| 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 | 6.20 | 04/01/2022 | 0000000098558 | 006254 | 0.00 | 1 | Conta Corrente | BB - CM SOBRADO (9855-8) FT "500" | |
| CÂMARA MUNICIPAL | 0000001 | 0000023 | 10.45 | 20/01/2022 | 0000000098558 | 006254 | 0.00 | 1 | Conta Corrente | BB - CM SOBRADO (9855-8) FT "500" | |
| CÂMARA MUNICIPAL | 0000001 | 0000024 | 10.45 | 20/01/2022 | 0000000098558 | 006254 | 0.00 | 1 | Conta Corrente | BB - CM SOBRADO (9855-8) FT "500" | |
| CÂMARA MUNICIPAL | 0000001 | 0000025 | 10.45 | 20/01/2022 | 0000000098558 | 006254 | 0.00 | 1 | Conta Corrente | BB - CM SOBRADO (9855-8) FT "500" | |
| CÂMARA MUNICIPAL | 0000005 | 0000004 | 60.00 | 20/01/2022 | 0000000098558 | 006254 | 0.00 | 1 | Conta Corrente | BB - CM SOBRADO (9855-8) FT "500" | |
| CÂMARA MUNICIPAL | 0000007 | 0000006 | 7946.44 | 20/01/2022 | 0000000098558 | 006254 | 0.00 | 1 | Conta Corrente | BB - CM SOBRADO (9855-8) FT "500" | |
| CÂMARA MUNICIPAL | 0000008 | 0000007 | 1400.00 | 20/01/2022 | 0000000098558 | 006254 | 0.00 | 1 | Conta Corrente | BB - CM SOBRADO (9855-8) FT "500" | |
| CÂMARA MUNICIPAL | 0000009 | 0000008 | 1000.00 | 20/01/2022 | 0000000098558 | 006254 | 0.00 | 1 | Conta Corrente | BB - CM SOBRADO (9855-8) FT "500" | |
| CÂMARA MUNICIPAL | 0000010 | 0000011 | 4000.00 | 20/01/2022 | 0000000098558 | 006254 | 0.00 | 1 | Conta Corrente | BB - CM SOBRADO (9855-8) FT "500" | |
| CÂMARA MUNICIPAL | 0000011 | 0000012 | 1500.00 | 20/01/2022 | 0000000098558 | 006254 | 0.00 | 1 | Conta Corrente | BB - CM SOBRADO (9855-8) FT "500" | |
| CÂMARA MUNICIPAL | 0000012 | 0000013 | 694.94 | 20/01/2022 | 0000000098558 | 006254 | 0.00 | 1 | Conta Corrente | BB - CM SOBRADO (9855-8) FT "500" | |
| CÂMARA MUNICIPAL | 0000019 | 0000015 | 27000.00 | 20/01/2022 | 0000000098558 | 006254 | 3603.19 | 1 | Conta Corrente | BB - CM SOBRADO (9855-8) FT "500" | |
| CÂMARA MUNICIPAL | 0000020 | 0000016 | 3170.85 | 20/01/2022 | 0000000098558 | 006254 | 2062.35 | 1 | Conta Corrente | BB - CM SOBRADO (9855-8) FT "500" | |
| CÂMARA MUNICIPAL | 0000020 | 0000017 | 7669.41 | 20/01/2022 | 0000000098558 | 006254 | 0.00 | 1 | Conta Corrente | BB - CM SOBRADO (9855-8) FT "500" | |
| CÂMARA MUNICIPAL | 0000002 | 0000002 | 900.00 | 20/01/2022 | 0000000098558 | 006254 | 0.00 | 1 | Conta Corrente | BB - CM SOBRADO (9855-8) FT "500" | |
| CÂMARA MUNICIPAL | 0000003 | 0000009 | 130.00 | 20/01/2022 | 0000000098558 | 006254 | 5.00 | 1 | Conta Corrente | BB - CM SOBRADO (9855-8) FT "500" | |
| CÂMARA MUNICIPAL | 0000004 | 0000003 | 82.35 | 20/01/2022 | 0000000098558 | 006254 | 0.00 | 1 | Conta Corrente | BB - CM SOBRADO (9855-8) FT "500" | |
| CÂMARA MUNICIPAL | 0000013 | 0000014 | 4200.00 | 20/01/2022 | 0000000098558 | 006254 | 0.00 | 1 | Conta Corrente | BB - CM SOBRADO (9855-8) FT "500" | |
| CÂMARA MUNICIPAL | 0000014 | 0000020 | 3500.00 | 20/01/2022 | 0000000098558 | 006254 | 0.00 | 1 | Conta Corrente | BB - CM SOBRADO (9855-8) FT "500" | |
| CÂMARA MUNICIPAL | 0000015 | 0000018 | 500.00 | 20/01/2022 | 0000000098558 | 006254 | 0.00 | 1 | Conta Corrente | BB - CM SOBRADO (9855-8) FT "500" | |
| CÂMARA MUNICIPAL | 0000016 | 0000019 | 750.00 | 20/01/2022 | 0000000098558 | 006254 | 0.00 | 1 | Conta Corrente | BB - CM SOBRADO (9855-8) FT "500" | |
| CÂMARA MUNICIPAL | 0000017 | 0000021 | 6624.43 | 20/01/2022 | 0000000098558 | 006254 | 0.00 | 1 | Conta Corrente | BB - CM SOBRADO (9855-8) FT "500" | |
| CÂMARA MUNICIPAL | 0000018 | 0000026 | 1990.00 | 21/01/2022 | 0000000098558 | 006254 | 0.00 | 1 | Conta Corrente | BB - CM SOBRADO (9855-8) FT "500" | |
| CÂMARA MUNICIPAL | 0000021 | 0000027 | 6842.76 | 25/01/2022 | 0000000098558 | 006254 | 0.00 | 1 | Conta Corrente | BB - CM SOBRADO (9855-8) FT "500" | |
| CÂMARA MUNICIPAL | 0000022 | 0000028 | 600.00 | 25/01/2022 | 0000000098558 | 006254 | 0.00 | 1 | Conta Corrente | BB - CM SOBRADO (9855-8) FT "500" | |
| CÂMARA MUNICIPAL | 0000001 | 0000029 | 10.45 | 25/01/2022 | 0000000098558 | 006254 | 0.00 | 1 | Conta Corrente | BB - CM SOBRADO (9855-8) FT "500" | |
| CÂMARA MUNICIPAL | 0000001 | 0000030 | 62.13 | 25/01/2022 | 0000000098558 | 006254 | 0.00 | 1 | Conta Corrente | BB - CM SOBRADO (9855-8) FT "500" | |
| CÂMARA MUNICIPAL | 0000001 | 0000033 | 47.60 | 25/01/2022 | 0000000098558 | 006254 | 0.00 | 1 | Conta Corrente | BB - CM SOBRADO (9855-8) FT "500" | |
| CÂMARA MUNICIPAL | 0000001 | 0000036 | 20.90 | 26/01/2022 | 0000000098558 | 006254 | 0.00 | 1 | Conta Corrente | BB - CM SOBRADO (9855-8) FT "500" | |
| CÂMARA MUNICIPAL | 0000023 | 0000031 | 3500.00 | 26/01/2022 | 0000000098558 | 006254 | 0.00 | 1 | Conta Corrente | BB - CM SOBRADO (9855-8) FT "500" | |
| CÂMARA MUNICIPAL | 0000024 | 0000032 | 800.00 | 26/01/2022 | 0000000098558 | 006254 | 0.00 | 1 | Conta Corrente | BB - CM SOBRADO (9855-8) FT "500" | |
| CÂMARA MUNICIPAL | 0000025 | 0000034 | 250.00 | 27/01/2022 | 0000000098558 | 006254 | 0.00 | 1 | Conta Corrente | BB - CM SOBRADO (9855-8) FT "500" | |
| CÂMARA MUNICIPAL | 0000026 | 0000035 | 600.00 | 27/01/2022 | 0000000098558 | 006254 | 0.00 | 1 | Conta Corrente | BB - CM SOBRADO (9855-8) FT "500" | |
| CÂMARA MUNICIPAL | 0000027 | 0000038 | 750.00 | 28/01/2022 | 0000000098558 | 006254 | 0.00 | 1 | Conta Corrente | BB - CM SOBRADO (9855-8) FT "500" | |
| CÂMARA MUNICIPAL | 0000001 | 0000037 | 20.90 | 28/01/2022 | 0000000098558 | 006254 | 0.00 | 1 | Conta Corrente | BB - CM SOBRADO (9855-8) FT "500" | |
| CÂMARA MUNICIPAL | 0000028 | 0000039 | 1270.00 | 01/02/2022 | 0000000098558 | 006254 | 0.00 | 1 | Conta Corrente | NULL | |
| CÂMARA MUNICIPAL | 0000029 | 0000040 | 125.00 | 02/02/2022 | 0000000098558 | 006254 | 0.00 | 1 | Conta Corrente | NULL | |
| CÂMARA MUNICIPAL | 0000030 | 0000041 | 250.00 | 02/02/2022 | 0000000098558 | 006254 | 0.00 | 1 | Conta Corrente | NULL | |
| CÂMARA MUNICIPAL | 0000001 | 0000042 | 10.45 | 02/02/2022 | 0000000098558 | 006254 | 0.00 | 1 | Conta Corrente | NULL | |
| CÂMARA MUNICIPAL | 0000001 | 0000043 | 3.10 | 02/02/2022 | 0000000098558 | 006254 | 0.00 | 1 | Conta Corrente | NULL | |
| CÂMARA MUNICIPAL | 0000001 | 0000046 | 20.90 | 03/02/2022 | 0000000098558 | 006254 | 0.00 | 1 | Conta Corrente | NULL | |
| CÂMARA MUNICIPAL | 0000031 | 0000044 | 1900.00 | 03/02/2022 | 0000000098558 | 006254 | 0.00 | 1 | Conta Corrente | NULL | |
| CÂMARA MUNICIPAL | 0000032 | 0000045 | 140.00 | 03/02/2022 | 0000000098558 | 006254 | 0.00 | 1 | Conta Corrente | NULL | |
| CÂMARA MUNICIPAL | 0000012 | 0000048 | 291.29 | 08/02/2022 | 0000000098558 | 006254 | 0.00 | 1 | Conta Corrente | NULL | |
| CÂMARA MUNICIPAL | 0000004 | 0000047 | 91.07 | 08/02/2022 | 0000000098558 | 006254 | 0.00 | 1 | Conta Corrente | NULL | |
| CÂMARA MUNICIPAL | 0000033 | 0000049 | 31.50 | 09/02/2022 | 0000000098558 | 006254 | 0.00 | 1 | Conta Corrente | NULL | |
| CÂMARA MUNICIPAL | 0000034 | 0000050 | 750.00 | 15/02/2022 | 0000000098558 | 006254 | 0.00 | 1 | Conta Corrente | NULL | |
| CÂMARA MUNICIPAL | 0000001 | 0000051 | 10.45 | 15/02/2022 | 0000000098558 | 006254 | 0.00 | 1 | Conta Corrente | NULL | |
| CÂMARA MUNICIPAL | 0000035 | 0000052 | 319.00 | 16/02/2022 | 0000000098558 | 006254 | 0.00 | 1 | Conta Corrente | NULL | |
| CÂMARA MUNICIPAL | 0000037 | 0000053 | 4840.26 | 18/02/2022 | 0000000098558 | 006254 | 1577.31 | 1 | Conta Corrente | NULL | |
| CÂMARA MUNICIPAL | 0000038 | 0000054 | 1590.54 | 18/02/2022 | 0000000098558 | 006254 | 469.44 | 1 | Conta Corrente | NULL | |
| CÂMARA MUNICIPAL | 0000038 | 0000055 | 4433.46 | 18/02/2022 | 0000000098558 | 006254 | 0.00 | 1 | Conta Corrente | NULL | |
| CÂMARA MUNICIPAL | 0000039 | 0000056 | 27000.00 | 18/02/2022 | 0000000098558 | 006254 | 3520.89 | 1 | Conta Corrente | NULL | |
| CÂMARA MUNICIPAL | 0000040 | 0000064 | 2220.00 | 21/02/2022 | 0000000098558 | 006254 | 0.00 | 1 | Conta Corrente | NULL | |
| CÂMARA MUNICIPAL | 0000041 | 0000061 | 1500.00 | 21/02/2022 | 0000000098558 | 006254 | 0.00 | 1 | Conta Corrente | NULL | |
| CÂMARA MUNICIPAL | 0000043 | 0000063 | 125.00 | 21/02/2022 | 0000000098558 | 006254 | 0.00 | 1 | Conta Corrente | NULL | |
| CÂMARA MUNICIPAL | 0000044 | 0000067 | 4000.00 | 21/02/2022 | 0000000098558 | 006254 | 0.00 | 1 | Conta Corrente | NULL | |
| CÂMARA MUNICIPAL | 0000045 | 0000066 | 3500.00 | 21/02/2022 | 0000000098558 | 006254 | 0.00 | 1 | Conta Corrente | NULL | |
| CÂMARA MUNICIPAL | 0000046 | 0000062 | 60.00 | 21/02/2022 | 0000000098558 | 006254 | 0.00 | 1 | Conta Corrente | NULL | |
| CÂMARA MUNICIPAL | 0000047 | 0000060 | 1400.00 | 21/02/2022 | 0000000098558 | 006254 | 0.00 | 1 | Conta Corrente | NULL | |
| CÂMARA MUNICIPAL | 0000048 | 0000065 | 1000.00 | 21/02/2022 | 0000000098558 | 006254 | 0.00 | 1 | Conta Corrente | NULL | |
| CÂMARA MUNICIPAL | 0000049 | 0000068 | 4200.00 | 21/02/2022 | 0000000098558 | 006254 | 0.00 | 1 | Conta Corrente | NULL | |
| CÂMARA MUNICIPAL | 0000036 | 0000059 | 900.00 | 21/02/2022 | 0000000098558 | 006254 | 0.00 | 1 | Conta Corrente | NULL | |
| CÂMARA MUNICIPAL | 0000001 | 0000057 | 20.90 | 21/02/2022 | 0000000098558 | 006254 | 0.00 | 1 | Conta Corrente | NULL | |
