| 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 | 1000.00 | 20/01/2022 | 0000000016764 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | BB 1.676-4 CAMARA MUNICIPAL |
| CÂMARA MUNICIPAL | 0000002 | 0000001 | 3500.00 | 20/01/2022 | 0000000016764 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | BB 1.676-4 CAMARA MUNICIPAL |
| CÂMARA MUNICIPAL | 0000003 | 0000001 | 41900.00 | 20/01/2022 | 0000000016764 | 001511 | 000000 | 11136.97 | 1 | Conta Corrente | BB 1.676-4 CAMARA MUNICIPAL |
| CÂMARA MUNICIPAL | 0000004 | 0000001 | 8778.43 | 20/01/2022 | 0000000016764 | 001511 | 000000 | 1349.77 | 1 | Conta Corrente | BB 1.676-4 CAMARA MUNICIPAL |
| CÂMARA MUNICIPAL | 0000005 | 0000001 | 1212.00 | 20/01/2022 | 0000000016764 | 001511 | 000000 | 90.90 | 1 | Conta Corrente | BB 1.676-4 CAMARA MUNICIPAL |
| CÂMARA MUNICIPAL | 0000006 | 0000001 | 1300.00 | 20/01/2022 | 0000000016764 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | BB 1.676-4 CAMARA MUNICIPAL |
| CÂMARA MUNICIPAL | 0000007 | 0000001 | 400.00 | 20/01/2022 | 0000000016764 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | BB 1.676-4 CAMARA MUNICIPAL |
| CÂMARA MUNICIPAL | 0000008 | 0000001 | 49.00 | 20/01/2022 | 0000000016764 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | BB 1.676-4 CAMARA MUNICIPAL |
| CÂMARA MUNICIPAL | 0000009 | 0000001 | 350.00 | 20/01/2022 | 0000000016764 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | BB 1.676-4 CAMARA MUNICIPAL |
| CÂMARA MUNICIPAL | 0000010 | 0000001 | 82.35 | 20/01/2022 | 0000000016764 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | BB 1.676-4 CAMARA MUNICIPAL |
| CÂMARA MUNICIPAL | 0000011 | 0000001 | 150.44 | 20/01/2022 | 0000000016764 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | BB 1.676-4 CAMARA MUNICIPAL |
| CÂMARA MUNICIPAL | 0000012 | 0000001 | 90.00 | 20/01/2022 | 0000000016764 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | BB 1.676-4 CAMARA MUNICIPAL |
| CÂMARA MUNICIPAL | 0000013 | 0000001 | 28.75 | 20/01/2022 | 0000000016764 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | BB 1.676-4 CAMARA MUNICIPAL |
| CÂMARA MUNICIPAL | 0000014 | 0000001 | 509.86 | 24/01/2022 | 0000000016764 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | BB 1.676-4 CAMARA MUNICIPAL |
| CÂMARA MUNICIPAL | 0000015 | 0000001 | 300.00 | 25/01/2022 | 0000000016764 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | BB 1.676-4 CAMARA MUNICIPAL |
| CÂMARA MUNICIPAL | 0000016 | 0000001 | 10897.22 | 27/01/2022 | 0000000016764 | 001511 | 000000 | 51.27 | 1 | Conta Corrente | BB 1.676-4 CAMARA MUNICIPAL |
| CÂMARA MUNICIPAL | 0000017 | 0000001 | 4.75 | 01/02/2022 | 0000000016764 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000018 | 0000001 | 3.10 | 02/02/2022 | 0000000016764 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000019 | 0000001 | 1300.00 | 09/02/2022 | 0000000016764 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000020 | 0000001 | 10.45 | 09/02/2022 | 0000000016764 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000021 | 0000001 | 650.70 | 14/02/2022 | 0000000016764 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000022 | 0000001 | 1000.00 | 18/02/2022 | 0000000016764 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000023 | 0000001 | 3500.00 | 18/02/2022 | 0000000016764 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000024 | 0000001 | 1300.00 | 18/02/2022 | 0000000016764 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000025 | 0000001 | 40980.96 | 18/02/2022 | 0000000016764 | 001511 | 000000 | 11137.13 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000026 | 0000001 | 8778.43 | 18/02/2022 | 0000000016764 | 001511 | 000000 | 1349.77 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000027 | 0000001 | 1212.00 | 18/02/2022 | 0000000016764 | 001511 | 000000 | 90.90 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000028 | 0000001 | 10896.98 | 18/02/2022 | 0000000016764 | 001511 | 000000 | 51.27 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000029 | 0000001 | 350.00 | 18/02/2022 | 0000000016764 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000030 | 0000001 | 400.00 | 18/02/2022 | 0000000016764 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000031 | 0000001 | 89.22 | 18/02/2022 | 0000000016764 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000032 | 0000001 | 158.63 | 18/02/2022 | 0000000016764 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000033 | 0000001 | 90.00 | 18/02/2022 | 0000000016764 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000034 | 0000001 | 