| 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 | 3500.00 | 20/01/2023 | 0000000241482 | 001511 | 000001 | 0.00 | 1 | Conta Corrente | CAMARA MUNICIPAL DE AREIA DE BARAUNAS |
| CÂMARA MUNICIPAL | 0000002 | 0000001 | 65.97 | 20/01/2023 | 0000000241482 | 001511 | 000002 | 0.00 | 1 | Conta Corrente | CAMARA MUNICIPAL DE AREIA DE BARAUNAS |
| CÂMARA MUNICIPAL | 0000003 | 0000001 | 788.00 | 20/01/2023 | 0000000241482 | 001511 | 000003 | 12.00 | 1 | Conta Corrente | CAMARA MUNICIPAL DE AREIA DE BARAUNAS |
| CÂMARA MUNICIPAL | 0000004 | 0000001 | 6000.00 | 20/01/2023 | 0000000241482 | 001511 | 000004 | 0.00 | 1 | Conta Corrente | CAMARA MUNICIPAL DE AREIA DE BARAUNAS |
| CÂMARA MUNICIPAL | 0000005 | 0000001 | 5500.00 | 20/01/2023 | 0000000241482 | 001511 | 000005 | 0.00 | 1 | Conta Corrente | CAMARA MUNICIPAL DE AREIA DE BARAUNAS |
| CÂMARA MUNICIPAL | 0000006 | 0000001 | 1200.00 | 20/01/2023 | 0000000241482 | 001511 | 000006 | 0.00 | 1 | Conta Corrente | CAMARA MUNICIPAL DE AREIA DE BARAUNAS |
| CÂMARA MUNICIPAL | 0000007 | 0000001 | 1400.00 | 20/01/2023 | 0000000241482 | 001511 | 000007 | 70.00 | 1 | Conta Corrente | CAMARA MUNICIPAL DE AREIA DE BARAUNAS |
| CÂMARA MUNICIPAL | 0000008 | 0000001 | 2200.00 | 20/01/2023 | 0000000241482 | 001511 | 000008 | 0.00 | 1 | Conta Corrente | CAMARA MUNICIPAL DE AREIA DE BARAUNAS |
| CÂMARA MUNICIPAL | 0000009 | 0000001 | 1442.48 | 20/01/2023 | 0000000241482 | 001511 | 853314 | 0.00 | 1 | Conta Corrente | CAMARA MUNICIPAL DE AREIA DE BARAUNAS |
| CÂMARA MUNICIPAL | 0000009 | 0000002 | 9236.23 | 20/01/2023 | 0000000241482 | 001511 | 000009 | 1225.22 | 1 | Conta Corrente | CAMARA MUNICIPAL DE AREIA DE BARAUNAS |
| CÂMARA MUNICIPAL | 0000010 | 0000001 | 38700.00 | 20/01/2023 | 0000000241482 | 001511 | 000010 | 10879.44 | 1 | Conta Corrente | CAMARA MUNICIPAL DE AREIA DE BARAUNAS |
| CÂMARA MUNICIPAL | 0000011 | 0000001 | 2925.44 | 20/01/2023 | 0000000241482 | 001511 | 853305 | 311.90 | 1 | Conta Corrente | CAMARA MUNICIPAL DE AREIA DE BARAUNAS |
| CÂMARA MUNICIPAL | 0000011 | 0000002 | 1302.00 | 20/01/2023 | 0000000241482 | 001511 | 853306 | 97.65 | 1 | Conta Corrente | CAMARA MUNICIPAL DE AREIA DE BARAUNAS |
| CÂMARA MUNICIPAL | 0000011 | 0000003 | 1302.00 | 20/01/2023 | 0000000241482 | 001511 | 853310 | 97.65 | 1 | Conta Corrente | CAMARA MUNICIPAL DE AREIA DE BARAUNAS |
| CÂMARA MUNICIPAL | 0000011 | 0000004 | 1302.00 | 20/01/2023 | 0000000241482 | 001511 | 853308 | 97.65 | 1 | Conta Corrente | CAMARA MUNICIPAL DE AREIA DE BARAUNAS |
| CÂMARA MUNICIPAL | 0000011 | 0000005 | 1302.00 | 20/01/2023 | 0000000241482 | 001511 | 000011 | 97.65 | 1 | Conta Corrente | CAMARA MUNICIPAL DE AREIA DE BARAUNAS |
| CÂMARA MUNICIPAL | 0000012 | 0000001 | 12.00 | 20/01/2023 | 0000000241482 | 001511 | 000012 | 0.00 | 1 | Conta Corrente | CAMARA MUNICIPAL DE AREIA DE BARAUNAS |
| CÂMARA MUNICIPAL | 0000013 | 0000001 | 900.00 | 20/01/2023 | 0000000241482 | 001511 | 000013 | 0.00 | 1 | Conta Corrente | CAMARA MUNICIPAL DE AREIA DE BARAUNAS |
| CÂMARA MUNICIPAL | 0000014 | 0000001 | 2500.00 | 20/01/2023 | 0000000241482 | 001511 | 000014 | 0.00 | 1 | Conta Corrente | CAMARA MUNICIPAL DE AREIA DE BARAUNAS |
| CÂMARA MUNICIPAL | 0000015 | 0000001 | 85.25 | 20/01/2023 | 0000000241482 | 001511 | 000015 | 0.00 | 1 | Conta Corrente | CAMARA MUNICIPAL DE AREIA DE BARAUNAS |
| CÂMARA MUNICIPAL | 0000016 | 0000001 | 3500.00 | 23/01/2023 | 0000000241482 | 001511 | 000016 | 0.00 | 1 | Conta Corrente | CAMARA MUNICIPAL DE AREIA DE BARAUNAS |
| CÂMARA MUNICIPAL | 0000017 | 0000001 | 20.00 | 23/01/2023 | 0000000241482 | 001511 | 000017 | 0.00 | 1 | Conta Corrente | CAMARA MUNICIPAL DE AREIA DE BARAUNAS |
| CÂMARA MUNICIPAL | 0000018 | 0000001 | 800.00 | 24/01/2023 | 0000000241482 | 001511 | 000018 | 0.00 | 1 | Conta Corrente | CAMARA MUNICIPAL DE AREIA DE BARAUNAS |
| CÂMARA MUNICIPAL | 0000019 | 0000001 | 400.00 | 24/01/2023 | 0000000241482 | 001511 | 000019 | 0.00 | 1 | Conta Corrente | CAMARA MUNICIPAL DE AREIA DE BARAUNAS |
| CÂMARA MUNICIPAL | 0000020 | 0000001 | 12077.55 | 30/01/2023 | 0000000241482 | 001511 | 000020 | 239.28 | 1 | Conta Corrente | CAMARA MUNICIPAL DE AREIA DE BARAUNAS |
