| 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 | 4.75 | 14/01/2022 | 0000000015326 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | BANCO DO BRASIL C/C 1.532-6 |
| CÂMARA MUNICIPAL | 0000007 | 0000001 | 500.00 | 17/01/2022 | 0000000015326 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | BANCO DO BRASIL C/C 1.532-6 |
| CÂMARA MUNICIPAL | 0000008 | 0000001 | 4.95 | 17/01/2022 | 0000000015326 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | BANCO DO BRASIL C/C 1.532-6 |
| CÂMARA MUNICIPAL | 0000009 | 0000001 | 38700.00 | 18/01/2022 | 0000000015326 | 001511 | 000000 | 6161.31 | 1 | Conta Corrente | BANCO DO BRASIL C/C 1.532-6 |
| CÂMARA MUNICIPAL | 0000010 | 0000001 | 5424.00 | 18/01/2022 | 0000000015326 | 001511 | 000000 | 415.44 | 1 | Conta Corrente | BANCO DO BRASIL C/C 1.532-6 |
| CÂMARA MUNICIPAL | 0000011 | 0000001 | 5817.60 | 18/01/2022 | 0000000015326 | 001511 | 000000 | 487.20 | 1 | Conta Corrente | BANCO DO BRASIL C/C 1.532-6 |
| CÂMARA MUNICIPAL | 0000012 | 0000001 | 1850.00 | 18/01/2022 | 0000000015326 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | BANCO DO BRASIL C/C 1.532-6 |
| CÂMARA MUNICIPAL | 0000013 | 0000001 | 578.60 | 18/01/2022 | 0000000015326 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | BANCO DO BRASIL C/C 1.532-6 |
| CÂMARA MUNICIPAL | 0000014 | 0000001 | 370.50 | 18/01/2022 | 0000000015326 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | BANCO DO BRASIL C/C 1.532-6 |
| CÂMARA MUNICIPAL | 0000015 | 0000001 | 821.00 | 18/01/2022 | 0000000015326 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | BANCO DO BRASIL C/C 1.532-6 |
| CÂMARA MUNICIPAL | 0000016 | 0000001 | 500.00 | 18/01/2022 | 0000000015326 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | BANCO DO BRASIL C/C 1.532-6 |
| CÂMARA MUNICIPAL | 0000017 | 0000001 | 31.35 | 18/01/2022 | 0000000015326 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | BANCO DO BRASIL C/C 1.532-6 |
| CÂMARA MUNICIPAL | 0000002 | 0000001 | 1600.00 | 18/01/2022 | 0000000015326 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | BANCO DO BRASIL C/C 1.532-6 |
| CÂMARA MUNICIPAL | 0000003 | 0000001 | 700.00 | 18/01/2022 | 0000000015326 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | BANCO DO BRASIL C/C 1.532-6 |
| CÂMARA MUNICIPAL | 0000004 | 0000001 | 3500.00 | 18/01/2022 | 0000000015326 | 001511 | 000000 | 345.20 | 1 | Conta Corrente | BANCO DO BRASIL C/C 1.532-6 |
| CÂMARA MUNICIPAL | 0000005 | 0000001 | 4000.00 | 18/01/2022 | 0000000015326 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | BANCO DO BRASIL C/C 1.532-6 |
| CÂMARA MUNICIPAL | 0000006 | 0000001 | 1550.00 | 18/01/2022 | 0000000015326 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | BANCO DO BRASIL C/C 1.532-6 |
| CÂMARA MUNICIPAL | 0000018 | 0000001 | 210.00 | 25/01/2022 | 0000000015326 | 001511 | 000000 | 10.50 | 1 | Conta Corrente | BANCO DO BRASIL C/C 1.532-6 |
| CÂMARA MUNICIPAL | 0000019 | 0000001 | 69.99 | 25/01/2022 | 0000000015326 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | BANCO DO BRASIL C/C 1.532-6 |
| CÂMARA MUNICIPAL | 0000020 | 0000001 | 82.35 | 25/01/2022 | 0000000015326 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | BANCO DO BRASIL C/C 1.532-6 |
| CÂMARA MUNICIPAL | 0000021 | 0000001 | 59.77 | 25/01/2022 | 0000000015326 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | BANCO DO BRASIL C/C 1.532-6 |
| CÂMARA MUNICIPAL | 0000022 | 0000001 | 1020.00 | 26/01/2022 | 0000000015326 | 001511 | 853246 | 0.00 | 1 | Conta Corrente | BANCO DO BRASIL C/C 1.532-6 |
| CÂMARA MUNICIPAL | 0000023 | 0000001 | 266.50 | 26/01/2022 | 0000000015326 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | BANCO DO BRASIL C/C 1.532-6 |
| CÂMARA MUNICIPAL | 0000024 | 0000001 | 381.42 | 26/01/2022 | 0000000015326 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | BANCO DO BRASIL C/C 1.532-6 |
| CÂMARA MUNICIPAL | 0000025 | 0000001 | 1225.00 | 26/01/2022 | 0000000015326 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | BANCO DO BRASIL C/C 1.532-6 |
| CÂMARA MUNICIPAL | 0000026 | 0000001 | 10.00 | 26/01/2022 | 0000000015326 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | BANCO DO BRASIL C/C 1.532-6 |
| CÂMARA MUNICIPAL | 0000027 | 0000001 | 10488.00 | 27/01/2022 | 0000000015326 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | BANCO DO BRASIL C/C 1.532-6 |
| CÂMARA MUNICIPAL | 0000028 | 0000001 | 160.00 | 01/02/2022 | 0000000015326 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000029 | 0000001 | 530.00 | 01/02/2022 | 0000000015326 | 001511 | 000000 | 26.50 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000030 | 0000001 | 4.75 | 01/02/2022 | 0000000015326 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000031 | 0000001 | 4.98 | 01/02/2022 | 0000000015326 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000032 | 0000001 | 528.00 | 10/02/2022 | 0000000015326 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000033 | 0000001 | 5.22 | 10/02/2022 | 0000000015326 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000034 | 0000001 | 1550.00 | 16/02/2022 | 0000000015326 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000035 | 0000001 | 4000.00 | 16/02/2022 | 0000000015326 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000036 | 0000001 | 38700.00 | 16/02/2022 | 0000000015326 | 001511 | 000000 | 6161.50 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000037 | 0000001 | 7473.88 | 16/02/2022 | 0000000015326 | 001511 | 000000 | 667.12 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000038 | 0000001 | 5817.60 | 16/02/2022 | 0000000015326 | 001511 | 000000 | 487.20 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000039 | 0000001 | 1850.00 | 16/02/2022 | 0000000015326 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000040 | 0000001 | 10918.20 | 16/02/2022 | 0000000015326 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000041 | 0000001 | 3500.00 | 16/02/2022 | 0000000015326 | 001511 | 000000 | 345.20 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000042 | 0000001 | 750.00 | 16/02/2022 | 0000000015326 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000043 | 0000001 | 500.00 | 16/02/2022 | 0000000015326 