49.00 | 18/02/2022 | 0000000016764 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000035 | 0000001 | 20.90 | 18/02/2022 | 0000000016764 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000025 | 0000002 | 919.04 | 21/02/2022 | 0000000016764 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000036 | 0000001 | 914.40 | 25/02/2022 | 0000000016764 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000037 | 0000001 | 4.75 | 02/03/2022 | 0000000016764 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000038 | 0000001 | 3.10 | 03/03/2022 | 0000000016764 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000039 | 0000001 | 450.00 | 10/03/2022 | 0000000016764 | 001511 | 000000 | 18.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000040 | 0000001 | 11.00 | 10/03/2022 | 0000000016764 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000050 | 0000001 | 11.00 | 17/03/2022 | 0000000016764 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000047 | 0000001 | 200.00 | 17/03/2022 | 0000000016764 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000048 | 0000001 | 1300.00 | 18/03/2022 | 0000000016764 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000049 | 0000001 | 400.00 | 18/03/2022 | 0000000016764 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000051 | 0000001 | 350.00 | 18/03/2022 | 0000000016764 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000052 | 0000001 | 49.00 | 18/03/2022 | 0000000016764 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000053 | 0000001 | 367.42 | 18/03/2022 | 0000000016764 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000054 | 0000001 | 90.00 | 18/03/2022 | 0000000016764 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000055 | 0000001 | 22.00 | 18/03/2022 | 0000000016764 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000041 | 0000001 | 3500.00 | 18/03/2022 | 0000000016764 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000042 | 0000001 | 1000.00 | 18/03/2022 | 0000000016764 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000043 | 0000001 | 41900.00 | 18/03/2022 | 0000000016764 | 001511 | 000000 | 11137.13 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000044 | 0000001 | 11219.72 | 18/03/2022 | 0000000016764 | 001511 | 000000 | 1719.66 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000045 | 0000001 | 1212.00 | 18/03/2022 | 0000000016764 | 001511 | 000000 | 90.90 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000046 | 0000001 | 11409.65 | 18/03/2022 | 0000000016764 | 001511 | 000000 | 51.27 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000056 | 0000001 | 590.00 | 21/03/2022 | 0000000016764 | 001511 | 000000 | 23.60 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000057 | 0000001 | 89.22 | 21/03/2022 | 0000000016764 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000058 | 0000001 | 11.00 | 21/03/2022 | 0000000016764 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000061 | 0000001 | 1108.00 | 29/03/2022 | 0000000016764 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000062 | 0000001 | 480.00 | 01/04/2022 | 0000000016764 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000063 | 0000001 | 15.75 | 01/04/2022 | 0000000016764 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000064 | 0000001 | 3.10 | 04/04/2022 | 0000000016764 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000065 | 0000001 | 1000.00 | 20/04/2022 | 0000000016764 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000066 | 0000001 | 3500.00 | 20/04/2022 | 0000000016764 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000067 | 0000001 | 41900.00 | 20/04/2022 | 0000000016764 | 001511 | 000000 | 11137.13 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000068 | 0000001 | 9658.86 | 20/04/2022 | 0000000016764 | 001511 | 000000 | 1459.99 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000069 | 0000001 | 1212.00 | 20/04/2022 | 0000000016764 | 001511 | 000000 | 90.90 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000070 | 0000001 | 11081.87 | 20/04/2022 | 0000000016764 | 001511 | 000000 | 51.27 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000071 | 0000001 | 1300.00 | 20/04/2022 | 0000000016764 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000072 | 0000001 | 350.00 | 20/04/2022 | 0000000016764 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000073 | 0000001 | 400.00 | 20/04/2022 | 0000000016764 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000074 | 0000001 | 49.00 | 20/04/2022 | 0000000016764 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000075 | 0000001 | 89.22 | 20/04/2022 | 0000000016764 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000076 | 0000001 | 397.10 | 20/04/2022 | 0000000016764 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000077 | 0000001 | 22.00 | 20/04/2022 | 0000000016764 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000078 | 0000001 | 11.00 | 27/04/2022 | 0000000016764 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000079 | 0000001 | 4.75 | 02/05/2022 | 0000000016764 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000080 | 0000001 | 3.10 | 03/05/2022 | 0000000016764 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000081 | 0000001 | 1600.00 | 06/05/2022 | 0000000016764 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000082 | 0000001 | 300.00 | 06/05/2022 | 0000000016764 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000083 | 0000001 | 22.00 | 06/05/2022 | 0000000016764 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000084 | 0000001 | 96.30 | 10/05/2022 | 0000000016764 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000093 | 0000001 | 11.00 | 16/05/2022 | 0000000016764 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000091 | 0000001 | 650.00 | 16/05/2022 | 0000000016764 | 001511 | 000000 | 26.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000092 | 0000001 | 1000.00 | 20/05/2022 | 0000000016764 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000094 | 0000001 | 400.00 | 20/05/2022 | 0000000016764 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000095 | 0000001 | 350.00 | 20/05/2022 | 0000000016764 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000096 | 0000001 | 325.27 | 20/05/2022 | 0000000016764 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000097 | 0000001 | 89.22 | 20/05/2022 | 0000000016764 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000098 | 0000001 | 90.00 | 20/05/2022 | 0000000016764 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000099 | 0000001 | 49.00 | 20/05/2022 | 0000000016764 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000100 | 0000001 | 22.00 | 20/05/2022 | 0000000016764 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000085 | 0000001 | 41900.00 | 20/05/2022 | 0000000016764 | 001511 | 000000 | 12444.26 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000086 | 0000001 | 9658.86 | 20/05/2022 | 0000000016764 | 001511 | 000000 | 1474.21 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000087 | 0000001 | 1212.00 | 20/05/2022 | 0000000016764 | 001511 | 000000 | 90.90 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000088 | 0000001 | 11081.87 | 20/05/2022 | 0000000016764 | 001511 | 000000 | 51.27 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000089 | 0000001 | 1300.00 | 20/05/2022 | 0000000016764 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000090 | 0000001 | 3500.00 | 20/05/2022 | 0000000016764 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000101 | 0000001 | 4.75 | 01/06/2022 | 0000000016764 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000102 | 0000001 | 3.10 | 02/06/2022 | 0000000016764 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000103 | 0000001 | 400.00 | 08/06/2022 | 0000000016764 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000104 | 0000001 | 11.00 | 08/06/2022 | 0000000016764 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000105 | 0000001 | 1000.00 | 17/06/2022 | 0000000016764 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000106 | 0000001 | 41900.00 | 17/06/2022 | 0000000016764 | 001511 | 000000 | 11816.76 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000107 | 0000001 | 9658.86 | 17/06/2022 | 0000000016764 | 001511 | 000000 | 1459.99 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000108 | 0000001 | 1212.00 | 17/06/2022 | 0000000016764 | 001511 | 000000 | 90.90 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000110 | 0000001 | 4812.76 | 17/06/2022 | 0000000016764 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000111 | 0000001 | 606.00 | 17/06/2022 | 0000000016764 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000112 | 0000001 | 1300.00 | 17/06/2022 | 0000000016764 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000113 | 0000001 | 3500.00 | 17/06/2022 | 0000000016764 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000114 | 0000001 | 400.00 | 17/06/2022 | 0000000016764 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000115 | 0000001 | 350.00 | 17/06/2022 | 0000000016764 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000116 | 0000001 | 33.00 | 17/06/2022 | 0000000016764 