| CÂMARA MUNICIPAL | 0000001 | 0000070 | 31.35 | 22/02/2022 | 0000000098558 | 006254 | 0.00 | 1 | Conta Corrente | NULL | |
| CÂMARA MUNICIPAL | 0000050 | 0000069 | 1700.00 | 22/02/2022 | 0000000098558 | 006254 | 0.00 | 1 | Conta Corrente | NULL | |
| CÂMARA MUNICIPAL | 0000051 | 0000071 | 3040.00 | 22/02/2022 | 0000000098558 | 006254 | 0.00 | 1 | Conta Corrente | NULL | |
| CÂMARA MUNICIPAL | 0000052 | 0000072 | 7951.48 | 22/02/2022 | 0000000098558 | 006254 | 0.00 | 1 | Conta Corrente | NULL | |
| CÂMARA MUNICIPAL | 0000053 | 0000077 | 4301.50 | 23/02/2022 | 0000000098558 | 006254 | 0.00 | 1 | Conta Corrente | NULL | |
| CÂMARA MUNICIPAL | 0000054 | 0000078 | 450.00 | 23/02/2022 | 0000000098558 | 006254 | 853226 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000001 | 0000076 | 20.90 | 23/02/2022 | 0000000098558 | 006254 | 0.00 | 1 | Conta Corrente | NULL | |
| CÂMARA MUNICIPAL | 0000055 | 0000079 | 1700.00 | 24/02/2022 | 0000000098558 | 006254 | 0.00 | 1 | Conta Corrente | NULL | |
| CÂMARA MUNICIPAL | 0000001 | 0000080 | 10.45 | 25/02/2022 | 0000000098558 | 006254 | 0.00 | 1 | Conta Corrente | NULL | |
| CÂMARA MUNICIPAL | 0000001 | 0000081 | 47.60 | 25/02/2022 | 0000000098558 | 006254 | 0.00 | 1 | Conta Corrente | NULL | |
| CÂMARA MUNICIPAL | 0000001 | 0000082 | 62.35 | 25/02/2022 | 0000000098558 | 006254 | 0.00 | 1 | Conta Corrente | NULL | |
| CÂMARA MUNICIPAL | 0000001 | 0000087 | 11.00 | 03/03/2022 | 0000000098558 | 006254 | 0.00 | 1 | Conta Corrente | NULL | |
| CÂMARA MUNICIPAL | 0000001 | 0000088 | 3.10 | 03/03/2022 | 0000000098558 | 006254 | 0.00 | 1 | Conta Corrente | NULL | |
| CÂMARA MUNICIPAL | 0000056 | 0000085 | 112.99 | 03/03/2022 | 0000000098558 | 006254 | 0.00 | 1 | Conta Corrente | NULL | |
| CÂMARA MUNICIPAL | 0000057 | 0000086 | 481.40 | 03/03/2022 | 0000000098558 | 006254 | 0.00 | 1 | Conta Corrente | NULL | |
| CÂMARA MUNICIPAL | 0000058 | 0000083 | 750.00 | 03/03/2022 | 0000000098558 | 006254 | 0.00 | 1 | Conta Corrente | NULL | |
| CÂMARA MUNICIPAL | 0000059 | 0000084 | 125.00 | 03/03/2022 | 0000000098558 | 006254 | 0.00 | 1 | Conta Corrente | NULL | |
| CÂMARA MUNICIPAL | 0000060 | 0000089 | 800.00 | 04/03/2022 | 0000000098558 | 006254 | 0.00 | 1 | Conta Corrente | NULL | |
| CÂMARA MUNICIPAL | 0000061 | 0000090 | 600.00 | 04/03/2022 | 0000000098558 | 006254 | 0.00 | 1 | Conta Corrente | NULL | |
| CÂMARA MUNICIPAL | 0000062 | 0000093 | 130.00 | 04/03/2022 | 0000000098558 | 006254 | 0.00 | 1 | Conta Corrente | NULL | |
| CÂMARA MUNICIPAL | 0000001 | 0000091 | 11.00 | 04/03/2022 | 0000000098558 | 006254 | 0.00 | 1 | Conta Corrente | NULL | |
| CÂMARA MUNICIPAL | 0000001 | 0000092 | 11.00 | 04/03/2022 | 0000000098558 | 006254 | 0.00 | 1 | Conta Corrente | NULL | |
| CÂMARA MUNICIPAL | 0000064 | 0000094 | 200.00 | 07/03/2022 | 0000000098558 | 006254 | 0.00 | 1 | Conta Corrente | NULL | |
| CÂMARA MUNICIPAL | 0000065 | 0000098 | 260.51 | 08/03/2022 | 0000000098558 | 006254 | 0.00 | 1 | Conta Corrente | NULL | |
| CÂMARA MUNICIPAL | 0000066 | 0000099 | 275.39 | 08/03/2022 | 0000000098558 | 006254 | 0.00 | 1 | Conta Corrente | NULL | |
| CÂMARA MUNICIPAL | 0000067 | 0000100 | 403.72 | 08/03/2022 | 0000000098558 | 006254 | 0.00 | 1 | Conta Corrente | NULL | |
| CÂMARA MUNICIPAL | 0000068 | 0000097 | 2456.70 | 08/03/2022 | 0000000098558 | 006254 | 0.00 | 1 | Conta Corrente | NULL | |
| CÂMARA MUNICIPAL | 0000069 | 0000101 | 186.33 | 08/03/2022 | 0000000098558 | 006254 | 0.00 | 1 | Conta Corrente | NULL | |
| CÂMARA MUNICIPAL | 0000070 | 0000102 | 23.21 | 08/03/2022 | 0000000098558 | 006254 | 0.00 | 1 | Conta Corrente | NULL | |
| CÂMARA MUNICIPAL | 0000071 | 0000103 | 185.95 | 08/03/2022 | 0000000098558 | 006254 | 0.00 | 1 | Conta Corrente | NULL | |
| CÂMARA MUNICIPAL | 0000072 | 0000104 | 187.78 | 08/03/2022 | 0000000098558 | 006254 | 0.00 | 1 | Conta Corrente | NULL | |
| CÂMARA MUNICIPAL | 0000073 | 0000105 | 184.56 | 08/03/2022 | 0000000098558 | 006254 | 0.00 | 1 | Conta Corrente | NULL | |
| CÂMARA MUNICIPAL | 0000074 | 0000106 | 190.83 | 08/03/2022 | 0000000098558 | 006254 | 0.00 | 1 | Conta Corrente | NULL | |
| CÂMARA MUNICIPAL | 0000075 | 0000107 | 183.08 | 08/03/2022 | 0000000098558 | 006254 | 0.00 | 1 | Conta Corrente | NULL | |
| CÂMARA MUNICIPAL | 0000076 | 0000108 | 182.45 | 08/03/2022 | 0000000098558 | 006254 | 0.00 | 1 | Conta Corrente | NULL | |
| CÂMARA MUNICIPAL | 0000077 | 0000109 | 181.73 | 08/03/2022 | 0000000098558 | 006254 | 0.00 | 1 | Conta Corrente | NULL | |
| CÂMARA MUNICIPAL | 0000078 | 0000110 | 181.55 | 08/03/2022 | 0000000098558 | 006254 | 0.00 | 1 | Conta Corrente | NULL | |
| CÂMARA MUNICIPAL | 0000079 | 0000111 | 183.06 | 08/03/2022 | 0000000098558 | 006254 | 0.00 | 1 | Conta Corrente | NULL | |
| CÂMARA MUNICIPAL | 0000080 | 0000112 | 414.15 | 08/03/2022 | 0000000098558 | 006254 | 0.00 | 1 | Conta Corrente | NULL | |
| CÂMARA MUNICIPAL | 0000081 | 0000113 | 47.86 | 08/03/2022 | 0000000098558 | 006254 | 0.00 | 1 | Conta Corrente | NULL | |
| CÂMARA MUNICIPAL | 0000063 | 0000095 | 788.55 | 08/03/2022 | 0000000098558 | 006254 | 0.00 | 1 | Conta Corrente | NULL | |
| CÂMARA MUNICIPAL | 0000001 | 0000096 | 11.00 | 08/03/2022 | 0000000098558 | 006254 | 0.00 | 1 | Conta Corrente | NULL | |
| CÂMARA MUNICIPAL | 0000001 | 0000124 | 11.00 | 11/03/2022 | 0000000098558 | 006254 | 0.00 | 1 | Conta Corrente | NULL | |
| CÂMARA MUNICIPAL | 0000012 | 0000116 | 378.69 | 11/03/2022 | 0000000098558 | 006254 | 0.00 | 1 | Conta Corrente | NULL | |
| CÂMARA MUNICIPAL | 0000004 | 0000119 | 104.19 | 11/03/2022 | 0000000098558 | 006254 | 0.00 | 1 | Conta Corrente | NULL | |
| CÂMARA MUNICIPAL | 0000082 | 0000115 | 489.90 | 11/03/2022 | 0000000098558 | 006254 | 0.00 | 1 | Conta Corrente | NULL | |
| CÂMARA MUNICIPAL | 0000083 | 0000117 | 360.00 | 11/03/2022 | 0000000098558 | 006254 | 0.00 | 1 | Conta Corrente | NULL | |
| CÂMARA MUNICIPAL | 0000084 | 0000118 | 316.00 | 11/03/2022 | 0000000098558 | 006254 | 0.00 | 1 | Conta Corrente | NULL | |
| CÂMARA MUNICIPAL | 0000085 | 0000127 | 179.00 | 14/03/2022 | 0000000098558 | 006254 | 0.00 | 1 | Conta Corrente | NULL | |
| CÂMARA MUNICIPAL | 0000086 | 0000125 | 18.08 | 14/03/2022 | 0000000098558 | 006254 | 0.00 | 1 | Conta Corrente | NULL | |
| CÂMARA MUNICIPAL | 0000001 | 0000126 | 3.92 | 14/03/2022 | 0000000098558 | 006254 | 0.00 | 1 | Conta Corrente | NULL | |
| CÂMARA MUNICIPAL | 0000055 | 0000128 | 1700.00 | 14/03/2022 | 0000000098558 | 006254 | 0.00 | 1 | Conta Corrente | NULL | |
| CÂMARA MUNICIPAL | 0000088 | 0000129 | 240.00 | 14/03/2022 | 0000000098558 | 006254 | 0.00 | 1 | Conta Corrente | NULL | |
| CÂMARA MUNICIPAL | 0000086 | 0000130 | 22.00 | 15/03/2022 | 0000000098558 | 006254 | 0.00 | 1 | Conta Corrente | NULL | |
| CÂMARA MUNICIPAL | 0000090 | 0000131 | 651.60 | 16/03/2022 | 0000000098558 | 006254 | 0.00 | 1 | Conta Corrente | NULL | |
| CÂMARA MUNICIPAL | 0000089 | 0000132 | 240.00 | 17/03/2022 | 0000000098558 | 006254 | 0.00 | 1 | Conta Corrente | NULL | |
| CÂMARA MUNICIPAL | 0000087 | 0000133 | 280.00 | 17/03/2022 | 0000000098558 | 006254 | 853227 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000092 | 0000134 | 5461.46 | 18/03/2022 | 0000000098558 | 006254 | 1695.00 | 1 | Conta Corrente | NULL | |
| CÂMARA MUNICIPAL | 0000093 | 0000135 | 1590.54 | 18/03/2022 | 0000000098558 | 006254 | 469.44 | 1 | Conta Corrente | NULL | |
| CÂMARA MUNICIPAL | 0000093 | 0000136 | 4433.46 | 18/03/2022 | 0000000098558 | 006254 | 0.00 | 1 | Conta Corrente | NULL | |
| CÂMARA MUNICIPAL | 0000094 | 0000137 | 27000.00 | 18/03/2022 | 0000000098558 | 006254 | 3520.89 | 1 | Conta Corrente | NULL | |
| CÂMARA MUNICIPAL | 0000095 | 0000144 | 4000.00 | 21/03/2022 | 0000000098558 | 006254 | 0.00 | 1 | Conta Corrente | NULL | |
| CÂMARA MUNICIPAL | 0000091 | 0000142 | 900.00 | 21/03/2022 | 0000000098558 | 006254 | 0.00 | 1 | Conta Corrente | NULL | |
| CÂMARA MUNICIPAL | 0000086 | 0000141 | 11.00 | 21/03/2022 | 0000000098558 | 006254 | 0.00 | 1 | Conta Corrente | NULL | |
| CÂMARA MUNICIPAL | 0000097 | 0000143 | 1400.00 | 21/03/2022 | 0000000098558 | 006254 | 0.00 | 1 | Conta Corrente | NULL | |
| CÂMARA MUNICIPAL | 0000098 | 0000139 | 60.00 | 21/03/2022 | 0000000098558 | 006254 | 0.00 | 1 | Conta Corrente | NULL | |
| CÂMARA MUNICIPAL | 0000099 | 0000140 | 125.00 | 21/03/2022 | 0000000098558 | 006254 | 0.00 | 1 | Conta Corrente | NULL | |
| CÂMARA MUNICIPAL | 0000100 | 0000146 | 2410.00 | 22/03/2022 | 0000000098558 | 006254 | 0.00 | 1 | Conta Corrente | NULL | |
| CÂMARA MUNICIPAL | 0000101 | 0000145 | 4200.00 | 22/03/2022 | 0000000098558 | 006254 | 0.00 | 1 | Conta Corrente | NULL | |
| CÂMARA MUNICIPAL | 0000102 | 0000151 | 600.00 | 22/03/2022 | 0000000098558 | 006254 | 0.00 | 1 | Conta Corrente | NULL | |
| CÂMARA MUNICIPAL | 0000103 | 0000149 | 800.00 | 22/03/2022 | 0000000098558 | 006254 | 0.00 | 1 | Conta Corrente | NULL | |
| CÂMARA MUNICIPAL | 0000104 | 0000150 | 1000.00 | 22/03/2022 | 0000000098558 | 006254 | 0.00 | 1 | Conta Corrente | NULL | |
| CÂMARA MUNICIPAL | 0000105 | 0000148 | 3500.00 | 22/03/2022 | 0000000098558 | 006254 | 0.00 | 1 | Conta Corrente | NULL | |