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000044 | 0000001 | 1600.00 | 16/02/2022 | 0000000015326 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000045 | 0000001 | 31.35 | 16/02/2022 | 0000000015326 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000046 | 0000001 | 985.00 | 17/02/2022 | 0000000015326 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000047 | 0000001 | 69.99 | 17/02/2022 | 0000000015326 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000048 | 0000001 | 153.27 | 17/02/2022 | 0000000015326 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000049 | 0000001 | 93.59 | 17/02/2022 | 0000000015326 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000050 | 0000001 | 92.91 | 17/02/2022 | 0000000015326 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000051 | 0000001 | 159.73 | 17/02/2022 | 0000000015326 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000052 | 0000001 | 82.35 | 17/02/2022 | 0000000015326 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000053 | 0000001 | 403.00 | 18/02/2022 | 0000000015326 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000054 | 0000001 | 623.60 | 18/02/2022 | 0000000015326 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000056 | 0000001 | 20.90 | 18/02/2022 | 0000000015326 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000057 | 0000001 | 535.00 | 21/02/2022 | 0000000015326 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000055 | 0000001 | 160.00 | 21/02/2022 | 0000000015326 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000058 | 0000001 | 57.80 | 25/02/2022 | 0000000015326 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000060 | 0000001 | 4.75 | 02/03/2022 | 0000000015326 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000061 | 0000001 | 243.99 | 03/03/2022 | 0000000015326 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000062 | 0000001 | 89.22 | 03/03/2022 | 0000000015326 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000063 | 0000001 | 69.99 | 03/03/2022 | 0000000015326 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000064 | 0000001 | 160.00 | 07/03/2022 | 0000000015326 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000065 | 0000001 | 160.00 | 07/03/2022 | 0000000015326 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000066 | 0000001 | 230.00 | 08/03/2022 | 0000000015326 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000067 | 0000001 | 11.00 | 08/03/2022 | 0000000015326 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000068 | 0000001 | 680.90 | 14/03/2022 | 0000000015326 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000069 | 0000001 | 460.00 | 15/03/2022 | 0000000015326 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000072 | 0000001 | 4.55 | 15/03/2022 | 0000000015326 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000073 | 0000001 | 371.50 | 16/03/2022 | 0000000015326 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000074 | 0000001 | 38700.00 | 17/03/2022 | 0000000015326 | 001511 | 000000 | 6161.50 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000075 | 0000001 | 4752.90 | 17/03/2022 | 0000000015326 | 001511 | 000000 | 455.94 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000075 | 0000002 | 1121.10 | 17/03/2022 | 0000000015326 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000076 | 0000001 | 5817.60 | 17/03/2022 | 0000000015326 | 001511 | 000000 | 487.20 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000077 | 0000001 | 1850.00 | 17/03/2022 | 0000000015326 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000078 | 0000001 | 10582.23 | 17/03/2022 | 0000000015326 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000079 | 0000001 | 1600.00 | 17/03/2022 | 0000000015326 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000080 | 0000001 | 500.00 | 17/03/2022 | 0000000015326 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000081 | 0000001 | 3500.00 | 17/03/2022 | 0000000015326 | 001511 | 000000 | 345.20 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000082 | 0000001 | 522.00 | 17/03/2022 | 0000000015326 | 001511 | 853251 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000083 | 0000001 | 985.00 | 17/03/2022 | 0000000015326 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000084 | 0000001 | 750.00 | 17/03/2022 | 0000000015326 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000085 | 0000001 | 33.00 | 17/03/2022 | 0000000015326 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000070 | 0000001 | 4000.00 | 17/03/2022 | 0000000015326 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000071 | 0000001 | 1550.00 | 17/03/2022 | 0000000015326 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000059 | 0000001 | 522.00 | 17/03/2022 | 0000000015326 | 001511 | 853251 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000086 | 0000001 | 650.00 | 21/03/2022 | 0000000015326 | 001511 | 000000 | 32.50 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000087 | 0000001 | 200.00 | 21/03/2022 | 0000000015326 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000088 | 0000001 | 100.00 | 21/03/2022 | 0000000015326 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000089 | 0000001 | 6.11 | 21/03/2022 | 0000000015326 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000090 | 0000001 | 274.23 | 24/03/2022 | 0000000015326 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000091 | 0000001 | 698.81 | 24/03/2022 | 0000000015326 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000092 | 0000001 | 57.80 | 25/03/2022 | 0000000015326 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000093 | 0000001 | 400.00 | 29/03/2022 | 0000000015326 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000094 | 0000001 | 11.00 | 29/03/2022 | 0000000015326 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000095 | 0000001 | 534.00 | 31/03/2022 | 0000000015326 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000096 | 0000001 | 4.75 | 01/04/2022 | 0000000015326 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000097 | 0000001 | 150.80 | 04/04/2022 | 0000000015326 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000098 | 0000001 | 250.74 | 04/04/2022 | 