| 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 | 0000008 | 0000001 | 4500.00 | 20/01/2022 | 0000000099708 | 011274 | 000000 | 0.00 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| CÂMARA MUNICIPAL | 0000009 | 0000001 | 350.00 | 20/01/2022 | 0000000099708 | 011274 | 000000 | 0.00 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| CÂMARA MUNICIPAL | 0000010 | 0000001 | 400.00 | 20/01/2022 | 0000000099708 | 011274 | 000000 | 0.00 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| CÂMARA MUNICIPAL | 0000011 | 0000001 | 5500.00 | 20/01/2022 | 0000000099708 | 011274 | 000000 | 0.00 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| CÂMARA MUNICIPAL | 0000012 | 0000001 | 1500.00 | 20/01/2022 | 0000000099708 | 011274 | 000000 | 300.00 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| CÂMARA MUNICIPAL | 0000013 | 0000001 | 2000.00 | 20/01/2022 | 0000000099708 | 011274 | 000000 | 280.00 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| CÂMARA MUNICIPAL | 0000014 | 0000001 | 2500.00 | 20/01/2022 | 0000000099708 | 011274 | 000000 | 362.60 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| CÂMARA MUNICIPAL | 0000001 | 0000001 | 7512.00 | 20/01/2022 | 0000000099708 | 011274 | 000000 | 613.60 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| CÂMARA MUNICIPAL | 0000002 | 0000001 | 5000.00 | 20/01/2022 | 0000000099708 | 011274 | 856253 | 1949.53 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| CÂMARA MUNICIPAL | 0000002 | 0000002 | 42000.00 | 20/01/2022 | 0000000099708 | 011274 | 000000 | 11743.90 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| CÂMARA MUNICIPAL | 0000003 | 0000001 | 298.86 | 20/01/2022 | 0000000099708 | 011274 | 000000 | 0.00 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| CÂMARA MUNICIPAL | 0000004 | 0000001 | 54.99 | 20/01/2022 | 0000000099708 | 011274 | 000000 | 0.00 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| CÂMARA MUNICIPAL | 0000005 | 0000001 | 129.50 | 20/01/2022 | 0000000099708 | 011274 | 000000 | 0.00 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| CÂMARA MUNICIPAL | 0000006 | 0000001 | 82.35 | 20/01/2022 | 0000000099708 | 011274 | 000000 | 0.00 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| CÂMARA MUNICIPAL | 0000007 | 0000001 | 1500.00 | 21/01/2022 | 0000000099708 | 011274 | 000000 | 0.00 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| CÂMARA MUNICIPAL | 0000015 | 0000001 | 2250.00 | 21/01/2022 | 0000000099708 | 011274 | 000000 | 0.00 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| CÂMARA MUNICIPAL | 0000016 | 0000001 | 5500.00 | 08/02/2022 | 0000000099708 | 011274 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000017 | 0000001 | 350.00 | 10/02/2022 | 0000000099708 | 011274 | 856254 | 43.75 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000018 | 0000001 | 2500.00 | 10/02/2022 | 0000000099708 | 011274 | 000000 | 362.60 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000019 | 0000001 | 12596.06 | 10/02/2022 | 0000000099708 | 011274 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000020 | 0000001 | 129.50 | 10/02/2022 | 0000000099708 | 011274 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000021 | 0000001 | 202.63 | 10/02/2022 | 0000000099708 | 011274 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000022 | 0000001 | 89.22 | 10/02/2022 | 0000000099708 | 011274 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000023 | 0000001 | 115.65 | 11/02/2022 | 0000000099708 | 011274 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000002 | 0000003 | 5000.00 | 14/02/2022 | 0000000099708 | 011274 | 000000 | 1949.53 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000024 | 0000001 | 350.00 | 21/02/2022 | 0000000099708 | 011274 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000025 | 0000001 | 2000.00 | 21/02/2022 | 0000000099708 | 011274 | 000000 | 280.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000026 | 0000001 | 4500.00 | 21/02/2022 | 0000000099708 | 011274 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000027 | 0000001 | 1500.00 | 21/02/2022 | 0000000099708 | 011274 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000028 | 0000001 | 1500.00 | 21/02/2022 | 0000000099708 | 011274 | 000000 | 210.