| 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 | 189.34 | 21/01/2022 | 0000000000511 | 000380 | 901788 | 0.00 | 1 | Conta Corrente | CEF - CAMARA SERRARIA 51-1 |
| CÂMARA MUNICIPAL | 0000002 | 0000001 | 1200.00 | 21/01/2022 | 0000000000511 | 000380 | 901787 | 0.00 | 1 | Conta Corrente | CEF - CAMARA SERRARIA 51-1 |
| CÂMARA MUNICIPAL | 0000003 | 0000001 | 2.50 | 21/01/2022 | 0000000000511 | 000380 | 000003 | 0.00 | 1 | Conta Corrente | CEF - CAMARA SERRARIA 51-1 |
| CÂMARA MUNICIPAL | 0000004 | 0000001 | 1113.60 | 21/01/2022 | 0000000000511 | 000380 | 90789 | 0.00 | 1 | Conta Corrente | CEF - CAMARA SERRARIA 51-1 |
| CÂMARA MUNICIPAL | 0000005 | 0000001 | 4000.00 | 21/01/2022 | 0000000000511 | 000380 | 901768 | 1770.91 | 1 | Conta Corrente | CEF - CAMARA SERRARIA 51-1 |
| CÂMARA MUNICIPAL | 0000005 | 0000002 | 4000.00 | 21/01/2022 | 0000000000511 | 000380 | 901769 | 581.95 | 1 | Conta Corrente | CEF - CAMARA SERRARIA 51-1 |
| CÂMARA MUNICIPAL | 0000005 | 0000003 | 4000.00 | 21/01/2022 | 0000000000511 | 000380 | 901770 | 581.95 | 1 | Conta Corrente | CEF - CAMARA SERRARIA 51-1 |
| CÂMARA MUNICIPAL | 0000005 | 0000004 | 4000.00 | 21/01/2022 | 0000000000511 | 000380 | 901771 | 581.95 | 1 | Conta Corrente | CEF - CAMARA SERRARIA 51-1 |
| CÂMARA MUNICIPAL | 0000005 | 0000005 | 4000.00 | 21/01/2022 | 0000000000511 | 000380 | 901772 | 1599.28 | 1 | Conta Corrente | CEF - CAMARA SERRARIA 51-1 |
| CÂMARA MUNICIPAL | 0000005 | 0000006 | 4000.00 | 21/01/2022 | 0000000000511 | 000380 | 901773 | 581.95 | 1 | Conta Corrente | CEF - CAMARA SERRARIA 51-1 |
| CÂMARA MUNICIPAL | 0000005 | 0000007 | 4000.00 | 21/01/2022 | 0000000000511 | 000380 | 901774 | 1515.25 | 1 | Conta Corrente | CEF - CAMARA SERRARIA 51-1 |
| CÂMARA MUNICIPAL | 0000005 | 0000008 | 4000.00 | 21/01/2022 | 0000000000511 | 000380 | 901775 | 1600.81 | 1 | Conta Corrente | CEF - CAMARA SERRARIA 51-1 |
| CÂMARA MUNICIPAL | 0000005 | 0000009 | 8000.00 | 21/01/2022 | 0000000000511 | 000380 | 901776 | 3946.64 | 1 | Conta Corrente | CEF - CAMARA SERRARIA 51-1 |
| CÂMARA MUNICIPAL | 0000006 | 0000001 | 2154.84 | 21/01/2022 | 0000000000511 | 000380 | 901779 | 181.39 | 1 | Conta Corrente | CEF - CAMARA SERRARIA 51-1 |
| CÂMARA MUNICIPAL | 0000006 | 0000002 | 2149.33 | 21/01/2022 | 0000000000511 | 000380 | 901780 | 180.52 | 1 | Conta Corrente | CEF - CAMARA SERRARIA 51-1 |
| CÂMARA MUNICIPAL | 0000006 | 0000003 | 1094.71 | 21/01/2022 | 0000000000511 | 000380 | 901781 | 82.10 | 1 | Conta Corrente | CEF - CAMARA SERRARIA 51-1 |
| CÂMARA MUNICIPAL | 0000006 | 0000004 | 1094.71 | 21/01/2022 | 0000000000511 | 000380 | 901777 | 82.10 | 1 | Conta Corrente | CEF - CAMARA SERRARIA 51-1 |
| CÂMARA MUNICIPAL | 0000006 | 0000005 | 1094.71 | 21/01/2022 | 0000000000511 | 000380 | 901782 | 82.10 | 1 | Conta Corrente | CEF - CAMARA SERRARIA 51-1 |
| CÂMARA MUNICIPAL | 0000006 | 0000006 | 1094.71 | 21/01/2022 | 0000000000511 | 000380 | 901783 | 82.10 | 1 | Conta Corrente | CEF - CAMARA SERRARIA 51-1 |
| CÂMARA MUNICIPAL | 0000006 | 0000007 | 1094.71 | 21/01/2022 | 0000000000511 | 000380 | 901784 | 82.10 | 1 | Conta Corrente | CEF - CAMARA SERRARIA 51-1 |
| CÂMARA MUNICIPAL | 0000006 | 0000008 | 1616.00 | 21/01/2022 | 0000000000511 | 000380 | 901778 | 127.26 | 1 | Conta Corrente | CEF - CAMARA SERRARIA 51-1 |
| CÂMARA MUNICIPAL | 0000006 | 0000009 | 1616.00 | 21/01/2022 | 0000000000511 | 000380 | 901785 | 127.26 | 1 | Conta Corrente | CEF - CAMARA SERRARIA 51-1 |
| CÂMARA MUNICIPAL | 0000006 | 0000010 | 2754.84 | 21/01/2022 | 0000000000511 | 000380 | 901786 | 285.42 | 1 | Conta Corrente | CEF - CAMARA SERRARIA 51-1 |
| CÂMARA MUNICIPAL | 0000007 | 0000001 | 300.00 | 21/01/2022 | 0000000000511 | 000380 | 901793 | 0.00 | 1 | Conta Corrente | CEF - CAMARA SERRARIA 51-1 |
| CÂMARA MUNICIPAL | 0000008 | 0000001 | 180.00 | 21/01/2022 | 0000000000511 | 000380 | 901792 | 0.00 | 1 | Conta Corrente | CEF - CAMARA SERRARIA 51-1 |
| CÂMARA MUNICIPAL | 0000009 | 0000001 | 650.00 | 21/01/2022 | 0000000000511 | 000380 | 901791 | 0.00 | 1 | Conta Corrente | CEF - CAMARA SERRARIA 51-1 |
| CÂMARA MUNICIPAL | 0000010 | 0000001 | 89.90 | 21/01/2022 | 0000000000511 | 000380 | 901790 | 0.00 | 1 | Conta Corrente | CEF - CAMARA SERRARIA 51-1 |
| CÂMARA MUNICIPAL | 0000011 | 0000001 | 1500.00 | 25/01/2022 | 0000000000511 | 000380 | 901796 | 0.00 | 1 | Conta Corrente | CEF - CAMARA SERRARIA 51-1 |
| CÂMARA MUNICIPAL | 0000012 | 0000001 | 2900.00 | 25/01/2022 | 0000000000511 | 000380 | 901794 | 0.00 | 1 | Conta Corrente | CEF - CAMARA SERRARIA 51-1 |
| CÂMARA MUNICIPAL | 0000013 | 0000001 | 300.00 | 25/01/2022 | 0000000000511 | 000380 | 901795 | 0.00 | 1 | Conta Corrente | CEF - CAMARA SERRARIA 51-1 |
| CÂMARA MUNICIPAL | 0000014 | 0000001 | 2280.00 | 26/01/2022 | 0000000000511 | 000380 | 901797 | 0.00 | 1 | Conta Corrente | CEF - CAMARA SERRARIA 51-1 |
| CÂMARA MUNICIPAL | 0000015 | 0000001 | 49.00 | 26/01/2022 | 0000000000511 | 000380 | 000015 | 0.00 | 1 | Conta Corrente | CEF - CAMARA SERRARIA 51-1 |
| CÂMARA MUNICIPAL | 0000016 | 0000001 | 159.00 | 31/01/2022 | 0000000000511 | 000380 | 901798 | 0.00 | 1 | Conta Corrente | CEF - CAMARA SERRARIA 51-1 |
| CÂMARA MUNICIPAL | 0000017 | 0000001 | 300.00 | 31/01/2022 | 0000000000511 | 000380 | 901799 | 0.00 | 1 | Conta Corrente | CEF - CAMARA SERRARIA 51-1 |
| CÂMARA MUNICIPAL | 0000018 | 0000001 | 114.00 | 31/01/2022 | 0000000000511 | 000380 | 000018 | 0.00 | 1 | Conta Corrente | CEF - CAMARA SERRARIA 51-1 |
| CÂMARA MUNICIPAL | 0000019 | 0000001 | 1998.00 | 03/02/2022 | 0000000000511 | 000380 | 901800 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000021 | 0000001 | 300.00 | 04/02/2022 | 0000000000511 | 000380 | 901801 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000022 | 0000001 | 11710.43 | 07/02/2022 | 0000000000511 | 000380 | 901802 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000023 | 0000001 | 300.00 | 09/02/2022 | 0000000000511 | 000380 | 901804 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000024 | 0000001 | 180.00 | 11/02/2022 | 0000000000511 | 000380 | 901805 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000025 | 0000001 | 1200.00 | 11/02/2022 | 0000000000511 | 000380 | 901806 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000027 | 0000001 | 991.36 | 15/02/2022 | 0000000000511 | 000380 | 901807 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000028 | 0000001 | 1514.00 | 18/02/2022 | 0000000000511 | 000380 | 901834 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000029 | 0000001 | 2900.00 | 18/02/2022 | 0000000000511 | 000380 | 901822 | 312.43 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000029 | 0000002 | 2212.00 | 18/02/2022 | 0000000000511 | 000380 | 901823 | 190.43 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000029 | 0000003 | 1212.00 | 18/02/2022 | 0000000000511 | 000380 | 901824 | 90.90 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000029 | 0000004 | 1212.00 | 18/02/2022 | 0000000000511 | 000380 | 901825 | 90.90 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000029 | 0000005 | 1212.00 | 18/02/2022 | 0000000000511 | 000380 | 901826 | 90.90 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000029 | 0000006 | 1212.00 | 18/02/2022 | 0000000000511 | 000380 | 901827 | 90.90 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000029 | 0000007 | 1212.00 | 18/02/2022 | 0000000000511 | 000380 | 901828 | 90.90 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000029 | 0000008 | 1212.00 | 18/02/2022 | 0000000000511 | 000380 | 901829 | 90.90 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000029 | 0000009 | 1212.00 | 18/02/2022 | 0000000000511 | 000380 | 901830 | 90.90 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000029 | 0000010 | 2900.00 | 18/02/2022 | 0000000000511 | 000380 | 901831 | 312.43 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000030 | 0000001 | 4000.00 | 18/02/2022 | 0000000000511 | 000380 | 901813 | 1770.91 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000030 | 0000002 | 4000.00 | 18/02/2022 | 0000000000511 | 000380 | 901814 | 581.95 