0000000015326 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000099 | 0000001 | 92.36 | 04/04/2022 | 0000000015326 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000100 | 0000001 | 100.00 | 04/04/2022 | 0000000015326 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000101 | 0000001 | 1150.00 | 04/04/2022 | 0000000015326 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000102 | 0000001 | 160.00 | 04/04/2022 | 0000000015326 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000103 | 0000001 | 7500.00 | 08/04/2022 | 0000000015326 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000104 | 0000001 | 50.00 | 08/04/2022 | 0000000015326 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000105 | 0000001 | 100.00 | 08/04/2022 | 0000000015326 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000106 | 0000001 | 2.00 | 08/04/2022 | 0000000015326 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000107 | 0000001 | 737.00 | 11/04/2022 | 0000000015326 | 001511 | 000000 | 36.85 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000108 | 0000001 | 300.00 | 11/04/2022 | 0000000015326 | 001511 | 000000 | 15.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000109 | 0000001 | 9.75 | 11/04/2022 | 0000000015326 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000110 | 0000001 | 1550.00 | 18/04/2022 | 0000000015326 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000111 | 0000001 | 38700.00 | 18/04/2022 | 0000000015326 | 001511 | 000000 | 6161.50 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000112 | 0000001 | 6681.92 | 18/04/2022 | 0000000015326 | 001511 | 000000 | 528.64 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000113 | 0000001 | 5817.60 | 18/04/2022 | 0000000015326 | 001511 | 000000 | 487.20 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000114 | 0000001 | 1850.00 | 18/04/2022 | 0000000015326 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000115 | 0000001 | 10751.89 | 18/04/2022 | 0000000015326 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000116 | 0000001 | 500.00 | 18/04/2022 | 0000000015326 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000117 | 0000001 | 990.00 | 18/04/2022 | 0000000015326 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000118 | 0000001 | 750.00 | 18/04/2022 | 0000000015326 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000119 | 0000001 | 3500.00 | 18/04/2022 | 0000000015326 | 001511 | 000000 | 345.20 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000121 | 0000001 | 1600.00 | 18/04/2022 | 0000000015326 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000122 | 0000001 | 4000.00 | 18/04/2022 | 0000000015326 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000123 | 0000001 | 33.00 | 18/04/2022 | 0000000015326 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000124 | 0000001 | 407.45 | 20/04/2022 | 0000000015326 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000125 | 0000001 | 663.31 | 20/04/2022 | 0000000015326 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000126 | 0000001 | 320.00 | 22/04/2022 | 0000000015326 | 001511 | 000000 | 16.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000127 | 0000001 | 3.00 | 22/04/2022 | 0000000015326 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000120 | 0000001 | 522.00 | 22/04/2022 | 0000000015326 | 001511 | 853252 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000128 | 0000001 | 57.80 | 25/04/2022 | 0000000015326 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000129 | 0000001 | 200.00 | 26/04/2022 | 0000000015326 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000130 | 0000001 | 200.00 | 26/04/2022 | 0000000015326 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000131 | 0000001 | 11.00 | 26/04/2022 | 0000000015326 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000132 | 0000001 | 547.72 | 27/04/2022 | 0000000015326 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000133 | 0000001 | 500.50 | 27/04/2022 | 0000000015326 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000134 | 0000001 | 4.75 | 02/05/2022 | 0000000015326 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000135 | 0000001 | 160.00 | 04/05/2022 | 0000000015326 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000136 | 0000001 | 1280.90 | 09/05/2022 | 0000000015326 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000137 | 0000001 | 230.00 | 09/05/2022 | 0000000015326 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000138 | 0000001 | 11.00 | 09/05/2022 | 0000000015326 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000139 | 0000001 | 72.91 | 11/05/2022 | 0000000015326 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000140 | 0000001 | 69.99 | 11/05/2022 | 0000000015326 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000141 | 0000001 | 89.22 | 11/05/2022 | 0000000015326 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000142 | 0000001 | 315.51 | 11/05/2022 | 0000000015326 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000143 | 0000001 | 160.00 | 16/05/2022 | 0000000015326 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000144 | 0000001 | 38700.00 | 16/05/2022 | 0000000015326 | 001511 | 000000 | 6161.50 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000145 | 0000001 | 5874.00 | 16/05/2022 | 0000000015326 | 001511 | 000000 | 455.94 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000146 | 0000001 | 5817.60 | 16/05/2022 | 0000000015326 | 001511 | 000000 | 487.20 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000147 | 0000001 | 1850.00 | 16/05/2022 | 0000000015326 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000148 | 0000001 | 10582.23 | 16/05/2022 | 0000000015326 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000149 | 0000001 | 1550.00 | 16/05/2022 | 0000000015326 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000150 | 0000001 | 4000.00 | 16/05/2022 | 0000000015326 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000151 | 0000001 | 1600.00 | 16/05/2022 | 0000000015326 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000152 | 0000001 | 500.00 | 16/05/2022 | 0000000015326 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000153 | 0000001 | 995.00 | 16/05/2022 | 0000000015326 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000154 | 0000001 | 22.00 | 16/05/2022 | 0000000015326 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000155 | 0000001 | 3500.00 | 17/05/2022 | 0000000015326 | 001511 | 000000 | 345.20 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000156 | 0000001 | 750.00 | 17/05/2022 | 0000000015326 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000158 | 0000001 | 480.33 | 17/05/2022 | 0000000015326 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000159 | 0000001 | 442.25 | 17/05/2022 | 0000000015326 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000160 | 0000001 | 11.00 | 17/05/2022 | 0000000015326 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000161 | 0000001 | 1580.00 | 19/05/2022 | 0000000015326 | 001511 | 000000 | 79.