| 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 | 0000002 | 0000001 | 19000.00 | 12/01/2022 | 0000000050041 | 001914 | 000000 | 0.00 | 1 | Conta Corrente | CAIXA ECONOMICA FEDERAL 5.004-1 |
| CÂMARA MUNICIPAL | 0000003 | 0000001 | 7280.00 | 19/01/2022 | 0000000050041 | 001914 | 000000 | 0.00 | 1 | Conta Corrente | CAIXA ECONOMICA FEDERAL 5.004-1 |
| CÂMARA MUNICIPAL | 0000004 | 0000001 | 114.39 | 19/01/2022 | 0000000050041 | 001914 | 000000 | 0.00 | 1 | Conta Corrente | CAIXA ECONOMICA FEDERAL 5.004-1 |
| CÂMARA MUNICIPAL | 0000005 | 0000001 | 1000.00 | 19/01/2022 | 0000000050041 | 001914 | 000000 | 0.00 | 1 | Conta Corrente | CAIXA ECONOMICA FEDERAL 5.004-1 |
| CÂMARA MUNICIPAL | 0000006 | 0000001 | 200.01 | 19/01/2022 | 0000000050041 | 001914 | 000000 | 0.00 | 1 | Conta Corrente | CAIXA ECONOMICA FEDERAL 5.004-1 |
| CÂMARA MUNICIPAL | 0000008 | 0000001 | 244559.00 | 19/01/2022 | 0000000050041 | 001914 | 000000 | 134924.39 | 1 | Conta Corrente | CAIXA ECONOMICA FEDERAL 5.004-1 |
| CÂMARA MUNICIPAL | 0000001 | 0000001 | 3033.66 | 19/01/2022 | 0000000050041 | 001914 | 000000 | 0.00 | 1 | Conta Corrente | CAIXA ECONOMICA FEDERAL 5.004-1 |
| CÂMARA MUNICIPAL | 0000011 | 0000001 | 1075.00 | 21/01/2022 | 0000000050041 | 001914 | 000000 | 0.00 | 1 | Conta Corrente | CAIXA ECONOMICA FEDERAL 5.004-1 |
| CÂMARA MUNICIPAL | 0000013 | 0000001 | 1200.00 | 21/01/2022 | 0000000050041 | 001914 | 000000 | 0.00 | 1 | Conta Corrente | CAIXA ECONOMICA FEDERAL 5.004-1 |
| CÂMARA MUNICIPAL | 0000014 | 0000001 | 1450.00 | 21/01/2022 | 0000000050041 | 001914 | 000000 | 0.00 | 1 | Conta Corrente | CAIXA ECONOMICA FEDERAL 5.004-1 |
| CÂMARA MUNICIPAL | 0000015 | 0000001 | 300.00 | 21/01/2022 | 0000000050041 | 001914 | 000000 | 0.00 | 1 | Conta Corrente | CAIXA ECONOMICA FEDERAL 5.004-1 |
| CÂMARA MUNICIPAL | 0000016 | 0000001 | 22285.85 | 24/01/2022 | 0000000050041 | 001914 | 000000 | 4646.50 | 1 | Conta Corrente | CAIXA ECONOMICA FEDERAL 5.004-1 |
| CÂMARA MUNICIPAL | 0000017 | 0000001 | 53200.00 | 24/01/2022 | 0000000050041 | 001914 | 000000 | 6296.42 | 1 | Conta Corrente | CAIXA ECONOMICA FEDERAL 5.004-1 |
| CÂMARA MUNICIPAL | 0000018 | 0000001 | 217050.00 | 24/01/2022 | 0000000050041 | 001914 | 000000 | 31880.48 | 1 | Conta Corrente | CAIXA ECONOMICA FEDERAL 5.004-1 |
| CÂMARA MUNICIPAL | 0000019 | 0000001 | 110837.98 | 25/01/2022 | 0000000050041 | 001914 | 000000 | 0.00 | 1 | Conta Corrente | CAIXA ECONOMICA FEDERAL 5.004-1 |
| CÂMARA MUNICIPAL | 0000020 | 0000001 | 8129.59 | 25/01/2022 | 0000000050041 | 001914 | 000000 | 0.00 | 1 | Conta Corrente | CAIXA ECONOMICA FEDERAL 5.004-1 |
| CÂMARA MUNICIPAL | 0000021 | 0000001 | 2450.00 | 31/01/2022 | 0000000050041 | 001914 | 000000 | 49.00 | 1 | Conta Corrente | CAIXA ECONOMICA FEDERAL 5.004-1 |
| CÂMARA MUNICIPAL | 0000022 | 0000001 | 517.85 | 31/01/2022 | 0000000050041 | 001914 | 000000 | 0.00 | 1 | Conta Corrente | CAIXA ECONOMICA FEDERAL 5.004-1 |
| CÂMARA MUNICIPAL | 0000023 | 0000001 | 3984.96 | 04/02/2022 | 0000000050041 | 001914 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000024 | 0000001 | 4967.75 | 04/02/2022 | 0000000050041 | 001914 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000027 | 0000001 | 19000.00 | 15/02/2022 | 0000000050041 | 001914 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000034 | 0000001 | 244559.00 | 16/02/2022 | 0000000050041 | 001914 | 000000 | 134924.39 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000028 | 0000001 | 1000.00 | 17/02/2022 | 0000000050041 | 001914 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000029 | 0000001 | 200.01 | 17/02/2022 | 0000000050041 | 001914 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000030 | 0000001 | 116.64 | 17/02/2022 | 0000000050041 | 001914 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000031 | 0000001 | 7280.00 | 17/02/2022 | 0000000050041 | 001914 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000032 | 0000001 | 300.00 | 17/02/2022 | 0000000050041 | 001914 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000033 | 0000001 | 1950.00 | 17/02/2022 | 0000000050041 | 001914 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000007 | 0000001 | 883.34 | 17/02/2022 | 0000000050041 | 001914 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000025 | 0000001 | 1580.28 | 17/02/2022 | 0000000050041 | 001914 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000026 | 0000001 | 777.24 | 17/02/2022 | 0000000050041 | 001914 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000039 | 0000001 | 22285.85 | 24/02/2022 | 0000000050041 | 001914 | 000000 | 4646.50 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000040 | 0000001 | 87400.00 | 24/02/2022 | 0000000050041 | 001914 | 000000 | 12917.84 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000041 | 0000001 | 210100.00 | 24/02/2022 | 0000000050041 | 001914 | 000000 | 32078.98 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000035 | 0000001 | 1450.00 | 25/02/2022 | 0000000050041 | 001914 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000043 | 0000001 | 116832.98 | 25/02/2022 | 0000000050041 | 001914 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000044 | 0000001 | 6387.54 | 25/02/2022 | 0000000050041 | 001914 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000038 | 0000001 | 1200.00 | 25/02/2022 | 0000000050041 | 001914 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000045 | 0000001 | 180.48 | 28/02/2022 | 0000000050041 | 001914 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000046 | 0000001 | 2450.00 | 28/02/2022 | 0000000050041 | 001914 | 000000 | 49.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000037 | 0000001 | 405.00 | 03/03/2022 | 0000000050041 | 001914 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000047 | 0000001 | 1075.00 | 04/03/2022 | 0000000050041 | 001914 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000042 | 0000001 | 2120.00 | 04/03/2022 | 0000000050041 | 001914 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000042 | 0000002 | 2120.00 | 04/03/2022 | 0000000050041 | 001914 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000036 | 0000001 | 1450.00 | 08/03/2022 | 0000000050041 | 001914 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000012 | 0000001 | 1450.00 | 08/03/2022 | 0000000050041 | 001914 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000050 | 0000001 | 3300.00 | 11/03/2022 | 0000000050041 | 001914 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000055 | 0000001 | 1200.00 | 15/03/2022 | 0000000050041 | 001914 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000051 | 0000001 | 532.20 | 18/03/2022 | 0000000050041 | 001914 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000052 | 0000001 | 1000.00 | 18/03/2022 | 0000000050041 | 001914 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000053 | 0000001 | 200.01 | 18/03/2022 | 0000000050041 | 001914 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000054 | 0000001 | 114.39 | 18/03/2022 | 0000000050041 | 001914 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000058 | 0000001 | 7280.00 | 18/03/2022 | 0000000050041 | 001914 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000059 | 0000001 | 244559.00 | 18/03/2022 | 0000000050041 | 001914 | 000000 | 135976.98 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000060 | 0000001 | 300.00 | 18/03/2022 | 0000000050041 | 001914 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000048 | 0000001 | 2088.96 | 18/03/2022 | 0000000050041 | 001914 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000063 | 0000001 | 1450.00 | 22/03/2022 | 0000000050041 | 001914 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000064 | 0000001 | 1200.00 | 23/03/2022 | 0000000050041 | 001914 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000062 | 0000001 | 7723.57 | 24/03/2022 | 0000000050041 | 001914 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000049 | 0000001 | 19000.00 | 24/03/2022 | 0000000050041 | 001914 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000067 | 0000001 | 201933.33 | 25/03/2022 | 0000000050041 | 001914 | 000000 | 32196.01 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000065 | 0000001 | 22285.85 | 25/03/2022 | 0000000050041 | 001914 | 000000 | 4646.50 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000066 | 0000001 | 85400.00 | 25/03/2022 | 0000000050041 | 001914 | 000000 | 12393.66 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000066 | 0000002 | 12500.00 | 28/03/2022 | 0000000050041 | 001914 | 000000 | 1544.71 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000061 | 0000001 | 1450.00 | 29/03/2022 | 0000000050041 | 001914 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000056 | 0000001 | 1197.94 | 29/03/2022 | 0000000050041 | 001914 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000057 | 0000001 | 941.14 | 29/03/2022 | 0000000050041 | 001914 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000068 | 0000001 | 112012.38 | 29/03/2022 | 0000000050041 | 001914 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000069 | 0000001 | 7328.67 | 29/03/2022 | 0000000050041 | 001914 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000070 | 0000001 | 3984.96 | 29/03/2022 | 0000000050041 | 001914 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000071 | 0000001 | 4967.75 | 29/03/2022 | 0000000050041 | 001914 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000072 | 0000001 | 2450.00 | 31/03/2022 | 0000000050041 | 001914 | 000000 | 49.