| CÂMARA MUNICIPAL | 0000021 | 0000001 | 120.00 | 30/01/2023 | 0000000241482 | 001511 | 000021 | 0.00 | 1 | Conta Corrente | CAMARA MUNICIPAL DE AREIA DE BARAUNAS |
| CÂMARA MUNICIPAL | 0000022 | 0000001 | 1.18 | 30/01/2023 | 0000000241482 | 001511 | 000022 | 0.00 | 1 | Conta Corrente | CAMARA MUNICIPAL DE AREIA DE BARAUNAS |
| CÂMARA MUNICIPAL | 0000024 | 0000001 | 5.20 | 01/02/2023 | 0000000241482 | 001511 | 000024 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000025 | 0000001 | 3.08 | 02/02/2023 | 0000000241482 | 001511 | 000025 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000023 | 0000001 | 312.00 | 02/02/2023 | 0000000241482 | 001511 | 000023 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000026 | 0000001 | 3700.00 | 03/02/2023 | 0000000241482 | 001511 | 000026 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000027 | 0000001 | 188.98 | 09/02/2023 | 0000000241482 | 001511 | 000027 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000029 | 0000001 | 530.00 | 13/02/2023 | 0000000241482 | 001511 | 000029 | 26.50 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000030 | 0000001 | 800.00 | 17/02/2023 | 0000000241482 | 001511 | 000030 | 12.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000031 | 0000001 | 3500.00 | 17/02/2023 | 0000000241482 | 001511 | 000031 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000032 | 0000001 | 1200.00 | 17/02/2023 | 0000000241482 | 001511 | 000032 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000033 | 0000001 | 1400.00 | 17/02/2023 | 0000000241482 | 001511 | 000033 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000034 | 0000001 | 2200.00 | 17/02/2023 | 0000000241482 | 001511 | 000034 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000035 | 0000001 | 6000.00 | 17/02/2023 | 0000000241482 | 001511 | 000035 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000036 | 0000001 | 1501.72 | 17/02/2023 | 0000000241482 | 001511 | 000036 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000036 | 0000002 | 12472.66 | 17/02/2023 | 0000000241482 | 001511 | 000036 | 1583.31 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000037 | 0000001 | 38700.00 | 17/02/2023 | 0000000241482 | 001511 | 000037 | 10879.44 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000038 | 0000001 | 2925.44 | 17/02/2023 | 0000000241482 | 001511 | 853309 | 311.90 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000038 | 0000002 | 1302.00 | 17/02/2023 | 0000000241482 | 001511 | 853313 | 97.65 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000038 | 0000003 | 1302.00 | 17/02/2023 | 0000000241482 | 001511 | 853312 | 97.65 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000038 | 0000004 | 1302.00 | 17/02/2023 | 0000000241482 | 001511 | 853311 | 97.65 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000038 | 0000005 | 1302.00 | 17/02/2023 | 0000000241482 | 001511 | 000038 | 97.65 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000039 | 0000001 | 900.00 | 17/02/2023 | 0000000241482 | 001511 | 000039 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000040 | 0000001 | 3500.00 | 17/02/2023 | 0000000241482 | 001511 | 000040 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000041 | 0000001 | 5500.00 | 17/02/2023 | 0000000241482 | 001511 | 000041 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000042 | 0000001 | 110.50 | 17/02/2023 | 0000000241482 | 001511 | 000042 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000043 | 0000001 | 1501.72 | 23/02/2023 | 0000000241482 | 001511 | 853315 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000043 | 0000002 | 13040.66 | 23/02/2023 | 0000000241482 | 001511 | 000043 | 1698.54 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000028 | 0000001 | 800.00 | 23/02/2023 | 0000000241482 | 001511 | 000028 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000044 | 0000001 | 12888.91 | 28/02/2023 | 0000000241482 | 001511 | 000044 | 119.64 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000045 | 0000001 | 120.00 | 28/02/2023 | 0000000241482 | 001511 | 000045 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000046 | 0000001 | 1.18 | 28/02/2023 | 0000000241482 | 001511 | 000046 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000047 | 0000001 | 339.60 | 01/03/2023 | 0000000241482 | 001511 | 000047 