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000162 | 0000001 | 226.00 | 20/05/2022 | 0000000015326 | 001511 | 000000 | 11.30 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000157 | 0000001 | 522.00 | 20/05/2022 | 0000000015326 | 001511 | 853253 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000163 | 0000001 | 172.20 | 23/05/2022 | 0000000015326 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000164 | 0000001 | 287.85 | 23/05/2022 | 0000000015326 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000165 | 0000001 | 350.00 | 24/05/2022 | 0000000015326 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000166 | 0000001 | 57.80 | 25/05/2022 | 0000000015326 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000167 | 0000001 | 716.00 | 01/06/2022 | 0000000015326 | 001511 | 000000 | 35.80 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000168 | 0000001 | 11.48 | 01/06/2022 | 0000000015326 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000169 | 0000001 | 97.66 | 07/06/2022 | 0000000015326 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000170 | 0000001 | 440.00 | 07/06/2022 | 0000000015326 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000171 | 0000001 | 1245.00 | 07/06/2022 | 0000000015326 | 001511 | 000000 | 62.25 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000172 | 0000001 | 237.10 | 07/06/2022 | 0000000015326 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000173 | 0000001 | 93.37 | 07/06/2022 | 0000000015326 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000174 | 0000001 | 557.00 | 07/06/2022 | 0000000015326 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000175 | 0000001 | 11.00 | 07/06/2022 | 0000000015326 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000176 | 0000001 | 316.00 | 09/06/2022 | 0000000015326 | 001511 | 000000 | 15.80 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000177 | 0000001 | 2908.80 | 09/06/2022 | 0000000015326 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000178 | 0000001 | 606.00 | 09/06/2022 | 0000000015326 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000178 | 0000002 | 2331.00 | 09/06/2022 | 0000000015326 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000179 | 0000001 | 13.97 | 09/06/2022 | 0000000015326 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000180 | 0000001 | 160.00 | 13/06/2022 | 0000000015326 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000190 | 0000001 | 10.00 | 15/06/2022 | 0000000015326 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000188 | 0000001 | 4500.00 | 15/06/2022 | 0000000015326 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000189 | 0000001 | 1850.00 | 17/06/2022 | 0000000015326 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000191 | 0000001 | 11.00 | 17/06/2022 | 0000000015326 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000181 | 0000001 | 1550.00 | 17/06/2022 | 0000000015326 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000182 | 0000001 | 38700.00 | 17/06/2022 | 0000000015326 | 001511 | 000000 | 6161.50 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000183 | 0000001 | 1121.10 | 17/06/2022 | 0000000015326 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000183 | 0000002 | 4752.90 | 17/06/2022 | 0000000015326 | 001511 | 000000 | 455.94 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000184 | 0000001 | 6787.10 | 17/06/2022 | 0000000015326 | 001511 | 000000 | 574.46 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000185 | 0000001 | 10785.83 | 17/06/2022 | 0000000015326 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000186 | 0000001 | 1600.00 | 17/06/2022 | 0000000015326 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000187 | 0000001 | 4000.00 | 17/06/2022 | 0000000015326 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000192 | 0000001 | 400.34 | 20/06/2022 | 0000000015326 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000193 | 0000001 | 1024.65 | 20/06/2022 | 0000000015326 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000194 | 0000001 | 380.00 | 20/06/2022 | 0000000015326 | 001511 | 000000 | 19.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000195 | 0000001 | 211.00 | 20/06/2022 | 0000000015326 | 001511 | 000000 | 10.55 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000196 | 0000001 | 370.00 | 20/06/2022 | 0000000015326 | 001511 | 000000 | 18.50 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000197 | 0000001 | 3500.00 | 20/06/2022 | 0000000015326 | 001511 | 000000 | 175.