| CâMARA MUNICIPAL | 0000253 | 0000014 | 1250.00 | 12/12/2022 | 0000000139939 | 008672 | 854422 | 94.32 | 1 | Conta Corrente | NULL |
| CâMARA MUNICIPAL | 0000253 | 0000015 | 1250.00 | 12/12/2022 | 0000000139939 | 008672 | 854424 | 94.32 | 1 | Conta Corrente | NULL |
| CâMARA MUNICIPAL | 0000253 | 0000016 | 1250.00 | 12/12/2022 | 0000000139939 | 008672 | 854401 | 94.32 | 1 | Conta Corrente | NULL |
| CâMARA MUNICIPAL | 0000253 | 0000017 | 1250.00 | 12/12/2022 | 0000000139939 | 008672 | 854402 | 94.32 | 1 | Conta Corrente | NULL |
| CâMARA MUNICIPAL | 0000253 | 0000018 | 1250.00 | 12/12/2022 | 0000000139939 | 008672 | 854403 | 94.32 | 1 | Conta Corrente | NULL |
| CâMARA MUNICIPAL | 0000277 | 0000001 | 7596.67 | 22/12/2022 | 0000000139939 | 008672 | 000277 | 1663.90 | 1 | Conta Corrente | NULL |
| CâMARA MUNICIPAL | 0000277 | 0000002 | 10128.90 | 22/12/2022 | 0000000139939 | 008672 | 000277 | 5094.26 | 1 | Conta Corrente | NULL |
| CâMARA MUNICIPAL | 0000277 | 0000003 | 7596.67 | 22/12/2022 | 0000000139939 | 008672 | 000277 | 3813.20 | 1 | Conta Corrente | NULL |
| CâMARA MUNICIPAL | 0000277 | 0000004 | 7596.67 | 22/12/2022 | 0000000139939 | 008672 | 000277 | 4051.82 | 1 | Conta Corrente | NULL |
| CâMARA MUNICIPAL | 0000277 | 0000005 | 7596.67 | 22/12/2022 | 0000000139939 | 008672 | 000277 | 3797.77 | 1 | Conta Corrente | NULL |
| CâMARA MUNICIPAL | 0000277 | 0000006 | 7596.67 | 22/12/2022 | 0000000139939 | 008672 | 000277 | 1820.31 | 1 | Conta Corrente | NULL |
| CâMARA MUNICIPAL | 0000277 | 0000007 | 7596.67 | 22/12/2022 | 0000000139939 | 008672 | 000277 | 1820.31 | 1 | Conta Corrente | NULL |
| CâMARA MUNICIPAL | 0000277 | 0000008 | 7596.67 | 22/12/2022 | 0000000139939 | 008672 | 000277 | 3896.26 | 1 | Conta Corrente | NULL |
| CâMARA MUNICIPAL | 0000277 | 0000009 | 7596.67 | 22/12/2022 | 0000000139939 | 008672 | 000277 | 3882.26 | 1 | Conta Corrente | NULL |
| CâMARA MUNICIPAL | 0000277 | 0000010 | 7596.67 | 22/12/2022 | 0000000139939 | 008672 | 000277 | 3834.38 | 1 | Conta Corrente | NULL |
| CâMARA MUNICIPAL | 0000277 | 0000011 | 7596.67 | 22/12/2022 | 0000000139939 | 008672 | 000277 | 4442.79 | 1 | Conta Corrente | NULL |
| CâMARA MUNICIPAL | 0000278 | 0000001 | 1600.00 | 22/12/2022 | 0000000139939 | 008672 | 854431 | 125.82 | 1 | Conta Corrente | NULL |
| CâMARA MUNICIPAL | 0000278 | 0000002 | 2500.00 | 22/12/2022 | 0000000139939 | 008672 | 000278 | 238.03 | 1 | Conta Corrente | NULL |
| CâMARA MUNICIPAL | 0000278 | 0000003 | 1600.00 | 22/12/2022 | 0000000139939 | 008672 | 854432 | 125.82 | 1 | Conta Corrente | NULL |