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000029 | 0000001 | 2280.00 | 21/02/2022 | 0000000099708 | 011274 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000030 | 0000001 | 1212.00 | 21/02/2022 | 0000000099708 | 011274 | 856256 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000031 | 0000001 | 300.00 | 21/02/2022 | 0000000099708 | 011274 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000032 | 0000001 | 1400.00 | 21/02/2022 | 0000000099708 | 011274 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000033 | 0000001 | 54.99 | 21/02/2022 | 0000000099708 | 011274 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000034 | 0000001 | 8212.00 | 21/02/2022 | 0000000099708 | 011274 | 000000 | 728.25 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000035 | 0000001 | 5000.00 | 21/02/2022 | 0000000099708 | 011274 | 856255 | 1937.83 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000035 | 0000002 | 42000.00 | 21/02/2022 | 0000000099708 | 011274 | 000000 | 11723.64 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000036 | 0000001 | 250.00 | 22/02/2022 | 0000000099708 | 011274 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000037 | 0000001 | 850.07 | 24/02/2022 | 0000000099708 | 011274 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000038 | 0000001 | 5500.00 | 07/03/2022 | 0000000099708 | 011274 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000041 | 0000001 | 350.00 | 10/03/2022 | 0000000099708 | 011274 | 856257 | 43.75 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000042 | 0000001 | 2500.00 | 10/03/2022 | 0000000099708 | 011274 | 000000 | 362.60 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000043 | 0000001 | 91.18 | 10/03/2022 | 0000000099708 | 011274 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000044 | 0000001 | 468.76 | 10/03/2022 | 0000000099708 | 011274 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000045 | 0000001 | 129.50 | 10/03/2022 | 0000000099708 | 011274 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000046 | 0000001 | 12882.47 | 11/03/2022 | 0000000099708 | 011274 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000047 | 0000001 | 1500.00 | 18/03/2022 | 0000000099708 | 011274 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000048 | 0000001 | 2000.00 | 18/03/2022 | 0000000099708 | 011274 | 000000 | 280.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000049 | 0000001 | 1500.00 | 18/03/2022 | 0000000099708 | 011274 | 000000 | 210.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000050 | 0000001 | 1212.00 | 18/03/2022 | 0000000099708 | 011274 | 000000 | 151.50 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000051 | 0000001 | 1400.00 | 18/03/2022 | 0000000099708 | 011274 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000052 | 0000001 | 54.99 | 18/03/2022 | 0000000099708 | 011274 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000053 | 0000001 | 350.00 | 18/03/2022 | 0000000099708 | 011274 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000054 | 0000001 | 7512.00 | 18/03/2022 | 0000000099708 | 011274 | 000000 | 607.14 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000055 | 0000001 | 5000.00 | 18/03/2022 | 0000000099708 | 011274 | 856258 | 1937.83 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000055 | 0000002 | 42000.00 | 18/03/2022 | 0000000099708 | 011274 | 000000 | 12628.04 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000056 | 0000001 | 4500.00 | 18/03/2022 | 0000000099708 | 011274 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000057 | 0000001 | 87000.00 | 30/03/2022 | 0000000099708 | 011274 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000059 | 0000001 | 5500.00 | 11/04/2022 | 0000000099708 | 011274 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000060 | 0000001 | 568.62 | 11/04/2022 | 0000000099708 | 011274 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000061 | 0000001 | 1522.44 | 11/04/2022 | 0000000099708 | 011274 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000062 | 0000001 | 2500.00 | 11/04/2022 | 0000000099708 | 011274 | 000000 | 362.60 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000063 | 0000001 | 37.80 | 13/04/2022 | 0000000099708 | 011274 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000055 | 0000003 | 42000.00 | 13/04/2022 | 0000000099708 | 011274 | 000000 | 11723.64 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000064 | 0000001 | 350.00 | 20/04/2022 | 0000000099708 | 011274 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000065 | 0000001 | 10117.78 | 20/04/2022 | 0000000099708 | 011274 | 000000 | 1128.89 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000066 | 0000001 | 42000.00 | 20/04/2022 | 0000000099708 | 011274 | 000000 | 11723.64 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000066 | 0000002 | 5000.00 | 20/04/2022 | 0000000099708 | 011274 | 856250 | 1937.83 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000067 | 0000001 | 350.00 | 20/04/2022 | 0000000099708 | 011274 | 000000 | 17.50 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000068 | 0000001 | 2000.00 | 20/04/2022 | 0000000099708 | 011274 | 000000 | 280.