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000030 | 0000003 | 4000.00 | 18/02/2022 | 0000000000511 | 000380 | 901815 | 581.95 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000030 | 0000004 | 4000.00 | 18/02/2022 | 0000000000511 | 000380 | 901816 | 581.95 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000030 | 0000005 | 4000.00 | 18/02/2022 | 0000000000511 | 000380 | 901817 | 1599.28 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000030 | 0000006 | 4000.00 | 18/02/2022 | 0000000000511 | 000380 | 901818 | 581.95 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000030 | 0000007 | 4000.00 | 18/02/2022 | 0000000000511 | 000380 | 901819 | 1515.25 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000030 | 0000008 | 4000.00 | 18/02/2022 | 0000000000511 | 000380 | 901820 | 1600.81 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000030 | 0000009 | 8000.00 | 18/02/2022 | 0000000000511 | 000380 | 901821 | 3946.64 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000031 | 0000001 | 2900.00 | 18/02/2022 | 0000000000511 | 000380 | 901837 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000032 | 0000001 | 89.90 | 18/02/2022 | 0000000000511 | 000380 | 901833 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000033 | 0000001 | 300.00 | 18/02/2022 | 0000000000511 | 000380 | 901839 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000034 | 0000001 | 180.00 | 18/02/2022 | 0000000000511 | 000380 | 901838 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000035 | 0000001 | 650.00 | 18/02/2022 | 0000000000511 | 000380 | 901836 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000020 | 0000001 | 211.94 | 18/02/2022 | 0000000000511 | 000380 | 901832 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000026 | 0000001 | 1200.00 | 18/02/2022 | 0000000000511 | 000380 | 901835 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000036 | 0000001 | 300.00 | 23/02/2022 | 0000000000511 | 000380 | 901841 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000037 | 0000001 | 3411.80 | 24/02/2022 | 0000000000511 | 000380 | 901809 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000038 | 0000001 | 180.00 | 24/02/2022 | 0000000000511 | 000380 | 901808 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000039 | 0000001 | 300.00 | 25/02/2022 | 0000000000511 | 000380 | 901842 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000040 | 0000001 | 49.00 | 28/02/2022 | 0000000000511 | 000380 | 000040 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000041 | 0000001 | 1107.98 | 03/03/2022 | 0000000000511 | 000380 | 901843 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000042 | 0000001 | 1535.00 | 03/03/2022 | 0000000000511 | 000380 | 901844 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000044 | 0000001 | 12484.05 | 04/03/2022 | 0000000000511 | 000380 | 901845 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000043 | 0000001 | 1316.00 | 07/03/2022 | 0000000000511 | 000380 | 901810 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000046 | 0000001 | 300.00 | 08/03/2022 | 0000000000511 | 000380 | 901846 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000047 | 0000001 | 1850.00 | 10/03/2022 | 0000000000511 | 000380 | 901811 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000050 | 0000001 | 300.00 | 11/03/2022 | 0000000000511 | 000380 | 901847 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000051 | 0000001 | 180.00 | 14/03/2022 | 0000000000511 | 000380 | 901849 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000048 | 0000001 | 940.00 | 14/03/2022 | 0000000000511 | 000380 | 901812 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000049 | 0000001 | 550.00 | 14/03/2022 | 0000000000511 | 000380 | 901848 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000052 | 0000001 | 1200.00 | 18/03/2022 | 0000000000511 | 000380 | 901855 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000053 | 0000001 | 2139.00 | 18/03/2022 | 0000000000511 | 000380 | 901856 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000054 | 0000001 | 2250.00 | 18/03/2022 | 0000000000511 | 000380 | 901866 | 196.45 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000054 | 0000002 | 1812.00 | 18/03/2022 | 0000000000511 | 000380 | 901867 | 144.90 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000054 | 0000003 | 1812.00 | 18/03/2022 | 0000000000511 | 000380 | 901868 | 144.90 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000054 | 0000004 | 1212.00 | 18/03/2022 | 0000000000511 | 000380 | 901869 | 90.90 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000054 | 0000005 | 1212.00 | 18/03/2022 | 0000000000511 | 000380 | 901870 | 90.90 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000054 | 0000006 | 1212.00 | 18/03/2022 | 0000000000511 | 000380 | 901871 | 90.90 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000054 | 0000007 | 1812.00 | 18/03/2022 | 0000000000511 | 000380 | 901872 | 144.90 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000054 | 0000008 | 1212.00 | 18/03/2022 | 0000000000511 | 000380 | 901873 | 90.90 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000054 | 0000009 | 1212.00 | 18/03/2022 | 0000000000511 | 000380 | 901874 | 90.90 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000054 | 0000010 | 2900.00 | 18/03/2022 | 0000000000511 | 000380 | 901875 | 312.43 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000055 | 0000001 | 4000.00 | 18/03/2022 | 0000000000511 | 000380 | 901857 | 1770.91 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000055 | 0000002 | 4000.00 | 18/03/2022 | 0000000000511 | 000380 | 901858 | 581.95 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000055 | 0000003 | 4000.00 | 18/03/2022 | 0000000000511 | 000380 | 901859 | 581.95 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000055 | 0000004 | 4000.00 | 18/03/2022 | 0000000000511 | 000380 | 901860 | 581.95 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000055 | 0000005 | 4000.00 | 18/03/2022 | 0000000000511 | 000380 | 901861 | 1599.28 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000055 | 0000006 | 4000.00 | 18/03/2022 | 0000000000511 | 000380 | 901862 | 581.95 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000055 | 0000007 | 4000.00 | 18/03/2022 | 0000000000511 | 000380 | 901863 | 1515.25 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000055 | 0000008 | 4000.00 | 18/03/2022 | 0000000000511 | 000380 | 901864 | 1600.81 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000055 | 0000009 | 8000.00 | 18/03/2022 | 0000000000511 | 000380 | 901865 | 3946.64 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000056 | 0000001 | 650.00 | 18/03/2022 | 0000000000511 | 000380 | 901877 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000057 | 0000001 | 180.00 | 18/03/2022 | 0000000000511 | 000380 | 901879 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000058 | 0000001 | 300.00 | 18/03/2022 | 0000000000511 | 000380 | 901880 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000059 | 0000001 | 2900.00 | 18/03/2022 | 0000000000511 | 000380 | 901876 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000060 | 0000001 | 12515.56 | 18/03/2022 | 0000000000511 | 000380 | 901878 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000061 | 0000001 | 89.90 | 18/03/2022 | 0000000000511 | 000380 | 901854 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000062 | 0000001 | 11500.00 | 18/03/2022 | 0000000000511 | 000380 | 901881 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000045 | 0000001 | 279.54 | 18/03/2022 | 0000000000511 | 000380 | 901853 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000063 | 0000001 | 300.00 | 22/03/2022 | 0000000000511 | 000380 | 901882 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000064 | 0000001 | 300.00 | 25/03/2022 | 0000000000511 | 000380 | 901851 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000065 | 0000001 | 900.00 | 25/03/2022 | 0000000000511 | 000380 | 901850 | 144.