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000117 | 0000001 | 49.00 | 17/06/2022 | 0000000016764 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000118 | 0000001 | 281.94 | 20/06/2022 | 0000000016764 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000119 | 0000001 | 89.22 | 20/06/2022 | 0000000016764 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000109 | 0000001 | 11081.87 | 20/06/2022 | 0000000016764 | 001511 | 000000 | 51.27 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000120 | 0000001 | 90.00 | 21/06/2022 | 0000000016764 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000121 | 0000001 | 4.75 | 01/07/2022 | 0000000016764 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000122 | 0000001 | 3.10 | 04/07/2022 | 0000000016764 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000123 | 0000001 | 1000.00 | 20/07/2022 | 0000000016764 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000124 | 0000001 | 41900.00 | 20/07/2022 | 0000000016764 | 001511 | 000000 | 11816.76 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000125 | 0000001 | 9658.86 | 20/07/2022 | 0000000016764 | 001511 | 000000 | 1459.99 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000126 | 0000001 | 1212.00 | 20/07/2022 | 0000000016764 | 001511 | 000000 | 90.90 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000127 | 0000001 | 11081.87 | 20/07/2022 | 0000000016764 | 001511 | 000000 | 51.27 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000128 | 0000001 | 1300.00 | 20/07/2022 | 0000000016764 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000129 | 0000001 | 3500.00 | 20/07/2022 | 0000000016764 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000130 | 0000001 | 90.00 | 20/07/2022 | 0000000016764 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000131 | 0000001 | 400.00 | 20/07/2022 | 0000000016764 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000132 | 0000001 | 350.00 | 20/07/2022 | 0000000016764 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000133 | 0000001 | 163.34 | 20/07/2022 | 0000000016764 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000134 | 0000001 | 89.22 | 20/07/2022 | 0000000016764 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000135 | 0000001 | 49.00 | 20/07/2022 | 0000000016764 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000136 | 0000001 | 22.00 | 20/07/2022 | 0000000016764 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000137 | 0000001 | 4.75 | 01/08/2022 | 0000000016764 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000138 | 0000001 | 3.10 | 02/08/2022 | 0000000016764 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000140 | 0000001 | 5640.00 | 16/08/2022 | 0000000016764 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000141 | 0000001 | 6000.00 | 17/08/2022 | 0000000016764 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000142 | 0000001 | 3500.00 | 19/08/2022 | 0000000016764 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000143 | 0000001 | 41900.00 | 19/08/2022 | 0000000016764 | 001511 | 000000 | 11816.76 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000143 | 0000002 | 41900.00 | 19/08/2022 | 0000000016764 | 001511 | 000000 | 12590.93 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000144 | 0000001 | 9658.86 | 19/08/2022 | 0000000016764 | 001511 | 000000 | 1459.99 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000145 | 0000001 | 1212.00 | 19/08/2022 | 0000000016764 | 001511 | 000000 | 90.90 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000146 | 0000001 | 11081.87 | 19/08/2022 | 0000000016764 | 001511 | 000000 | 51.27 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000147 | 0000001 | 1300.00 | 19/08/2022 | 0000000016764 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000148 | 0000001 | 400.00 | 19/08/2022 | 0000000016764 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000149 | 0000001 | 350.00 | 19/08/2022 | 0000000016764 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000150 | 0000001 | 89.22 | 19/08/2022 | 0000000016764 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000151 | 0000001 | 195.10 | 19/08/2022 | 0000000016764 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000152 | 0000001 | 90.00 | 19/08/2022 | 0000000016764 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000153 | 0000001 | 49.00 | 19/08/2022 | 0000000016764 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000154 | 0000001 | 22.00 | 19/08/2022 | 0000000016764 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000139 | 0000001 | 1000.00 | 19/08/2022 | 0000000016764 