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000048 | 0000001 | 8.56 | 01/03/2023 | 0000000241482 | 001511 | 000048 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000049 | 0000001 | 502.66 | 02/03/2023 | 0000000241482 | 001511 | 000049 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000050 | 0000001 | 4.97 | 02/03/2023 | 0000000241482 | 001511 | 000050 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000051 | 0000001 | 800.00 | 20/03/2023 | 0000000241482 | 001511 | 000051 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000052 | 0000001 | 2200.00 | 20/03/2023 | 0000000241482 | 001511 | 000052 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000053 | 0000001 | 6000.00 | 20/03/2023 | 0000000241482 | 001511 | 000053 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000054 | 0000001 | 1400.00 | 20/03/2023 | 0000000241482 | 001511 | 000054 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000055 | 0000001 | 800.00 | 20/03/2023 | 0000000241482 | 001511 | 000055 | 12.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000056 | 0000001 | 1501.72 | 20/03/2023 | 0000000241482 | 001511 | 853321 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000056 | 0000002 | 11673.33 | 20/03/2023 | 0000000241482 | 001511 | 000056 | 1476.99 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000057 | 0000001 | 38700.00 | 20/03/2023 | 0000000241482 | 001511 | 000057 | 10879.44 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000058 | 0000001 | 2925.44 | 20/03/2023 | 0000000241482 | 001511 | 853316 | 311.90 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000058 | 0000002 | 1302.00 | 20/03/2023 | 0000000241482 | 001511 | 853317 | 97.65 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000058 | 0000003 | 1302.00 | 20/03/2023 | 0000000241482 | 001511 | 853318 | 97.65 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000058 | 0000004 | 1302.00 | 20/03/2023 | 0000000241482 | 001511 | 853319 | 97.65 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000058 | 0000005 | 1302.00 | 20/03/2023 | 0000000241482 | 001511 | 000058 | 97.65 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000059 | 0000001 | 1200.00 | 20/03/2023 | 0000000241482 | 001511 | 000059 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000060 | 0000001 | 3500.00 | 20/03/2023 | 0000000241482 | 001511 | 000060 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000061 | 0000001 | 5500.00 | 20/03/2023 | 0000000241482 | 001511 | 000061 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000062 | 0000001 | 900.00 | 20/03/2023 | 0000000241482 | 001511 | 000062 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000063 | 0000001 | 3500.00 | 20/03/2023 | 0000000241482 | 001511 | 000063 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000064 | 0000001 | 96.45 | 20/03/2023 | 0000000241482 | 001511 | 000064 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000065 | 0000001 | 132.00 | 20/03/2023 | 0000000241482 | 001511 | 000065 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000066 | 0000001 | 192.00 | 22/03/2023 | 0000000241482 | 001511 | 000066 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000067 | 0000001 | 180.00 | 22/03/2023 | 0000000241482 | 001511 | 000067 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000068 | 0000001 | 12001.69 | 29/03/2023 | 0000000241482 | 001511 | 000068 | 239.28 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000069 | 0000001 | 600.08 | 29/03/2023 | 0000000241482 | 001511 | 000069 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000070 | 0000001 | 122.44 | 31/03/2023 | 0000000241482 | 001511 | 000070 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000071 | 0000001 | 5.20 | 03/04/2023 | 0000000241482 | 001511 | 000071 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000072 | 0000001 | 1480.00 | 04/04/2023 | 0000000241482 | 001511 | 000072 | 236.80 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000073 | 0000001 | 800.00 | 20/04/2023 | 0000000241482 | 001511 | 000073 | 12.