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000066 | 0000001 | 49.00 | 25/03/2022 | 0000000000511 | 000380 | 000066 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000067 | 0000001 | 300.00 | 01/04/2022 | 0000000000511 | 000380 | 901885 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000068 | 0000001 | 180.00 | 01/04/2022 | 0000000000511 | 000380 | 901884 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000069 | 0000001 | 36.50 | 04/04/2022 | 0000000000511 | 000380 | 000069 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000071 | 0000001 | 300.00 | 08/04/2022 | 0000000000511 | 000380 | 901887 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000072 | 0000001 | 300.00 | 08/04/2022 | 0000000000511 | 000380 | 901886 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000075 | 0000001 | 120.00 | 19/04/2022 | 0000000000511 | 000380 | 000075 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000076 | 0000001 | 650.00 | 20/04/2022 | 0000000000511 | 000380 | 901912 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000077 | 0000001 | 89.90 | 20/04/2022 | 0000000000511 | 000380 | 901910 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000078 | 0000001 | 180.00 | 20/04/2022 | 0000000000511 | 000380 | 901916 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000079 | 0000001 | 300.00 | 20/04/2022 | 0000000000511 | 000380 | 901915 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000080 | 0000001 | 5225.00 | 20/04/2022 | 0000000000511 | 000380 | 901917 | 1081.76 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000073 | 0000001 | 1200.00 | 20/04/2022 | 0000000000511 | 000380 | 901911 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000074 | 0000001 | 5380.00 | 20/04/2022 | 0000000000511 | 000380 | 901913 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000081 | 0000001 | 2267.60 | 20/04/2022 | 0000000000511 | 000380 | 901914 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000082 | 0000001 | 2122.96 | 20/04/2022 | 0000000000511 | 000380 | 000082 | 2122.96 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000082 | 0000002 | 2587.57 | 20/04/2022 | 0000000000511 | 000380 | 901897 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000082 | 0000003 | 2053.55 | 20/04/2022 | 0000000000511 | 000380 | 901898 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000082 | 0000004 | 1667.10 | 20/04/2022 | 0000000000511 | 000380 | 901907 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000082 | 0000005 | 1667.10 | 20/04/2022 | 0000000000511 | 000380 | 901899 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000082 | 0000006 | 1667.10 | 20/04/2022 | 0000000000511 | 000380 | 901900 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000082 | 0000007 | 1667.10 | 20/04/2022 | 0000000000511 | 000380 | 901901 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000082 | 0000008 | 1667.10 | 20/04/2022 | 0000000000511 | 000380 | 901902 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000082 | 0000009 | 2053.55 | 20/04/2022 | 0000000000511 | 000380 | 901903 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000082 | 0000010 | 1667.10 | 20/04/2022 | 0000000000511 | 000380 | 901904 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000082 | 0000011 | 1121.10 | 20/04/2022 | 0000000000511 | 000380 | 901905 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000082 | 0000012 | 2587.57 | 20/04/2022 | 0000000000511 | 000380 | 901906 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000082 | 0000013 | 1667.10 | 20/04/2022 | 0000000000511 | 000380 | 901908 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000083 | 0000001 | 12941.77 | 20/04/2022 | 0000000000511 | 000380 | 000083 | 12941.77 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000083 | 0000002 | 2229.09 | 20/04/2022 | 0000000000511 | 000380 | 901888 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000083 | 0000003 | 3418.05 | 20/04/2022 | 0000000000511 | 000380 | 901889 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000083 | 0000004 | 3418.05 | 20/04/2022 | 0000000000511 | 000380 | 901891 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000083 | 0000005 | 3418.05 | 20/04/2022 | 0000000000511 | 000380 | 901890 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000083 | 0000006 | 2400.72 | 20/04/2022 | 0000000000511 | 000380 | 901892 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000083 | 0000007 | 3418.05 | 20/04/2022 | 0000000000511 | 000380 | 901893 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000083 | 0000008 | 2484.75 | 20/04/2022 | 0000000000511 | 000380 | 901894 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000083 | 0000009 | 2218.11 | 20/04/2022 | 0000000000511 | 000380 | 901895 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000083 | 0000010 | 4053.36 | 20/04/2022 | 0000000000511 | 000380 | 901896 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000070 | 0000001 | 252.79 | 20/04/2022 | 0000000000511 | 000380 | 901909 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000084 | 0000001 | 2375.00 | 21/04/2022 | 0000000000511 | 000380 | 901918 | 299.08 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000085 | 0000001 | 902.50 | 21/04/2022 | 0000000000511 | 000380 | 901919 | 104.50 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000086 | 0000001 | 49.00 | 25/04/2022 | 0000000000511 | 000380 | 000086 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000087 | 0000001 | 300.00 | 26/04/2022 | 0000000000511 | 000380 | 901923 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000085 | 0000002 | 47.50 | 26/04/2022 | 0000000000511 | 000380 | 901922 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000084 | 0000002 | 125.00 | 26/04/2022 | 0000000000511 | 000380 | 901921 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000080 | 0000002 | 275.00 | 26/04/2022 | 0000000000511 | 000380 | 901920 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000088 | 0000001 | 47.50 | 28/04/2022 | 0000000000511 | 000380 | 000088 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000089 | 0000001 | 300.00 | 29/04/2022 | 0000000000511 | 000380 | 901924 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000090 | 0000001 | 180.00 | 29/04/2022 | 0000000000511 | 000380 | 901926 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000091 | 0000001 | 1750.00 | 29/04/2022 | 0000000000511 | 000380 | 901925 | 192.50 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000092 | 0000001 | 1900.00 | 05/05/2022 | 0000000000511 | 000380 | 901927 | 209.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000093 | 0000001 | 1500.00 | 05/05/2022 | 0000000000511 | 000380 | 901928 | 165.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000095 | 0000001 | 88.78 | 09/05/2022 | 0000000000511 | 000380 | 901989 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000098 | 0000001 | 300.00 | 13/05/2022 | 0000000000511 | 000380 | 901991 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000099 | 0000001 | 800.00 | 13/05/2022 | 0000000000511 | 000380 | 901994 | 88.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000100 | 0000001 | 1800.00 | 13/05/2022 | 0000000000511 | 000380 | 901992 | 198.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000101 | 0000001 | 900.00 | 13/05/2022 | 0000000000511 | 000380 | 901993 | 99.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000102 | 0000001 | 300.00 | 13/05/2022 | 0000000000511 | 000380 | 901990 | 33.