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000155 | 0000001 | 922.65 | 29/08/2022 | 0000000016764 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000156 | 0000001 | 4.75 | 01/09/2022 | 0000000016764 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000157 | 0000001 | 3.10 | 02/09/2022 | 0000000016764 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000158 | 0000001 | 1000.00 | 20/09/2022 | 0000000016764 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000159 | 0000001 | 3500.00 | 20/09/2022 | 0000000016764 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000160 | 0000001 | 350.00 | 20/09/2022 | 0000000016764 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000161 | 0000001 | 400.00 | 20/09/2022 | 0000000016764 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000162 | 0000001 | 41900.00 | 20/09/2022 | 0000000016764 | 001511 | 000000 | 12860.73 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000163 | 0000001 | 9658.86 | 20/09/2022 | 0000000016764 | 001511 | 000000 | 1459.99 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000164 | 0000001 | 1212.00 | 20/09/2022 | 0000000016764 | 001511 | 000000 | 90.90 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000165 | 0000001 | 10919.29 | 20/09/2022 | 0000000016764 | 001511 | 000000 | 51.27 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000166 | 0000001 | 1300.00 | 20/09/2022 | 0000000016764 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000167 | 0000001 | 328.70 | 20/09/2022 | 0000000016764 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000168 | 0000001 | 89.22 | 20/09/2022 | 0000000016764 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000169 | 0000001 | 90.00 | 20/09/2022 | 0000000016764 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000170 | 0000001 | 49.00 | 20/09/2022 | 0000000016764 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000171 | 0000001 | 22.00 | 20/09/2022 | 0000000016764 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000172 | 0000001 | 500.00 | 26/09/2022 | 0000000016764 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000173 | 0000001 | 11.00 | 26/09/2022 | 0000000016764 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000174 | 0000001 | 162.58 | 30/09/2022 | 0000000016764 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000175 | 0000001 | 730.00 | 03/10/2022 | 0000000016764 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000176 | 0000001 | 15.75 | 03/10/2022 | 0000000016764 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000177 | 0000001 | 3.10 | 04/10/2022 | 0000000016764 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000178 | 0000001 | 1000.00 | 20/10/2022 | 0000000016764 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000179 | 0000001 | 41900.00 | 20/10/2022 | 0000000016764 | 001511 | 000000 | 12378.04 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000180 | 0000001 | 9658.86 | 20/10/2022 | 0000000016764 | 001511 | 000000 | 1101.36 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000181 | 0000001 | 1212.00 | 20/10/2022 | 0000000016764 | 001511 | 000000 | 90.90 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000182 | 0000001 | 3500.00 | 20/10/2022 | 0000000016764 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000183 | 0000001 | 1300.00 | 20/10/2022 | 0000000016764 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000184 | 0000001 | 350.00 | 20/10/2022 | 0000000016764 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000185 | 0000001 | 400.00 | 20/10/2022 | 0000000016764 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000186 | 0000001 | 681.71 | 20/10/2022 | 0000000016764 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000187 | 0000001 | 368.00 | 20/10/2022 | 0000000016764 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000189 | 0000001 | 315.18 | 20/10/2022 | 0000000016764 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000190 | 0000001 | 89.22 | 20/10/2022 | 0000000016764 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000191 | 0000001 | 90.00 | 20/10/2022 | 0000000016764 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000192 | 0000001 | 49.00 | 20/10/2022 | 0000000016764 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000193 | 0000001 | 22.00 | 20/10/2022 | 0000000016764 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000188 | 0000001 | 11081.87 | 25/10/2022 | 0000000016764 | 001511 | 000000 | 51.27 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000194 | 0000001 | 500.00 | 26/10/2022 | 0000000016764 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000195 | 0000001 | 1500.00 | 28/10/2022 | 0000000016764 | 001511 | 000000 | 60.