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000076 | 0000001 | 893.96 | 31/03/2022 | 0000000050041 | 001914 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000073 | 0000001 | 3984.96 | 01/04/2022 | 0000000050041 | 001914 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000074 | 0000001 | 4967.75 | 01/04/2022 | 0000000050041 | 001914 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000042 | 0000003 | 2120.00 | 01/04/2022 | 0000000050041 | 001914 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000078 | 0000001 | 208.00 | 06/04/2022 | 0000000050041 | 001914 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000079 | 0000001 | 195.00 | 06/04/2022 | 0000000050041 | 001914 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000075 | 0000001 | 1075.00 | 11/04/2022 | 0000000050041 | 001914 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000083 | 0000001 | 19000.00 | 11/04/2022 | 0000000050041 | 001914 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000084 | 0000001 | 120.00 | 13/04/2022 | 0000000050041 | 001914 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000085 | 0000001 | 128.00 | 13/04/2022 | 0000000050041 | 001914 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000086 | 0000001 | 1197.94 | 18/04/2022 | 0000000050041 | 001914 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000087 | 0000001 | 941.14 | 18/04/2022 | 0000000050041 | 001914 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000093 | 0000001 | 21270.14 | 19/04/2022 | 0000000050041 | 001914 | 000000 | 4440.15 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000094 | 0000001 | 97900.00 | 19/04/2022 | 0000000050041 | 001914 | 000000 | 13938.37 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000095 | 0000001 | 200100.00 | 19/04/2022 | 0000000050041 | 001914 | 000000 | 31568.84 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000089 | 0000001 | 244559.00 | 19/04/2022 | 0000000050041 | 001914 | 000000 | 135976.98 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000100 | 0000001 | 160.00 | 20/04/2022 | 0000000050041 | 001914 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000101 | 0000001 | 150.00 | 20/04/2022 | 0000000050041 | 001914 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000090 | 0000001 | 7280.00 | 26/04/2022 | 0000000050041 | 001914 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000098 | 0000001 | 300.00 | 26/04/2022 | 0000000050041 | 001914 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000103 | 0000001 | 4200.00 | 26/04/2022 | 0000000050041 | 001914 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000104 | 0000001 | 4139.52 | 26/04/2022 | 0000000050041 | 001914 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000105 | 0000001 | 2500.00 | 26/04/2022 | 0000000050041 | 001914 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000106 | 0000001 | 4200.00 | 26/04/2022 | 0000000050041 | 001914 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000107 | 0000001 | 4100.00 | 26/04/2022 | 0000000050041 | 001914 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000108 | 0000001 | 2518.51 | 26/04/2022 | 0000000050041 | 001914 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000109 | 0000001 | 3798.76 | 26/04/2022 | 0000000050041 | 001914 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000110 | 0000001 | 4197.36 | 26/04/2022 | 0000000050041 | 001914 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000111 | 0000001 | 3744.73 | 26/04/2022 | 0000000050041 | 001914 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000112 | 0000001 | 4141.14 | 26/04/2022 | 0000000050041 | 001914 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000113 | 0000001 | 4000.00 | 26/04/2022 | 0000000050041 | 001914 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000114 | 0000001 | 4164.21 | 26/04/2022 | 0000000050041 | 001914 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000115 | 0000001 | 3521.18 | 26/04/2022 | 0000000050041 | 001914 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000116 | 0000001 | 2800.00 | 26/04/2022 | 0000000050041 | 001914 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000117 | 0000001 | 2000.00 | 26/04/2022 | 0000000050041 | 001914 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000118 | 0000001 | 2000.00 | 26/04/2022 | 0000000050041 | 001914 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000119 | 0000001 | 1450.00 | 26/04/2022 | 0000000050041 | 001914 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000092 | 0000001 | 1581.66 | 26/04/2022 | 0000000050041 | 001914 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000120 | 0000001 | 2000.00 | 27/04/2022 | 0000000050041 | 001914 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000099 | 0000001 | 1200.00 | 27/04/2022 | 0000000050041 | 001914 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000091 | 0000001 | 114.39 | 27/04/2022 | 0000000050041 | 001914 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000096 | 0000001 | 6986.97 | 27/04/2022 | 0000000050041 | 001914 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000097 | 0000001 | 111627.39 | 27/04/2022 | 0000000050041 | 001914 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000102 | 0000001 | 1450.00 | 27/04/2022 | 0000000050041 | 001914 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000080 | 0000001 | 1000.00 | 27/04/2022 | 0000000050041 | 001914 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000081 | 0000001 | 200.01 | 27/04/2022 | 0000000050041 | 001914 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000082 | 0000001 | 178.44 | 27/04/2022 | 0000000050041 | 001914 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000077 | 0000001 | 3474.80 | 27/04/2022 | 0000000050041 | 001914 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000121 | 0000001 | 1008.00 | 28/04/2022 | 0000000050041 | 001914 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000122 | 0000001 | 945.00 | 28/04/2022 | 0000000050041 | 001914 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000123 | 0000001 | 400.00 | 29/04/2022 | 0000000050041 | 001914 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000124 | 0000001 | 635.64 | 29/04/2022 | 0000000050041 | 001914 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000125 | 0000001 | 68.78 | 29/04/2022 | 0000000050041 | 001914 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000126 | 0000001 | 1020.66 | 29/04/2022 | 0000000050041 | 001914 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000127 | 0000001 | 204.15 | 29/04/2022 | 0000000050041 | 001914 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000088 | 0000001 | 1183.60 | 02/05/2022 | 0000000050041 | 001914 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000145 | 0000001 | 21265.60 | 05/05/2022 | 0000000050041 | 001914 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000146 | 0000001 | 3800.00 | 06/05/2022 | 0000000050041 | 001914 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000128 | 0000001 | 2450.00 | 06/05/2022 | 0000000050041 | 001914 | 000000 | 49.