| CÂMARA MUNICIPAL | 0000096 | 0000147 | 1500.00 | 22/03/2022 | 0000000098558 | 006254 | 0.00 | 1 | Conta Corrente | NULL | |
| CÂMARA MUNICIPAL | 0000106 | 0000153 | 550.00 | 23/03/2022 | 0000000098558 | 006254 | 0.00 | 1 | Conta Corrente | NULL | |
| CÂMARA MUNICIPAL | 0000086 | 0000152 | 44.00 | 23/03/2022 | 0000000098558 | 006254 | 0.00 | 1 | Conta Corrente | NULL | |
| CÂMARA MUNICIPAL | 0000086 | 0000154 | 11.00 | 23/03/2022 | 0000000098558 | 006254 | 0.00 | 1 | Conta Corrente | NULL | |
| CÂMARA MUNICIPAL | 0000086 | 0000155 | 11.00 | 24/03/2022 | 0000000098558 | 006254 | 0.00 | 1 | Conta Corrente | NULL | |
| CÂMARA MUNICIPAL | 0000086 | 0000157 | 63.35 | 28/03/2022 | 0000000098558 | 006254 | 0.00 | 1 | Conta Corrente | NULL | |
| CÂMARA MUNICIPAL | 0000086 | 0000163 | 47.60 | 28/03/2022 | 0000000098558 | 006254 | 0.00 | 1 | Conta Corrente | NULL | |
| CÂMARA MUNICIPAL | 0000107 | 0000156 | 6192.90 | 28/03/2022 | 0000000098558 | 006254 | 0.00 | 1 | Conta Corrente | NULL | |
| CÂMARA MUNICIPAL | 0000108 | 0000158 | 8466.78 | 28/03/2022 | 0000000098558 | 006254 | 0.00 | 1 | Conta Corrente | NULL | |
| CÂMARA MUNICIPAL | 0000012 | 0000162 | 559.84 | 28/03/2022 | 0000000098558 | 006254 | 0.00 | 1 | Conta Corrente | NULL | |
| CÂMARA MUNICIPAL | 0000109 | 0000164 | 750.00 | 31/03/2022 | 0000000098558 | 006254 | 0.00 | 1 | Conta Corrente | NULL | |
| CÂMARA MUNICIPAL | 0000110 | 0000165 | 125.00 | 31/03/2022 | 0000000098558 | 006254 | 0.00 | 1 | Conta Corrente | NULL | |
| CÂMARA MUNICIPAL | 0000111 | 0000166 | 7350.00 | 04/04/2022 | 0000000098558 | 006254 | 0.00 | 1 | Conta Corrente | NULL | |
| CÂMARA MUNICIPAL | 0000086 | 0000167 | 6.20 | 04/04/2022 | 0000000098558 | 006254 | 0.00 | 1 | Conta Corrente | NULL | |
| CÂMARA MUNICIPAL | 0000112 | 0000168 | 3250.00 | 05/04/2022 | 0000000098558 | 006254 | 0.00 | 1 | Conta Corrente | NULL | |
| CÂMARA MUNICIPAL | 0000004 | 0000169 | 89.22 | 06/04/2022 | 0000000098558 | 006254 | 0.00 | 1 | Conta Corrente | NULL | |
| CÂMARA MUNICIPAL | 0000113 | 0000170 | 152.18 | 07/04/2022 | 0000000098558 | 006254 | 0.00 | 1 | Conta Corrente | NULL | |
| CÂMARA MUNICIPAL | 0000114 | 0000172 | 167.13 | 07/04/2022 | 0000000098558 | 006254 | 0.00 | 1 | Conta Corrente | NULL | |
| CÂMARA MUNICIPAL | 0000115 | 0000171 | 184.80 | 07/04/2022 | 0000000098558 | 006254 | 0.00 | 1 | Conta Corrente | NULL | |
| CÂMARA MUNICIPAL | 0000116 | 0000173 | 858.24 | 07/04/2022 | 0000000098558 | 006254 | 0.00 | 1 | Conta Corrente | NULL | |
| CÂMARA MUNICIPAL | 0000117 | 0000176 | 1200.00 | 11/04/2022 | 0000000098558 | 006254 | 0.00 | 1 | Conta Corrente | NULL | |
| CÂMARA MUNICIPAL | 0000118 | 0000175 | 590.25 | 11/04/2022 | 0000000098558 | 006254 | 0.00 | 1 | Conta Corrente | NULL | |
| CÂMARA MUNICIPAL | 0000119 | 0000177 | 250.00 | 11/04/2022 | 0000000098558 | 006254 | 0.00 | 1 | Conta Corrente | NULL | |
| CÂMARA MUNICIPAL | 0000086 | 0000174 | 11.00 | 11/04/2022 | 0000000098558 | 006254 | 0.00 | 1 | Conta Corrente | NULL | |
| CÂMARA MUNICIPAL | 0000086 | 0000178 | 55.00 | 12/04/2022 | 0000000098558 | 006254 | 0.00 | 1 | Conta Corrente | NULL | |
| CÂMARA MUNICIPAL | 0000120 | 0000180 | 280.00 | 18/04/2022 | 0000000098558 | 006254 | 0.00 | 1 | Conta Corrente | NULL | |
| CÂMARA MUNICIPAL | 0000120 | 0000183 | 10.00 | 18/04/2022 | 0000000098558 | 006254 | 0.00 | 1 | Conta Corrente | NULL | |
| CÂMARA MUNICIPAL | 0000121 | 0000179 | 350.00 | 18/04/2022 | 0000000098558 | 006254 | 0.00 | 1 | Conta Corrente | NULL | |
| CÂMARA MUNICIPAL | 0000122 | 0000181 | 60.00 | 18/04/2022 | 0000000098558 | 006254 | 0.00 | 1 | Conta Corrente | NULL | |
| CÂMARA MUNICIPAL | 0000123 | 0000182 | 125.00 | 18/04/2022 | 0000000098558 | 006254 | 0.00 | 1 | Conta Corrente | NULL | |
| CÂMARA MUNICIPAL | 0000124 | 0000188 | 4000.00 | 20/04/2022 | 0000000098558 | 006254 | 0.00 | 1 | Conta Corrente | NULL | |
| CÂMARA MUNICIPAL | 0000125 | 0000189 | 1500.00 | 20/04/2022 | 0000000098558 | 006254 | 0.00 | 1 | Conta Corrente | NULL | |
| CÂMARA MUNICIPAL | 0000127 | 0000190 | 2515.95 | 20/04/2022 | 0000000098558 | 006254 | 0.00 | 1 | Conta Corrente | NULL | |
| CÂMARA MUNICIPAL | 0000128 | 0000185 | 900.00 | 20/04/2022 | 0000000098558 | 006254 | 0.00 | 1 | Conta Corrente | NULL | |
| CÂMARA MUNICIPAL | 0000129 | 0000186 | 1000.00 | 20/04/2022 | 0000000098558 | 006254 | 0.00 | 1 | Conta Corrente | NULL | |
| CÂMARA MUNICIPAL | 0000130 | 0000187 | 1400.00 | 20/04/2022 | 0000000098558 | 006254 | 0.00 | 1 | Conta Corrente | NULL | |
| CÂMARA MUNICIPAL | 0000131 | 0000192 | 800.00 | 20/04/2022 | 0000000098558 | 006254 | 0.00 | 1 | Conta Corrente | NULL | |
| CÂMARA MUNICIPAL | 0000132 | 0000191 | 600.00 | 20/04/2022 | 0000000098558 | 006254 | 0.00 | 1 | Conta Corrente | NULL | |
| CÂMARA MUNICIPAL | 0000133 | 0000194 | 4200.00 | 20/04/2022 | 0000000098558 | 006254 | 0.00 | 1 | Conta Corrente | NULL | |
| CÂMARA MUNICIPAL | 0000134 | 0000195 | 4840.26 | 20/04/2022 | 0000000098558 | 006254 | 1577.31 | 1 | Conta Corrente | NULL | |
| CÂMARA MUNICIPAL | 0000135 | 0000196 | 3822.20 | 20/04/2022 | 0000000098558 | 006254 | 472.47 | 1 | Conta Corrente | NULL | |
| CÂMARA MUNICIPAL | 0000135 | 0000197 | 1121.10 | 20/04/2022 | 0000000098558 | 006254 | 0.00 | 1 | Conta Corrente | NULL | |
| CÂMARA MUNICIPAL | 0000135 | 0000198 | 1121.10 | 20/04/2022 | 0000000098558 | 006254 | 0.00 | 1 | Conta Corrente | NULL | |
| CÂMARA MUNICIPAL | 0000136 | 0000199 | 5928.20 | 20/04/2022 | 0000000098558 | 006254 | 853229 | 3520.89 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000136 | 0000200 | 21071.80 | 20/04/2022 | 0000000098558 | 006254 | 0.00 | 1 | Conta Corrente | NULL | |
| CÂMARA MUNICIPAL | 0000086 | 0000184 | 33.00 | 20/04/2022 | 0000000098558 | 006254 | 0.00 | 1 | Conta Corrente | NULL | |
| CÂMARA MUNICIPAL | 0000111 | 0000193 | 7350.00 | 20/04/2022 | 0000000098558 | 006254 | 0.00 | 1 | Conta Corrente | NULL | |
| CÂMARA MUNICIPAL | 0000086 | 0000201 | 77.00 | 22/04/2022 | 0000000098558 | 006254 | 0.00 | 1 | Conta Corrente | NULL | |
| CÂMARA MUNICIPAL | 0000137 | 0000202 | 550.00 | 22/04/2022 | 0000000098558 | 006254 | 0.00 | 1 | Conta Corrente | NULL | |
| CÂMARA MUNICIPAL | 0000138 | 0000203 | 872.13 | 22/04/2022 | 0000000098558 | 006254 | 0.00 | 1 | Conta Corrente | NULL | |
| CÂMARA MUNICIPAL | 0000139 | 0000204 | 2000.00 | 22/04/2022 | 0000000098558 | 006254 | 0.00 | 1 | Conta Corrente | NULL | |
| CÂMARA MUNICIPAL | 0000140 | 0000205 | 4000.00 | 22/04/2022 | 0000000098558 | 006254 | 0.00 | 1 | Conta Corrente | NULL | |
| CÂMARA MUNICIPAL | 0000086 | 0000206 | 132.56 | 26/04/2022 | 0000000098558 | 006254 | 0.00 | 1 | Conta Corrente | NULL | |
| CÂMARA MUNICIPAL | 0000126 | 0000207 | 3500.00 | 28/04/2022 | 0000000098558 | 006254 | 0.00 | 1 | Conta Corrente | NULL | |
| CÂMARA MUNICIPAL | 0000086 | 0000208 | 11.00 | 29/04/2022 | 0000000098558 | 006254 | 0.00 | 1 | Conta Corrente | NULL | |
| CÂMARA MUNICIPAL | 0000012 | 0000210 | 355.55 | 02/05/2022 | 0000000098558 | 006254 | 0.00 | 1 | Conta Corrente | NULL | |
| CÂMARA MUNICIPAL | 0000141 | 0000211 | 316.80 | 02/05/2022 | 0000000098558 | 006254 | 0.00 | 1 | Conta Corrente | NULL | |
| CÂMARA MUNICIPAL | 0000142 | 0000212 | 2819.00 | 04/05/2022 | 0000000098558 | 006254 | 0.00 | 1 | Conta Corrente | NULL | |
| CÂMARA MUNICIPAL | 0000086 | 0000213 | 6.20 | 05/05/2022 | 0000000098558 | 006254 | 0.00 | 1 | Conta Corrente | NULL | |
| CÂMARA MUNICIPAL | 0000143 | 0000214 | 8339.00 | 09/05/2022 | 0000000098558 | 006254 | 0.00 | 1 | Conta Corrente | NULL | |
| CÂMARA MUNICIPAL | 0000144 | 0000218 | 630.00 | 11/05/2022 | 0000000098558 | 006254 | 0.00 | 1 | Conta Corrente | NULL | |
| CÂMARA MUNICIPAL | 0000145 | 0000224 | 1000.00 | 20/05/2022 | 0000000098558 | 006254 | 0.00 | 1 | Conta Corrente | NULL | |
| CÂMARA MUNICIPAL | 0000146 | 0000223 | 900.00 | 20/05/2022 | 0000000098558 | 006254 | 0.00 | 1 | Conta Corrente | NULL | |
| CÂMARA MUNICIPAL | 0000147 | 0000225 | 2747.04 | 20/05/2022 | 0000000098558 | 006254 | 0.00 | 1 | Conta Corrente | NULL | |
| CÂMARA MUNICIPAL | 0000148 | 0000219 | 60.00 | 20/05/2022 | 0000000098558 | 006254 | 0.00 | 1 | Conta Corrente | NULL | |
| CÂMARA MUNICIPAL | 0000149 | 0000222 | 4000.00 | 20/05/2022 | 0000000098558 | 006254 | 0.00 | 1 | Conta Corrente | NULL | |
| CÂMARA MUNICIPAL | 0000150 | 0000226 | 1400.00 | 20/05/2022 | 0000000098558 | 006254 | 0.00 | 1 | Conta Corrente | NULL | |
| CÂMARA MUNICIPAL | 0000151 | 0000227 | 5563.63 | 20/05/2022 | 0000000098558 | 006254 | 1710.91 | 1 | Conta Corrente | NULL | |
| CÂMARA MUNICIPAL | 0000152 | 0000228 | 3781.80 | 20/05/2022 | 0000000098558 | 006254 | 469.44 | 1 | Conta Corrente | NULL | |
| CÂMARA MUNICIPAL | 0000152 | 0000229 | 1121.10 | 20/05/2022 | 0000000098558 | 006254 | 0.00 | 1 | Conta Corrente | NULL | |
| CÂMARA MUNICIPAL | 0000152 | 0000230 | 1121.10 | 20/05/2022 | 0000000098558 | 006254 | 0.00 | 1 | Conta Corrente | NULL | |
| CÂMARA MUNICIPAL | 0000153 | 0000231 | 24592.69 | 20/05/2022 | 0000000098558 | 006254 | 3520.89 | 1 | Conta Corrente | NULL | |
| CÂMARA MUNICIPAL | 0000154 | 0000220 | 125.00 | 20/05/2022 | 0000000098558 | 006254 | 0.00 | 1 | Conta Corrente | NULL | |