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000196 | 0000001 | 11.00 | 28/10/2022 | 0000000016764 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000197 | 0000001 | 2030.00 | 01/11/2022 | 0000000016764 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000198 | 0000001 | 4.75 | 01/11/2022 | 0000000016764 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000199 | 0000001 | 406.00 | 03/11/2022 | 0000000016764 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000201 | 0000001 | 14.10 | 03/11/2022 | 0000000016764 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000202 | 0000001 | 300.00 | 04/11/2022 | 0000000016764 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000203 | 0000001 | 22.00 | 04/11/2022 | 0000000016764 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000204 | 0000001 | 11.00 | 07/11/2022 | 0000000016764 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000200 | 0000001 | 4700.00 | 07/11/2022 | 0000000016764 | 001511 | 000000 | 188.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000205 | 0000001 | 1000.00 | 18/11/2022 | 0000000016764 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000206 | 0000001 | 41900.00 | 18/11/2022 | 0000000016764 | 001511 | 000000 | 12378.04 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000207 | 0000001 | 9658.86 | 18/11/2022 | 0000000016764 | 001511 | 000000 | 1101.36 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000208 | 0000001 | 1212.00 | 18/11/2022 | 0000000016764 | 001511 | 000000 | 90.90 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000209 | 0000001 | 3500.00 | 18/11/2022 | 0000000016764 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000210 | 0000001 | 1300.00 | 18/11/2022 | 0000000016764 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000211 | 0000001 | 400.00 | 18/11/2022 | 0000000016764 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000212 | 0000001 | 350.00 | 18/11/2022 | 0000000016764 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000213 | 0000001 | 90.00 | 18/11/2022 | 0000000016764 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000214 | 0000001 | 415.84 | 18/11/2022 | 0000000016764 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000215 | 0000001 | 11081.87 | 18/11/2022 | 0000000016764 | 001511 | 000000 | 51.27 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000216 | 0000001 | 49.00 | 18/11/2022 | 0000000016764 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000217 | 0000001 | 22.00 | 18/11/2022 | 0000000016764 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000218 | 0000001 | 7000.00 | 29/11/2022 | 0000000016764 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000219 | 0000001 | 89.22 | 29/11/2022 | 0000000016764 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000220 | 0000001 | 4829.43 | 02/12/2022 | 0000000016764 | 001511 | 000000 | 802.55 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000221 | 0000001 | 606.00 | 02/12/2022 | 0000000016764 | 001511 | 000000 | 90.90 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000222 | 0000001 | 300.00 | 02/12/2022 | 0000000016764 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000223 | 0000001 | 25.10 | 02/12/2022 | 0000000016764 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000224 | 0000001 | 4.75 | 02/12/2022 | 0000000016764 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000225 | 0000001 | 2279.37 | 12/12/2022 | 0000000016764 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000228 | 0000001 | 750.00 | 15/12/2022 | 0000000016764 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000229 | 0000001 | 1600.00 | 15/12/2022 | 0000000016764 | 001511 | 000000 | 64.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000230 | 0000001 | 22.00 | 15/12/2022 | 0000000016764 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000232 | 0000001 | 722.20 | 16/12/2022 | 0000000016764 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000233 | 0000001 | 590.50 | 16/12/2022 | 0000000016764 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000234 | 0000001 | 22.00 | 16/12/2022 | 0000000016764 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000236 | 0000001 | 3000.00 | 19/12/2022 | 0000000016764 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000242 | 0000001 | 11.00 | 19/12/2022 | 0000000016764 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000243 | 0000001 | 49.00 | 20/12/2022 | 0000000016764 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000244 | 0000001 | 89.22 | 