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000129 | 0000001 | 4191.40 | 06/05/2022 | 0000000050041 | 001914 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000130 | 0000001 | 4100.13 | 06/05/2022 | 0000000050041 | 001914 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000131 | 0000001 | 4000.00 | 06/05/2022 | 0000000050041 | 001914 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000132 | 0000001 | 4000.00 | 06/05/2022 | 0000000050041 | 001914 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000133 | 0000001 | 4197.10 | 06/05/2022 | 0000000050041 | 001914 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000134 | 0000001 | 4199.17 | 06/05/2022 | 0000000050041 | 001914 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000135 | 0000001 | 4200.00 | 06/05/2022 | 0000000050041 | 001914 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000136 | 0000001 | 4046.06 | 06/05/2022 | 0000000050041 | 001914 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000137 | 0000001 | 4169.03 | 06/05/2022 | 0000000050041 | 001914 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000138 | 0000001 | 4200.00 | 06/05/2022 | 0000000050041 | 001914 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000139 | 0000001 | 4000.00 | 06/05/2022 | 0000000050041 | 001914 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000140 | 0000001 | 4159.20 | 06/05/2022 | 0000000050041 | 001914 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000141 | 0000001 | 4219.16 | 06/05/2022 | 0000000050041 | 001914 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000142 | 0000001 | 4000.00 | 06/05/2022 | 0000000050041 | 001914 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000143 | 0000001 | 4200.00 | 06/05/2022 | 0000000050041 | 001914 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000144 | 0000001 | 2000.00 | 06/05/2022 | 0000000050041 | 001914 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000042 | 0000004 | 2120.00 | 06/05/2022 | 0000000050041 | 001914 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000149 | 0000001 | 1098.60 | 13/05/2022 | 0000000050041 | 001914 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000156 | 0000001 | 244559.00 | 16/05/2022 | 0000000050041 | 001914 | 000000 | 136500.37 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000150 | 0000001 | 1926.61 | 18/05/2022 | 0000000050041 | 001914 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000151 | 0000001 | 113.00 | 18/05/2022 | 0000000050041 | 001914 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000152 | 0000001 | 1000.00 | 18/05/2022 | 0000000050041 | 001914 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000153 | 0000001 | 200.01 | 18/05/2022 | 0000000050041 | 001914 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000154 | 0000001 | 300.00 | 18/05/2022 | 0000000050041 | 001914 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000155 | 0000001 | 7280.00 | 18/05/2022 | 0000000050041 | 001914 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000147 | 0000001 | 178.44 | 18/05/2022 | 0000000050041 | 001914 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000148 | 0000001 | 19000.00 | 20/05/2022 | 0000000050041 | 001914 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000159 | 0000001 | 25698.89 | 20/05/2022 | 0000000050041 | 001914 | 000000 | 5472.18 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000160 | 0000001 | 99516.67 | 20/05/2022 | 0000000050041 | 001914 | 000000 | 14062.05 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000161 | 0000001 | 217783.30 | 20/05/2022 | 0000000050041 | 001914 | 000000 | 36916.37 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000162 | 0000001 | 1200.00 | 23/05/2022 | 0000000050041 | 001914 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000157 | 0000001 | 1450.00 | 23/05/2022 | 0000000050041 | 001914 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000158 | 0000001 | 1450.00 | 23/05/2022 | 0000000050041 | 001914 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000165 | 0000001 | 1072.00 | 23/05/2022 | 0000000050041 | 001914 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000166 | 0000001 | 1005.00 | 23/05/2022 | 0000000050041 | 001914 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000163 | 0000001 | 115680.38 | 25/05/2022 | 0000000050041 | 001914 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000164 | 0000001 | 8476.81 | 25/05/2022 | 0000000050041 | 001914 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000167 | 0000001 | 2000.00 | 26/05/2022 | 0000000050041 | 001914 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000168 | 0000001 | 576.00 | 27/05/2022 | 0000000050041 | 001914 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000169 | 0000001 | 540.00 | 27/05/2022 | 0000000050041 | 001914 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000170 | 0000001 | 912.00 | 30/05/2022 | 0000000050041 | 001914 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000171 | 0000001 | 855.00 | 30/05/2022 | 0000000050041 | 001914 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000172 | 0000001 | 288.23 | 31/05/2022 | 0000000050041 | 001914 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000173 | 0000001 | 367.56 | 02/06/2022 | 0000000050041 | 001914 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000175 | 0000001 | 4000.00 | 06/06/2022 | 0000000050041 | 001914 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000176 | 0000001 | 4197.46 | 06/06/2022 | 0000000050041 | 001914 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000177 | 0000001 | 3800.00 | 06/06/2022 | 0000000050041 | 001914 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000178 | 0000001 | 4220.33 | 06/06/2022 | 0000000050041 | 001914 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000179 | 0000001 | 4000.00 | 06/06/2022 | 0000000050041 | 001914 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000180 | 0000001 | 4000.00 | 06/06/2022 | 0000000050041 | 001914 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000181 | 0000001 | 4178.20 | 06/06/2022 | 0000000050041 | 001914 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000182 | 0000001 | 4211.70 | 06/06/2022 | 0000000050041 | 001914 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000183 | 0000001 | 4000.00 | 06/06/2022 | 0000000050041 | 001914 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000184 | 0000001 | 4195.04 | 06/06/2022 | 0000000050041 | 001914 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000185 | 0000001 | 4200.00 | 06/06/2022 | 0000000050041 | 001914 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000186 | 0000001 | 4220.33 | 06/06/2022 | 0000000050041 | 001914 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000187 | 0000001 | 4200.01 | 06/06/2022 | 0000000050041 | 001914 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000188 | 0000001 | 4000.00 | 06/06/2022 | 0000000050041 | 001914 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000189 | 0000001 | 4200.00 | 06/06/2022 | 0000000050041 | 001914 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000190 | 0000001 | 4220.33 | 06/06/2022 | 0000000050041 | 001914 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000191 | 0000001 | 4153.00 | 06/06/2022 | 0000000050041 | 001914 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000193 | 0000001 | 4040.69 | 08/06/2022 | 0000000050041 | 001914 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000194 | 0000001 | 4007.68 | 08/06/2022 | 0000000050041 | 001914 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000174 | 0000001 | 2450.00 | 08/06/2022 | 0000000050041 | 001914 | 000000 | 49.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000192 | 0000001 | 150.00 | 09/06/2022 | 0000000050041 | 001914 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000195 | 0000001 | 19000.00 | 10/06/2022 | 0000000050041 | 001914 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000196 | 0000001 | 122279.50 | 10/06/2022 | 0000000050041 | 001914 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000197 | 0000001 | 7722.39 | 10/06/2022 | 0000000050041 | 001914 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000198 | 0000001 | 41583.34 | 10/06/2022 | 0000000050041 | 001914 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000199 | 0000001 | 95012.49 | 10/06/2022 | 0000000050041 | 001914 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000201 | 0000001 | 4288.34 | 14/06/2022 | 0000000050041 | 001914 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000197 | 0000002 | 296.01 | 14/06/2022 | 0000000050041 | 001914 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000202 | 0000001 | 1550.00 | 15/06/2022 | 0000000050041 | 001914 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000203 | 0000001 | 7280.00 | 17/06/2022 | 0000000050041 | 001914 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000204 | 0000001 | 1000.00 | 17/06/2022 | 0000000050041 | 001914 