| CÂMARA MUNICIPAL | 0000004 | 0000221 | 91.04 | 20/05/2022 | 0000000098558 | 006254 | 0.00 | 1 | Conta Corrente | NULL | |
| CÂMARA MUNICIPAL | 0000086 | 0000233 | 33.00 | 23/05/2022 | 0000000098558 | 006254 | 0.00 | 1 | Conta Corrente | NULL | |
| CÂMARA MUNICIPAL | 0000155 | 0000239 | 1500.00 | 23/05/2022 | 0000000098558 | 006254 | 0.00 | 1 | Conta Corrente | NULL | |
| CÂMARA MUNICIPAL | 0000156 | 0000238 | 4200.00 | 23/05/2022 | 0000000098558 | 006254 | 0.00 | 1 | Conta Corrente | NULL | |
| CÂMARA MUNICIPAL | 0000157 | 0000237 | 3500.00 | 23/05/2022 | 0000000098558 | 006254 | 0.00 | 1 | Conta Corrente | NULL | |
| CÂMARA MUNICIPAL | 0000158 | 0000236 | 600.00 | 23/05/2022 | 0000000098558 | 006254 | 0.00 | 1 | Conta Corrente | NULL | |
| CÂMARA MUNICIPAL | 0000159 | 0000235 | 800.00 | 23/05/2022 | 0000000098558 | 006254 | 0.00 | 1 | Conta Corrente | NULL | |
| CÂMARA MUNICIPAL | 0000160 | 0000234 | 1500.00 | 23/05/2022 | 0000000098558 | 006254 | 0.00 | 1 | Conta Corrente | NULL | |
| CÂMARA MUNICIPAL | 0000161 | 0000245 | 8330.12 | 23/05/2022 | 0000000098558 | 006254 | 0.00 | 1 | Conta Corrente | NULL | |
| CÂMARA MUNICIPAL | 0000153 | 0000244 | 2407.31 | 23/05/2022 | 0000000098558 | 006254 | 0.00 | 1 | Conta Corrente | NULL | |
| CÂMARA MUNICIPAL | 0000162 | 0000250 | 550.00 | 25/05/2022 | 0000000098558 | 006254 | 0.00 | 1 | Conta Corrente | NULL | |
| CÂMARA MUNICIPAL | 0000163 | 0000251 | 5655.00 | 25/05/2022 | 0000000098558 | 006254 | 0.00 | 1 | Conta Corrente | NULL | |
| CÂMARA MUNICIPAL | 0000086 | 0000249 | 55.00 | 25/05/2022 | 0000000098558 | 006254 | 0.00 | 1 | Conta Corrente | NULL | |
| CÂMARA MUNICIPAL | 0000086 | 0000252 | 108.27 | 27/05/2022 | 0000000098558 | 006254 | 0.00 | 1 | Conta Corrente | NULL | |
| CÂMARA MUNICIPAL | 0000086 | 0000255 | 11.00 | 27/05/2022 | 0000000098558 | 006254 | 0.00 | 1 | Conta Corrente | NULL | |
| CÂMARA MUNICIPAL | 0000012 | 0000253 | 305.92 | 27/05/2022 | 0000000098558 | 006254 | 0.00 | 1 | Conta Corrente | NULL | |
| CÂMARA MUNICIPAL | 0000164 | 0000254 | 573.89 | 27/05/2022 | 0000000098558 | 006254 | 0.00 | 1 | Conta Corrente | NULL | |
| CÂMARA MUNICIPAL | 0000165 | 0000256 | 220.00 | 01/06/2022 | 0000000098558 | 006254 | 0.00 | 1 | Conta Corrente | NULL | |
| CÂMARA MUNICIPAL | 0000166 | 0000257 | 240.00 | 01/06/2022 | 0000000098558 | 006254 | 853231 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000167 | 0000259 | 240.00 | 01/06/2022 | 0000000098558 | 006254 | 0.00 | 1 | Conta Corrente | NULL | |
| CÂMARA MUNICIPAL | 0000086 | 0000258 | 22.00 | 01/06/2022 | 0000000098558 | 006254 | 0.00 | 1 | Conta Corrente | NULL | |
| CÂMARA MUNICIPAL | 0000086 | 0000262 | 3.10 | 02/06/2022 | 0000000098558 | 006254 | 0.00 | 1 | Conta Corrente | NULL | |
| CÂMARA MUNICIPAL | 0000086 | 0000263 | 11.00 | 02/06/2022 | 0000000098558 | 006254 | 0.00 | 1 | Conta Corrente | NULL | |
| CÂMARA MUNICIPAL | 0000168 | 0000260 | 350.00 | 02/06/2022 | 0000000098558 | 006254 | 0.00 | 1 | Conta Corrente | NULL | |
| CÂMARA MUNICIPAL | 0000169 | 0000261 | 700.00 | 02/06/2022 | 0000000098558 | 006254 | 0.00 | 1 | Conta Corrente | NULL | |
| CÂMARA MUNICIPAL | 0000170 | 0000264 | 1850.00 | 07/06/2022 | 0000000098558 | 006254 | 0.00 | 1 | Conta Corrente | NULL | |
| CÂMARA MUNICIPAL | 0000086 | 0000265 | 11.00 | 07/06/2022 | 0000000098558 | 006254 | 0.00 | 1 | Conta Corrente | NULL | |
| CÂMARA MUNICIPAL | 0000171 | 0000266 | 2420.13 | 08/06/2022 | 0000000098558 | 006254 | 0.00 | 1 | Conta Corrente | NULL | |
| CÂMARA MUNICIPAL | 0000172 | 0000267 | 606.00 | 09/06/2022 | 0000000098558 | 006254 | 0.00 | 1 | Conta Corrente | NULL | |
| CÂMARA MUNICIPAL | 0000172 | 0000268 | 454.50 | 09/06/2022 | 0000000098558 | 006254 | 0.00 | 1 | Conta Corrente | NULL | |
| CÂMARA MUNICIPAL | 0000172 | 0000269 | 1800.00 | 09/06/2022 | 0000000098558 | 006254 | 0.00 | 1 | Conta Corrente | NULL | |
| CÂMARA MUNICIPAL | 0000086 | 0000270 | 22.00 | 10/06/2022 | 0000000098558 | 006254 | 0.00 | 1 | Conta Corrente | NULL | |
| CÂMARA MUNICIPAL | 0000004 | 0000272 | 91.04 | 14/06/2022 | 0000000098558 | 006254 | 0.00 | 1 | Conta Corrente | NULL | |
| CÂMARA MUNICIPAL | 0000173 | 0000271 | 2575.00 | 14/06/2022 | 0000000098558 | 006254 | 0.00 | 1 | Conta Corrente | NULL | |
| CÂMARA MUNICIPAL | 0000174 | 0000274 | 60.00 | 14/06/2022 | 0000000098558 | 006254 | 0.00 | 1 | Conta Corrente | NULL | |
| CÂMARA MUNICIPAL | 0000175 | 0000273 | 125.00 | 14/06/2022 | 0000000098558 | 006254 | 0.00 | 1 | Conta Corrente | NULL | |
| CÂMARA MUNICIPAL | 0000176 | 0000275 | 4840.26 | 20/06/2022 | 0000000098558 | 006254 | 1710.91 | 1 | Conta Corrente | NULL | |
| CÂMARA MUNICIPAL | 0000177 | 0000276 | 3781.80 | 20/06/2022 | 0000000098558 | 006254 | 469.44 | 1 | Conta Corrente | NULL | |
| CÂMARA MUNICIPAL | 0000177 | 0000277 | 1121.10 | 20/06/2022 | 0000000098558 | 006254 | 0.00 | 1 | Conta Corrente | NULL | |
| CÂMARA MUNICIPAL | 0000177 | 0000278 | 1121.10 | 20/06/2022 | 0000000098558 | 006254 | 0.00 | 1 | Conta Corrente | NULL | |
| CÂMARA MUNICIPAL | 0000178 | 0000279 | 5928.20 | 20/06/2022 | 0000000098558 | 006254 | 853232 | 3520.89 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000178 | 0000280 | 21071.80 | 20/06/2022 | 0000000098558 | 006254 | 0.00 | 1 | Conta Corrente | NULL | |
| CÂMARA MUNICIPAL | 0000179 | 0000281 | 4000.00 | 20/06/2022 | 0000000098558 | 006254 | 0.00 | 1 | Conta Corrente | NULL | |
| CÂMARA MUNICIPAL | 0000180 | 0000285 | 1400.00 | 20/06/2022 | 0000000098558 | 006254 | 0.00 | 1 | Conta Corrente | NULL | |
| CÂMARA MUNICIPAL | 0000181 | 0000283 | 900.00 | 20/06/2022 | 0000000098558 | 006254 | 0.00 | 1 | Conta Corrente | NULL | |
| CÂMARA MUNICIPAL | 0000182 | 0000284 | 3500.00 | 20/06/2022 | 0000000098558 | 006254 | 0.00 | 1 | Conta Corrente | NULL | |
| CÂMARA MUNICIPAL | 0000183 | 0000282 | 1500.00 | 20/06/2022 | 0000000098558 | 006254 | 0.00 | 1 | Conta Corrente | NULL | |
| CÂMARA MUNICIPAL | 0000184 | 0000294 | 8330.12 | 21/06/2022 | 0000000098558 | 006254 | 0.00 | 1 | Conta Corrente | NULL | |
| CÂMARA MUNICIPAL | 0000185 | 0000287 | 4200.00 | 21/06/2022 | 0000000098558 | 006254 | 0.00 | 1 | Conta Corrente | NULL | |
| CÂMARA MUNICIPAL | 0000186 | 0000286 | 550.00 | 21/06/2022 | 0000000098558 | 006254 | 0.00 | 1 | Conta Corrente | NULL | |
| CÂMARA MUNICIPAL | 0000187 | 0000288 | 1000.00 | 21/06/2022 | 0000000098558 | 006254 | 0.00 | 1 | Conta Corrente | NULL | |
| CÂMARA MUNICIPAL | 0000188 | 0000290 | 1200.00 | 21/06/2022 | 0000000098558 | 006254 | 0.00 | 1 | Conta Corrente | NULL | |
| CÂMARA MUNICIPAL | 0000189 | 0000289 | 800.00 | 21/06/2022 | 0000000098558 | 006254 | 0.00 | 1 | Conta Corrente | NULL | |
| CÂMARA MUNICIPAL | 0000190 | 0000293 | 600.00 | 21/06/2022 | 0000000098558 | 006254 | 0.00 | 1 | Conta Corrente | NULL | |
| CÂMARA MUNICIPAL | 0000086 | 0000292 | 77.00 | 21/06/2022 | 0000000098558 | 006254 | 0.00 | 1 | Conta Corrente | NULL | |
| CÂMARA MUNICIPAL | 0000086 | 0000298 | 33.00 | 21/06/2022 | 0000000098558 | 006254 | 0.00 | 1 | Conta Corrente | NULL | |
| CÂMARA MUNICIPAL | 0000086 | 0000301 | 53.64 | 27/06/2022 | 0000000098558 | 006254 | 0.00 | 1 | Conta Corrente | NULL | |
| CÂMARA MUNICIPAL | 0000191 | 0000300 | 71.00 | 27/06/2022 | 0000000098558 | 006254 | 0.00 | 1 | Conta Corrente | NULL | |
| CÂMARA MUNICIPAL | 0000180 | 0000299 | 1400.00 | 27/06/2022 | 0000000098558 | 006254 | 0.00 | 1 | Conta Corrente | NULL | |
| CÂMARA MUNICIPAL | 0000192 | 0000302 | 479.63 | 28/06/2022 | 0000000098558 | 006254 | 0.00 | 1 | Conta Corrente | NULL | |
| CÂMARA MUNICIPAL | 0000193 | 0000306 | 338.00 | 28/06/2022 | 0000000098558 | 006254 | 0.00 | 1 | Conta Corrente | NULL | |
| CÂMARA MUNICIPAL | 0000194 | 0000304 | 1050.00 | 28/06/2022 | 0000000098558 | 006254 | 0.00 | 1 | Conta Corrente | NULL | |
| CÂMARA MUNICIPAL | 0000195 | 0000305 | 175.00 | 28/06/2022 | 0000000098558 | 006254 | 0.00 | 1 | Conta Corrente | NULL | |
| CÂMARA MUNICIPAL | 0000196 | 0000307 | 245.00 | 28/06/2022 | 0000000098558 | 006254 | 0.00 | 1 | Conta Corrente | NULL | |
| CÂMARA MUNICIPAL | 0000197 | 0000303 | 175.00 | 28/06/2022 | 0000000098558 | 006254 | 0.00 | 1 | Conta Corrente | NULL | |
| CÂMARA MUNICIPAL | 0000012 | 0000308 | 228.20 | 28/06/2022 | 0000000098558 | 006254 | 0.00 | 1 | Conta Corrente | NULL | |
| CÂMARA MUNICIPAL | 0000199 | 0000309 | 450.00 | 28/06/2022 | 0000000098558 | 006254 | 0.00 | 1 | Conta Corrente | NULL | |
| CÂMARA MUNICIPAL | 0000200 | 0000311 | 175.00 | 05/07/2022 | 0000000098558 | 006254 | 0.00 | 1 | Conta Corrente | NULL | |
| CÂMARA MUNICIPAL | 0000191 | 0000310 | 6.20 | 05/07/2022 | 0000000098558 | 006254 | 0.00 | 1 | Conta Corrente | NULL | |
| CÂMARA MUNICIPAL | 0000191 | 0000313 | 1.73 | 07/07/2022 | 0000000098558 | 006254 | 0.00 | 1 | Conta Corrente | NULL | |
| CÂMARA MUNICIPAL | 0000201 | 0000312 | 300.00 | 07/07/2022 | 0000000098558 | 006254 | 0.00 | 1 | Conta Corrente | NULL | |
| CÂMARA MUNICIPAL | 0000191 | 0000314 | 2.97 | 08/07/2022 | 0000000098558 | 006254 | 0.00 | 1 | Conta Corrente | NULL | |