20/12/2022 | 0000000016764 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000245 | 0000001 | 222.80 | 20/12/2022 | 0000000016764 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000246 | 0000001 | 90.00 | 20/12/2022 | 0000000016764 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000247 | 0000001 | 22.00 | 20/12/2022 | 0000000016764 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000237 | 0000001 | 41900.00 | 20/12/2022 | 0000000016764 | 001511 | 000000 | 12378.04 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000238 | 0000001 | 9658.86 | 20/12/2022 | 0000000016764 | 001511 | 000000 | 1101.36 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000239 | 0000001 | 1212.00 | 20/12/2022 | 0000000016764 | 001511 | 000000 | 90.90 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000240 | 0000001 | 11081.87 | 20/12/2022 | 0000000016764 | 001511 | 000000 | 51.27 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000241 | 0000001 | 1300.00 | 20/12/2022 | 0000000016764 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000235 | 0000001 | 400.00 | 20/12/2022 | 0000000016764 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000231 | 0000001 | 350.00 | 20/12/2022 | 0000000016764 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000226 | 0000001 | 1000.00 | 20/12/2022 | 0000000016764 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000227 | 0000001 | 3500.00 | 20/12/2022 | 0000000016764 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000248 | 0000001 | 1300.00 | 26/12/2022 | 0000000016764 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000249 | 0000001 | 1300.00 | 26/12/2022 | 0000000016764 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000250 | 0000001 | 1300.00 | 26/12/2022 | 0000000016764 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000251 | 0000001 | 1300.00 | 26/12/2022 | 0000000016764 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000252 | 0000001 | 1300.00 | 26/12/2022 | 0000000016764 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000253 | 0000001 | 1300.00 | 26/12/2022 | 0000000016764 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000254 | 0000001 | 1300.00 | 26/12/2022 | 0000000016764 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000255 | 0000001 | 1300.00 | 26/12/2022 | 0000000016764 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000256 | 0000001 | 1300.00 | 26/12/2022 | 0000000016764 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000257 | 0000001 | 1300.00 | 26/12/2022 | 0000000016764 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000258 | 0000001 | 1300.00 | 26/12/2022 | 0000000016764 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000259 | 0000001 | 1212.00 | 30/12/2022 | 0000000016764 | 001511 | 000000 | 90.90 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000260 | 0000001 | 1212.00 | 30/12/2022 | 0000000016764 | 001511 | 000000 | 90.90 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000261 | 0000001 | 1212.00 | 30/12/2022 | 0000000016764 | 001511 | 000000 | 90.90 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000262 | 0000001 | 1212.00 | 30/12/2022 | 0000000016764 | 001511 | 000000 | 90.90 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000263 | 0000001 | 1212.00 | 30/12/2022 | 0000000016764 | 001511 | 000000 | 90.90 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000264 | 0000001 | 1212.00 | 30/12/2022 | 0000000016764 | 001511 | 000000 | 90.90 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000265 | 0000001 | 606.00 | 30/12/2022 | 0000000016764 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000266 | 0000001 | 1212.00 | 30/12/2022 | 0000000016764 | 001511 | 000000 | 90.90 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000267 | 0000001 | 1212.00 | 30/12/2022 | 0000000016764 | 001511 | 000000 | 90.90 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000268 | 0000001 | 1212.00 | 30/12/2022 | 0000000016764 | 001511 | 000000 | 90.90 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000269 | 0000001 | 1212.00 | 30/12/2022 | 0000000016764 | 001511 | 000000 | 90.90 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000270 | 0000001 | 1212.00 | 30/12/2022 | 0000000016764 | 001511 | 000000 | 90.90 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000271 | 0000001 | 606.00 | 30/12/2022 | 0000000016764 | 001511 | 000000 | 90.90 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000272 | 0000001 | 1212.00 | 30/12/2022 | 0000000016764 | 001511 | 000000 | 90.90 | 1 | Conta Corrente | NULL |
Quantidade de Registros: 272
Última atualização: 11/06/2024