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000069 | 0000001 | 1500.00 | 20/04/2022 | 0000000099708 | 011274 | 000000 | 210.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000070 | 0000001 | 17335.42 | 20/04/2022 | 0000000099708 | 011274 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000071 | 0000001 | 1212.00 | 20/04/2022 | 0000000099708 | 011274 | 000000 | 151.50 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000072 | 0000001 | 1477.50 | 20/04/2022 | 0000000099708 | 011274 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000073 | 0000001 | 91.08 | 20/04/2022 | 0000000099708 | 011274 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000074 | 0000001 | 129.50 | 20/04/2022 | 0000000099708 | 011274 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000075 | 0000001 | 1400.00 | 20/04/2022 | 0000000099708 | 011274 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000076 | 0000001 | 317.27 | 20/04/2022 | 0000000099708 | 011274 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000077 | 0000001 | 1500.00 | 20/04/2022 | 0000000099708 | 011274 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000078 | 0000001 | 4500.00 | 20/04/2022 | 0000000099708 | 011274 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000079 | 0000001 | 60.99 | 20/04/2022 | 0000000099708 | 011274 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000080 | 0000001 | 67.45 | 27/04/2022 | 0000000099708 | 011274 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000081 | 0000001 | 5500.00 | 02/05/2022 | 0000000099708 | 011274 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000082 | 0000001 | 48.75 | 04/05/2022 | 0000000099708 | 011274 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000083 | 0000001 | 2500.00 | 10/05/2022 | 0000000099708 | 011274 | 000000 | 362.60 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000084 | 0000001 | 1786.87 | 12/05/2022 | 0000000099708 | 011274 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000085 | 0000001 | 89.22 | 12/05/2022 | 0000000099708 | 011274 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000086 | 0000001 | 273.84 | 12/05/2022 | 0000000099708 | 011274 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000087 | 0000001 | 6400.00 | 16/05/2022 | 0000000099708 | 011274 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000088 | 0000001 | 4072.92 | 20/05/2022 | 0000000099708 | 011274 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000089 | 0000001 | 8145.84 | 20/05/2022 | 0000000099708 | 011274 | 000000 | 693.01 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000090 | 0000001 | 5000.00 | 20/05/2022 | 0000000099708 | 011274 | 856262 | 1937.83 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000090 | 0000002 | 42000.00 | 20/05/2022 | 0000000099708 | 011274 | 000000 | 11723.64 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000091 | 0000001 | 350.00 | 20/05/2022 | 0000000099708 | 011274 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000092 | 0000001 | 1400.00 | 20/05/2022 | 0000000099708 | 011274 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000093 | 0000001 | 129.50 | 20/05/2022 | 0000000099708 | 011274 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000094 | 0000001 | 54.99 | 20/05/2022 | 0000000099708 | 011274 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000095 | 0000001 | 13432.02 | 20/05/2022 | 0000000099708 | 011274 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000096 | 0000001 | 2000.00 | 20/05/2022 | 0000000099708 | 011274 | 000000 | 280.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000097 | 0000001 | 1500.00 | 20/05/2022 | 0000000099708 | 011274 | 000000 | 210.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000098 | 0000001 | 1212.00 | 20/05/2022 | 0000000099708 | 011274 | 000000 | 151.50 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000099 | 0000001 | 1212.00 | 20/05/2022 | 0000000099708 | 011274 | 856286 | 151.50 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000100 | 0000001 | 4500.00 | 20/05/2022 | 0000000099708 | 011274 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000101 | 0000001 | 1500.00 | 20/05/2022 | 0000000099708 | 011274 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000102 | 0000001 | 1212.00 | 20/05/2022 | 0000000099708 | 011274 | 856285 | 151.50 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000103 | 0000001 | 350.00 | 20/05/2022 | 0000000099708 | 011274 | 856283 | 43.50 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000104 | 0000001 | 661.73 | 30/05/2022 | 0000000099708 | 011274 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000105 | 0000001 | 1477.50 | 01/06/2022 | 0000000099708 | 011274 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000106 | 0000001 | 5500.00 | 01/06/2022 | 0000000099708 | 011274 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000107 | 0000001 | 1561.63 | 03/06/2022 | 0000000099708 | 011274 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000108 | 0000001 | 129.50 | 06/06/2022 | 0000000099708 | 011274 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000109 | 0000001 | 65.72 | 06/06/2022 | 0000000099708 | 011274 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000110 | 0000001 | 4000.00 | 13/06/2022 | 0000000099708 | 011274 | 000000 | 897.87 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000111 | 0000001 | 5500.00 | 15/06/2022 | 0000000099708 | 011274 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000112 | 0000001 | 5500.00 | 15/06/2022 | 0000000099708 | 011274 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000113 | 0000001 | 900.00 | 15/06/2022 | 0000000099708 | 011274 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000114 | 0000001 | 4500.00 | 20/06/2022 | 0000000099708 | 011274 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000115 | 0000001 | 1500.00 | 20/06/2022 | 0000000099708 | 011274 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000116 | 0000001 | 350.00 | 20/06/2022 | 0000000099708 | 011274 | 856920 | 43.75 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000117 | 0000001 | 1212.00 | 20/06/2022 | 0000000099708 | 011274 | 856269 | 151.50 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000118 | 0000001 | 2000.00 | 21/06/2022 | 0000000099708 | 011274 | 000000 | 280.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000119 | 0000001 | 1500.00 | 21/06/2022 | 0000000099708 | 011274 | 000000 | 210.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000120 | 0000001 | 350.00 | 21/06/2022 | 0000000099708 | 011274 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000121 | 0000001 | 1400.00 | 21/06/2022 | 0000000099708 | 011274 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000122 | 0000001 | 1212.00 | 21/06/2022 | 0000000099708 | 011274 | 000000 | 151.50 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000123 | 0000001 | 1212.00 | 21/06/2022 | 0000000099708 | 011274 | 000000 | 151.50 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000124 | 0000001 | 91.36 | 21/06/2022 | 0000000099708 | 011274 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000125 | 0000001 | 13624.24 | 21/06/2022 | 0000000099708 | 011274 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000126 | 0000001 | 8549.84 | 21/06/2022 | 0000000099708 | 011274 | 000000 | 729.37 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000127 | 0000001 | 42000.00 | 21/06/2022 | 0000000099708 | 011274 | 000000 | 11723.64 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000127 | 0000002 | 5000.00 | 21/06/2022 | 0000000099708 | 011274 | 856288 | 1937.83 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000128 | 0000001 | 5500.00 | 11/07/2022 | 0000000099708 | 011274 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000129 | 0000001 | 1477.50 | 11/07/2022 | 0000000099708 | 011274 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000130 | 0000001 | 303.61 | 11/07/2022 | 0000000099708 | 011274 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000131 | 0000001 | 54.99 | 11/07/2022 | 0000000099708 | 011274 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000132 | 0000001 | 129.50 | 11/07/2022 | 0000000099708 | 011274 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000133 | 0000001 | 2200.00 | 12/07/2022 | 0000000099708 | 011274 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000134 | 0000001 | 8463.00 | 12/07/2022 | 0000000099708 | 011274 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000135 | 0000001 | 4734.00 | 12/07/2022 | 0000000099708 | 011274 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000136 | 0000001 | 4000.00 | 15/07/2022 | 0000000099708 | 011274 | 000000 | 897.87 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000137 | 0000001 | 5000.00 | 20/07/2022 | 0000000099708 | 011274 | 856291 | 1937.83 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000137 | 0000002 | 42000.00 | 20/07/2022 | 0000000099708 | 011274 | 000000 | 11723.64 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000138 | 0000001 | 8145.84 | 20/07/2022 | 0000000099708 | 011274 | 000000 | 693.01 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000139 | 0000001 | 54.99 | 20/07/2022 | 0000000099708 | 011274 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000140 | 0000001 | 91.11 | 20/07/2022 | 0000000099708 | 011274 