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000103 | 0000001 | 13373.25 | 20/05/2022 | 0000000000511 | 000380 | 000103 | 13373.25 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000103 | 0000002 | 2229.09 | 20/05/2022 | 0000000000511 | 000380 | 901931 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000103 | 0000003 | 3418.05 | 20/05/2022 | 0000000000511 | 000380 | 901932 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000103 | 0000004 | 2986.57 | 20/05/2022 | 0000000000511 | 000380 | 901933 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000103 | 0000005 | 3418.05 | 20/05/2022 | 0000000000511 | 000380 | 901934 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000103 | 0000006 | 2400.72 | 20/05/2022 | 0000000000511 | 000380 | 901935 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000103 | 0000007 | 3418.05 | 20/05/2022 | 0000000000511 | 000380 | 901936 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000103 | 0000008 | 2484.75 | 20/05/2022 | 0000000000511 | 000380 | 901937 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000103 | 0000009 | 2218.11 | 20/05/2022 | 0000000000511 | 000380 | 901939 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000103 | 0000010 | 4053.36 | 20/05/2022 | 0000000000511 | 000380 | 901940 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000104 | 0000001 | 2112.96 | 20/05/2022 | 0000000000511 | 000380 | 000104 | 2112.96 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000104 | 0000002 | 2587.57 | 20/05/2022 | 0000000000511 | 000380 | 901952 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000104 | 0000003 | 2053.55 | 20/05/2022 | 0000000000511 | 000380 | 901942 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000104 | 0000004 | 1667.10 | 20/05/2022 | 0000000000511 | 000380 | 901943 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000104 | 0000005 | 1667.10 | 20/05/2022 | 0000000000511 | 000380 | 901944 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000104 | 0000006 | 1667.10 | 20/05/2022 | 0000000000511 | 000380 | 901945 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000104 | 0000007 | 1667.10 | 20/05/2022 | 0000000000511 | 000380 | 901946 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000104 | 0000008 | 1667.10 | 20/05/2022 | 0000000000511 | 000380 | 901947 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000104 | 0000009 | 2053.55 | 20/05/2022 | 0000000000511 | 000380 | 901948 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000104 | 0000010 | 1667.10 | 20/05/2022 | 0000000000511 | 000380 | 901949 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000104 | 0000011 | 1121.10 | 20/05/2022 | 0000000000511 | 000380 | 901950 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000104 | 0000012 | 2597.57 | 20/05/2022 | 0000000000511 | 000380 | 901941 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000104 | 0000013 | 1667.10 | 20/05/2022 | 0000000000511 | 000380 | 901953 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000105 | 0000001 | 300.00 | 20/05/2022 | 0000000000511 | 000380 | 901955 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000106 | 0000001 | 180.00 | 20/05/2022 | 0000000000511 | 000380 | 901954 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000107 | 0000001 | 800.00 | 20/05/2022 | 0000000000511 | 000380 | 901958 | 88.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000108 | 0000001 | 650.00 | 20/05/2022 | 0000000000511 | 000380 | 901957 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000109 | 0000001 | 89.90 | 20/05/2022 | 0000000000511 | 000380 | 901929 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000110 | 0000001 | 12825.05 | 20/05/2022 | 0000000000511 | 000380 | 901956 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000096 | 0000001 | 1200.00 | 20/05/2022 | 0000000000511 | 000380 | 901930 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000097 | 0000001 | 89.22 | 20/05/2022 | 0000000000511 | 000380 | 901996 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000094 | 0000001 | 226.13 | 20/05/2022 | 0000000000511 | 000380 | 901995 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000111 | 0000001 | 1958.00 | 23/05/2022 | 0000000000511 | 000380 | 901959 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000113 | 0000001 | 49.00 | 25/05/2022 | 0000000000511 | 000380 | 000113 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000112 | 0000001 | 870.91 | 26/05/2022 | 0000000000511 | 000380 | 901960 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000114 | 0000001 | 1800.00 | 27/05/2022 | 0000000000511 | 000380 | 901962 | 198.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000115 | 0000001 | 1500.00 | 27/05/2022 | 0000000000511 | 000380 | 901961 | 165.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000117 | 0000001 | 2100.00 | 03/06/2022 | 0000000000511 | 000380 | 901963 | 231.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000118 | 0000001 | 300.00 | 03/06/2022 | 0000000000511 | 000380 | 901964 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000121 | 0000001 | 190.00 | 14/06/2022 | 0000000000511 | 000380 | 901967 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000122 | 0000001 | 300.00 | 17/06/2022 | 0000000000511 | 000380 | 901968 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000123 | 0000001 | 180.00 | 17/06/2022 | 0000000000511 | 000380 | 901969 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000124 | 0000001 | 120.00 | 17/06/2022 | 0000000000511 | 000380 | 000124 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000125 | 0000001 | 2189.00 | 20/06/2022 | 0000000000511 | 000380 | 902017 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000126 | 0000001 | 650.00 | 20/06/2022 | 0000000000511 | 000380 | 902016 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000127 | 0000001 | 2900.00 | 20/06/2022 | 0000000000511 | 000380 | 901983 | 312.43 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000127 | 0000002 | 2250.00 | 20/06/2022 | 0000000000511 | 000380 | 901984 | 196.45 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000127 | 0000003 | 1812.00 | 20/06/2022 | 0000000000511 | 000380 | 901985 | 144.90 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000127 | 0000004 | 1812.00 | 20/06/2022 | 0000000000511 | 000380 | 901988 | 144.90 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000127 | 0000005 | 1812.00 | 20/06/2022 | 0000000000511 | 000380 | 901986 | 144.90 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000127 | 0000006 | 1812.00 | 20/06/2022 | 0000000000511 | 000380 | 902009 | 144.90 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000127 | 0000007 | 1812.00 | 20/06/2022 | 0000000000511 | 000380 | 902010 | 144.90 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000127 | 0000008 | 2250.00 | 20/06/2022 | 0000000000511 | 000380 | 902011 | 196.45 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000127 | 0000009 | 1812.00 | 20/06/2022 | 0000000000511 | 000380 | 902012 | 144.90 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000127 | 0000010 | 1212.00 | 20/06/2022 | 0000000000511 | 000380 | 901987 | 90.90 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000127 | 0000011 | 2900.00 | 20/06/2022 | 0000000000511 | 000380 | 902013 | 312.43 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000127 | 0000012 | 1812.00 | 20/06/2022 | 0000000000511 | 000380 | 902014 | 144.90 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000128 | 0000001 | 4000.00 | 20/06/2022 | 0000000000511 | 000380 | 901970 | 1770.91 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000128 | 0000002 | 4000.00 | 20/06/2022 | 0000000000511 | 000380 | 901971 | 581.95 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000128 | 0000003 | 4000.00 | 20/06/2022 | 0000000000511 | 000380 | 901972 | 1013.43 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000128 | 0000004 | 4000.00 | 20/06/2022 | 0000000000511 | 000380 | 901973 | 581.95 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000128 | 0000005 | 4000.00 | 20/06/2022 | 0000000000511 | 000380 | 901974 | 1599.28 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000128 | 0000006 | 4000.00 | 20/06/2022 | 0000000000511 | 000380 | 901976 | 1515.25 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000128 | 0000007 | 4000.00 | 20/06/2022 | 0000000000511 | 000380 | 901977 | 1781.89 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000128 | 0000008 | 8000.00 | 20/06/2022 | 0000000000511 | 000380 | 901978 | 3946.64 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000128 | 0000009 | 4000.00 | 20/06/2022 | 0000000000511 | 000380 | 901975 | 581.95 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000129 | 0000001 | 89.90 | 20/06/2022 | 0000000000511 | 000380 | 901982 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000130 | 0000001 | 300.00 | 20/06/2022 | 0000000000511 | 000380 | 901979 | 33.