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000205 | 0000001 | 200.01 | 17/06/2022 | 0000000050041 | 001914 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000206 | 0000001 | 96.32 | 17/06/2022 | 0000000050041 | 001914 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000208 | 0000001 | 300.00 | 17/06/2022 | 0000000050041 | 001914 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000209 | 0000001 | 82.68 | 17/06/2022 | 0000000050041 | 001914 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000210 | 0000001 | 26617.83 | 21/06/2022 | 0000000050041 | 001914 | 000000 | 5672.94 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000211 | 0000001 | 102350.00 | 21/06/2022 | 0000000050041 | 001914 | 000000 | 14324.52 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000212 | 0000001 | 202900.00 | 21/06/2022 | 0000000050041 | 001914 | 000000 | 32302.71 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000207 | 0000001 | 244559.00 | 21/06/2022 | 0000000050041 | 001914 | 000000 | 136644.21 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000216 | 0000001 | 1200.00 | 22/06/2022 | 0000000050041 | 001914 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000213 | 0000001 | 1450.00 | 22/06/2022 | 0000000050041 | 001914 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000200 | 0000001 | 3480.75 | 29/06/2022 | 0000000050041 | 001914 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000217 | 0000001 | 1450.00 | 30/06/2022 | 0000000050041 | 001914 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000218 | 0000001 | 470.00 | 30/06/2022 | 0000000050041 | 001914 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000219 | 0000001 | 2450.00 | 30/06/2022 | 0000000050041 | 001914 | 000000 | 49.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000220 | 0000001 | 952.74 | 30/06/2022 | 0000000050041 | 001914 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000221 | 0000001 | 11633.91 | 30/06/2022 | 0000000050041 | 001914 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000214 | 0000001 | 8785.94 | 30/06/2022 | 0000000050041 | 001914 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000215 | 0000001 | 113149.89 | 30/06/2022 | 0000000050041 | 001914 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000042 | 0000005 | 2120.00 | 30/06/2022 | 0000000050041 | 001914 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000224 | 0000001 | 4000.00 | 01/07/2022 | 0000000050041 | 001914 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000225 | 0000001 | 4200.00 | 01/07/2022 | 0000000050041 | 001914 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000226 | 0000001 | 4000.00 | 01/07/2022 | 0000000050041 | 001914 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000227 | 0000001 | 4200.00 | 01/07/2022 | 0000000050041 | 001914 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000228 | 0000001 | 3976.27 | 01/07/2022 | 0000000050041 | 001914 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000229 | 0000001 | 4201.38 | 01/07/2022 | 0000000050041 | 001914 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000230 | 0000001 | 4171.88 | 01/07/2022 | 0000000050041 | 001914 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000231 | 0000001 | 4200.13 | 01/07/2022 | 0000000050041 | 001914 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000232 | 0000001 | 3000.00 | 01/07/2022 | 0000000050041 | 001914 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000233 | 0000001 | 4199.29 | 01/07/2022 | 0000000050041 | 001914 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000234 | 0000001 | 4220.33 | 01/07/2022 | 0000000050041 | 001914 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000235 | 0000001 | 4000.00 | 01/07/2022 | 0000000050041 | 001914 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000236 | 0000001 | 4129.47 | 01/07/2022 | 0000000050041 | 001914 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000237 | 0000001 | 4000.00 | 01/07/2022 | 0000000050041 | 001914 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000238 | 0000001 | 4200.00 | 01/07/2022 | 0000000050041 | 001914 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000239 | 0000001 | 4202.63 | 01/07/2022 | 0000000050041 | 001914 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000240 | 0000001 | 4220.33 | 01/07/2022 | 0000000050041 | 001914 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000222 | 0000001 | 49.00 | 01/07/2022 | 0000000050041 | 001914 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000223 | 0000001 | 6973.23 | 04/07/2022 | 0000000050041 | 001914 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000243 | 0000001 | 16804.34 | 08/07/2022 | 0000000050041 | 001914 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000244 | 0000001 | 21446.78 | 08/07/2022 | 0000000050041 | 001914 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000245 | 0000001 | 19000.00 | 12/07/2022 | 0000000050041 | 001914 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000246 | 0000001 | 3992.43 | 12/07/2022 | 0000000050041 | 001914 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000247 | 0000001 | 3997.73 | 12/07/2022 | 0000000050041 | 001914 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000248 | 0000001 | 244559.00 | 12/07/2022 | 0000000050041 | 001914 | 000000 | 136644.21 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000249 | 0000001 | 1075.00 | 14/07/2022 | 0000000050041 | 001914 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000250 | 0000001 | 7280.00 | 14/07/2022 | 0000000050041 | 001914 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000251 | 0000001 | 1000.00 | 15/07/2022 | 0000000050041 | 001914 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000252 | 0000001 | 200.01 | 15/07/2022 | 0000000050041 | 001914 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000253 | 0000001 | 300.00 | 15/07/2022 | 0000000050041 | 001914 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000254 | 0000001 | 103.37 | 15/07/2022 | 0000000050041 | 001914 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000255 | 0000001 | 178.44 | 15/07/2022 | 0000000050041 | 001914 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000241 | 0000001 | 82.68 | 15/07/2022 | 0000000050041 | 001914 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000256 | 0000001 | 1450.00 | 20/07/2022 | 0000000050041 | 001914 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000257 | 0000001 | 1450.00 | 20/07/2022 | 0000000050041 | 001914 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000258 | 0000001 | 1200.00 | 20/07/2022 | 0000000050041 | 001914 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000042 | 0000006 | 2120.00 | 20/07/2022 | 0000000050041 | 001914 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000259 | 0000001 | 114253.22 | 21/07/2022 | 0000000050041 | 001914 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000260 | 0000001 | 12537.98 | 21/07/2022 | 0000000050041 | 001914 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000261 | 0000001 | 37771.46 | 21/07/2022 | 0000000050041 | 001914 | 000000 | 9170.27 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000262 | 0000001 | 102416.65 | 21/07/2022 | 0000000050041 | 001914 | 000000 | 14037.47 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000263 | 0000001 | 211753.98 | 21/07/2022 | 0000000050041 | 001914 | 000000 | 35761.29 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000264 | 0000001 | 2622.15 | 29/07/2022 | 0000000050041 | 001914 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000265 | 0000001 | 631.68 | 29/07/2022 | 0000000050041 | 001914 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000266 | 0000001 | 4916.06 | 29/07/2022 | 0000000050041 | 001914 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000267 | 0000001 | 4154.05 | 29/07/2022 | 0000000050041 | 001914 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000269 | 0000001 | 870.00 | 02/08/2022 | 0000000050041 | 001914 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000270 | 0000001 | 928.00 | 02/08/2022 | 0000000050041 | 001914 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000271 | 0000001 | 2450.00 | 02/08/2022 | 0000000050041 | 001914 | 000000 | 49.