| CÂMARA MUNICIPAL | 0000191 | 0000319 | 44.00 | 13/07/2022 | 0000000098558 | 006254 | 0.00 | 1 | Conta Corrente | NULL | |
| CÂMARA MUNICIPAL | 0000198 | 0000320 | 300.00 | 13/07/2022 | 0000000098558 | 006254 | 853233 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000202 | 0000321 | 2670.00 | 18/07/2022 | 0000000098558 | 006254 | 0.00 | 1 | Conta Corrente | NULL | |
| CÂMARA MUNICIPAL | 0000203 | 0000322 | 60.00 | 18/07/2022 | 0000000098558 | 006254 | 0.00 | 1 | Conta Corrente | NULL | |
| CÂMARA MUNICIPAL | 0000204 | 0000323 | 125.00 | 18/07/2022 | 0000000098558 | 006254 | 0.00 | 1 | Conta Corrente | NULL | |
| CÂMARA MUNICIPAL | 0000205 | 0000325 | 1000.00 | 19/07/2022 | 0000000098558 | 006254 | 0.00 | 1 | Conta Corrente | NULL | |
| CÂMARA MUNICIPAL | 0000206 | 0000324 | 300.00 | 19/07/2022 | 0000000098558 | 006254 | 0.00 | 1 | Conta Corrente | NULL | |
| CÂMARA MUNICIPAL | 0000207 | 0000326 | 1400.00 | 19/07/2022 | 0000000098558 | 006254 | 0.00 | 1 | Conta Corrente | NULL | |
| CÂMARA MUNICIPAL | 0000191 | 0000327 | 11.00 | 19/07/2022 | 0000000098558 | 006254 | 0.00 | 1 | Conta Corrente | NULL | |
| CÂMARA MUNICIPAL | 0000208 | 0000328 | 4840.26 | 20/07/2022 | 0000000098558 | 006254 | 1710.91 | 1 | Conta Corrente | NULL | |
| CÂMARA MUNICIPAL | 0000209 | 0000329 | 3781.80 | 20/07/2022 | 0000000098558 | 006254 | 469.44 | 1 | Conta Corrente | NULL | |
| CÂMARA MUNICIPAL | 0000209 | 0000330 | 1121.10 | 20/07/2022 | 0000000098558 | 006254 | 0.00 | 1 | Conta Corrente | NULL | |
| CÂMARA MUNICIPAL | 0000209 | 0000331 | 1121.10 | 20/07/2022 | 0000000098558 | 006254 | 0.00 | 1 | Conta Corrente | NULL | |
| CÂMARA MUNICIPAL | 0000210 | 0000332 | 24592.69 | 20/07/2022 | 0000000098558 | 006254 | 3520.89 | 1 | Conta Corrente | NULL | |
| CÂMARA MUNICIPAL | 0000210 | 0000340 | 2407.31 | 20/07/2022 | 0000000098558 | 006254 | 853234 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000211 | 0000333 | 900.00 | 20/07/2022 | 0000000098558 | 006254 | 0.00 | 1 | Conta Corrente | NULL | |
| CÂMARA MUNICIPAL | 0000212 | 0000334 | 4000.00 | 20/07/2022 | 0000000098558 | 006254 | 0.00 | 1 | Conta Corrente | NULL | |
| CÂMARA MUNICIPAL | 0000213 | 0000335 | 4200.00 | 20/07/2022 | 0000000098558 | 006254 | 0.00 | 1 | Conta Corrente | NULL | |
| CÂMARA MUNICIPAL | 0000214 | 0000336 | 8330.12 | 20/07/2022 | 0000000098558 | 006254 | 0.00 | 1 | Conta Corrente | NULL | |
| CÂMARA MUNICIPAL | 0000215 | 0000343 | 1500.00 | 21/07/2022 | 0000000098558 | 006254 | 0.00 | 1 | Conta Corrente | NULL | |
| CÂMARA MUNICIPAL | 0000216 | 0000345 | 550.00 | 21/07/2022 | 0000000098558 | 006254 | 0.00 | 1 | Conta Corrente | NULL | |
| CÂMARA MUNICIPAL | 0000217 | 0000344 | 3500.00 | 21/07/2022 | 0000000098558 | 006254 | 0.00 | 1 | Conta Corrente | NULL | |
| CÂMARA MUNICIPAL | 0000218 | 0000347 | 600.00 | 21/07/2022 | 0000000098558 | 006254 | 0.00 | 1 | Conta Corrente | NULL | |
| CÂMARA MUNICIPAL | 0000219 | 0000346 | 800.00 | 21/07/2022 | 0000000098558 | 006254 | 0.00 | 1 | Conta Corrente | NULL | |
| CÂMARA MUNICIPAL | 0000191 | 0000342 | 33.00 | 21/07/2022 | 0000000098558 | 006254 | 0.00 | 1 | Conta Corrente | NULL | |
| CÂMARA MUNICIPAL | 0000191 | 0000348 | 44.00 | 22/07/2022 | 0000000098558 | 006254 | 0.00 | 1 | Conta Corrente | NULL | |
| CÂMARA MUNICIPAL | 0000191 | 0000350 | 95.82 | 25/07/2022 | 0000000098558 | 006254 | 0.00 | 1 | Conta Corrente | NULL | |
| CÂMARA MUNICIPAL | 0000012 | 0000349 | 255.60 | 25/07/2022 | 0000000098558 | 006254 | 0.00 | 1 | Conta Corrente | NULL | |
| CÂMARA MUNICIPAL | 0000220 | 0000351 | 3495.09 | 27/07/2022 | 0000000098558 | 006254 | 0.00 | 1 | Conta Corrente | NULL | |
| CÂMARA MUNICIPAL | 0000221 | 0000352 | 782.00 | 28/07/2022 | 0000000098558 | 006254 | 0.00 | 1 | Conta Corrente | NULL | |
| CÂMARA MUNICIPAL | 0000191 | 0000353 | 7.74 | 28/07/2022 | 0000000098558 | 006254 | 0.00 | 1 | Conta Corrente | NULL | |
| CÂMARA MUNICIPAL | 0000222 | 0000354 | 1050.00 | 29/07/2022 | 0000000098558 | 006254 | 0.00 | 1 | Conta Corrente | NULL | |
| CÂMARA MUNICIPAL | 0000223 | 0000355 | 175.00 | 29/07/2022 | 0000000098558 | 006254 | 0.00 | 1 | Conta Corrente | NULL | |
| CÂMARA MUNICIPAL | 0000224 | 0000356 | 260.80 | 29/07/2022 | 0000000098558 | 006254 | 0.00 | 1 | Conta Corrente | NULL | |
| CÂMARA MUNICIPAL | 0000225 | 0000357 | 900.00 | 01/08/2022 | 0000000098558 | 006254 | 0.00 | 1 | Conta Corrente | NULL | |
| CÂMARA MUNICIPAL | 0000191 | 0000358 | 1.73 | 01/08/2022 | 0000000098558 | 006254 | 0.00 | 1 | Conta Corrente | NULL | |
| CÂMARA MUNICIPAL | 0000226 | 0000359 | 986.30 | 02/08/2022 | 0000000098558 | 006254 | 0.00 | 1 | Conta Corrente | NULL | |
| CÂMARA MUNICIPAL | 0000227 | 0000360 | 3819.00 | 02/08/2022 | 0000000098558 | 006254 | 0.00 | 1 | Conta Corrente | NULL | |
| CÂMARA MUNICIPAL | 0000228 | 0000361 | 170.00 | 04/08/2022 | 0000000098558 | 006254 | 0.00 | 1 | Conta Corrente | NULL | |
| CÂMARA MUNICIPAL | 0000229 | 0000362 | 450.00 | 04/08/2022 | 0000000098558 | 006254 | 0.00 | 1 | Conta Corrente | NULL | |
| CÂMARA MUNICIPAL | 0000230 | 0000363 | 900.00 | 04/08/2022 | 0000000098558 | 006254 | 0.00 | 1 | Conta Corrente | NULL | |
| CÂMARA MUNICIPAL | 0000231 | 0000364 | 740.90 | 04/08/2022 | 0000000098558 | 006254 | 0.00 | 1 | Conta Corrente | NULL | |
| CÂMARA MUNICIPAL | 0000232 | 0000365 | 1899.00 | 11/08/2022 | 0000000098558 | 006254 | 0.00 | 1 | Conta Corrente | NULL | |
| CÂMARA MUNICIPAL | 0000191 | 0000366 | 3.10 | 11/08/2022 | 0000000098558 | 006254 | 0.00 | 1 | Conta Corrente | NULL | |
| CÂMARA MUNICIPAL | 0000191 | 0000367 | 44.00 | 11/08/2022 | 0000000098558 | 006254 | 0.00 | 1 | Conta Corrente | NULL | |
| CÂMARA MUNICIPAL | 0000233 | 0000368 | 915.00 | 12/08/2022 | 0000000098558 | 006254 | 0.00 | 1 | Conta Corrente | NULL | |
| CÂMARA MUNICIPAL | 0000234 | 0000369 | 950.00 | 16/08/2022 | 0000000098558 | 006254 | 0.00 | 1 | Conta Corrente | NULL | |
| CÂMARA MUNICIPAL | 0000235 | 0000370 | 2350.00 | 16/08/2022 | 0000000098558 | 006254 | 0.00 | 1 | Conta Corrente | NULL | |
| CÂMARA MUNICIPAL | 0000236 | 0000372 | 980.00 | 16/08/2022 | 0000000098558 | 006254 | 0.00 | 1 | Conta Corrente | NULL | |
| CÂMARA MUNICIPAL | 0000237 | 0000373 | 170.00 | 16/08/2022 | 0000000098558 | 006254 | 0.00 | 1 | Conta Corrente | NULL | |
| CÂMARA MUNICIPAL | 0000004 | 0000371 | 91.04 | 16/08/2022 | 0000000098558 | 006254 | 0.00 | 1 | Conta Corrente | NULL | |
| CÂMARA MUNICIPAL | 0000191 | 0000375 | 33.08 | 17/08/2022 | 0000000098558 | 006254 | 0.00 | 1 | Conta Corrente | NULL | |
| CÂMARA MUNICIPAL | 0000239 | 0000374 | 220.00 | 17/08/2022 | 0000000098558 | 006254 | 0.00 | 1 | Conta Corrente | NULL | |
| CÂMARA MUNICIPAL | 0000240 | 0000376 | 210.00 | 17/08/2022 | 0000000098558 | 006254 | 0.00 | 1 | Conta Corrente | NULL | |
| CÂMARA MUNICIPAL | 0000241 | 0000378 | 900.00 | 19/08/2022 | 0000000098558 | 006254 | 0.00 | 1 | Conta Corrente | NULL | |
| CÂMARA MUNICIPAL | 0000242 | 0000381 | 4840.26 | 19/08/2022 | 0000000098558 | 006254 | 1710.91 | 1 | Conta Corrente | NULL | |
| CÂMARA MUNICIPAL | 0000243 | 0000382 | 2317.74 | 19/08/2022 | 0000000098558 | 006254 | 1196.64 | 1 | Conta Corrente | NULL | |
| CÂMARA MUNICIPAL | 0000243 | 0000383 | 11160.06 | 19/08/2022 | 0000000098558 | 006254 | 0.00 | 1 | Conta Corrente | NULL | |
| CÂMARA MUNICIPAL | 0000243 | 0000384 | 1121.10 | 19/08/2022 | 0000000098558 | 006254 | 0.00 | 1 | Conta Corrente | NULL | |
| CÂMARA MUNICIPAL | 0000244 | 0000385 | 5928.20 | 19/08/2022 | 0000000098558 | 006254 | 853235 | 3520.89 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000244 | 0000386 | 21071.80 | 19/08/2022 | 0000000098558 | 006254 | 0.00 | 1 | Conta Corrente | NULL | |
| CÂMARA MUNICIPAL | 0000245 | 0000377 | 2488.00 | 19/08/2022 | 0000000098558 | 006254 | 0.00 | 1 | Conta Corrente | NULL | |
| CÂMARA MUNICIPAL | 0000246 | 0000380 | 4000.00 | 19/08/2022 | 0000000098558 | 006254 | 0.00 | 1 | Conta Corrente | NULL | |
| CÂMARA MUNICIPAL | 0000238 | 0000379 | 1000.00 | 19/08/2022 | 0000000098558 | 006254 | 0.00 | 1 | Conta Corrente | NULL | |
| CÂMARA MUNICIPAL | 0000255 | 0000388 | 125.00 | 23/08/2022 | 0000000098558 | 006254 | 0.00 | 1 | Conta Corrente | NULL | |
| CÂMARA MUNICIPAL | 0000253 | 0000387 | 3500.00 | 23/08/2022 | 0000000098558 | 006254 | 0.00 | 1 | Conta Corrente | NULL | |
| CÂMARA MUNICIPAL | 0000191 | 0000389 | 66.00 | 23/08/2022 | 0000000098558 | 006254 | 0.00 | 1 | Conta Corrente | NULL | |
| CÂMARA MUNICIPAL | 0000191 | 0000400 | 44.00 | 25/08/2022 | 0000000098558 | 006254 | 0.00 | 1 | Conta Corrente | NULL | |
| CÂMARA MUNICIPAL | 0000191 | 0000404 | 81.72 | 25/08/2022 | 0000000098558 | 006254 | 0.00 | 1 | Conta Corrente | NULL | |
| CÂMARA MUNICIPAL | 0000012 | 0000403 | 187.54 | 25/08/2022 | 0000000098558 | 006254 | 0.00 | 1 | Conta Corrente | NULL | |
| CÂMARA MUNICIPAL | 0000254 | 0000390 | 4200.00 | 25/08/2022 | 0000000098558 | 006254 | 0.00 | 1 | Conta Corrente | NULL | |
| CÂMARA MUNICIPAL | 0000256 | 0000402 | 300.00 | 25/08/2022 | 0000000098558 | 006254 | 0.00 | 1 | Conta Corrente | NULL | |
| CÂMARA MUNICIPAL | 0000247 | 0000395 | 550.00 | 25/08/2022 | 0000000098558 | 006254 | 0.00 | 1 | Conta Corrente | NULL | |