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000131 | 0000001 | 2087.65 | 20/06/2022 | 0000000000511 | 000380 | 902018 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000119 | 0000001 | 89.22 | 20/06/2022 | 0000000000511 | 000380 | 901980 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000120 | 0000001 | 1200.00 | 20/06/2022 | 0000000000511 | 000380 | 902015 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000116 | 0000001 | 66.14 | 20/06/2022 | 0000000000511 | 000380 | 901981 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000132 | 0000001 | 2000.00 | 22/06/2022 | 0000000000511 | 000380 | 902020 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000133 | 0000001 | 1516.00 | 22/06/2022 | 0000000000511 | 000380 | 902019 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000134 | 0000001 | 550.00 | 23/06/2022 | 0000000000511 | 000380 | 902021 | 60.50 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000135 | 0000001 | 49.00 | 27/06/2022 | 0000000000511 | 000380 | 000135 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000136 | 0000001 | 300.00 | 05/07/2022 | 0000000000511 | 000380 | 902022 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000138 | 0000001 | 696.00 | 08/07/2022 | 0000000000511 | 000380 | 902023 | 76.56 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000139 | 0000001 | 1200.00 | 20/07/2022 | 0000000000511 | 000380 | 902044 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000140 | 0000001 | 89.22 | 20/07/2022 | 0000000000511 | 000380 | 902045 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000141 | 0000001 | 650.00 | 20/07/2022 | 0000000000511 | 000380 | 902048 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000142 | 0000001 | 89.90 | 20/07/2022 | 0000000000511 | 000380 | 902047 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000143 | 0000001 | 13776.55 | 20/07/2022 | 0000000000511 | 000380 | 902049 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000144 | 0000001 | 4000.00 | 20/07/2022 | 0000000000511 | 000380 | 902024 | 1770.91 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000144 | 0000002 | 4000.00 | 20/07/2022 | 0000000000511 | 000380 | 902025 | 581.95 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000144 | 0000003 | 4000.00 | 20/07/2022 | 0000000000511 | 000380 | 902026 | 1013.43 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000144 | 0000004 | 4000.00 | 20/07/2022 | 0000000000511 | 000380 | 902027 | 581.95 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000144 | 0000005 | 4000.00 | 20/07/2022 | 0000000000511 | 000380 | 902028 | 1599.28 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000144 | 0000006 | 4000.00 | 20/07/2022 | 0000000000511 | 000380 | 902029 | 581.95 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000144 | 0000007 | 4000.00 | 20/07/2022 | 0000000000511 | 000380 | 902030 | 1515.25 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000144 | 0000008 | 4000.00 | 20/07/2022 | 0000000000511 | 000380 | 902031 | 1781.89 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000144 | 0000009 | 8000.00 | 20/07/2022 | 0000000000511 | 000380 | 902032 | 3946.64 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000145 | 0000001 | 2900.00 | 20/07/2022 | 0000000000511 | 000380 | 902033 | 312.43 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000145 | 0000002 | 1212.00 | 20/07/2022 | 0000000000511 | 000380 | 902034 | 90.90 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000145 | 0000003 | 1812.00 | 20/07/2022 | 0000000000511 | 000380 | 902035 | 144.90 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000145 | 0000004 | 1812.00 | 20/07/2022 | 0000000000511 | 000380 | 902036 | 144.90 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000145 | 0000005 | 1212.00 | 20/07/2022 | 0000000000511 | 000380 | 902037 | 90.90 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000145 | 0000006 | 1212.00 | 20/07/2022 | 0000000000511 | 000380 | 902038 | 90.90 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000145 | 0000007 | 1500.00 | 20/07/2022 | 0000000000511 | 000380 | 902039 | 116.82 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000145 | 0000008 | 1212.00 | 20/07/2022 | 0000000000511 | 000380 | 902040 | 90.90 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000145 | 0000009 | 1212.00 | 20/07/2022 | 0000000000511 | 000380 | 902041 | 90.90 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000145 | 0000010 | 2900.00 | 20/07/2022 | 0000000000511 | 000380 | 902042 | 312.43 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000145 | 0000011 | 1212.00 | 20/07/2022 | 0000000000511 | 000380 | 902043 | 90.90 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000137 | 0000001 | 31.41 | 20/07/2022 | 0000000000511 | 000380 | 902046 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000146 | 0000001 | 600.00 | 21/07/2022 | 0000000000511 | 000380 | 902051 | 66.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000147 | 0000001 | 49.00 | 25/07/2022 | 0000000000511 | 000380 | 000147 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000148 | 0000001 | 1060.00 | 27/07/2022 | 0000000000511 | 000380 | 902052 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000149 | 0000001 | 1940.00 | 02/08/2022 | 0000000000511 | 000380 | 902054 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000153 | 0000001 | 300.00 | 12/08/2022 | 0000000000511 | 000380 | 902055 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000154 | 0000001 | 12698.49 | 19/08/2022 | 0000000000511 | 000380 | 902056 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000155 | 0000001 | 132.00 | 19/08/2022 | 0000000000511 | 000380 | 000155 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000156 | 0000001 | 604.17 | 22/08/2022 | 0000000000511 | 000380 | 902061 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000156 | 0000002 | 252.50 | 22/08/2022 | 0000000000511 | 000380 | 902062 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000156 | 0000003 | 453.00 | 22/08/2022 | 0000000000511 | 000380 | 902063 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000156 | 0000004 | 906.00 | 22/08/2022 | 0000000000511 | 000380 | 902064 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000156 | 0000005 | 404.00 | 22/08/2022 | 0000000000511 | 000380 | 902065 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000156 | 0000006 | 404.00 | 22/08/2022 | 0000000000511 | 000380 | 902066 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000156 | 0000007 | 500.00 | 22/08/2022 | 0000000000511 | 000380 | 902067 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000156 | 0000008 | 404.00 | 22/08/2022 | 0000000000511 | 000380 | 902068 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000156 | 0000009 | 606.00 | 22/08/2022 | 0000000000511 | 000380 | 902069 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000156 | 0000010 | 966.67 | 22/08/2022 | 0000000000511 | 000380 | 902070 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000156 | 0000011 | 252.50 | 22/08/2022 | 0000000000511 | 000380 | 902071 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000157 | 0000001 | 13373.25 | 22/08/2022 | 0000000000511 | 000380 | 000157 | 13373.25 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000157 | 0000002 | 2229.09 | 22/08/2022 | 0000000000511 | 000380 | 902072 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000157 | 0000003 | 3418.05 | 22/08/2022 | 0000000000511 | 000380 | 902073 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000157 | 0000004 | 2986.57 | 22/08/2022 | 0000000000511 | 000380 | 902074 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000157 | 0000005 | 3418.05 | 22/08/2022 | 0000000000511 | 000380 | 902075 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000157 | 0000006 | 2400.72 | 22/08/2022 | 0000000000511 | 000380 | 902076 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000157 | 0000007 | 3418.05 | 22/08/2022 | 0000000000511 | 000380 | 902077 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000157 | 0000008 | 2484.75 | 22/08/2022 | 0000000000511 | 000380 | 902078 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000157 | 0000009 | 2218.11 | 22/08/2022 | 0000000000511 | 000380 | 902079 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000157 | 0000010 | 4053.36 | 22/08/2022 | 0000000000511 | 000380 | 902080 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000158 | 0000001 | 1576.88 | 22/08/2022 | 0000000000511 | 000380 | 000158 | 1576.88 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000158 | 0000002 | 2587.57 | 22/08/2022 | 0000000000511 | 000380 | 902081 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000158 | 0000003 | 1121.10 | 22/08/2022 | 0000000000511 | 000380 | 902082 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000158 | 0000004 | 1667.10 | 22/08/2022 | 0000000000511 | 000380 | 902083 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000158 | 0000005 | 1667.10 | 22/08/2022 | 0000000000511 | 000380 | 902084 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000158 | 0000006 | 1121.10 | 22/08/2022 | 0000000000511 | 000380 | 902085 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000158 | 0000007 | 1121.10 | 22/08/2022 | 0000000000511 | 000380 | 902086 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000158 | 0000008 | 1383.18 | 22/08/2022 | 0000000000511 | 000380 | 902087 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000158 | 0000009 | 1121.10 | 22/08/2022 | 0000000000511 | 000380 | 902088 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000158 | 0000010 | 1121.10 | 22/08/2022 | 0000000000511 | 000380 | 902089 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000158 | 0000011 | 2587.57 | 22/08/2022 | 0000000000511 | 000380 | 902090 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000158 | 0000012 | 1121.10 | 22/08/2022 | 0000000000511 | 000380 | 902091 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000159 | 0000001 | 650.00 | 22/08/2022 | 0000000000511 | 000380 | 902092 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000160 | 0000001 | 89.90 | 22/08/2022 | 0000000000511 | 000380 | 902057 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000150 | 0000001 | 22.68 | 22/08/2022 | 0000000000511 | 000380 | 902059 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000151 | 0000001 | 89.22 | 22/08/2022 | 0000000000511 | 000380 | 902058 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000152 | 0000001 | 1200.00 | 22/08/2022 | 0000000000511 | 000380 | 902060 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000161 | 0000001 | 49.00 | 25/08/2022 | 0000000000511 | 000380 | 000161 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000163 | 0000001 | 300.00 | 26/08/2022 | 0000000000511 | 000380 | 902094 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000164 | 0000001 | 180.00 | 26/08/2022 | 0000000000511 | 000380 | 902095 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000165 | 0000001 | 12841.05 | 26/08/2022 | 0000000000511 | 000380 | 902096 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000166 | 0000001 | 800.00 | 29/08/2022 | 0000000000511 | 000380 | 902098 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000162 | 0000001 | 1876.00 | 29/08/2022 | 0000000000511 | 000380 | 902097 | 206.36 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000168 | 0000001 | 300.00 | 08/09/2022 | 0000000000511 | 000380 | 902099 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000169 | 0000001 | 1200.00 | 20/09/2022 | 0000000000511 | 000380 | 902102 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000170 | 0000001 | 89.22 | 20/09/2022 | 0000000000511 | 000380 | 902101 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000171 | 0000001 | 600.00 | 20/09/2022 | 0000000000511 | 000380 | 902106 | 66.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000172 | 0000001 | 89.90 | 20/09/2022 | 0000000000511 | 000380 | 902103 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000173 | 0000001 | 300.00 | 20/09/2022 | 0000000000511 | 000380 | 902130 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000174 | 0000001 | 13373.25 | 20/09/2022 | 0000000000511 | 000380 | 000174 | 13373.25 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000174 | 0000002 | 2229.09 | 20/09/2022 | 0000000000511 | 000380 | 902108 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000174 | 0000003 | 3418.05 | 20/09/2022 | 0000000000511 | 000380 | 902109 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000174 | 0000004 | 2986.57 | 20/09/2022 | 0000000000511 | 000380 | 902110 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000174 | 0000005 | 3418.05 | 20/09/2022 | 0000000000511 | 000380 | 902111 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000174 | 0000006 | 2400.72 | 20/09/2022 | 0000000000511 | 000380 | 902112 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000174 | 0000007 | 3418.05 | 20/09/2022 | 0000000000511 | 000380 | 902113 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000174 | 0000008 | 2484.75 | 20/09/2022 | 0000000000511 | 000380 | 902114 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000174 | 0000009 | 2218.11 | 20/09/2022 | 0000000000511 | 000380 | 902115 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000174 | 0000010 | 4053.36 | 20/09/2022 | 0000000000511 | 000380 | 902116 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000175 | 0000001 | 1684.88 | 20/09/2022 | 0000000000511 | 000380 | 000175 | 1684.88 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000175 | 0000002 | 2587.57 | 20/09/2022 | 0000000000511 | 000380 | 902117 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000175 | 0000003 | 1667.10 | 20/09/2022 | 0000000000511 | 000380 | 902118 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000175 | 0000004 | 1667.10 | 20/09/2022 | 0000000000511 | 000380 | 902119 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000175 | 0000005 | 1667.10 | 20/09/2022 | 0000000000511 | 000380 | 902120 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000175 | 0000006 | 1121.10 | 20/09/2022 | 0000000000511 | 000380 | 902121 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000175 | 0000007 | 1667.10 | 20/09/2022 | 0000000000511 | 000380 | 902122 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000175 | 0000008 | 1383.18 | 20/09/2022 | 0000000000511 | 000380 | 902123 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000175 | 0000009 | 1121.10 | 20/09/2022 | 0000000000511 | 000380 | 902124 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000175 | 0000010 | 1121.10 | 20/09/2022 | 0000000000511 | 000380 | 902125 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000175 | 0000011 | 2587.57 | 20/09/2022 | 0000000000511 | 000380 | 902126 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000175 | 0000012 | 1121.10 | 20/09/2022 | 0000000000511 | 000380 | 902127 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000176 | 0000001 | 2308.00 | 20/09/2022 | 0000000000511 | 000380 | 902128 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000177 | 0000001 | 12820.69 | 20/09/2022 | 0000000000511 | 000380 | 902107 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000178 | 0000001 | 650.00 | 20/09/2022 | 0000000000511 | 000380 | 902105 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000179 | 0000001 | 9860.00 | 20/09/2022 | 0000000000511 | 000380 | 902129 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000167 | 0000001 | 39.84 | 20/09/2022 | 0000000000511 | 000380 | 902100 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000180 | 0000001 | 2.50 | 21/09/2022 | 0000000000511 | 000380 | 000180 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000181 | 0000001 | 49.00 | 26/09/2022 | 0000000000511 | 000380 | 000181 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000182 | 0000001 | 300.00 | 29/09/2022 | 0000000000511 | 000380 | 902131 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000183 | 0000001 | 180.00 | 29/09/2022 | 0000000000511 | 000380 | 902132 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000186 | 0000001 | 300.00 | 13/10/2022 | 0000000000511 | 000380 | 902133 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000187 | 0000001 | 300.00 | 14/10/2022 | 