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000074 | 0000001 | 800.00 | 20/04/2023 | 0000000241482 | 001511 | 000074 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000075 | 0000001 | 1400.00 | 20/04/2023 | 0000000241482 | 001511 | 000075 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000076 | 0000001 | 6000.00 | 20/04/2023 | 0000000241482 | 001511 | 000076 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000077 | 0000001 | 3500.00 | 20/04/2023 | 0000000241482 | 001511 | 000077 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000078 | 0000001 | 1955.85 | 20/04/2023 | 0000000241482 | 001511 | 000078 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000078 | 0000002 | 11067.34 | 20/04/2023 | 0000000241482 | 001511 | 000078 | 1440.27 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000079 | 0000001 | 38700.00 | 20/04/2023 | 0000000241482 | 001511 | 000079 | 10879.44 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000080 | 0000001 | 2925.44 | 20/04/2023 | 0000000241482 | 001511 | 853320 | 311.90 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000080 | 0000002 | 1302.00 | 20/04/2023 | 0000000241482 | 001511 | 853322 | 97.65 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000080 | 0000003 | 1302.00 | 20/04/2023 | 0000000241482 | 001511 | 853323 | 97.65 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000080 | 0000004 | 1302.00 | 20/04/2023 | 0000000241482 | 001511 | 853324 | 97.65 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000080 | 0000005 | 1302.00 | 20/04/2023 | 0000000241482 | 001511 | 000080 | 97.65 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000081 | 0000001 | 2200.00 | 20/04/2023 | 0000000241482 | 001511 | 000081 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000082 | 0000001 | 1200.00 | 20/04/2023 | 0000000241482 | 001511 | 000082 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000083 | 0000001 | 900.00 | 20/04/2023 | 0000000241482 | 001511 | 000083 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000084 | 0000001 | 3500.00 | 20/04/2023 | 0000000241482 | 001511 | 000084 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000085 | 0000001 | 5500.00 | 20/04/2023 | 0000000241482 | 001511 | 000085 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000086 | 0000001 | 80.50 | 20/04/2023 | 0000000241482 | 001511 | 000086 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000087 | 0000001 | 40.00 | 24/04/2023 | 0000000241482 | 001511 | 000087 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000078 | 0000003 | 1955.85 | 24/04/2023 | 0000000241482 | 001511 | 853325 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000088 | 0000001 | 94.12 | 28/04/2023 | 0000000241482 | 001511 | 000088 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000089 | 0000001 | 12569.88 | 28/04/2023 | 0000000241482 | 001511 | 000089 | 179.46 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000090 | 0000001 | 120.00 | 02/05/2023 | 0000000241482 | 001511 | 000090 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000091 | 0000001 | 5.20 | 02/05/2023 | 0000000241482 | 001511 | 000091 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000092 | 0000001 | 750.00 | 04/05/2023 | 0000000241482 | 001511 | 000092 | 82.50 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000093 | 0000001 | 800.00 | 19/05/2023 | 0000000241482 | 001511 | 000093 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000094 | 0000001 | 3500.00 | 19/05/2023 | 0000000241482 | 001511 | 000094 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000095 | 0000001 | 800.00 | 19/05/2023 | 0000000241482 | 001511 | 000095 | 12.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000096 | 0000001 | 6000.00 | 19/05/2023 | 0000000241482 | 001511 | 000096 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000097 | 0000001 | 1400.00 | 19/05/2023 | 0000000241482 | 001511 | 000097 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000098 | 0000001 | 1520.82 | 19/05/2023 | 0000000241482 | 001511 | 853330 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000098 | 0000002 | 11237.98 | 19/05/2023 | 0000000241482 | 001511 | 000098 | 1418.04 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000099 | 0000001 | 38700.00 | 19/05/2023 | 0000000241482 | 001511 | 000099 | 10752.61 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000100 | 0000001 | 2925.44 | 19/05/2023 | 0000000241482 | 001511 | 853326 | 296.05 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000100 | 0000002 | 1320.00 | 19/05/2023 | 0000000241482 | 001511 | 853327 | 99.