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000198 | 0000001 | 500.00 | 20/06/2022 | 0000000015326 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000199 | 0000001 | 2635.00 | 20/06/2022 | 0000000015326 | 001511 | 000000 | 131.75 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000200 | 0000001 | 750.00 | 20/06/2022 | 0000000015326 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000201 | 0000001 | 995.00 | 20/06/2022 | 0000000015326 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000202 | 0000001 | 59.55 | 20/06/2022 | 0000000015326 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000203 | 0000001 | 1875.00 | 27/06/2022 | 0000000015326 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000204 | 0000001 | 81.60 | 27/06/2022 | 0000000015326 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000205 | 0000001 | 6500.00 | 30/06/2022 | 0000000015326 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000206 | 0000001 | 591.50 | 01/07/2022 | 0000000015326 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000207 | 0000001 | 4.75 | 01/07/2022 | 0000000015326 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000208 | 0000001 | 11.00 | 01/07/2022 | 0000000015326 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000209 | 0000001 | 102.77 | 04/07/2022 | 0000000015326 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000210 | 0000001 | 99.99 | 04/07/2022 | 0000000015326 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000211 | 0000001 | 91.50 | 04/07/2022 | 0000000015326 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000212 | 0000001 | 231.50 | 04/07/2022 | 0000000015326 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000213 | 0000001 | 704.09 | 04/07/2022 | 0000000015326 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000214 | 0000001 | 493.29 | 04/07/2022 | 0000000015326 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000215 | 0000001 | 252.79 | 04/07/2022 | 0000000015326 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000216 | 0000001 | 211.00 | 05/07/2022 | 0000000015326 | 001511 | 000000 | 10.55 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000217 | 0000001 | 1200.00 | 05/07/2022 | 0000000015326 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000218 | 0000001 | 2632.00 | 11/07/2022 | 0000000015326 | 001511 | 000000 | 131.75 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000219 | 0000001 | 580.00 | 11/07/2022 | 0000000015326 | 001511 | 000000 | 29.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000220 | 0000001 | 5.45 | 11/07/2022 | 0000000015326 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000221 | 0000001 | 160.00 | 12/07/2022 | 0000000015326 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000222 | 0000001 | 1550.00 | 15/07/2022 | 0000000015326 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000223 | 0000001 | 38700.00 | 15/07/2022 | 0000000015326 | 001511 | 000000 | 6161.50 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000224 | 0000001 | 5874.00 | 15/07/2022 | 0000000015326 | 001511 | 000000 | 455.94 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000225 | 0000001 | 6787.10 | 15/07/2022 | 0000000015326 | 001511 | 000000 | 574.46 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000226 | 0000001 | 1850.00 | 15/07/2022 | 0000000015326 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000227 | 0000001 | 10785.83 | 15/07/2022 | 0000000015326 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000228 | 0000001 | 3500.00 | 15/07/2022 | 0000000015326 | 001511 | 000000 | 345.20 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000229 | 0000001 | 1600.00 | 15/07/2022 | 0000000015326 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000230 | 0000001 | 4000.00 | 15/07/2022 | 0000000015326 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000231 | 0000001 | 443.00 | 15/07/2022 | 0000000015326 | 001511 | 000000 | 22.15 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000232 | 0000001 | 26.16 | 15/07/2022 | 0000000015326 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000233 | 0000001 | 500.00 | 18/07/2022 | 0000000015326 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000234 | 0000001 | 250.00 | 18/07/2022 | 0000000015326 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000235 | 0000001 | 13.47 | 18/07/2022 | 0000000015326 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000236 | 0000001 | 400.34 | 20/07/2022 | 0000000015326 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000237 | 0000001 | 453.30 | 20/07/2022 | 0000000015326 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000238 | 0000001 | 878.00 | 25/07/2022 | 0000000015326 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000239 | 0000001 | 57.80 | 25/07/2022 | 0000000015326 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000240 | 0000001 | 550.00 | 28/07/2022 | 0000000015326 | 001511 | 000000 | 27.50 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000241 | 0000001 | 31.98 | 29/07/2022 | 0000000015326 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000242 | 0000001 | 605.62 | 29/07/2022 | 0000000015326 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000243 | 0000001 | 4.75 | 01/08/2022 | 0000000015326 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000244 | 0000001 | 160.00 | 04/08/2022 | 0000000015326 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000245 | 0000001 | 9.05 | 12/08/2022 | 0000000015326 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000246 | 0000001 | 10848.00 | 15/08/2022 | 0000000015326 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000247 | 0000001 | 1550.00 | 16/08/2022 | 0000000015326 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000248 | 0000001 | 38700.00 | 16/08/2022 | 0000000015326 | 001511 | 000000 | 6161.50 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000249 | 0000001 | 5874.00 | 16/08/2022 | 0000000015326 | 001511 | 000000 | 455.94 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000250 | 0000001 | 5817.60 | 16/08/2022 | 0000000015326 | 001511 | 000000 | 487.20 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000251 | 0000001 | 1850.00 | 16/08/2022 | 0000000015326 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000252 | 0000001 | 10582.23 | 16/08/2022 | 0000000015326 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000253 | 0000001 | 1600.00 | 16/08/2022 | 0000000015326 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000254 | 0000001 | 4000.00 | 16/08/2022 | 0000000015326 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000255 | 0000001 | 3500.00 | 16/08/2022 | 0000000015326 | 001511 | 000000 | 345.20 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000256 | 0000001 | 750.00 | 16/08/2022 | 0000000015326 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000257 | 0000001 | 500.00 | 16/08/2022 | 0000000015326 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000258 | 0000001 | 33.00 | 16/08/2022 | 0000000015326 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000259 | 