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000272 | 0000001 | 842.49 | 02/08/2022 | 0000000050041 | 001914 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000273 | 0000001 | 4000.00 | 02/08/2022 | 0000000050041 | 001914 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000274 | 0000001 | 4212.22 | 02/08/2022 | 0000000050041 | 001914 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000275 | 0000001 | 4200.35 | 02/08/2022 | 0000000050041 | 001914 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000276 | 0000001 | 4220.33 | 02/08/2022 | 0000000050041 | 001914 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000277 | 0000001 | 4220.33 | 02/08/2022 | 0000000050041 | 001914 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000278 | 0000001 | 4220.33 | 02/08/2022 | 0000000050041 | 001914 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000279 | 0000001 | 4217.17 | 02/08/2022 | 0000000050041 | 001914 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000280 | 0000001 | 4220.33 | 02/08/2022 | 0000000050041 | 001914 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000281 | 0000001 | 3500.00 | 02/08/2022 | 0000000050041 | 001914 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000282 | 0000001 | 4190.10 | 02/08/2022 | 0000000050041 | 001914 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000283 | 0000001 | 4199.87 | 02/08/2022 | 0000000050041 | 001914 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000284 | 0000001 | 3000.00 | 02/08/2022 | 0000000050041 | 001914 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000285 | 0000001 | 4000.00 | 02/08/2022 | 0000000050041 | 001914 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000286 | 0000001 | 4220.33 | 02/08/2022 | 0000000050041 | 001914 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000287 | 0000001 | 4000.00 | 02/08/2022 | 0000000050041 | 001914 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000288 | 0000001 | 4000.00 | 02/08/2022 | 0000000050041 | 001914 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000289 | 0000001 | 4220.33 | 02/08/2022 | 0000000050041 | 001914 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000290 | 0000001 | 736.11 | 03/08/2022 | 0000000050041 | 001914 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000268 | 0000001 | 1097.80 | 03/08/2022 | 0000000050041 | 001914 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000291 | 0000001 | 861.11 | 10/08/2022 | 0000000050041 | 001914 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000293 | 0000001 | 19000.00 | 11/08/2022 | 0000000050041 | 001914 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000294 | 0000001 | 300.00 | 18/08/2022 | 0000000050041 | 001914 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000295 | 0000001 | 7280.00 | 18/08/2022 | 0000000050041 | 001914 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000296 | 0000001 | 122.16 | 18/08/2022 | 0000000050041 | 001914 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000297 | 0000001 | 1000.00 | 18/08/2022 | 0000000050041 | 001914 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000298 | 0000001 | 200.01 | 18/08/2022 | 0000000050041 | 001914 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000302 | 0000001 | 36657.00 | 18/08/2022 | 0000000050041 | 001914 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000303 | 0000001 | 178.44 | 18/08/2022 | 0000000050041 | 001914 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000304 | 0000001 | 1053.43 | 18/08/2022 | 0000000050041 | 001914 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000042 | 0000007 | 2120.00 | 18/08/2022 | 0000000050041 | 001914 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000305 | 0000001 | 1200.00 | 19/08/2022 | 0000000050041 | 001914 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000306 | 0000001 | 1450.00 | 19/08/2022 | 0000000050041 | 001914 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000300 | 0000001 | 1450.00 | 19/08/2022 | 0000000050041 | 001914 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000301 | 0000001 | 3000.00 | 19/08/2022 | 0000000050041 | 001914 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000299 | 0000001 | 244559.00 | 22/08/2022 | 0000000050041 | 001914 | 000000 | 136644.21 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000308 | 0000001 | 37808.04 | 22/08/2022 | 0000000050041 | 001914 | 000000 | 9816.46 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000309 | 0000001 | 99866.66 | 22/08/2022 | 0000000050041 | 001914 | 000000 | 13408.65 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000310 | 0000001 | 190700.00 | 22/08/2022 | 0000000050041 | 001914 | 000000 | 30541.25 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000311 | 0000001 | 110066.38 | 24/08/2022 | 0000000050041 | 001914 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000312 | 0000001 | 12550.28 | 24/08/2022 | 0000000050041 | 001914 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000307 | 0000001 | 5998.00 | 24/08/2022 | 0000000050041 | 001914 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000313 | 0000001 | 2505.00 | 25/08/2022 | 0000000050041 | 001914 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000301 | 0000002 | 3000.00 | 29/08/2022 | 0000000050041 | 001914 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000316 | 0000001 | 738.39 | 31/08/2022 | 0000000050041 | 001914 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000318 | 0000001 | 4000.00 | 31/08/2022 | 0000000050041 | 001914 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000319 | 0000001 | 4216.03 | 31/08/2022 | 0000000050041 | 001914 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000320 | 0000001 | 4000.00 | 31/08/2022 | 0000000050041 | 001914 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000321 | 0000001 | 4000.00 | 31/08/2022 | 0000000050041 | 001914 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000322 | 0000001 | 4200.04 | 31/08/2022 | 0000000050041 | 001914 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000323 | 0000001 | 4190.39 | 31/08/2022 | 0000000050041 | 001914 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000324 | 0000001 | 3500.00 | 31/08/2022 | 0000000050041 | 001914 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000325 | 0000001 | 4028.60 | 31/08/2022 | 0000000050041 | 001914 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000326 | 0000001 | 2000.00 | 31/08/2022 | 0000000050041 | 001914 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000327 | 0000001 | 4210.03 | 01/09/2022 | 0000000050041 | 001914 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000328 | 0000001 | 4220.33 | 01/09/2022 | 0000000050041 | 001914 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000329 | 0000001 | 4125.05 | 01/09/2022 | 0000000050041 | 001914 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000330 | 0000001 | 4220.00 | 01/09/2022 | 0000000050041 | 001914 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000331 | 0000001 | 4213.10 | 01/09/2022 | 0000000050041 | 001914 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000332 | 0000001 | 4220.33 | 01/09/2022 | 0000000050041 | 001914 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000333 | 0000001 | 4220.33 | 01/09/2022 | 0000000050041 | 001914 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000334 | 0000001 | 4175.66 | 01/09/2022 | 0000000050041 | 001914 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000335 | 0000001 | 4000.00 | 01/09/2022 | 0000000050041 | 001914 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000336 | 0000001 | 480.00 | 01/09/2022 | 0000000050041 | 001914 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000337 | 0000001 | 512.00 | 01/09/2022 | 0000000050041 | 001914 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000317 | 0000001 | 4220.33 | 01/09/2022 | 0000000050041 | 001914 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000315 | 0000001 | 2450.00 | 01/09/2022 | 0000000050041 | 001914 | 000000 | 49.