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000100 | 0000003 | 1320.00 | 19/05/2023 | 0000000241482 | 001511 | 853328 | 99.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000100 | 0000004 | 1320.00 | 19/05/2023 | 0000000241482 | 001511 | 853329 | 99.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000100 | 0000005 | 1320.00 | 19/05/2023 | 0000000241482 | 001511 | 000100 | 99.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000101 | 0000001 | 2200.00 | 19/05/2023 | 0000000241482 | 001511 | 000101 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000102 | 0000001 | 1000.00 | 19/05/2023 | 0000000241482 | 001511 | 000102 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000103 | 0000001 | 3500.00 | 19/05/2023 | 0000000241482 | 001511 | 000103 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000104 | 0000001 | 900.00 | 19/05/2023 | 0000000241482 | 001511 | 000104 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000105 | 0000001 | 1200.00 | 19/05/2023 | 0000000241482 | 001511 | 000105 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000106 | 0000001 | 5500.00 | 19/05/2023 | 0000000241482 | 001511 | 000106 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000107 | 0000001 | 92.00 | 22/05/2023 | 0000000241482 | 001511 | 000107 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000108 | 0000001 | 30.00 | 22/05/2023 | 0000000241482 | 001511 | 000108 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000109 | 0000001 | 36.50 | 22/05/2023 | 0000000241482 | 001511 | 000109 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000110 | 0000001 | 1.00 | 23/05/2023 | 0000000241482 | 001511 | 000110 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000111 | 0000001 | 120.00 | 24/05/2023 | 0000000241482 | 001511 | 000111 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000112 | 0000001 | 1.18 | 24/05/2023 | 0000000241482 | 001511 | 000112 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000113 | 0000001 | 500.00 | 26/05/2023 | 0000000241482 | 001511 | 000113 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000114 | 0000001 | 4.95 | 29/05/2023 | 0000000241482 | 001511 | 000114 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000115 | 0000001 | 12529.48 | 31/05/2023 | 0000000241482 | 001511 | 000115 | 179.46 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000116 | 0000001 | 150.00 | 31/05/2023 | 0000000241482 | 001511 | 000116 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000117 | 0000001 | 5.20 | 01/06/2023 | 0000000241482 | 001511 | 000117 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000118 | 0000001 | 5167.48 | 05/06/2023 | 0000000241482 | 001511 | 000118 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000120 | 0000001 | 46.00 | 05/06/2023 | 0000000241482 | 001511 | 000120 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000119 | 0000001 | 654.00 | 05/06/2023 | 0000000241482 | 001511 | 000119 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000118 | 0000002 | 746.68 | 06/06/2023 | 0000000241482 | 001511 | 853332 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000122 | 0000001 | 100.82 | 07/06/2023 | 0000000241482 | 001511 | 000122 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000119 | 0000002 | 654.00 | 07/06/2023 | 0000000241482 | 001511 | 853334 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000119 | 0000003 | 1462.72 | 07/06/2023 | 0000000241482 | 001511 | 853331 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000119 | 0000004 | 654.00 | 07/06/2023 | 0000000241482 | 001511 | 853333 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000119 | 0000005 | 654.00 | 07/06/2023 | 0000000241482 | 001511 | 853335 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000133 | 0000001 | 900.00 | 16/06/2023 | 0000000241482 | 001511 | 000133 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000134 | 0000001 | 900.00 | 20/06/2023 | 0000000241482 | 001511 | 000134 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000135 | 0000001 | 3500.00 | 20/06/2023 | 0000000241482 | 001511 | 000135 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000123 | 0000001 | 800.00 | 20/06/2023 | 0000000241482 | 001511 | 000123 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000124 | 0000001 | 800.00 | 20/06/2023 | 0000000241482 | 001511 | 000124 | 12.