| CÂMARA MUNICIPAL | 0000248 | 0000393 | 600.00 | 25/08/2022 | 0000000098558 | 006254 | 0.00 | 1 | Conta Corrente | NULL | |
| CÂMARA MUNICIPAL | 0000249 | 0000396 | 10463.24 | 25/08/2022 | 0000000098558 | 006254 | 0.00 | 1 | Conta Corrente | NULL | |
| CÂMARA MUNICIPAL | 0000250 | 0000392 | 1500.00 | 25/08/2022 | 0000000098558 | 006254 | 0.00 | 1 | Conta Corrente | NULL | |
| CÂMARA MUNICIPAL | 0000251 | 0000391 | 1400.00 | 25/08/2022 | 0000000098558 | 006254 | 0.00 | 1 | Conta Corrente | NULL | |
| CÂMARA MUNICIPAL | 0000252 | 0000394 | 800.00 | 25/08/2022 | 0000000098558 | 006254 | 0.00 | 1 | Conta Corrente | NULL | |
| CÂMARA MUNICIPAL | 0000243 | 0000401 | 1121.10 | 25/08/2022 | 0000000098558 | 006254 | 853236 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000257 | 0000407 | 350.00 | 29/08/2022 | 0000000098558 | 006254 | 0.00 | 1 | Conta Corrente | NULL | |
| CÂMARA MUNICIPAL | 0000258 | 0000406 | 1050.00 | 29/08/2022 | 0000000098558 | 006254 | 0.00 | 1 | Conta Corrente | NULL | |
| CÂMARA MUNICIPAL | 0000259 | 0000405 | 240.00 | 29/08/2022 | 0000000098558 | 006254 | 853237 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000261 | 0000410 | 300.00 | 30/08/2022 | 0000000098558 | 006254 | 0.00 | 1 | Conta Corrente | NULL | |
| CÂMARA MUNICIPAL | 0000262 | 0000411 | 753.11 | 30/08/2022 | 0000000098558 | 006254 | 0.00 | 1 | Conta Corrente | NULL | |
| CÂMARA MUNICIPAL | 0000263 | 0000412 | 60.00 | 30/08/2022 | 0000000098558 | 006254 | 0.00 | 1 | Conta Corrente | NULL | |
| CÂMARA MUNICIPAL | 0000264 | 0000413 | 182.40 | 30/08/2022 | 0000000098558 | 006254 | 0.00 | 1 | Conta Corrente | NULL | |
| CÂMARA MUNICIPAL | 0000191 | 0000409 | 22.00 | 30/08/2022 | 0000000098558 | 006254 | 0.00 | 1 | Conta Corrente | NULL | |
| CÂMARA MUNICIPAL | 0000191 | 0000414 | 11.00 | 31/08/2022 | 0000000098558 | 006254 | 0.00 | 1 | Conta Corrente | NULL | |
| CÂMARA MUNICIPAL | 0000265 | 0000417 | 320.00 | 31/08/2022 | 0000000098558 | 006254 | 0.00 | 1 | Conta Corrente | NULL | |
| CÂMARA MUNICIPAL | 0000266 | 0000416 | 160.00 | 31/08/2022 | 0000000098558 | 006254 | 0.00 | 1 | Conta Corrente | NULL | |
| CÂMARA MUNICIPAL | 0000260 | 0000415 | 240.00 | 31/08/2022 | 0000000098558 | 006254 | 0.00 | 1 | Conta Corrente | NULL | |
| CÂMARA MUNICIPAL | 0000191 | 0000418 | 6.20 | 06/09/2022 | 0000000098558 | 006254 | 0.00 | 1 | Conta Corrente | NULL | |
| CÂMARA MUNICIPAL | 0000267 | 0000419 | 719.00 | 12/09/2022 | 0000000098558 | 006254 | 0.00 | 1 | Conta Corrente | NULL | |
| CÂMARA MUNICIPAL | 0000268 | 0000420 | 1199.86 | 12/09/2022 | 0000000098558 | 006254 | 0.00 | 1 | Conta Corrente | NULL | |
| CÂMARA MUNICIPAL | 0000269 | 0000424 | 175.00 | 19/09/2022 | 0000000098558 | 006254 | 0.00 | 1 | Conta Corrente | NULL | |
| CÂMARA MUNICIPAL | 0000270 | 0000425 | 175.00 | 19/09/2022 | 0000000098558 | 006254 | 0.00 | 1 | Conta Corrente | NULL | |
| CÂMARA MUNICIPAL | 0000271 | 0000428 | 1000.00 | 19/09/2022 | 0000000098558 | 006254 | 0.00 | 1 | Conta Corrente | NULL | |
| CÂMARA MUNICIPAL | 0000272 | 0000427 | 74.31 | 19/09/2022 | 0000000098558 | 006254 | 0.00 | 1 | Conta Corrente | NULL | |
| CÂMARA MUNICIPAL | 0000273 | 0000429 | 2031.60 | 19/09/2022 | 0000000098558 | 006254 | 0.00 | 1 | Conta Corrente | NULL | |
| CÂMARA MUNICIPAL | 0000274 | 0000430 | 1400.00 | 19/09/2022 | 0000000098558 | 006254 | 0.00 | 1 | Conta Corrente | NULL | |
| CÂMARA MUNICIPAL | 0000278 | 0000431 | 125.00 | 19/09/2022 | 0000000098558 | 006254 | 0.00 | 1 | Conta Corrente | NULL | |
| CÂMARA MUNICIPAL | 0000279 | 0000432 | 60.00 | 19/09/2022 | 0000000098558 | 006254 | 0.00 | 1 | Conta Corrente | NULL | |
| CÂMARA MUNICIPAL | 0000191 | 0000421 | 11.00 | 19/09/2022 | 0000000098558 | 006254 | 0.00 | 1 | Conta Corrente | NULL | |
| CÂMARA MUNICIPAL | 0000191 | 0000422 | 11.00 | 19/09/2022 | 0000000098558 | 006254 | 0.00 | 1 | Conta Corrente | NULL | |
| CÂMARA MUNICIPAL | 0000191 | 0000423 | 1.73 | 19/09/2022 | 0000000098558 | 006254 | 0.00 | 1 | Conta Corrente | NULL | |
| CÂMARA MUNICIPAL | 0000004 | 0000426 | 350.05 | 19/09/2022 | 0000000098558 | 006254 | 0.00 | 1 | Conta Corrente | NULL | |
| CÂMARA MUNICIPAL | 0000280 | 0000442 | 900.00 | 20/09/2022 | 0000000098558 | 006254 | 0.00 | 1 | Conta Corrente | NULL | |
| CÂMARA MUNICIPAL | 0000281 | 0000441 | 4000.00 | 20/09/2022 | 0000000098558 | 006254 | 0.00 | 1 | Conta Corrente | NULL | |
| CÂMARA MUNICIPAL | 0000282 | 0000443 | 1500.00 | 20/09/2022 | 0000000098558 | 006254 | 0.00 | 1 | Conta Corrente | NULL | |
| CÂMARA MUNICIPAL | 0000283 | 0000444 | 4200.00 | 20/09/2022 | 0000000098558 | 006254 | 0.00 | 1 | Conta Corrente | NULL | |
| CÂMARA MUNICIPAL | 0000275 | 0000433 | 5461.41 | 20/09/2022 | 0000000098558 | 006254 | 1828.59 | 1 | Conta Corrente | NULL | |
| CÂMARA MUNICIPAL | 0000276 | 0000434 | 2449.14 | 20/09/2022 | 0000000098558 | 006254 | 1328.04 | 1 | Conta Corrente | NULL | |
| CÂMARA MUNICIPAL | 0000276 | 0000435 | 11160.06 | 20/09/2022 | 0000000098558 | 006254 | 0.00 | 1 | Conta Corrente | NULL | |
| CÂMARA MUNICIPAL | 0000276 | 0000436 | 1121.10 | 20/09/2022 | 0000000098558 | 006254 | 853239 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000276 | 0000437 | 1121.10 | 20/09/2022 | 0000000098558 | 006254 | 0.00 | 1 | Conta Corrente | NULL | |
| CÂMARA MUNICIPAL | 0000276 | 0000440 | 1530.60 | 20/09/2022 | 0000000098558 | 006254 | 0.00 | 1 | Conta Corrente | NULL | |
| CÂMARA MUNICIPAL | 0000277 | 0000438 | 5928.20 | 20/09/2022 | 0000000098558 | 006254 | 853238 | 3520.89 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000277 | 0000439 | 21071.80 | 20/09/2022 | 0000000098558 | 006254 | 0.00 | 1 | Conta Corrente | NULL | |
| CÂMARA MUNICIPAL | 0000191 | 0000445 | 55.00 | 21/09/2022 | 0000000098558 | 006254 | 0.00 | 1 | Conta Corrente | NULL | |
| CÂMARA MUNICIPAL | 0000191 | 0000447 | 64.60 | 21/09/2022 | 0000000098558 | 006254 | 0.00 | 1 | Conta Corrente | NULL | |
| CÂMARA MUNICIPAL | 0000284 | 0000448 | 550.00 | 23/09/2022 | 0000000098558 | 006254 | 0.00 | 1 | Conta Corrente | NULL | |
| CÂMARA MUNICIPAL | 0000285 | 0000450 | 3500.00 | 23/09/2022 | 0000000098558 | 006254 | 0.00 | 1 | Conta Corrente | NULL | |
| CÂMARA MUNICIPAL | 0000286 | 0000449 | 575.00 | 23/09/2022 | 0000000098558 | 006254 | 0.00 | 1 | Conta Corrente | NULL | |
| CÂMARA MUNICIPAL | 0000287 | 0000451 | 1500.00 | 23/09/2022 | 0000000098558 | 006254 | 0.00 | 1 | Conta Corrente | NULL | |
| CÂMARA MUNICIPAL | 0000288 | 0000453 | 175.00 | 23/09/2022 | 0000000098558 | 006254 | 0.00 | 1 | Conta Corrente | NULL | |
| CÂMARA MUNICIPAL | 0000289 | 0000452 | 175.00 | 23/09/2022 | 0000000098558 | 006254 | 0.00 | 1 | Conta Corrente | NULL | |
| CÂMARA MUNICIPAL | 0000290 | 0000454 | 10965.53 | 23/09/2022 | 0000000098558 | 006254 | 0.00 | 1 | Conta Corrente | NULL | |
| CÂMARA MUNICIPAL | 0000291 | 0000460 | 199.00 | 27/09/2022 | 0000000098558 | 006254 | 0.00 | 1 | Conta Corrente | NULL | |
| CÂMARA MUNICIPAL | 0000292 | 0000458 | 320.00 | 27/09/2022 | 0000000098558 | 006254 | 0.00 | 1 | Conta Corrente | NULL | |
| CÂMARA MUNICIPAL | 0000293 | 0000461 | 1650.00 | 27/09/2022 | 0000000098558 | 006254 | 0.00 | 1 | Conta Corrente | NULL | |
| CÂMARA MUNICIPAL | 0000294 | 0000463 | 600.00 | 27/09/2022 | 0000000098558 | 006254 | 0.00 | 1 | Conta Corrente | NULL | |
| CÂMARA MUNICIPAL | 0000191 | 0000459 | 180.38 | 27/09/2022 | 0000000098558 | 006254 | 0.00 | 1 | Conta Corrente | NULL | |
| CÂMARA MUNICIPAL | 0000012 | 0000462 | 279.20 | 27/09/2022 | 0000000098558 | 006254 | 0.00 | 1 | Conta Corrente | NULL | |
| CÂMARA MUNICIPAL | 0000191 | 0000464 | 33.00 | 28/09/2022 | 0000000098558 | 006254 | 0.00 | 1 | Conta Corrente | NULL | |
| CÂMARA MUNICIPAL | 0000191 | 0000466 | 11.00 | 29/09/2022 | 0000000098558 | 006254 | 0.00 | 1 | Conta Corrente | NULL | |
| CÂMARA MUNICIPAL | 0000287 | 0000465 | 1500.00 | 29/09/2022 | 0000000098558 | 006254 | 0.00 | 1 | Conta Corrente | NULL | |
| CÂMARA MUNICIPAL | 0000296 | 0000467 | 630.00 | 30/09/2022 | 0000000098558 | 006254 | 0.00 | 1 | Conta Corrente | NULL | |
| CÂMARA MUNICIPAL | 0000297 | 0000469 | 20.00 | 30/09/2022 | 0000000098558 | 006254 | 0.00 | 1 | Conta Corrente | NULL | |
| CÂMARA MUNICIPAL | 0000191 | 0000468 | 2.00 | 30/09/2022 | 0000000098558 | 006254 | 0.00 | 1 | Conta Corrente | NULL | |
| CÂMARA MUNICIPAL | 0000298 | 0000470 | 10000.00 | 04/10/2022 | 0000000098558 | 006254 | 0.00 | 1 | Conta Corrente | NULL | |
| CÂMARA MUNICIPAL | 0000295 | 0000471 | 200.00 | 04/10/2022 | 0000000098558 | 006254 | 0.00 | 1 | Conta Corrente | NULL | |
| CÂMARA MUNICIPAL | 0000297 | 0000472 | 28.20 | 05/10/2022 | 0000000098558 | 006254 | 0.00 | 1 | Conta Corrente | NULL | |
| CÂMARA MUNICIPAL | 0000299 | 0000473 | 175.00 | 05/10/2022 | 0000000098558 | 006254 | 0.00 | 1 | Conta Corrente | NULL | |
| CÂMARA MUNICIPAL | 0000300 | 0000474 | 750.00 | 05/10/2022 | 0000000098558 | 006254 | 0.00 | 1 | Conta Corrente | NULL | |
| CÂMARA MUNICIPAL | 0000300 | 0000475 | 300.00 | 06/10/2022 | 0000000098558 | 006254 | 0.00 | 1 | Conta Corrente | NULL | |
| CÂMARA MUNICIPAL | 0000297 | 0000476 | 11.00 | 06/10/2022 | 0000000098558 | 006254 | 0.00 | 1 | Conta Corrente | NULL | |