| CâMARA MUNICIPAL | 0000278 | 0000004 | 1600.00 | 22/12/2022 | 0000000139939 | 008672 | 854433 | 125.82 | 1 | Conta Corrente | NULL |
| CâMARA MUNICIPAL | 0000278 | 0000005 | 1600.00 | 22/12/2022 | 0000000139939 | 008672 | 854434 | 125.82 | 1 | Conta Corrente | NULL |
| CâMARA MUNICIPAL | 0000278 | 0000006 | 1700.00 | 22/12/2022 | 0000000139939 | 008672 | 000278 | 134.82 | 1 | Conta Corrente | NULL |
| CâMARA MUNICIPAL | 0000278 | 0000007 | 1600.00 | 22/12/2022 | 0000000139939 | 008672 | 854435 | 125.82 | 1 | Conta Corrente | NULL |
| CâMARA MUNICIPAL | 0000278 | 0000008 | 1250.00 | 22/12/2022 | 0000000139939 | 008672 | 854436 | 94.32 | 1 | Conta Corrente | NULL |
| CâMARA MUNICIPAL | 0000279 | 0000001 | 6000.00 | 22/12/2022 | 0000000139939 | 008672 | 000279 | 1236.90 | 1 | Conta Corrente | NULL |
| CâMARA MUNICIPAL | 0000279 | 0000002 | 1250.00 | 22/12/2022 | 0000000139939 | 008672 | 000279 | 175.00 | 1 | Conta Corrente | NULL |
| CâMARA MUNICIPAL | 0000279 | 0000003 | 1250.00 | 22/12/2022 | 0000000139939 | 008672 | 000279 | 175.00 | 1 | Conta Corrente | NULL |
| CâMARA MUNICIPAL | 0000279 | 0000004 | 6000.00 | 22/12/2022 | 0000000139939 | 008672 | 000279 | 2327.49 | 1 | Conta Corrente | NULL |
| CâMARA MUNICIPAL | 0000279 | 0000005 | 1250.00 | 22/12/2022 | 0000000139939 | 008672 | 000279 | 175.00 | 1 | Conta Corrente | NULL |
| CâMARA MUNICIPAL | 0000280 | 0000001 | 933.34 | 22/12/2022 | 0000000139939 | 008672 | 854414 | 125.82 | 1 | Conta Corrente | NULL |
| CâMARA MUNICIPAL | 0000280 | 0000002 | 1250.00 | 22/12/2022 | 0000000139939 | 008672 | 000280 | 238.03 | 1 | Conta Corrente | NULL |
| CâMARA MUNICIPAL | 0000280 | 0000003 | 666.67 | 22/12/2022 | 0000000139939 | 008672 | 854415 | 50.00 | 1 | Conta Corrente | NULL |
| CâMARA MUNICIPAL | 0000280 | 0000004 | 933.34 | 22/12/2022 | 0000000139939 | 008672 | 854416 | 125.82 | 1 | Conta Corrente | NULL |
| CâMARA MUNICIPAL | 0000280 | 0000005 | 850.00 | 22/12/2022 | 0000000139939 | 008672 | 000280 | 134.82 | 1 | Conta Corrente | NULL |
| CâMARA MUNICIPAL | 0000280 | 0000006 | 933.34 | 22/12/2022 | 0000000139939 | 008672 | 854417 | 125.82 | 1 | Conta Corrente | NULL |
| CâMARA MUNICIPAL | 0000280 | 0000007 | 729.17 | 22/12/2022 | 0000000139939 | 008672 | 854418 | 85.94 | 1 | Conta Corrente | NULL |
| CâMARA MUNICIPAL | 0000280 | 0000008 | 933.34 | 22/12/2022 | 0000000139939 | 008672 | 854419 | 125.82 | 1 | Conta Corrente | NULL |