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000125 | 0000001 | 2200.00 | 20/06/2023 | 0000000241482 | 001511 | 000125 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000126 | 0000001 | 1520.82 | 20/06/2023 | 0000000241482 | 001511 | 853338 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000126 | 0000002 | 10587.07 | 20/06/2023 | 0000000241482 | 001511 | 000126 | 1351.98 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000127 | 0000001 | 38700.00 | 20/06/2023 | 0000000241482 | 001511 | 000127 | 10582.05 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000128 | 0000001 | 2925.44 | 20/06/2023 | 0000000241482 | 001511 | 853336 | 275.51 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000128 | 0000002 | 1320.00 | 20/06/2023 | 0000000241482 | 001511 | 853340 | 99.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000128 | 0000003 | 1320.00 | 20/06/2023 | 0000000241482 | 001511 | 853339 | 99.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000128 | 0000004 | 1320.00 | 20/06/2023 | 0000000241482 | 001511 | 853341 | 99.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000128 | 0000005 | 1320.00 | 20/06/2023 | 0000000241482 | 001511 | 000128 | 99.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000129 | 0000001 | 1400.00 | 20/06/2023 | 0000000241482 | 001511 | 000129 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000130 | 0000001 | 3500.00 | 20/06/2023 | 0000000241482 | 001511 | 000130 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000131 | 0000001 | 5500.00 | 20/06/2023 | 0000000241482 | 001511 | 000131 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000132 | 0000001 | 6000.00 | 20/06/2023 | 0000000241482 | 001511 | 000132 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000137 | 0000001 | 70.00 | 20/06/2023 | 0000000241482 | 001511 | 000137 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000138 | 0000001 | 1200.00 | 20/06/2023 | 0000000241482 | 001511 | 000138 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000139 | 0000001 | 92.00 | 20/06/2023 | 0000000241482 | 001511 | 000139 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000140 | 0000001 | 30.00 | 21/06/2023 | 0000000241482 | 001511 | 000140 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000136 | 0000001 | 1000.00 | 21/06/2023 | 0000000241482 | 001511 | 000136 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000141 | 0000001 | 120.00 | 27/06/2023 | 0000000241482 | 001511 | 000141 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000142 | 0000001 | 145.00 | 27/06/2023 | 0000000241482 | 001511 | 000142 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000143 | 0000001 | 2.61 | 27/06/2023 | 0000000241482 | 001511 | 000143 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000144 | 0000001 | 12392.79 | 30/06/2023 | 0000000241482 | 001511 | 000144 | 179.46 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000145 | 0000001 | 5.20 | 03/07/2023 | 0000000241482 | 001511 | 000145 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000146 | 0000001 | 98.01 | 10/07/2023 | 0000000241482 | 001511 | 000146 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000147 | 0000001 | 800.00 | 20/07/2023 | 0000000241482 | 001511 | 000147 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000148 | 0000001 | 6000.00 | 20/07/2023 | 0000000241482 | 001511 | 000148 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000149 | 0000001 | 1400.00 | 20/07/2023 | 0000000241482 | 001511 | 000149 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000150 | 0000001 | 800.00 | 20/07/2023 | 0000000241482 | 001511 | 000150 | 12.