0000000000511 | 000380 | 902134 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000188 | 0000001 | 268.86 | 20/10/2022 | 0000000000511 | 000380 | 902157 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000189 | 0000001 | 2201.50 | 20/10/2022 | 0000000000511 | 000380 | 902159 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000190 | 0000001 | 702.67 | 20/10/2022 | 0000000000511 | 000380 | 902161 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000191 | 0000001 | 9721.39 | 20/10/2022 | 0000000000511 | 000380 | 902162 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000192 | 0000001 | 13373.25 | 20/10/2022 | 0000000000511 | 000380 | 000192 | 13373.25 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000192 | 0000002 | 2229.09 | 20/10/2022 | 0000000000511 | 000380 | 902135 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000192 | 0000003 | 3418.05 | 20/10/2022 | 0000000000511 | 000380 | 902136 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000192 | 0000004 | 2986.57 | 20/10/2022 | 0000000000511 | 000380 | 902137 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000192 | 0000005 | 3418.05 | 20/10/2022 | 0000000000511 | 000380 | 902138 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000192 | 0000006 | 2400.72 | 20/10/2022 | 0000000000511 | 000380 | 902139 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000192 | 0000007 | 3418.05 | 20/10/2022 | 0000000000511 | 000380 | 902140 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000192 | 0000008 | 2484.75 | 20/10/2022 | 0000000000511 | 000380 | 902141 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000192 | 0000009 | 2218.11 | 20/10/2022 | 0000000000511 | 000380 | 902142 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000192 | 0000010 | 4053.36 | 20/10/2022 | 0000000000511 | 000380 | 902143 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000193 | 0000001 | 1684.88 | 20/10/2022 | 0000000000511 | 000380 | 000193 | 1684.88 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000193 | 0000002 | 2587.57 | 20/10/2022 | 0000000000511 | 000380 | 902144 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000193 | 0000003 | 1667.10 | 20/10/2022 | 0000000000511 | 000380 | 902145 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000193 | 0000004 | 1667.10 | 20/10/2022 | 0000000000511 | 000380 | 902146 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000193 | 0000005 | 1667.10 | 20/10/2022 | 0000000000511 | 000380 | 902147 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000193 | 0000006 | 1121.10 | 20/10/2022 | 0000000000511 | 000380 | 902148 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000193 | 0000007 | 1667.10 | 20/10/2022 | 0000000000511 | 000380 | 902149 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000193 | 0000008 | 1383.18 | 20/10/2022 | 0000000000511 | 000380 | 902150 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000193 | 0000009 | 1121.10 | 20/10/2022 | 0000000000511 | 000380 | 902151 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000193 | 0000010 | 1121.10 | 20/10/2022 | 0000000000511 | 000380 | 902152 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000193 | 0000011 | 2587.57 | 20/10/2022 | 0000000000511 | 000380 | 902153 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000193 | 0000012 | 1121.10 | 20/10/2022 | 0000000000511 | 000380 | 902154 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000194 | 0000001 | 650.00 | 20/10/2022 | 0000000000511 | 000380 | 902163 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000195 | 0000001 | 89.90 | 20/10/2022 | 0000000000511 | 000380 | 902158 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000196 | 0000001 | 13093.05 | 20/10/2022 | 0000000000511 | 000380 | 902155 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000184 | 0000001 | 1200.00 | 20/10/2022 | 0000000000511 | 000380 | 902160 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000185 | 0000001 | 78.03 | 20/10/2022 | 0000000000511 | 000380 | 902156 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000197 | 0000001 | 300.00 | 21/10/2022 | 0000000000511 | 000380 | 902165 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000198 | 0000001 | 180.00 | 21/10/2022 | 0000000000511 | 000380 | 902166 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000199 | 0000001 | 55.00 | 25/10/2022 | 0000000000511 | 000380 | 000199 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000200 | 0000001 | 300.00 | 26/10/2022 | 0000000000511 | 000380 | 902167 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000201 | 0000001 | 300.00 | 28/10/2022 | 0000000000511 | 000380 | 902168 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000202 | 0000001 | 300.00 | 31/10/2022 | 0000000000511 | 000380 | 902169 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000206 | 0000001 | 300.00 | 11/11/2022 | 0000000000511 | 000380 | 902170 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000207 | 0000001 | 180.00 | 11/11/2022 | 0000000000511 | 000380 | 902171 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000208 | 0000001 | 300.00 | 14/11/2022 | 0000000000511 | 000380 | 902172 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000209 | 0000001 | 171.60 | 16/11/2022 | 0000000000511 | 000380 | 000209 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000210 | 0000001 | 2.50 | 18/11/2022 | 0000000000511 | 000380 | 000210 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000211 | 0000001 | 4000.00 | 18/11/2022 | 0000000000511 | 000380 | 902173 | 1770.91 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000211 | 0000002 | 4000.00 | 18/11/2022 | 0000000000511 | 000380 | 902174 | 581.95 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000211 | 0000003 | 4000.00 | 18/11/2022 | 0000000000511 | 000380 | 902175 | 1013.43 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000211 | 0000004 | 4000.00 | 18/11/2022 | 0000000000511 | 000380 | 902176 | 581.95 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000211 | 0000005 | 4000.00 | 18/11/2022 | 0000000000511 | 000380 | 902177 | 1599.28 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000211 | 0000006 | 4000.00 | 18/11/2022 | 0000000000511 | 000380 | 902178 | 581.95 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000211 | 0000007 | 4000.00 | 18/11/2022 | 0000000000511 | 000380 | 902179 | 1515.25 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000211 | 0000008 | 4000.00 | 18/11/2022 | 0000000000511 | 000380 | 902180 | 1781.89 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000211 | 0000009 | 8000.00 | 18/11/2022 | 0000000000511 | 000380 | 902181 | 3946.64 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000212 | 0000001 | 2900.00 | 18/11/2022 | 0000000000511 | 000380 | 902182 | 312.43 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000212 | 0000002 | 40.40 | 18/11/2022 | 0000000000511 | 000380 | 902193 | 3.03 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000212 | 0000003 | 40.40 | 18/11/2022 | 0000000000511 | 000380 | 902194 | 3.03 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000212 | 0000004 | 1812.00 | 18/11/2022 | 0000000000511 | 000380 | 902183 | 144.90 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000212 | 0000005 | 40.40 | 18/11/2022 | 0000000000511 | 000380 | 902197 | 3.03 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000212 | 0000006 | 40.40 | 18/11/2022 | 0000000000511 | 000380 | 902199 | 3.03 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000212 | 0000007 | 50.00 | 18/11/2022 | 0000000000511 | 000380 | 902196 | 3.75 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000212 | 0000008 | 40.40 | 18/11/2022 | 0000000000511 | 000380 | 902195 | 3.03 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000212 | 0000009 | 1212.00 | 18/11/2022 | 0000000000511 | 000380 | 902184 | 90.90 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000212 | 0000010 | 2900.00 | 18/11/2022 | 0000000000511 | 000380 | 902185 | 312.43 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000212 | 0000011 | 40.40 | 18/11/2022 | 0000000000511 | 000380 | 902200 | 3.03 