| CâMARA MUNICIPAL | 0000002 | 0000012 | 810.00 | 22/12/2022 | 0000000139939 | 008672 | 000002 | 0.00 | 1 | Conta Corrente | NULL |
| CâMARA MUNICIPAL | 0000281 | 0000001 | 3000.00 | 22/12/2022 | 0000000139939 | 008672 | 000281 | 1285.37 | 1 | Conta Corrente | NULL |
| CâMARA MUNICIPAL | 0000281 | 0000002 | 729.17 | 22/12/2022 | 0000000139939 | 008672 | 000281 | 160.42 | 1 | Conta Corrente | NULL |
| CâMARA MUNICIPAL | 0000281 | 0000003 | 625.00 | 22/12/2022 | 0000000139939 | 008672 | 000281 | 175.00 | 1 | Conta Corrente | NULL |
| CâMARA MUNICIPAL | 0000281 | 0000004 | 3000.00 | 22/12/2022 | 0000000139939 | 008672 | 000281 | 1389.64 | 1 | Conta Corrente | NULL |
| CâMARA MUNICIPAL | 0000281 | 0000005 | 625.00 | 22/12/2022 | 0000000139939 | 008672 | 000281 | 175.00 | 1 | Conta Corrente | NULL |
| CâMARA MUNICIPAL | 0000286 | 0000001 | 1672.40 | 22/12/2022 | 0000000139939 | 008672 | 000286 | 0.00 | 1 | Conta Corrente | NULL |
| CâMARA MUNICIPAL | 0000287 | 0000001 | 78.00 | 22/12/2022 | 0000000139939 | 008672 | 000287 | 0.00 | 1 | Conta Corrente | NULL |
| CâMARA MUNICIPAL | 0000288 | 0000001 | 69.90 | 22/12/2022 | 0000000139939 | 008672 | 000288 | 0.00 | 1 | Conta Corrente | NULL |
| CâMARA MUNICIPAL | 0000289 | 0000001 | 1250.00 | 22/12/2022 | 0000000139939 | 008672 | 854428 | 200.00 | 1 | Conta Corrente | NULL |
| CâMARA MUNICIPAL | 0000297 | 0000001 | 272.75 | 22/12/2022 | 0000000139939 | 008672 | 000297 | 0.00 | 1 | Conta Corrente | NULL |
| CâMARA MUNICIPAL | 0000298 | 0000001 | 2251.43 | 22/12/2022 | 0000000139939 | 008672 | 000298 | 0.00 | 1 | Conta Corrente | NULL |
| CâMARA MUNICIPAL | 0000299 | 0000001 | 225.88 | 22/12/2022 | 0000000139939 | 008672 | 000299 | 0.00 | 1 | Conta Corrente | NULL |
| CâMARA MUNICIPAL | 0000300 | 0000001 | 720.00 | 29/12/2022 | 0000000139939 | 008672 | 854450 | 0.00 | 1 | Conta Corrente | NULL |
| CâMARA MUNICIPAL | 0000301 | 0000001 | 1400.00 | 29/12/2022 | 0000000139939 | 008672 | 000301 | 0.00 | 1 | Conta Corrente | NULL |
| CâMARA MUNICIPAL | 0000302 | 0000001 | 2266.43 | 29/12/2022 | 0000000139939 | 008672 | 000302 | 0.00 | 1 | Conta Corrente | NULL |
| CâMARA MUNICIPAL | 0000303 | 0000001 | 2000.00 | 29/12/2022 | 0000000139939 | 008672 | 000303 | 0.00 | 1 | Conta Corrente | NULL |
| CâMARA MUNICIPAL | 0000304 | 0000001 | 190.00 | 29/12/2022 | 0000000139939 | 008672 | 854340 | 0.00 | 1 | Conta Corrente | NULL |
| CâMARA MUNICIPAL | 0000305 | 0000001 | 1050.00 | 29/12/2022 | 0000000139939 | 008672 | 854449 | 0.00 | 1 | Conta Corrente | NULL |