| CÂMARA MUNICIPAL | 0000297 | 0000477 | 11.00 | 07/10/2022 | 0000000098558 | 006254 | 0.00 | 1 | Conta Corrente | NULL | |
| CÂMARA MUNICIPAL | 0000301 | 0000478 | 865.57 | 07/10/2022 | 0000000098558 | 006254 | 0.00 | 1 | Conta Corrente | NULL | |
| CÂMARA MUNICIPAL | 0000297 | 0000479 | 11.00 | 10/10/2022 | 0000000098558 | 006254 | 0.00 | 1 | Conta Corrente | NULL | |
| CÂMARA MUNICIPAL | 0000298 | 0000480 | 15000.00 | 10/10/2022 | 0000000098558 | 006254 | 0.00 | 1 | Conta Corrente | NULL | |
| CÂMARA MUNICIPAL | 0000297 | 0000481 | 11.00 | 11/10/2022 | 0000000098558 | 006254 | 0.00 | 1 | Conta Corrente | NULL | |
| CÂMARA MUNICIPAL | 0000272 | 0000482 | 424.36 | 14/10/2022 | 0000000098558 | 006254 | 0.00 | 1 | Conta Corrente | NULL | |
| CÂMARA MUNICIPAL | 0000297 | 0000484 | 21.94 | 17/10/2022 | 0000000098558 | 006254 | 0.00 | 1 | Conta Corrente | NULL | |
| CÂMARA MUNICIPAL | 0000297 | 0000485 | 7.11 | 17/10/2022 | 0000000098558 | 006254 | 0.00 | 1 | Conta Corrente | NULL | |
| CÂMARA MUNICIPAL | 0000302 | 0000483 | 1775.40 | 17/10/2022 | 0000000098558 | 006254 | 0.00 | 1 | Conta Corrente | NULL | |
| CÂMARA MUNICIPAL | 0000303 | 0000486 | 1000.00 | 18/10/2022 | 0000000098558 | 006254 | 0.00 | 1 | Conta Corrente | NULL | |
| CÂMARA MUNICIPAL | 0000304 | 0000488 | 60.00 | 18/10/2022 | 0000000098558 | 006254 | 0.00 | 1 | Conta Corrente | NULL | |
| CÂMARA MUNICIPAL | 0000305 | 0000487 | 125.00 | 18/10/2022 | 0000000098558 | 006254 | 0.00 | 1 | Conta Corrente | NULL | |
| CÂMARA MUNICIPAL | 0000306 | 0000490 | 1500.00 | 20/10/2022 | 0000000098558 | 006254 | 0.00 | 1 | Conta Corrente | NULL | |
| CÂMARA MUNICIPAL | 0000307 | 0000489 | 900.00 | 20/10/2022 | 0000000098558 | 006254 | 0.00 | 1 | Conta Corrente | NULL | |
| CÂMARA MUNICIPAL | 0000308 | 0000491 | 3500.00 | 20/10/2022 | 0000000098558 | 006254 | 0.00 | 1 | Conta Corrente | NULL | |
| CÂMARA MUNICIPAL | 0000309 | 0000492 | 4840.26 | 20/10/2022 | 0000000098558 | 006254 | 467.75 | 1 | Conta Corrente | NULL | |
| CÂMARA MUNICIPAL | 0000310 | 0000493 | 2449.14 | 20/10/2022 | 0000000098558 | 006254 | 1328.04 | 1 | Conta Corrente | NULL | |
| CÂMARA MUNICIPAL | 0000310 | 0000494 | 12690.66 | 20/10/2022 | 0000000098558 | 006254 | 0.00 | 1 | Conta Corrente | NULL | |
| CÂMARA MUNICIPAL | 0000310 | 0000495 | 1121.10 | 20/10/2022 | 0000000098558 | 006254 | 0.00 | 1 | Conta Corrente | NULL | |
| CÂMARA MUNICIPAL | 0000310 | 0000496 | 1121.10 | 20/10/2022 | 0000000098558 | 006254 | 0.00 | 1 | Conta Corrente | NULL | |
| CÂMARA MUNICIPAL | 0000311 | 0000497 | 23415.12 | 20/10/2022 | 0000000098558 | 006254 | 3402.39 | 1 | Conta Corrente | NULL | |
| CÂMARA MUNICIPAL | 0000311 | 0000498 | 1177.57 | 20/10/2022 | 0000000098558 | 006254 | 853242 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000311 | 0000499 | 2407.31 | 20/10/2022 | 0000000098558 | 006254 | 853241 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000312 | 0000500 | 4000.00 | 20/10/2022 | 0000000098558 | 006254 | 0.00 | 1 | Conta Corrente | NULL | |
| CÂMARA MUNICIPAL | 0000313 | 0000503 | 1400.00 | 21/10/2022 | 0000000098558 | 006254 | 0.00 | 1 | Conta Corrente | NULL | |
| CÂMARA MUNICIPAL | 0000314 | 0000502 | 4200.00 | 21/10/2022 | 0000000098558 | 006254 | 0.00 | 1 | Conta Corrente | NULL | |
| CÂMARA MUNICIPAL | 0000315 | 0000505 | 620.00 | 26/10/2022 | 0000000098558 | 006254 | 0.00 | 1 | Conta Corrente | NULL | |
| CÂMARA MUNICIPAL | 0000316 | 0000504 | 1650.00 | 26/10/2022 | 0000000098558 | 006254 | 0.00 | 1 | Conta Corrente | NULL | |
| CÂMARA MUNICIPAL | 0000297 | 0000506 | 149.15 | 26/10/2022 | 0000000098558 | 006254 | 0.00 | 1 | Conta Corrente | NULL | |
| CÂMARA MUNICIPAL | 0000297 | 0000507 | 22.00 | 27/10/2022 | 0000000098558 | 006254 | 0.00 | 1 | Conta Corrente | NULL | |
| CÂMARA MUNICIPAL | 0000317 | 0000508 | 550.00 | 28/10/2022 | 0000000098558 | 006254 | 0.00 | 1 | Conta Corrente | NULL | |
| CÂMARA MUNICIPAL | 0000318 | 0000509 | 1155.00 | 28/10/2022 | 0000000098558 | 006254 | 184.80 | 1 | Conta Corrente | NULL | |
| CÂMARA MUNICIPAL | 0000319 | 0000510 | 175.00 | 28/10/2022 | 0000000098558 | 006254 | 0.00 | 1 | Conta Corrente | NULL | |
| CÂMARA MUNICIPAL | 0000320 | 0000511 | 175.00 | 28/10/2022 | 0000000098558 | 006254 | 0.00 | 1 | Conta Corrente | NULL | |
| CÂMARA MUNICIPAL | 0000321 | 0000512 | 1050.00 | 28/10/2022 | 0000000098558 | 006254 | 0.00 | 1 | Conta Corrente | NULL | |
| CÂMARA MUNICIPAL | 0000322 | 0000513 | 175.00 | 28/10/2022 | 0000000098558 | 006254 | 0.00 | 1 | Conta Corrente | NULL | |
| CÂMARA MUNICIPAL | 0000323 | 0000514 | 550.00 | 28/10/2022 | 0000000098558 | 006254 | 88.00 | 1 | Conta Corrente | NULL | |
| CÂMARA MUNICIPAL | 0000324 | 0000516 | 482.00 | 01/11/2022 | 0000000098558 | 006254 | 0.00 | 1 | Conta Corrente | NULL | |
| CÂMARA MUNICIPAL | 0000325 | 0000515 | 626.45 | 01/11/2022 | 0000000098558 | 006254 | 0.00 | 1 | Conta Corrente | NULL | |
| CÂMARA MUNICIPAL | 0000326 | 0000517 | 2.40 | 01/11/2022 | 0000000098558 | 006254 | 0.00 | 1 | Conta Corrente | NULL | |
| CÂMARA MUNICIPAL | 0000297 | 0000518 | 107.60 | 01/11/2022 | 0000000098558 | 006254 | 0.00 | 1 | Conta Corrente | NULL | |
| CÂMARA MUNICIPAL | 0000326 | 0000519 | 17.20 | 07/11/2022 | 0000000098558 | 006254 | 0.00 | 1 | Conta Corrente | NULL | |
| CÂMARA MUNICIPAL | 0000272 | 0000522 | 1.33 | 07/11/2022 | 0000000098558 | 006254 | 0.00 | 1 | Conta Corrente | NULL | |
| CÂMARA MUNICIPAL | 0000327 | 0000521 | 423.07 | 07/11/2022 | 0000000098558 | 006254 | 0.00 | 1 | Conta Corrente | NULL | |
| CÂMARA MUNICIPAL | 0000328 | 0000523 | 60.00 | 07/11/2022 | 0000000098558 | 006254 | 0.00 | 1 | Conta Corrente | NULL | |
| CÂMARA MUNICIPAL | 0000329 | 0000524 | 125.00 | 07/11/2022 | 0000000098558 | 006254 | 0.00 | 1 | Conta Corrente | NULL | |
| CÂMARA MUNICIPAL | 0000012 | 0000520 | 270.81 | 07/11/2022 | 0000000098558 | 006254 | 0.00 | 1 | Conta Corrente | NULL | |
| CÂMARA MUNICIPAL | 0000326 | 0000533 | 11.00 | 08/11/2022 | 0000000098558 | 006254 | 0.00 | 1 | Conta Corrente | NULL | |
| CÂMARA MUNICIPAL | 0000330 | 0000534 | 899.00 | 10/11/2022 | 0000000098558 | 006254 | 0.00 | 1 | Conta Corrente | NULL | |
| CÂMARA MUNICIPAL | 0000331 | 0000541 | 10677.67 | 11/11/2022 | 0000000098558 | 006254 | 112.94 | 1 | Conta Corrente | NULL | |
| CÂMARA MUNICIPAL | 0000332 | 0000542 | 1000.00 | 17/11/2022 | 0000000098558 | 006254 | 0.00 | 1 | Conta Corrente | NULL | |
| CÂMARA MUNICIPAL | 0000333 | 0000543 | 1722.00 | 17/11/2022 | 0000000098558 | 006254 | 0.00 | 1 | Conta Corrente | NULL | |
| CÂMARA MUNICIPAL | 0000334 | 0000546 | 1400.00 | 18/11/2022 | 0000000098558 | 006254 | 0.00 | 1 | Conta Corrente | NULL | |
| CÂMARA MUNICIPAL | 0000335 | 0000544 | 900.00 | 18/11/2022 | 0000000098558 | 006254 | 0.00 | 1 | Conta Corrente | NULL | |
| CÂMARA MUNICIPAL | 0000336 | 0000545 | 4000.00 | 18/11/2022 | 0000000098558 | 006254 | 0.00 | 1 | Conta Corrente | NULL | |
| CÂMARA MUNICIPAL | 0000337 | 0000547 | 5464.41 | 18/11/2022 | 0000000098558 | 006254 | 2036.79 | 1 | Conta Corrente | NULL | |
| CÂMARA MUNICIPAL | 0000338 | 0000548 | 2449.14 | 18/11/2022 | 0000000098558 | 006254 | 1328.04 | 1 | Conta Corrente | NULL | |
| CÂMARA MUNICIPAL | 0000338 | 0000549 | 1177.57 | 18/11/2022 | 0000000098558 | 006254 | 853243 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000338 | 0000550 | 11103.59 | 18/11/2022 | 0000000098558 | 006254 | 0.00 | 1 | Conta Corrente | NULL | |
| CÂMARA MUNICIPAL | 0000338 | 0000551 | 1121.10 | 18/11/2022 | 0000000098558 | 006254 | 0.00 | 1 | Conta Corrente | NULL | |
| CÂMARA MUNICIPAL | 0000338 | 0000552 | 1530.60 | 18/11/2022 | 0000000098558 | 006254 | 0.00 | 1 | Conta Corrente | NULL | |
| CÂMARA MUNICIPAL | 0000339 | 0000553 | 5838.14 | 18/11/2022 | 0000000098558 | 006254 | 853244 | 3416.61 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000339 | 0000554 | 21161.86 | 18/11/2022 | 0000000098558 | 006254 | 0.00 | 1 | Conta Corrente | NULL | |
| CÂMARA MUNICIPAL | 0000326 | 0000556 | 55.00 | 18/11/2022 | 0000000098558 | 006254 | 0.00 | 1 | Conta Corrente | NULL | |
| CÂMARA MUNICIPAL | 0000340 | 0000560 | 1500.00 | 21/11/2022 | 0000000098558 | 006254 | 0.00 | 1 | Conta Corrente | NULL | |
| CÂMARA MUNICIPAL | 0000341 | 0000558 | 3500.00 | 21/11/2022 | 0000000098558 | 006254 | 0.00 | 1 | Conta Corrente | NULL | |
| CÂMARA MUNICIPAL | 0000342 | 0000557 | 1650.00 | 21/11/2022 | 0000000098558 | 006254 | 0.00 | 1 | Conta Corrente | NULL | |
| CÂMARA MUNICIPAL | 0000343 | 0000559 | 350.00 | 21/11/2022 | 0000000098558 | 006254 | 0.00 | 1 | Conta Corrente | NULL | |
| CÂMARA MUNICIPAL | 0000344 | 0000561 | 4200.00 | 21/11/2022 | 0000000098558 | 006254 | 0.00 | 1 | Conta Corrente | NULL | |
| CÂMARA MUNICIPAL | 0000345 | 0000562 | 3680.00 | 22/11/2022 | 0000000098558 | 006254 | 0.00 | 1 | Conta Corrente | NULL | |
| CÂMARA MUNICIPAL | 0000346 | 0000564 | 230.00 | 24/11/2022 | 0000000098558 | 006254 | 0.00 | 1 | Conta Corrente | NULL | |
| CÂMARA MUNICIPAL | 0000347 | 0000563 | 550.00 | 24/11/2022 | 0000000098558 | 006254 | 88.00 | 1 | Conta Corrente | NULL | |