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000141 | 0000001 | 197.66 | 20/07/2022 | 0000000099708 | 011274 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000142 | 0000001 | 129.50 | 20/07/2022 | 0000000099708 | 011274 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000143 | 0000001 | 250.00 | 20/07/2022 | 0000000099708 | 011274 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000144 | 0000001 | 1500.00 | 20/07/2022 | 0000000099708 | 011274 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000145 | 0000001 | 350.00 | 20/07/2022 | 0000000099708 | 011274 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000146 | 0000001 | 1400.00 | 20/07/2022 | 0000000099708 | 011274 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000147 | 0000001 | 1212.00 | 20/07/2022 | 0000000099708 | 011274 | 000000 | 151.50 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000148 | 0000001 | 1212.00 | 20/07/2022 | 0000000099708 | 011274 | 000000 | 151.50 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000149 | 0000001 | 1212.00 | 20/07/2022 | 0000000099708 | 011274 | 856292 | 151.50 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000150 | 0000001 | 1500.00 | 20/07/2022 | 0000000099708 | 011274 | 000000 | 210.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000151 | 0000001 | 2000.00 | 20/07/2022 | 0000000099708 | 011274 | 000000 | 280.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000152 | 0000001 | 5500.00 | 20/07/2022 | 0000000099708 | 011274 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000153 | 0000001 | 13935.47 | 20/07/2022 | 0000000099708 | 011274 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000154 | 0000001 | 1477.50 | 25/07/2022 | 0000000099708 | 011274 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000155 | 0000001 | 350.00 | 25/07/2022 | 0000000099708 | 011274 | 856923 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000156 | 0000001 | 1582.74 | 28/07/2022 | 0000000099708 | 011274 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000157 | 0000001 | 5500.00 | 01/08/2022 | 0000000099708 | 011274 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000158 | 0000001 | 4000.00 | 10/08/2022 | 0000000099708 | 011274 | 000000 | 897.87 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000159 | 0000001 | 100.00 | 10/08/2022 | 0000000099708 | 011274 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000160 | 0000001 | 91.37 | 10/08/2022 | 0000000099708 | 011274 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000161 | 0000001 | 219.30 | 10/08/2022 | 0000000099708 | 011274 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000162 | 0000001 | 13816.97 | 10/08/2022 | 0000000099708 | 011274 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000163 | 0000001 | 117.40 | 11/08/2022 | 0000000099708 | 011274 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000164 | 0000001 | 1477.50 | 15/08/2022 | 0000000099708 | 011274 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000165 | 0000001 | 350.00 | 19/08/2022 | 0000000099708 | 011274 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000166 | 0000001 | 1400.00 | 19/08/2022 | 0000000099708 | 011274 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000167 | 0000001 | 1500.00 | 19/08/2022 | 0000000099708 | 011274 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000168 | 0000001 | 5000.00 | 19/08/2022 | 0000000099708 | 011274 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000169 | 0000001 | 47000.00 | 19/08/2022 | 0000000099708 | 011274 | 000000 | 13853.32 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000170 | 0000001 | 2264.47 | 19/08/2022 | 0000000099708 | 011274 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000171 | 0000001 | 1212.00 | 19/08/2022 | 0000000099708 | 011274 | 000000 | 151.50 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000172 | 0000001 | 1212.00 | 19/08/2022 | 0000000099708 | 011274 | 000000 | 151.50 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000173 | 0000001 | 2000.00 | 19/08/2022 | 0000000099708 | 011274 | 000000 | 280.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000174 | 0000001 | 1500.00 | 19/08/2022 | 0000000099708 | 011274 | 000000 | 210.