0000001 | 880.00 | 17/08/2022 | 0000000015326 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000260 | 0000001 | 8.71 | 17/08/2022 | 0000000015326 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000261 | 0000001 | 663.01 | 18/08/2022 | 0000000015326 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000262 | 0000001 | 520.95 | 18/08/2022 | 0000000015326 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000263 | 0000001 | 211.00 | 18/08/2022 | 0000000015326 | 001511 | 000000 | 10.55 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000264 | 0000001 | 1044.00 | 18/08/2022 | 0000000015326 | 001511 | 853257 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000265 | 0000001 | 13.69 | 18/08/2022 | 0000000015326 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000266 | 0000001 | 778.94 | 22/08/2022 | 0000000015326 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000267 | 0000001 | 57.80 | 25/08/2022 | 0000000015326 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000268 | 0000001 | 820.00 | 29/08/2022 | 0000000015326 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000269 | 0000001 | 700.00 | 29/08/2022 | 0000000015326 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000270 | 0000001 | 15.04 | 29/08/2022 | 0000000015326 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000271 | 0000001 | 93.01 | 30/08/2022 | 0000000015326 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000272 | 0000001 | 99.99 | 30/08/2022 | 0000000015326 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000273 | 0000001 | 91.44 | 30/08/2022 | 0000000015326 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000274 | 0000001 | 530.00 | 01/09/2022 | 0000000015326 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000275 | 0000001 | 9.99 | 01/09/2022 | 0000000015326 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000276 | 0000001 | 160.00 | 05/09/2022 | 0000000015326 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000277 | 0000001 | 1875.00 | 06/09/2022 | 0000000015326 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000278 | 0000001 | 679.00 | 12/09/2022 | 0000000015326 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000279 | 0000001 | 6.72 | 12/09/2022 | 0000000015326 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000280 | 0000001 | 194.35 | 13/09/2022 | 0000000015326 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000281 | 0000001 | 91.31 | 13/09/2022 | 0000000015326 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000282 | 0000001 | 99.99 | 13/09/2022 | 0000000015326 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000283 | 0000001 | 698.70 | 13/09/2022 | 0000000015326 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000285 | 0000001 | 211.00 | 15/09/2022 | 0000000015326 | 001511 | 000000 | 10.55 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000286 | 0000001 | 350.00 | 15/09/2022 | 0000000015326 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000287 | 0000001 | 3.46 | 15/09/2022 | 0000000015326 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000288 | 0000001 | 38700.00 | 16/09/2022 | 0000000015326 | 001511 | 000000 | 6161.50 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000289 | 0000001 | 5874.00 | 16/09/2022 | 0000000015326 | 001511 | 000000 | 455.94 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000290 | 0000001 | 5817.60 | 16/09/2022 | 0000000015326 | 001511 | 000000 | 487.20 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000291 | 0000001 | 1850.00 | 16/09/2022 | 0000000015326 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000292 | 0000001 | 4000.00 | 16/09/2022 | 0000000015326 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000293 | 0000001 | 1600.00 | 16/09/2022 | 0000000015326 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000294 | 0000001 | 10582.23 | 16/09/2022 | 0000000015326 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000295 | 0000001 | 11.00 | 16/09/2022 | 0000000015326 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000284 | 0000001 | 1550.00 | 16/09/2022 | 0000000015326 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000296 | 0000001 | 3500.00 | 19/09/2022 | 0000000015326 | 001511 | 000000 | 345.20 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000297 | 0000001 | 750.00 | 19/09/2022 | 0000000015326 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000298 | 0000001 | 500.00 | 19/09/2022 | 0000000015326 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000299 | 0000001 | 870.00 | 19/09/2022 | 0000000015326 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000300 | 0000001 | 30.61 | 19/09/2022 | 0000000015326 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000301 | 0000001 | 621.01 | 20/09/2022 | 0000000015326 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000302 | 0000001 | 837.54 | 20/09/2022 | 0000000015326 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000303 | 0000001 | 441.98 | 20/09/2022 | 0000000015326 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000304 | 0000001 | 7080.00 | 20/09/2022 | 0000000015326 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000305 | 0000001 | 18.80 | 20/09/2022 | 0000000015326 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000306 | 0000001 | 1245.00 | 26/09/2022 | 0000000015326 | 001511 | 000000 | 62.25 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000307 | 0000001 | 57.80 | 26/09/2022 | 0000000015326 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000308 | 0000001 | 4.75 | 03/10/2022 | 0000000015326 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000309 | 0000001 | 160.00 | 06/10/2022 | 0000000015326 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000310 | 0000001 | 1055.00 | 06/10/2022 | 0000000015326 | 001511 | 000000 | 52.75 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000311 | 0000001 | 9.92 | 06/10/2022 | 0000000015326 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000313 | 0000001 | 1101.90 | 14/10/2022 | 0000000015326 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000314 | 0000001 | 10.00 | 14/10/2022 | 0000000015326 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000315 | 0000001 | 4000.00 | 17/10/2022 | 