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000338 | 0000001 | 1075.00 | 05/09/2022 | 0000000050041 | 001914 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000340 | 0000001 | 1.00 | 06/09/2022 | 0000000050041 | 001914 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000042 | 0000008 | 2120.00 | 06/09/2022 | 0000000050041 | 001914 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000341 | 0000001 | 19000.00 | 09/09/2022 | 0000000050041 | 001914 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000342 | 0000001 | 6500.00 | 09/09/2022 | 0000000050041 | 001914 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000343 | 0000001 | 256.00 | 12/09/2022 | 0000000050041 | 001914 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000344 | 0000001 | 240.00 | 12/09/2022 | 0000000050041 | 001914 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000346 | 0000001 | 244559.00 | 15/09/2022 | 0000000050041 | 001914 | 000000 | 134463.96 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000347 | 0000001 | 300.00 | 20/09/2022 | 0000000050041 | 001914 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000348 | 0000001 | 1000.00 | 20/09/2022 | 0000000050041 | 001914 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000349 | 0000001 | 200.01 | 20/09/2022 | 0000000050041 | 001914 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000350 | 0000001 | 111.73 | 20/09/2022 | 0000000050041 | 001914 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000351 | 0000001 | 1450.00 | 20/09/2022 | 0000000050041 | 001914 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000352 | 0000001 | 1113.40 | 20/09/2022 | 0000000050041 | 001914 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000353 | 0000001 | 1200.00 | 20/09/2022 | 0000000050041 | 001914 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000345 | 0000001 | 7280.00 | 20/09/2022 | 0000000050041 | 001914 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000339 | 0000001 | 619.21 | 20/09/2022 | 0000000050041 | 001914 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000354 | 0000001 | 21670.61 | 22/09/2022 | 0000000050041 | 001914 | 000000 | 5370.39 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000355 | 0000001 | 113800.00 | 22/09/2022 | 0000000050041 | 001914 | 000000 | 15936.64 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000356 | 0000001 | 195950.00 | 22/09/2022 | 0000000050041 | 001914 | 000000 | 31940.78 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000357 | 0000001 | 391.83 | 26/09/2022 | 0000000050041 | 001914 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000360 | 0000001 | 8911.27 | 26/09/2022 | 0000000050041 | 001914 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000361 | 0000001 | 114094.89 | 26/09/2022 | 0000000050041 | 001914 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000301 | 0000003 | 3000.00 | 26/09/2022 | 0000000050041 | 001914 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000362 | 0000001 | 1450.00 | 27/09/2022 | 0000000050041 | 001914 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000359 | 0000001 | 41600.00 | 27/09/2022 | 0000000050041 | 001914 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000363 | 0000001 | 2450.00 | 29/09/2022 | 0000000050041 | 001914 | 000000 | 49.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000358 | 0000001 | 20201.97 | 29/09/2022 | 0000000050041 | 001914 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000358 | 0000002 | 21707.49 | 29/09/2022 | 0000000050041 | 001914 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000364 | 0000001 | 708.04 | 30/09/2022 | 0000000050041 | 001914 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000365 | 0000001 | 4220.33 | 30/09/2022 | 0000000050041 | 001914 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000366 | 0000001 | 4000.00 | 30/09/2022 | 0000000050041 | 001914 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000367 | 0000001 | 4220.33 | 30/09/2022 | 0000000050041 | 001914 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000368 | 0000001 | 4220.33 | 30/09/2022 | 0000000050041 | 001914 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000369 | 0000001 | 4220.33 | 30/09/2022 | 0000000050041 | 001914 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000370 | 0000001 | 4219.99 | 30/09/2022 | 0000000050041 | 001914 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000371 | 0000001 | 4220.03 | 30/09/2022 | 0000000050041 | 001914 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000372 | 0000001 | 5505.20 | 30/09/2022 | 0000000050041 | 001914 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000373 | 0000001 | 3500.00 | 30/09/2022 | 0000000050041 | 001914 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000374 | 0000001 | 3952.07 | 30/09/2022 | 0000000050041 | 001914 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000375 | 0000001 | 4200.07 | 30/09/2022 | 0000000050041 | 001914 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000376 | 0000001 | 4000.00 | 30/09/2022 | 0000000050041 | 001914 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000377 | 0000001 | 4000.00 | 30/09/2022 | 0000000050041 | 001914 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000378 | 0000001 | 4220.03 | 30/09/2022 | 0000000050041 | 001914 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000379 | 0000001 | 4000.00 | 30/09/2022 | 0000000050041 | 001914 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000380 | 0000001 | 4200.00 | 30/09/2022 | 0000000050041 | 001914 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000381 | 0000001 | 4220.33 | 30/09/2022 | 0000000050041 | 001914 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000382 | 0000001 | 4200.02 | 03/10/2022 | 0000000050041 | 001914 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000383 | 0000001 | 1145.80 | 04/10/2022 | 0000000050041 | 001914 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000384 | 0000001 | 780.00 | 04/10/2022 | 0000000050041 | 001914 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000385 | 0000001 | 832.00 | 04/10/2022 | 0000000050041 | 001914 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000389 | 0000001 | 89.48 | 11/10/2022 | 0000000050041 | 001914 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000390 | 0000001 | 90.88 | 11/10/2022 | 0000000050041 | 001914 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000395 | 0000001 | 11000.00 | 13/10/2022 | 0000000050041 | 001914 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000396 | 0000001 | 198.00 | 13/10/2022 | 0000000050041 | 001914 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000388 | 0000001 | 20632.10 | 13/10/2022 | 0000000050041 | 001914 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000042 | 0000009 | 2120.00 | 13/10/2022 | 0000000050041 | 001914 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000397 | 0000001 | 111.73 | 14/10/2022 | 0000000050041 | 001914 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000398 | 0000001 | 200.01 | 14/10/2022 | 0000000050041 | 001914 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000399 | 0000001 | 1000.00 | 14/10/2022 | 0000000050041 | 001914 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000400 | 0000001 | 7280.00 | 14/10/2022 | 0000000050041 | 001914 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000401 | 0000001 | 300.00 | 14/10/2022 | 0000000050041 | 001914 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000386 | 0000001 | 178.44 | 14/10/2022 | 0000000050041 | 001914 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000387 | 0000001 | 435.80 | 14/10/2022 | 0000000050041 | 001914 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000402 | 0000001 | 208.00 | 17/10/2022 | 0000000050041 | 001914 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000403 | 0000001 | 195.00 | 17/10/2022 | 0000000050041 | 001914 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000406 | 0000001 | 244559.00 | 18/10/2022 | 0000000050041 | 001914 | 000000 | 133755.44 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000405 | 0000001 | 26160.00 | 19/10/2022 | 0000000050041 | 001914 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000408 | 0000001 | 27624.48 | 24/10/2022 | 0000000050041 | 001914 | 000000 | 5406.61 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000409 | 0000001 | 169583.34 | 24/10/2022 | 0000000050041 | 001914 | 000000 | 31465.32 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000410 | 0000001 | 271416.67 | 24/10/2022 | 0000000050041 | 001914 | 000000 | 55263.57 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000411 | 0000001 | 1200.00 | 27/10/2022 | 0000000050041 | 001914 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000412 | 0000001 | 1600.00 | 27/10/2022 | 0000000050041 | 001914 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000413 | 0000001 | 2914.69 | 27/10/2022 | 0000000050041 | 001914 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000414 | 0000001 | 1450.00 | 27/10/2022 | 0000000050041 | 001914 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000404 | 0000001 | 48463.12 | 27/10/2022 | 0000000050041 | 001914 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000395 | 0000002 | 11000.00 | 27/10/2022 | 0000000050041 | 001914 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000391 | 0000001 | 450.00 | 27/10/2022 | 0000000050041 | 001914 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000416 | 0000001 | 5500.00 | 27/10/2022 | 0000000050041 | 001914 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000417 | 0000001 | 34168.00 | 27/10/2022 | 0000000050041 | 001914 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000407 | 0000001 | 11577.00 | 27/10/2022 | 0000000050041 | 001914 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000301 | 0000004 | 3000.00 | 27/10/2022 | 0000000050041 | 001914 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000418 | 0000001 | 1450.00 | 28/10/2022 | 0000000050041 | 001914 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000423 | 0000001 | 682.55 | 31/10/2022 | 0000000050041 | 001914 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000424 | 0000001 | 208.00 | 31/10/2022 | 0000000050041 | 001914 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000425 | 0000001 | 195.00 | 31/10/2022 | 0000000050041 | 001914 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000426 | 0000001 | 4000.00 | 01/11/2022 | 0000000050041 | 001914 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000427 | 0000001 | 4220.33 | 01/11/2022 | 0000000050041 | 001914 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000428 | 0000001 | 4220.33 | 01/11/2022 | 0000000050041 | 001914 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000429 | 0000001 | 3800.00 | 01/11/2022 | 0000000050041 | 001914 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000430 | 0000001 | 4220.33 | 01/11/2022 | 0000000050041 | 001914 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000431 | 0000001 | 4220.09 | 01/11/2022 | 0000000050041 | 001914 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000432 | 0000001 | 4083.50 | 01/11/2022 | 0000000050041 | 001914 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000433 | 0000001 | 4220.03 | 01/11/2022 | 0000000050041 | 001914 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000434 | 0000001 | 5491.01 | 01/11/2022 | 0000000050041 | 001914 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000435 | 0000001 | 3500.00 | 01/11/2022 | 0000000050041 | 001914 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000436 | 0000001 | 4199.05 | 01/11/2022 | 0000000050041 | 001914 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000437 | 0000001 | 4200.02 | 01/11/2022 | 0000000050041 | 001914 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000438 | 0000001 | 4000.00 | 01/11/2022 | 0000000050041 | 001914 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000439 | 0000001 | 4000.00 | 01/11/2022 | 0000000050041 | 001914 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000440 | 0000001 | 4160.22 | 01/11/2022 | 0000000050041 | 001914 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000441 | 0000001 | 4200.00 | 01/11/2022 | 0000000050041 | 001914 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000442 | 0000001 | 4000.00 | 01/11/2022 | 0000000050041 | 001914 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000443 | 0000001 | 4200.00 | 01/11/2022 | 0000000050041 | 001914 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000444 | 0000001 | 4220.33 | 01/11/2022 | 0000000050041 | 001914 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000415 | 0000001 | 2450.00 | 01/11/2022 | 0000000050041 | 001914 | 000000 | 49.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000422 | 0000001 | 48830.61 | 01/11/2022 | 0000000050041 | 001914 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000446 | 0000001 | 150.00 | 07/11/2022 | 0000000050041 | 001914 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000420 | 0000001 | 143967.49 | 07/11/2022 | 0000000050041 | 001914 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000421 | 0000001 | 9895.67 | 07/11/2022 | 0000000050041 | 001914 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000447 | 0000001 | 20632.10 | 10/11/2022 | 0000000050041 | 001914 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000461 | 0000001 | 244559.00 | 17/11/2022 | 0000000050041 | 001914 | 000000 | 133046.92 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000459 | 0000001 | 340.76 | 17/11/2022 | 0000000050041 | 001914 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000392 | 0000001 | 48825.00 | 17/11/2022 | 0000000050041 | 001914 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000393 | 0000001 | 47014.00 | 17/11/2022 | 0000000050041 | 001914 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000445 | 0000001 | 1230.46 | 18/11/2022 | 0000000050041 | 001914 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000460 | 0000001 | 300.00 | 18/11/2022 | 0000000050041 | 001914 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000453 | 0000001 | 1000.00 | 18/11/2022 | 0000000050041 | 001914 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000456 | 0000001 | 800.00 | 18/11/2022 | 0000000050041 | 001914 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000457 | 0000001 | 1088.20 | 18/11/2022 | 0000000050041 | 001914 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000458 | 0000001 | 178.44 | 18/11/2022 | 0000000050041 | 001914 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000448 | 0000001 | 7280.00 | 18/11/2022 | 0000000050041 | 001914 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000454 | 0000001 | 200.01 | 21/11/2022 | 0000000050041 | 001914 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000462 | 0000001 | 1200.00 | 21/11/2022 | 0000000050041 | 001914 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000463 | 0000001 | 1450.00 | 21/11/2022 | 0000000050041 | 001914 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000464 | 0000001 | 29039.94 | 21/11/2022 | 0000000050041 | 001914 | 000000 | 5494.11 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000465 | 0000001 | 244762.76 | 21/11/2022 | 0000000050041 | 001914 | 000000 | 41613.46 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000466 | 0000001 | 287000.00 | 21/11/2022 | 0000000050041 | 001914 | 000000 | 59193.32 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000395 | 0000003 | 11000.00 | 21/11/2022 | 0000000050041 | 001914 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000467 | 0000001 | 1450.00 | 22/11/2022 | 0000000050041 | 001914 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000468 | 0000001 | 992.00 | 22/11/2022 | 0000000050041 | 001914 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000469 | 0000001 | 341.00 | 22/11/2022 | 0000000050041 | 001914 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000470 | 0000001 | 113614.36 | 23/11/2022 | 0000000050041 | 001914 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000470 | 0000002 | 97236.28 | 23/11/2022 | 0000000050041 | 001914 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000473 | 0000001 | 3238.10 | 23/11/2022 | 0000000050041 | 001914 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000301 | 0000005 | 3000.00 | 28/11/2022 | 0000000050041 | 001914 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000042 | 0000010 | 2120.00 | 28/11/2022 | 0000000050041 | 001914 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000482 | 0000001 | 195.00 | 30/11/2022 | 0000000050041 | 001914 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000483 | 0000001 | 208.00 | 30/11/2022 | 0000000050041 | 001914 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000484 | 0000001 | 1944.44 | 30/11/2022 | 0000000050041 | 001914 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000485 | 0000001 | 844.60 | 30/11/2022 | 0000000050041 | 001914 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000486 | 0000001 | 242762.76 | 30/11/2022 | 0000000050041 | 001914 | 000000 | 41507.54 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000487 | 0000001 | 55.00 | 30/11/2022 | 0000000050041 | 001914 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000449 | 0000001 | 4944.00 | 30/11/2022 | 0000000050041 | 001914 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000450 | 0000001 | 2688.00 | 30/11/2022 | 0000000050041 | 001914 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000451 | 0000001 | 4635.00 | 30/11/2022 | 0000000050041 | 001914 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000452 | 0000001 | 2520.00 | 30/11/2022 | 0000000050041 | 001914 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000480 | 0000001 | 10245.00 | 01/12/2022 | 0000000050041 | 001914 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000488 | 0000001 | 33291.70 | 05/12/2022 | 0000000050041 | 001914 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000495 | 0000001 | 9600.72 | 05/12/2022 | 0000000050041 | 001914 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000499 | 0000001 | 118059.16 | 05/12/2022 | 0000000050041 | 001914 | 000000 | 56853.20 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000042 | 0000011 | 2120.00 | 05/12/2022 | 0000000050041 | 001914 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000500 | 0000001 | 24500.00 | 07/12/2022 | 0000000050041 | 001914 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000503 | 0000001 | 73660.42 | 07/12/2022 | 0000000050041 | 001914 | 000000 | 12772.99 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000504 | 0000001 | 116721.19 | 07/12/2022 | 0000000050041 | 001914 | 000000 | 34064.15 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000505 | 0000001 | 15339.46 | 07/12/2022 | 0000000050041 | 001914 | 000000 | 4443.95 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000506 | 0000001 | 20632.10 | 09/12/2022 | 0000000050041 | 001914 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000472 | 0000001 | 37221.98 | 09/12/2022 | 0000000050041 | 001914 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000472 | 0000002 | 14955.12 | 09/12/2022 | 0000000050041 | 001914 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000476 | 0000001 | 191250.00 | 12/12/2022 | 0000000050041 | 001914 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000476 | 0000002 | 38250.00 | 13/12/2022 | 0000000050041 | 001914 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000509 | 0000001 | 640.00 | 13/12/2022 | 0000000050041 | 001914 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000510 | 0000001 | 600.00 | 13/12/2022 | 0000000050041 | 001914 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000517 | 0000001 | 11.00 | 15/12/2022 | 0000000050041 | 001914 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000502 | 0000001 | 2450.00 | 15/12/2022 | 0000000050041 | 001914 | 000000 | 49.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000477 | 0000001 | 8960.00 | 15/12/2022 | 0000000050041 | 001914 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000479 | 0000001 | 8600.00 | 15/12/2022 | 0000000050041 | 001914 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000481 | 0000001 | 39768.00 | 15/12/2022 | 0000000050041 | 001914 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000475 | 0000001 | 186900.00 | 15/12/2022 | 0000000050041 | 001914 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000519 | 0000001 | 646.60 | 15/12/2022 | 0000000050041 | 001914 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000520 | 0000001 | 5513.33 | 15/12/2022 | 0000000050041 | 001914 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000521 | 0000001 | 4000.00 | 15/12/2022 | 0000000050041 | 001914 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000522 | 0000001 | 4200.00 | 15/12/2022 | 0000000050041 | 001914 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000523 | 0000001 | 4220.33 | 15/12/2022 | 0000000050041 | 001914 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000524 | 0000001 | 4220.33 | 15/12/2022 | 0000000050041 | 001914 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000525 | 0000001 | 4220.33 | 15/12/2022 | 0000000050041 | 001914 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000526 | 0000001 | 4220.33 | 15/12/2022 | 0000000050041 | 001914 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000527 | 0000001 | 4220.02 | 15/12/2022 | 0000000050041 | 001914 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000528 | 0000001 | 3500.00 | 15/12/2022 | 0000000050041 | 001914 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000529 | 0000001 | 4220.02 | 15/12/2022 | 0000000050041 | 001914 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000530 | 0000001 | 4000.00 | 15/12/2022 | 0000000050041 | 001914 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000531 | 0000001 | 4200.50 | 15/12/2022 | 0000000050041 | 001914 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000532 | 0000001 | 4000.00 | 15/12/2022 | 0000000050041 | 001914 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000533 | 0000001 | 4220.33 | 15/12/2022 | 0000000050041 | 001914 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000534 | 0000001 | 4000.00 | 15/12/2022 | 0000000050041 | 001914 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000535 | 0000001 | 4200.07 | 15/12/2022 | 0000000050041 | 001914 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000536 | 0000001 | 4200.00 | 15/12/2022 | 0000000050041 | 001914 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000537 | 0000001 | 4220.33 | 15/12/2022 | 0000000050041 | 001914 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000471 | 0000001 | 225579.29 | 15/12/2022 | 0000000050041 | 001914 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000405 | 0000002 | 13400.00 | 15/12/2022 | 0000000050041 | 001914 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000489 | 0000001 | 560.00 | 16/12/2022 | 0000000050041 | 001914 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000490 | 0000001 | 525.00 | 16/12/2022 | 0000000050041 | 001914 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000491 | 0000001 | 560.00 | 16/12/2022 | 0000000050041 | 001914 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000492 | 0000001 | 525.00 | 16/12/2022 | 0000000050041 | 001914 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000494 | 0000001 | 161400.06 | 16/12/2022 | 0000000050041 | 001914 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000518 | 0000001 | 143.00 | 16/12/2022 | 0000000050041 | 001914 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000538 | 0000001 | 9073.79 | 19/12/2022 | 0000000050041 | 001914 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000539 | 0000001 | 118340.12 | 19/12/2022 | 0000000050041 | 001914 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000546 | 0000001 | 244559.00 | 21/12/2022 | 0000000050041 | 001914 | 000000 | 134463.96 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000548 | 0000001 | 11.00 | 22/12/2022 | 0000000050041 | 001914 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000549 | 0000001 | 27167.83 | 26/12/2022 | 0000000050041 | 001914 | 000000 | 7595.08 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000550 | 0000001 | 163500.00 | 26/12/2022 | 0000000050041 | 001914 | 000000 | 30861.95 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000551 | 0000001 | 278000.00 | 26/12/2022 | 0000000050041 | 001914 | 000000 | 56443.69 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000552 | 0000001 | 142339.89 | 26/12/2022 | 0000000050041 | 001914 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000553 | 0000001 | 8970.96 | 26/12/2022 | 0000000050041 | 001914 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000554 | 0000001 | 1120.00 | 26/12/2022 | 0000000050041 | 001914 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000540 | 0000001 | 1450.00 | 26/12/2022 | 0000000050041 | 001914 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000541 | 0000001 | 1200.00 | 26/12/2022 | 0000000050041 | 001914 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000395 | 0000004 | 11000.00 | 27/12/2022 | 0000000050041 | 001914 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000555 | 0000001 | 735.00 | 27/12/2022 | 0000000050041 | 001914 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000556 | 0000001 | 178.78 | 27/12/2022 | 0000000050041 | 001914 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000507 | 0000001 | 7280.00 | 27/12/2022 | 0000000050041 | 001914 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000508 | 0000001 | 1450.00 | 27/12/2022 | 0000000050041 | 001914 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000558 | 0000001 | 318.56 | 28/12/2022 | 0000000050041 | 001914 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000559 | 0000001 | 11.00 | 29/12/2022 | 0000000050041 | 001914 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000560 | 0000001 | 4220.33 | 29/12/2022 | 0000000050041 | 001914 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000561 | 0000001 | 161400.16 | 29/12/2022 | 0000000050041 | 001914 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000557 | 0000001 | 230.00 | 29/12/2022 | 0000000050041 | 001914 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
Quantidade de Registros: 559
Última atualização: 11/06/2024