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000175 | 0000001 | 1212.00 | 19/08/2022 | 0000000099708 | 011274 | 000000 | 151.50 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000176 | 0000001 | 8916.27 | 19/08/2022 | 0000000099708 | 011274 | 000000 | 833.09 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000177 | 0000001 | 180.00 | 31/08/2022 | 0000000099708 | 011274 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000178 | 0000001 | 5500.00 | 06/09/2022 | 0000000099708 | 011274 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000179 | 0000001 | 48.75 | 09/09/2022 | 0000000099708 | 011274 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000180 | 0000001 | 91.36 | 09/09/2022 | 0000000099708 | 011274 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000181 | 0000001 | 4000.00 | 09/09/2022 | 0000000099708 | 011274 | 000000 | 897.87 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000182 | 0000001 | 231.73 | 09/09/2022 | 0000000099708 | 011274 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000183 | 0000001 | 350.00 | 09/09/2022 | 0000000099708 | 011274 | 000000 | 43.75 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000184 | 0000001 | 56.15 | 09/09/2022 | 0000000099708 | 011274 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000185 | 0000001 | 132.09 | 09/09/2022 | 0000000099708 | 011274 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000186 | 0000001 | 1477.50 | 13/09/2022 | 0000000099708 | 011274 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000187 | 0000001 | 13792.07 | 14/09/2022 | 0000000099708 | 011274 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000188 | 0000001 | 1527.62 | 20/09/2022 | 0000000099708 | 011274 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000189 | 0000001 | 54.99 | 20/09/2022 | 0000000099708 | 011274 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000190 | 0000001 | 1500.00 | 20/09/2022 | 0000000099708 | 011274 | 000000 | 210.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000191 | 0000001 | 1212.00 | 20/09/2022 | 0000000099708 | 011274 | 000000 | 151.50 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000192 | 0000001 | 1400.00 | 20/09/2022 | 0000000099708 | 011274 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000193 | 0000001 | 1212.00 | 20/09/2022 | 0000000099708 | 011274 | 000000 | 151.50 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000194 | 0000001 | 1212.00 | 20/09/2022 | 0000000099708 | 011274 | 000000 | 151.50 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000195 | 0000001 | 350.00 | 20/09/2022 | 0000000099708 | 011274 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000196 | 0000001 | 2000.00 | 20/09/2022 | 0000000099708 | 011274 | 000000 | 280.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000197 | 0000001 | 1500.00 | 20/09/2022 | 0000000099708 | 011274 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000198 | 0000001 | 8916.27 | 20/09/2022 | 0000000099708 | 011274 | 000000 | 820.96 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000199 | 0000001 | 47000.00 | 20/09/2022 | 0000000099708 | 011274 | 000000 | 13895.98 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000200 | 0000001 | 5500.00 | 05/10/2022 | 0000000099708 | 011274 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000201 | 0000001 | 5000.00 | 05/10/2022 | 0000000099708 | 011274 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000202 | 0000001 | 1755.05 | 05/10/2022 | 0000000099708 | 011274 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000203 | 0000001 | 14056.08 | 11/10/2022 | 0000000099708 | 011274 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000204 | 0000001 | 4000.00 | 11/10/2022 | 0000000099708 | 011274 | 000000 | 897.87 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000205 | 0000001 | 350.00 | 11/10/2022 | 0000000099708 | 011274 | 000000 | 43.75 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000206 | 0000001 | 208.98 | 11/10/2022 | 0000000099708 | 011274 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000207 | 0000001 | 201.19 | 11/10/2022 | 0000000099708 | 011274 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000208 | 0000001 | 1212.00 | 20/10/2022 | 0000000099708 | 011274 | 000000 | 151.50 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000209 | 0000001 | 1477.50 | 20/10/2022 | 0000000099708 | 011274 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000210 | 0000001 | 134.50 | 20/10/2022 | 0000000099708 | 011274 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000211 | 0000001 | 56.37 | 20/10/2022 | 0000000099708 | 011274 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000212 | 0000001 | 1500.00 | 20/10/2022 | 0000000099708 | 011274 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000213 | 0000001 | 1400.00 | 20/10/2022 | 0000000099708 | 011274 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000214 | 0000001 | 1212.00 | 20/10/2022 | 0000000099708 | 011274 | 000000 | 151.50 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000215 | 0000001 | 1212.00 | 20/10/2022 | 0000000099708 | 011274 | 000000 | 151.50 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000216 | 0000001 | 1500.00 | 20/10/2022 | 0000000099708 | 011274 | 000000 | 210.