0000000015326 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000316 | 0000001 | 38700.00 | 17/10/2022 | 0000000015326 | 001511 | 000000 | 6161.50 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000317 | 0000001 | 5874.00 | 17/10/2022 | 0000000015326 | 001511 | 000000 | 455.94 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000318 | 0000001 | 5817.60 | 17/10/2022 | 0000000015326 | 001511 | 000000 | 487.20 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000319 | 0000001 | 1850.00 | 17/10/2022 | 0000000015326 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000320 | 0000001 | 1600.00 | 17/10/2022 | 0000000015326 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000321 | 0000001 | 3500.00 | 17/10/2022 | 0000000015326 | 001511 | 000000 | 345.20 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000322 | 0000001 | 750.00 | 17/10/2022 | 0000000015326 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000323 | 0000001 | 500.00 | 17/10/2022 | 0000000015326 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000324 | 0000001 | 885.00 | 17/10/2022 | 0000000015326 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000325 | 0000001 | 41.76 | 17/10/2022 | 0000000015326 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000312 | 0000001 | 1550.00 | 17/10/2022 | 0000000015326 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000326 | 0000001 | 529.17 | 18/10/2022 | 0000000015326 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000327 | 0000001 | 490.21 | 18/10/2022 | 0000000015326 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000328 | 0000001 | 10.08 | 18/10/2022 | 0000000015326 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000329 | 0000001 | 10582.23 | 19/10/2022 | 0000000015326 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000330 | 0000001 | 376.15 | 19/10/2022 | 0000000015326 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000331 | 0000001 | 92.13 | 19/10/2022 | 0000000015326 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000332 | 0000001 | 309.11 | 19/10/2022 | 0000000015326 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000333 | 0000001 | 99.99 | 19/10/2022 | 0000000015326 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000334 | 0000001 | 8000.00 | 20/10/2022 | 0000000015326 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000335 | 0000001 | 1044.00 | 21/10/2022 | 0000000015326 | 001511 | 853255 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000336 | 0000001 | 57.80 | 25/10/2022 | 0000000015326 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000337 | 0000001 | 469.80 | 26/10/2022 | 0000000015326 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000338 | 0000001 | 8.51 | 01/11/2022 | 0000000015326 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000339 | 0000001 | 400.00 | 01/11/2022 | 0000000015326 | 001511 | 000000 | 19.50 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000340 | 0000001 | 1160.00 | 07/11/2022 | 0000000015326 | 001511 | 000000 | 58.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000341 | 0000001 | 320.00 | 07/11/2022 | 0000000015326 | 001511 | 000000 | 16.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000342 | 0000001 | 3.00 | 07/11/2022 | 0000000015326 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000343 | 0000001 | 160.00 | 09/11/2022 | 0000000015326 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000344 | 0000001 | 202.00 | 09/11/2022 | 0000000015326 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000346 | 0000001 | 271.22 | 14/11/2022 | 0000000015326 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000347 | 0000001 | 635.00 | 16/11/2022 | 0000000015326 | 001511 | 000000 | 31.75 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000348 | 0000001 | 581.00 | 16/11/2022 | 0000000015326 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000349 | 0000001 | 11.72 | 16/11/2022 | 0000000015326 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000350 | 0000001 | 38700.00 | 17/11/2022 | 0000000015326 | 001511 | 000000 | 6161.50 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000351 | 0000001 | 5874.00 | 17/11/2022 | 0000000015326 | 001511 | 000000 | 455.94 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000352 | 0000001 | 5817.60 | 17/11/2022 | 0000000015326 | 001511 | 000000 | 487.20 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000353 | 0000001 | 1850.00 | 17/11/2022 | 0000000015326 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000354 | 0000001 | 4000.00 | 17/11/2022 | 0000000015326 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000355 | 0000001 | 10582.23 | 17/11/2022 | 0000000015326 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000356 | 0000001 | 1600.00 | 17/11/2022 | 0000000015326 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000357 | 0000001 | 750.00 | 17/11/2022 | 0000000015326 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000358 | 0000001 | 500.00 | 17/11/2022 | 0000000015326 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000359 | 0000001 | 3500.00 | 17/11/2022 | 0000000015326 | 001511 | 000000 | 345.20 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000360 | 0000001 | 391.21 | 17/11/2022 | 0000000015326 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000361 | 0000001 | 467.70 | 17/11/2022 | 0000000015326 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000362 | 0000001 | 211.00 | 17/11/2022 | 0000000015326 | 001511 | 000000 | 10.55 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000364 | 0000001 | 43.48 | 17/11/2022 | 0000000015326 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000345 | 0000001 | 1550.00 | 17/11/2022 | 0000000015326 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000365 | 0000001 | 9.15 | 18/11/2022 | 0000000015326 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000363 | 0000001 | 925.00 | 18/11/2022 | 0000000015326 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000366 | 0000001 | 1400.00 | 21/11/2022 | 0000000015326 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000367 | 0000001 | 99.99 | 21/11/2022 | 0000000015326 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000368 | 0000001 | 91.61 | 21/11/2022 | 