| CâMARA MUNICIPAL | 0000306 | 0000001 | 174.00 | 29/12/2022 | 0000000139939 | 008672 | 854339 | 0.00 | 1 | Conta Corrente | NULL |
| CâMARA MUNICIPAL | 0000307 | 0000001 | 1298.00 | 29/12/2022 | 0000000139939 | 008672 | 000307 | 0.00 | 1 | Conta Corrente | NULL |
| CâMARA MUNICIPAL | 0000308 | 0000001 | 945.00 | 29/12/2022 | 0000000139939 | 008672 | 000308 | 0.00 | 1 | Conta Corrente | NULL |
| CâMARA MUNICIPAL | 0000309 | 0000001 | 4524.68 | 29/12/2022 | 0000000139939 | 008672 | 000309 | 0.00 | 1 | Conta Corrente | NULL |
| CâMARA MUNICIPAL | 0000310 | 0000001 | 21055.57 | 29/12/2022 | 0000000139939 | 008672 | 000310 | 0.00 | 1 | Conta Corrente | NULL |
| CâMARA MUNICIPAL | 0000311 | 0000001 | 520.80 | 29/12/2022 | 0000000139939 | 008672 | 000311 | 0.00 | 1 | Conta Corrente | NULL |
| CâMARA MUNICIPAL | 0000312 | 0000001 | 1850.75 | 29/12/2022 | 0000000139939 | 008672 | 000312 | 0.00 | 1 | Conta Corrente | NULL |
| CâMARA MUNICIPAL | 0000313 | 0000001 | 1850.00 | 29/12/2022 | 0000000139939 | 008672 | 000313 | 0.00 | 1 | Conta Corrente | NULL |
| CâMARA MUNICIPAL | 0000314 | 0000001 | 600.00 | 29/12/2022 | 0000000139939 | 008672 | 000314 | 0.00 | 1 | Conta Corrente | NULL |
| CâMARA MUNICIPAL | 0000290 | 0000001 | 1250.00 | 29/12/2022 | 0000000139939 | 008672 | 854430 | 200.00 | 1 | Conta Corrente | NULL |
| CâMARA MUNICIPAL | 0000291 | 0000001 | 1250.00 | 29/12/2022 | 0000000139939 | 008672 | 854429 | 200.00 | 1 | Conta Corrente | NULL |
| CâMARA MUNICIPAL | 0000292 | 0000001 | 1250.00 | 29/12/2022 | 0000000139939 | 008672 | 854427 | 200.00 | 1 | Conta Corrente | NULL |
| CâMARA MUNICIPAL | 0000293 | 0000001 | 140.00 | 29/12/2022 | 0000000139939 | 008672 | 854448 | 0.00 | 1 | Conta Corrente | NULL |
| CâMARA MUNICIPAL | 0000294 | 0000001 | 1400.00 | 29/12/2022 | 0000000139939 | 008672 | 854426 | 0.00 | 1 | Conta Corrente | NULL |
| CâMARA MUNICIPAL | 0000295 | 0000001 | 1000.00 | 29/12/2022 | 0000000139939 | 008672 | 854425 | 0.00 | 1 | Conta Corrente | NULL |
| CâMARA MUNICIPAL | 0000296 | 0000001 | 187.72 | 29/12/2022 | 0000000139939 | 008672 | 000296 | 0.00 | 1 | Conta Corrente | NULL |
| CâMARA MUNICIPAL | 0000282 | 0000001 | 5000.00 | 29/12/2022 | 0000000139939 | 008672 | 000282 | 0.00 | 1 | Conta Corrente | NULL |
| CâMARA MUNICIPAL | 0000283 | 0000001 | 3300.00 | 29/12/2022 | 0000000139939 | 008672 | 000283 | 0.00 | 1 | Conta Corrente | NULL |
| CâMARA MUNICIPAL | 0000284 | 0000001 | 608.00 | 29/12/2022 | 0000000139939 | 008672 | 854420 | 0.00 | 1 | Conta Corrente | NULL |