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000217 | 0000001 | 2000.00 | 20/10/2022 | 0000000099708 | 011274 | 000000 | 280.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000218 | 0000001 | 350.00 | 20/10/2022 | 0000000099708 | 011274 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000219 | 0000001 | 8145.84 | 20/10/2022 | 0000000099708 | 011274 | 000000 | 693.01 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000220 | 0000001 | 47000.00 | 20/10/2022 | 0000000099708 | 011274 | 000000 | 13895.98 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000221 | 0000001 | 750.00 | 04/11/2022 | 0000000099708 | 011274 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000222 | 0000001 | 5500.00 | 04/11/2022 | 0000000099708 | 011274 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000223 | 0000001 | 226.81 | 04/11/2022 | 0000000099708 | 011274 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000224 | 0000001 | 129.50 | 04/11/2022 | 0000000099708 | 011274 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000225 | 0000001 | 1183.25 | 04/11/2022 | 0000000099708 | 011274 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000226 | 0000001 | 142.00 | 04/11/2022 | 0000000099708 | 011274 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000227 | 0000001 | 350.00 | 07/11/2022 | 0000000099708 | 011274 | 000000 | 43.75 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000228 | 0000001 | 3740.50 | 09/11/2022 | 0000000099708 | 011274 | 856294 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000229 | 0000001 | 4000.00 | 14/11/2022 | 0000000099708 | 011274 | 856297 | 897.87 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000230 | 0000001 | 2500.00 | 14/11/2022 | 0000000099708 | 011274 | 856925 | 125.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000231 | 0000001 | 1910.00 | 17/11/2022 | 0000000099708 | 011274 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000232 | 0000001 | 1477.50 | 17/11/2022 | 0000000099708 | 011274 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000235 | 0000001 | 47000.00 | 18/11/2022 | 0000000099708 | 011274 | 000000 | 13997.23 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000236 | 0000001 | 8146.84 | 18/11/2022 | 0000000099708 | 011274 | 000000 | 693.01 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000237 | 0000001 | 4078.79 | 18/11/2022 | 0000000099708 | 011274 | 000000 | 661.45 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000238 | 0000001 | 896.79 | 21/11/2022 | 0000000099708 | 011274 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000239 | 0000001 | 1212.00 | 21/11/2022 | 0000000099708 | 011274 | 000000 | 193.92 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000240 | 0000001 | 2000.00 | 21/11/2022 | 0000000099708 | 011274 | 000000 | 320.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000241 | 0000001 | 1500.00 | 21/11/2022 | 0000000099708 | 011274 | 000000 | 240.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000242 | 0000001 | 1212.00 | 21/11/2022 | 0000000099708 | 011274 | 000000 | 193.92 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000243 | 0000001 | 1212.00 | 21/11/2022 | 0000000099708 | 011274 | 000000 | 193.92 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000244 | 0000001 | 350.00 | 21/11/2022 | 0000000099708 | 011274 | 000000 | 56.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000245 | 0000001 | 1500.00 | 21/11/2022 | 0000000099708 | 011274 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000246 | 0000001 | 129.50 | 21/11/2022 | 0000000099708 | 011274 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000247 | 0000001 | 51.99 | 21/11/2022 | 0000000099708 | 011274 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000248 | 0000001 | 1400.00 | 21/11/2022 | 0000000099708 | 011274 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000249 | 0000001 | 89.22 | 21/11/2022 | 0000000099708 | 011274 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000250 | 0000001 | 5791.70 | 21/11/2022 | 0000000099708 | 011274 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000251 | 0000001 | 13878.81 | 21/11/2022 | 0000000099708 | 011274 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000233 | 0000001 | 350.00 | 21/11/2022 | 0000000099708 | 011274 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000231 | 0000002 | 1910.00 | 21/11/2022 | 0000000099708 | 011274 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000234 | 0000001 | 10800.00 | 22/11/2022 | 0000000099708 | 011274 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000252 | 0000001 | 1842.07 | 