0000000015326 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000369 | 0000001 | 159.95 | 21/11/2022 | 0000000015326 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000370 | 0000001 | 518.71 | 21/11/2022 | 0000000015326 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000371 | 0000001 | 200.00 | 21/11/2022 | 0000000015326 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000372 | 0000001 | 520.00 | 21/11/2022 | 0000000015326 | 001511 | 853258 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000373 | 0000001 | 11.98 | 21/11/2022 | 0000000015326 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000374 | 0000001 | 57.80 | 25/11/2022 | 0000000015326 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000375 | 0000001 | 360.00 | 29/11/2022 | 0000000015326 | 001511 | 000000 | 57.60 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000376 | 0000001 | 540.00 | 29/11/2022 | 0000000015326 | 001511 | 000000 | 86.40 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000377 | 0000001 | 7.48 | 29/11/2022 | 0000000015326 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000378 | 0000001 | 2908.80 | 01/12/2022 | 0000000015326 | 001511 | 000000 | 450.84 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000379 | 0000001 | 2937.00 | 01/12/2022 | 0000000015326 | 001511 | 000000 | 455.94 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000380 | 0000001 | 15.75 | 01/12/2022 | 0000000015326 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000381 | 0000001 | 180.00 | 02/12/2022 | 0000000015326 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000382 | 0000001 | 540.00 | 05/12/2022 | 0000000015326 | 001511 | 000000 | 86.40 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000383 | 0000001 | 160.00 | 05/12/2022 | 0000000015326 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000384 | 0000001 | 4.49 | 05/12/2022 | 0000000015326 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000385 | 0000001 | 1100.00 | 07/12/2022 | 0000000015326 | 001511 | 000000 | 55.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000386 | 0000001 | 2455.23 | 09/12/2022 | 0000000015326 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000388 | 0000001 | 360.00 | 13/12/2022 | 0000000015326 | 001511 | 000000 | 57.60 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000389 | 0000001 | 2.99 | 13/12/2022 | 0000000015326 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000391 | 0000001 | 682.29 | 15/12/2022 | 0000000015326 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000392 | 0000001 | 1203.80 | 15/12/2022 | 0000000015326 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000393 | 0000001 | 860.00 | 15/12/2022 | 0000000015326 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000395 | 0000001 | 25.26 | 15/12/2022 | 0000000015326 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000396 | 0000001 | 84.00 | 16/12/2022 | 0000000015326 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000397 | 0000001 | 3750.00 | 16/12/2022 | 0000000015326 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000398 | 0000001 | 969.50 | 16/12/2022 | 0000000015326 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000399 | 0000001 | 38700.00 | 16/12/2022 | 0000000015326 | 001511 | 000000 | 6161.50 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000400 | 0000001 | 5874.00 | 16/12/2022 | 0000000015326 | 001511 | 000000 | 455.94 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000401 | 0000001 | 5817.60 | 16/12/2022 | 0000000015326 | 001511 | 000000 | 487.20 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000402 | 0000001 | 1850.00 | 16/12/2022 | 0000000015326 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000403 | 0000001 | 462.00 | 16/12/2022 | 0000000015326 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000404 | 0000001 | 750.00 | 16/12/2022 | 0000000015326 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000405 | 0000001 | 3500.00 | 16/12/2022 | 0000000015326 | 001511 | 000000 | 345.20 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000406 | 0000001 | 1600.00 | 16/12/2022 | 0000000015326 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000407 | 0000001 | 91.78 | 16/12/2022 | 0000000015326 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000408 | 0000001 | 144.87 | 16/12/2022 | 0000000015326 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000394 | 0000001 | 500.00 | 16/12/2022 | 0000000015326 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000390 | 0000001 | 4000.00 | 16/12/2022 | 0000000015326 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000411 | 0000001 | 63.98 | 16/12/2022 | 0000000015326 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000410 | 0000001 | 357.80 | 16/12/2022 | 0000000015326 | 001511 | 000000 | 57.60 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000387 | 0000001 | 1550.00 | 16/12/2022 | 0000000015326 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000410 | 0000002 | 2.20 | 19/12/2022 | 0000000015326 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000412 | 0000001 | 1100.00 | 19/12/2022 | 0000000015326 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000413 | 0000001 | 10582.23 | 19/12/2022 | 0000000015326 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000414 | 0000001 | 252.00 | 19/12/2022 | 0000000015326 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000415 | 0000001 | 600.00 | 19/12/2022 | 0000000015326 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000416 | 0000001 | 5600.00 | 19/12/2022 | 0000000015326 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000417 | 0000001 | 26.94 | 19/12/2022 | 0000000015326 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000409 | 0000001 | 522.00 | 19/12/2022 | 0000000015326 | 001511 | 853248 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000418 | 0000001 | 99.99 | 20/12/2022 | 0000000015326 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000419 | 0000001 | 160.00 | 21/12/2022 | 0000000015326 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000420 | 0000001 | 17.99 | 26/12/2022 | 0000000015326 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
Quantidade de Registros: 424
Última atualização: 11/06/2024