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000213 | 0000001 | 300.00 | 18/11/2022 | 0000000000511 | 000380 | 902201 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000214 | 0000001 | 1335.00 | 18/11/2022 | 0000000000511 | 000380 | 902190 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000215 | 0000001 | 12160.00 | 18/11/2022 | 0000000000511 | 000380 | 902192 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000216 | 0000001 | 89.22 | 18/11/2022 | 0000000000511 | 000380 | 902187 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000217 | 0000001 | 89.90 | 18/11/2022 | 0000000000511 | 000380 | 902202 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000218 | 0000001 | 650.00 | 18/11/2022 | 0000000000511 | 000380 | 902188 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000203 | 0000001 | 1895.81 | 18/11/2022 | 0000000000511 | 000380 | 902189 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000204 | 0000001 | 127.23 | 18/11/2022 | 0000000000511 | 000380 | 902186 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000219 | 0000001 | 300.00 | 24/11/2022 | 0000000000511 | 000380 | 902203 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000220 | 0000001 | 55.00 | 25/11/2022 | 0000000000511 | 000380 | 000220 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000221 | 0000001 | 1950.00 | 30/11/2022 | 0000000000511 | 000380 | 902204 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000222 | 0000001 | 3297.00 | 30/11/2022 | 0000000000511 | 000380 | 902205 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000223 | 0000001 | 300.00 | 02/12/2022 | 0000000000511 | 000380 | 902208 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000205 | 0000001 | 1200.00 | 06/12/2022 | 0000000000511 | 000380 | 902210 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000225 | 0000001 | 2400.00 | 06/12/2022 | 0000000000511 | 000380 | 902209 | 264.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000227 | 0000001 | 235.80 | 16/12/2022 | 0000000000511 | 000380 | 000227 | 235.80 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000227 | 0000002 | 1667.10 | 16/12/2022 | 0000000000511 | 000380 | 902221 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000227 | 0000003 | 1121.10 | 16/12/2022 | 0000000000511 | 000380 | 902222 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000228 | 0000001 | 13373.25 | 16/12/2022 | 0000000000511 | 000380 | 000228 | 13373.25 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000228 | 0000002 | 2229.09 | 16/12/2022 | 0000000000511 | 000380 | 902212 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000228 | 0000003 | 3418.05 | 16/12/2022 | 0000000000511 | 000380 | 902213 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000228 | 0000004 | 2986.57 | 16/12/2022 | 0000000000511 | 000380 | 902215 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000228 | 0000005 | 3418.05 | 16/12/2022 | 0000000000511 | 000380 | 902216 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000228 | 0000006 | 2400.72 | 16/12/2022 | 0000000000511 | 000380 | 902217 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000228 | 0000007 | 3418.05 | 16/12/2022 | 0000000000511 | 000380 | 902214 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000228 | 0000008 | 2484.75 | 16/12/2022 | 0000000000511 | 000380 | 902218 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000228 | 0000009 | 2218.11 | 16/12/2022 | 0000000000511 | 000380 | 902219 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000228 | 0000010 | 4053.36 | 16/12/2022 | 0000000000511 | 000380 | 902220 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000229 | 0000001 | 300.00 | 16/12/2022 | 0000000000511 | 000380 | 902211 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000232 | 0000001 | 1158.21 | 19/12/2022 | 0000000000511 | 000380 | 000232 | 1158.21 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000232 | 0000002 | 1386.25 | 19/12/2022 | 0000000000511 | 000380 | 902231 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000232 | 0000003 | 864.90 | 19/12/2022 | 0000000000511 | 000380 | 902235 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000232 | 0000004 | 801.87 | 19/12/2022 | 0000000000511 | 000380 | 902236 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000232 | 0000005 | 761.10 | 19/12/2022 | 0000000000511 | 000380 | 902223 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000232 | 0000006 | 530.25 | 19/12/2022 | 0000000000511 | 000380 | 902237 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000232 | 0000007 | 655.68 | 19/12/2022 | 0000000000511 | 000380 | 902239 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000232 | 0000008 | 515.10 | 19/12/2022 | 0000000000511 | 000380 | 902224 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000232 | 0000009 | 1620.90 | 19/12/2022 | 0000000000511 | 000380 | 902232 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000232 | 0000010 | 494.90 | 19/12/2022 | 0000000000511 | 000380 | 902241 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000233 | 0000001 | 300.00 | 19/12/2022 | 0000000000511 | 000380 | 902229 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000234 | 0000001 | 650.00 | 19/12/2022 | 0000000000511 | 000380 | 902228 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000235 | 0000001 | 89.90 | 19/12/2022 | 0000000000511 | 000380 | 902227 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000236 | 0000001 | 3606.80 | 20/12/2022 | 0000000000511 | 000380 | 902234 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000237 | 0000001 | 10314.33 | 20/12/2022 | 0000000000511 | 000380 | 902233 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000238 | 0000001 | 11530.00 | 20/12/2022 | 0000000000511 | 000380 | 902242 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000226 | 0000001 | 89.22 | 20/12/2022 | 0000000000511 | 000380 | 902225 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000231 | 0000001 | 1983.00 | 20/12/2022 | 0000000000511 | 000380 | 902230 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000224 | 0000001 | 76.06 | 20/12/2022 | 0000000000511 | 000380 | 902226 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000239 | 0000001 | 9514.95 | 23/12/2022 | 0000000000511 | 000380 | 902244 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000240 | 0000001 | 55.00 | 26/12/2022 | 0000000000511 | 000380 | 000240 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000241 | 0000001 | 1275.93 | 27/12/2022 | 0000000000511 | 000380 | 000241 | 1275.93 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000241 | 0000002 | 1386.25 | 27/12/2022 | 0000000000511 | 000380 | 902231 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000241 | 0000003 | 864.90 | 27/12/2022 | 0000000000511 | 000380 | 902235 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000241 | 0000004 | 801.87 | 27/12/2022 | 0000000000511 | 000380 | 902236 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000241 | 0000005 | 761.10 | 27/12/2022 | 0000000000511 | 000380 | 902223 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000241 | 0000006 | 530.25 | 27/12/2022 | 0000000000511 | 000380 | 902237 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000241 | 0000007 | 988.28 | 27/12/2022 | 0000000000511 | 000380 | 902238 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000241 | 0000008 | 655.68 | 27/12/2022 | 0000000000511 | 000380 | 902239 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000241 | 0000009 | 515.10 | 27/12/2022 | 0000000000511 | 000380 | 902224 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000241 | 0000010 | 1620.90 | 27/12/2022 | 0000000000511 | 000380 | 902232 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000241 | 0000011 | 494.90 | 27/12/2022 | 0000000000511 | 000380 | 902241 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000242 | 0000001 | 3489.08 | 27/12/2022 | 0000000000511 | 000380 | 902234 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000243 | 0000001 | 402.00 | 29/12/2022 | 0000000000511 | 000380 | 902245 | 0.00 | 1 | Conta Corrente | NULL |
Quantidade de Registros: 493
Última atualização: 11/06/2024