23/11/2022 | 0000000099708 | 011274 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000254 | 0000001 | 30000.00 | 28/11/2022 | 0000000099708 | 011274 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000255 | 0000001 | 5500.00 | 01/12/2022 | 0000000099708 | 011274 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000256 | 0000001 | 2110.00 | 02/12/2022 | 0000000099708 | 011274 | 000000 | 105.50 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000257 | 0000001 | 639.00 | 06/12/2022 | 0000000099708 | 011274 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000258 | 0000001 | 1065.00 | 06/12/2022 | 0000000099708 | 011274 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000259 | 0000001 | 4000.00 | 13/12/2022 | 0000000099708 | 011274 | 000000 | 819.20 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000260 | 0000001 | 89.22 | 15/12/2022 | 0000000099708 | 011274 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000261 | 0000001 | 300.23 | 15/12/2022 | 0000000099708 | 011274 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000262 | 0000001 | 1400.00 | 15/12/2022 | 0000000099708 | 011274 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000263 | 0000001 | 1477.50 | 15/12/2022 | 0000000099708 | 011274 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000264 | 0000001 | 129.50 | 15/12/2022 | 0000000099708 | 011274 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000265 | 0000001 | 350.00 | 20/12/2022 | 0000000099708 | 011274 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000266 | 0000001 | 47000.00 | 20/12/2022 | 0000000099708 | 011274 | 000000 | 13962.57 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000267 | 0000001 | 8145.84 | 20/12/2022 | 0000000099708 | 011274 | 000000 | 693.01 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000268 | 0000001 | 1500.00 | 20/12/2022 | 0000000099708 | 011274 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000269 | 0000001 | 2000.00 | 20/12/2022 | 0000000099708 | 011274 | 000000 | 320.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000270 | 0000001 | 350.00 | 20/12/2022 | 0000000099708 | 011274 | 000000 | 56.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000271 | 0000001 | 1212.00 | 20/12/2022 | 0000000099708 | 011274 | 000000 | 193.92 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000272 | 0000001 | 1212.00 | 20/12/2022 | 0000000099708 | 011274 | 000000 | 193.92 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000273 | 0000001 | 1212.00 | 20/12/2022 | 0000000099708 | 011274 | 000000 | 193.92 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000274 | 0000001 | 1500.00 | 20/12/2022 | 0000000099708 | 011274 | 000000 | 240.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000254 | 0000002 | 22065.00 | 20/12/2022 | 0000000099708 | 011274 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000277 | 0000001 | 220.00 | 21/12/2022 | 0000000099708 | 011274 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000278 | 0000001 | 241.28 | 21/12/2022 | 0000000099708 | 011274 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000279 | 0000001 | 9786.43 | 21/12/2022 | 0000000099708 | 011274 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000280 | 0000001 | 1720.90 | 21/12/2022 | 0000000099708 | 011274 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000281 | 0000001 | 60.88 | 26/12/2022 | 0000000099708 | 011274 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000282 | 0000001 | 13816.92 | 27/12/2022 | 0000000099708 | 011274 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000276 | 0000001 | 462.00 | 27/12/2022 | 0000000099708 | 011274 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000283 | 0000001 | 10215.00 | 28/12/2022 | 0000000099708 | 011274 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000284 | 0000001 | 1710.56 | 28/12/2022 | 0000000099708 | 011274 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000285 | 0000001 | 2116.02 | 28/12/2022 | 0000000099708 | 011274 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000286 | 0000001 | 2400.00 | 28/12/2022 | 0000000099708 | 011274 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000287 | 0000001 | 6200.00 | 28/12/2022 | 0000000099708 | 011274 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000288 | 0000001 | 126.18 | 28/12/2022 | 0000000099708 | 011274 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000289 | 0000001 | 11.00 | 28/12/2022 | 0000000099708 | 011274 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000275 | 0000001 | 780.00 | 28/12/2022 | 0000000099708 | 011274 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
Quantidade de Registros: 296
Última atualização: 11/06/2024