| CÂMARA MUNICIPAL | 0000326 | 0000565 | 158.21 | 24/11/2022 | 0000000098558 | 006254 | 0.00 | 1 | Conta Corrente | NULL | |
| CÂMARA MUNICIPAL | 0000326 | 0000574 | 6.19 | 30/11/2022 | 0000000098558 | 006254 | 0.00 | 1 | Conta Corrente | NULL | |
| CÂMARA MUNICIPAL | 0000348 | 0000566 | 2922.00 | 30/11/2022 | 0000000098558 | 006254 | 0.00 | 1 | Conta Corrente | NULL | |
| CÂMARA MUNICIPAL | 0000349 | 0000567 | 1014.40 | 30/11/2022 | 0000000098558 | 006254 | 0.00 | 1 | Conta Corrente | NULL | |
| CÂMARA MUNICIPAL | 0000350 | 0000569 | 798.17 | 30/11/2022 | 0000000098558 | 006254 | 0.00 | 1 | Conta Corrente | NULL | |
| CÂMARA MUNICIPAL | 0000351 | 0000571 | 175.00 | 30/11/2022 | 0000000098558 | 006254 | 0.00 | 1 | Conta Corrente | NULL | |
| CÂMARA MUNICIPAL | 0000352 | 0000568 | 175.00 | 30/11/2022 | 0000000098558 | 006254 | 0.00 | 1 | Conta Corrente | NULL | |
| CÂMARA MUNICIPAL | 0000353 | 0000570 | 175.00 | 30/11/2022 | 0000000098558 | 006254 | 0.00 | 1 | Conta Corrente | NULL | |
| CÂMARA MUNICIPAL | 0000354 | 0000572 | 1050.00 | 30/11/2022 | 0000000098558 | 006254 | 0.00 | 1 | Conta Corrente | NULL | |
| CÂMARA MUNICIPAL | 0000355 | 0000573 | 37.81 | 30/11/2022 | 0000000098558 | 006254 | 0.00 | 1 | Conta Corrente | NULL | |
| CÂMARA MUNICIPAL | 0000355 | 0000575 | 11.00 | 30/11/2022 | 0000000098558 | 006254 | 0.00 | 1 | Conta Corrente | NULL | |
| CÂMARA MUNICIPAL | 0000355 | 0000577 | 33.00 | 30/11/2022 | 0000000098558 | 006254 | 0.00 | 1 | Conta Corrente | NULL | |
| CÂMARA MUNICIPAL | 0000355 | 0000582 | 11.00 | 01/12/2022 | 0000000098558 | 006254 | 0.00 | 1 | Conta Corrente | NULL | |
| CÂMARA MUNICIPAL | 0000356 | 0000581 | 840.00 | 01/12/2022 | 0000000098558 | 006254 | 134.40 | 1 | Conta Corrente | NULL | |
| CÂMARA MUNICIPAL | 0000357 | 0000585 | 125.00 | 02/12/2022 | 0000000098558 | 006254 | 0.00 | 1 | Conta Corrente | NULL | |
| CÂMARA MUNICIPAL | 0000358 | 0000584 | 60.00 | 02/12/2022 | 0000000098558 | 006254 | 0.00 | 1 | Conta Corrente | NULL | |
| CÂMARA MUNICIPAL | 0000012 | 0000583 | 134.46 | 02/12/2022 | 0000000098558 | 006254 | 0.00 | 1 | Conta Corrente | NULL | |
| CÂMARA MUNICIPAL | 0000359 | 0000586 | 2420.13 | 06/12/2022 | 0000000098558 | 006254 | 467.75 | 1 | Conta Corrente | NULL | |
| CÂMARA MUNICIPAL | 0000360 | 0000587 | 1163.16 | 06/12/2022 | 0000000098558 | 006254 | 789.46 | 1 | Conta Corrente | NULL | |
| CÂMARA MUNICIPAL | 0000360 | 0000588 | 4782.27 | 06/12/2022 | 0000000098558 | 006254 | 0.00 | 1 | Conta Corrente | NULL | |
| CÂMARA MUNICIPAL | 0000360 | 0000589 | 515.10 | 06/12/2022 | 0000000098558 | 006254 | 0.00 | 1 | Conta Corrente | NULL | |
| CÂMARA MUNICIPAL | 0000360 | 0000590 | 503.40 | 06/12/2022 | 0000000098558 | 006254 | 0.00 | 1 | Conta Corrente | NULL | |
| CÂMARA MUNICIPAL | 0000360 | 0000592 | 467.13 | 06/12/2022 | 0000000098558 | 006254 | 853246 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000355 | 0000591 | 6.20 | 06/12/2022 | 0000000098558 | 006254 | 0.00 | 1 | Conta Corrente | NULL | |
| CÂMARA MUNICIPAL | 0000355 | 0000593 | 33.00 | 07/12/2022 | 0000000098558 | 006254 | 0.00 | 1 | Conta Corrente | NULL | |
| CÂMARA MUNICIPAL | 0000361 | 0000594 | 80.00 | 07/12/2022 | 0000000098558 | 006254 | 0.00 | 1 | Conta Corrente | NULL | |
| CÂMARA MUNICIPAL | 0000362 | 0000595 | 286.40 | 09/12/2022 | 0000000098558 | 006254 | 0.00 | 1 | Conta Corrente | NULL | |
| CÂMARA MUNICIPAL | 0000364 | 0000598 | 704.05 | 13/12/2022 | 0000000098558 | 006254 | 0.00 | 1 | Conta Corrente | NULL | |
| CÂMARA MUNICIPAL | 0000365 | 0000601 | 232.00 | 13/12/2022 | 0000000098558 | 006254 | 0.00 | 1 | Conta Corrente | NULL | |
| CÂMARA MUNICIPAL | 0000366 | 0000597 | 750.00 | 13/12/2022 | 0000000098558 | 006254 | 0.00 | 1 | Conta Corrente | NULL | |
| CÂMARA MUNICIPAL | 0000367 | 0000596 | 475.00 | 13/12/2022 | 0000000098558 | 006254 | 0.00 | 1 | Conta Corrente | NULL | |
| CÂMARA MUNICIPAL | 0000355 | 0000600 | 11.00 | 13/12/2022 | 0000000098558 | 006254 | 0.00 | 1 | Conta Corrente | NULL | |
| CÂMARA MUNICIPAL | 0000327 | 0000599 | 91.04 | 13/12/2022 | 0000000098558 | 006254 | 0.00 | 1 | Conta Corrente | NULL | |
| CÂMARA MUNICIPAL | 0000368 | 0000603 | 1000.00 | 21/12/2022 | 0000000098558 | 006254 | 0.00 | 1 | Conta Corrente | NULL | |
| CÂMARA MUNICIPAL | 0000369 | 0000604 | 475.43 | 21/12/2022 | 0000000098558 | 006254 | 0.00 | 1 | Conta Corrente | NULL | |
| CÂMARA MUNICIPAL | 0000370 | 0000610 | 220.00 | 21/12/2022 | 0000000098558 | 006254 | 0.00 | 1 | Conta Corrente | NULL | |
| CÂMARA MUNICIPAL | 0000371 | 0000605 | 1810.29 | 21/12/2022 | 0000000098558 | 006254 | 0.00 | 1 | Conta Corrente | NULL | |
| CÂMARA MUNICIPAL | 0000372 | 0000616 | 550.00 | 21/12/2022 | 0000000098558 | 006254 | 60.50 | 1 | Conta Corrente | NULL | |
| CÂMARA MUNICIPAL | 0000373 | 0000609 | 1650.00 | 21/12/2022 | 0000000098558 | 006254 | 0.00 | 1 | Conta Corrente | NULL | |
| CÂMARA MUNICIPAL | 0000374 | 0000606 | 1500.00 | 21/12/2022 | 0000000098558 | 006254 | 0.00 | 1 | Conta Corrente | NULL | |
| CÂMARA MUNICIPAL | 0000375 | 0000602 | 900.00 | 21/12/2022 | 0000000098558 | 006254 | 0.00 | 1 | Conta Corrente | NULL | |
| CÂMARA MUNICIPAL | 0000376 | 0000608 | 4000.00 | 21/12/2022 | 0000000098558 | 006254 | 0.00 | 1 | Conta Corrente | NULL | |
| CÂMARA MUNICIPAL | 0000377 | 0000607 | 1400.00 | 21/12/2022 | 0000000098558 | 006254 | 0.00 | 1 | Conta Corrente | NULL | |
| CÂMARA MUNICIPAL | 0000378 | 0000611 | 3500.00 | 21/12/2022 | 0000000098558 | 006254 | 0.00 | 1 | Conta Corrente | NULL | |
| CÂMARA MUNICIPAL | 0000379 | 0000618 | 4840.26 | 21/12/2022 | 0000000098558 | 006254 | 1918.30 | 1 | Conta Corrente | NULL | |
| CÂMARA MUNICIPAL | 0000380 | 0000619 | 2858.64 | 21/12/2022 | 0000000098558 | 006254 | 1328.04 | 1 | Conta Corrente | NULL | |
| CÂMARA MUNICIPAL | 0000380 | 0000621 | 1121.10 | 21/12/2022 | 0000000098558 | 006254 | 0.00 | 1 | Conta Corrente | NULL | |
| CÂMARA MUNICIPAL | 0000380 | 0000622 | 1177.57 | 21/12/2022 | 0000000098558 | 006254 | 853248 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000380 | 0000623 | 1121.10 | 21/12/2022 | 0000000098558 | 006254 | 0.00 | 1 | Conta Corrente | NULL | |
| CÂMARA MUNICIPAL | 0000380 | 0000624 | 11103.59 | 21/12/2022 | 0000000098558 | 006254 | 0.00 | 1 | Conta Corrente | NULL | |
| CÂMARA MUNICIPAL | 0000381 | 0000625 | 5838.14 | 21/12/2022 | 0000000098558 | 006254 | 853247 | 3416.61 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000381 | 0000626 | 21161.86 | 21/12/2022 | 0000000098558 | 006254 | 0.00 | 1 | Conta Corrente | NULL | |
| CÂMARA MUNICIPAL | 0000382 | 0000615 | 1050.00 | 21/12/2022 | 0000000098558 | 006254 | 115.50 | 1 | Conta Corrente | NULL | |
| CÂMARA MUNICIPAL | 0000383 | 0000612 | 350.00 | 21/12/2022 | 0000000098558 | 006254 | 0.00 | 1 | Conta Corrente | NULL | |
| CÂMARA MUNICIPAL | 0000384 | 0000614 | 143.00 | 21/12/2022 | 0000000098558 | 006254 | 0.00 | 1 | Conta Corrente | NULL | |
| CÂMARA MUNICIPAL | 0000363 | 0000613 | 13755.42 | 21/12/2022 | 0000000098558 | 006254 | 0.00 | 1 | Conta Corrente | NULL | |
| CÂMARA MUNICIPAL | 0000385 | 0000617 | 4200.00 | 21/12/2022 | 0000000098558 | 006254 | 0.00 | 1 | Conta Corrente | NULL | |
| CÂMARA MUNICIPAL | 0000387 | 0000628 | 366.07 | 22/12/2022 | 0000000098558 | 006254 | 0.00 | 1 | Conta Corrente | NULL | |
| CÂMARA MUNICIPAL | 0000355 | 0000629 | 6.99 | 22/12/2022 | 0000000098558 | 006254 | 0.00 | 1 | Conta Corrente | NULL | |
| CÂMARA MUNICIPAL | 0000388 | 0000634 | 550.00 | 26/12/2022 | 0000000098558 | 006254 | 0.00 | 1 | Conta Corrente | NULL | |
| CÂMARA MUNICIPAL | 0000389 | 0000635 | 660.14 | 26/12/2022 | 0000000098558 | 006254 | 0.00 | 1 | Conta Corrente | NULL | |
| CÂMARA MUNICIPAL | 0000390 | 0000636 | 616.98 | 26/12/2022 | 0000000098558 | 006254 | 0.00 | 1 | Conta Corrente | NULL | |
| CÂMARA MUNICIPAL | 0000391 | 0000637 | 10446.67 | 27/12/2022 | 0000000098558 | 006254 | 112.94 | 1 | Conta Corrente | NULL | |
| CÂMARA MUNICIPAL | 0000392 | 0000642 | 1665.00 | 27/12/2022 | 0000000098558 | 006254 | 183.15 | 1 | Conta Corrente | NULL | |
| CÂMARA MUNICIPAL | 0000393 | 0000643 | 1050.00 | 27/12/2022 | 0000000098558 | 006254 | 0.00 | 1 | Conta Corrente | NULL | |
| CÂMARA MUNICIPAL | 0000394 | 0000644 | 350.00 | 27/12/2022 | 0000000098558 | 006254 | 0.00 | 1 | Conta Corrente | NULL | |
| CÂMARA MUNICIPAL | 0000395 | 0000646 | 562.00 | 29/12/2022 | 0000000098558 | 006254 | 0.00 | 1 | Conta Corrente | NULL | |
| CÂMARA MUNICIPAL | 0000396 | 0000645 | 149.40 | 29/12/2022 | 0000000098558 | 006254 | 0.00 | 1 | Conta Corrente | NULL | |
| CÂMARA MUNICIPAL | 0000397 | 0000647 | 1700.00 | 29/12/2022 | 0000000098558 | 006254 | 0.00 | 1 | Conta Corrente | NULL | |
| CÂMARA MUNICIPAL | 0000398 | 0000662 | 50.00 | 30/12/2022 | 0000000098558 | 006254 | 0.00 | 1 | Conta Corrente | NULL | |
| CÂMARA MUNICIPAL | 0000384 | 0000663 | 143.00 | 30/12/2022 | 0000000098558 | 006254 | 0.00 | 1 | Conta Corrente | NULL | |
| CÂMARA MUNICIPAL | 0000012 | 0000664 | 273.00 | 30/12/2022 | 0000000098558 | 006254 | 0.00 | 1 | Conta Corrente | NULL |
Quantidade de Registros: 572
Última atualização: 11/06/2024