| CâMARA MUNICIPAL | 0000285 | 0000001 | 700.00 | 29/12/2022 | 0000000139939 | 008672 | 000285 | 0.00 | 1 | Conta Corrente | NULL |
| CâMARA MUNICIPAL | 0000115 | 0000009 | 416.66 | 29/12/2022 | 0000000139939 | 008672 | 854441 | 0.00 | 1 | Conta Corrente | NULL |
| CâMARA MUNICIPAL | 0000115 | 0000010 | 416.66 | 29/12/2022 | 0000000139939 | 008672 | 854437 | 0.00 | 1 | Conta Corrente | NULL |
| CâMARA MUNICIPAL | 0000115 | 0000011 | 416.66 | 29/12/2022 | 0000000139939 | 008672 | 854438 | 0.00 | 1 | Conta Corrente | NULL |
| CâMARA MUNICIPAL | 0000115 | 0000012 | 416.66 | 29/12/2022 | 0000000139939 | 008672 | 854439 | 0.00 | 1 | Conta Corrente | NULL |
| CâMARA MUNICIPAL | 0000115 | 0000013 | 416.66 | 29/12/2022 | 0000000139939 | 008672 | 854440 | 0.00 | 1 | Conta Corrente | NULL |
| CâMARA MUNICIPAL | 0000115 | 0000014 | 416.66 | 29/12/2022 | 0000000139939 | 008672 | 854442 | 0.00 | 1 | Conta Corrente | NULL |
| CâMARA MUNICIPAL | 0000115 | 0000015 | 416.66 | 29/12/2022 | 0000000139939 | 008672 | 854443 | 0.00 | 1 | Conta Corrente | NULL |
| CâMARA MUNICIPAL | 0000115 | 0000016 | 416.66 | 29/12/2022 | 0000000139939 | 008672 | 000115 | 0.00 | 1 | Conta Corrente | NULL |
| CâMARA MUNICIPAL | 0000280 | 0000009 | 729.17 | 29/12/2022 | 0000000139939 | 008672 | 854445 | 54.69 | 1 | Conta Corrente | NULL |
| CâMARA MUNICIPAL | 0000280 | 0000010 | 729.17 | 29/12/2022 | 0000000139939 | 008672 | 854444 | 54.69 | 1 | Conta Corrente | NULL |
| CâMARA MUNICIPAL | 0000280 | 0000011 | 833.33 | 29/12/2022 | 0000000139939 | 008672 | 854446 | 62.50 | 1 | Conta Corrente | NULL |
| CâMARA MUNICIPAL | 0000280 | 0000012 | 625.01 | 29/12/2022 | 0000000139939 | 008672 | 854441 | 78.13 | 1 | Conta Corrente | NULL |
| CâMARA MUNICIPAL | 0000280 | 0000013 | 625.01 | 29/12/2022 | 0000000139939 | 008672 | 854437 | 78.13 | 1 | Conta Corrente | NULL |
| CâMARA MUNICIPAL | 0000280 | 0000014 | 625.01 | 29/12/2022 | 0000000139939 | 008672 | 854438 | 78.13 | 1 | Conta Corrente | NULL |
| CâMARA MUNICIPAL | 0000280 | 0000015 | 625.01 | 29/12/2022 | 0000000139939 | 008672 | 854439 | 78.13 | 1 | Conta Corrente | NULL |
| CâMARA MUNICIPAL | 0000280 | 0000016 | 625.01 | 29/12/2022 | 0000000139939 | 008672 | 854440 | 78.13 | 1 | Conta Corrente | NULL |
| CâMARA MUNICIPAL | 0000280 | 0000017 | 625.01 | 29/12/2022 | 0000000139939 | 008672 | 854442 | 78.13 | 1 | Conta Corrente | NULL |
| CâMARA MUNICIPAL | 0000280 | 0000018 | 625.01 | 29/12/2022 | 0000000139939 | 008672 | 854443 | 78.13 | 1 | Conta Corrente | NULL |
Quantidade de Registros: 749
Última atualização: 11/06/2024