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000151 | 0000001 | 3500.00 | 20/07/2023 | 0000000241482 | 001511 | 000151 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000152 | 0000001 | 2200.00 | 20/07/2023 | 0000000241482 | 001511 | 000152 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000153 | 0000001 | 3500.00 | 20/07/2023 | 0000000241482 | 001511 | 000153 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000154 | 0000001 | 1200.00 | 20/07/2023 | 0000000241482 | 001511 | 000154 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000155 | 0000001 | 1000.00 | 20/07/2023 | 0000000241482 | 001511 | 000155 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000156 | 0000001 | 1520.82 | 20/07/2023 | 0000000241482 | 001511 | 853342 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000156 | 0000002 | 10587.07 | 20/07/2023 | 0000000241482 | 001511 | 000156 | 1351.98 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000157 | 0000001 | 38700.00 | 20/07/2023 | 0000000241482 | 001511 | 000157 | 10582.05 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000158 | 0000001 | 2925.44 | 20/07/2023 | 0000000241482 | 001511 | 853343 | 275.51 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000158 | 0000002 | 1320.00 | 20/07/2023 | 0000000241482 | 001511 | 853344 | 99.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000158 | 0000003 | 1320.00 | 20/07/2023 | 0000000241482 | 001511 | 853345 | 99.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000158 | 0000004 | 1320.00 | 20/07/2023 | 0000000241482 | 001511 | 853346 | 99.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000158 | 0000005 | 1320.00 | 20/07/2023 | 0000000241482 | 001511 | 000158 | 99.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000159 | 0000001 | 900.00 | 20/07/2023 | 0000000241482 | 001511 | 000159 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000160 | 0000001 | 5500.00 | 20/07/2023 | 0000000241482 | 001511 | 000160 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000161 | 0000001 | 109.98 | 20/07/2023 | 0000000241482 | 001511 | 000161 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000162 | 0000001 | 92.00 | 20/07/2023 | 0000000241482 | 001511 | 000162 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000164 | 0000001 | 30.00 | 21/07/2023 | 0000000241482 | 001511 | 000164 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000163 | 0000001 | 120.00 | 24/07/2023 | 0000000241482 | 001511 | 000163 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000165 | 0000001 | 1.18 | 25/07/2023 | 0000000241482 | 001511 | 000165 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000166 | 0000001 | 12392.79 | 31/07/2023 | 0000000241482 | 001511 | 000166 | 179.46 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000167 | 0000001 | 5.20 | 01/08/2023 | 0000000241482 | 001511 | 000167 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000169 | 0000001 | 440.00 | 11/08/2023 | 0000000241482 | 001511 | 000169 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000171 | 0000001 | 520.50 | 15/08/2023 | 0000000241482 | 001511 | 000171 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000172 | 0000001 | 25.40 | 15/08/2023 | 0000000241482 | 001511 | 000172 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000174 | 0000001 | 5.15 | 16/08/2023 | 0000000241482 | 001511 | 000174 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000175 | 0000001 | 640.00 | 16/08/2023 | 0000000241482 | 001511 | 853348 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000170 | 0000001 | 800.00 | 17/08/2023 | 0000000241482 | 001511 | 000170 | 38.40 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000173 | 0000001 | 3500.00 | 18/08/2023 | 0000000241482 | 001511 | 000173 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000184 | 0000001 | 1000.00 | 18/08/2023 | 0000000241482 | 001511 | 000184 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000185 | 0000001 | 92.00 | 18/08/2023 | 0000000241482 | 001511 | 000185 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000186 | 0000001 | 5500.00 | 18/08/2023 | 0000000241482 | 001511 | 000186 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000176 | 0000001 | 1520.82 | 18/08/2023 | 0000000241482 | 001511 | 853353 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000176 | 0000002 | 10587.07 | 18/08/2023 | 0000000241482 | 001511 | 000176 | 1351.98 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000177 | 0000001 | 38700.00 | 18/08/2023 | 0000000241482 | 001511 | 000177 | 10582.05 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000178 | 0000001 | 2925.44 | 18/08/2023 | 0000000241482 | 001511 | 853349 | 275.51 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000178 | 0000002 | 1320.00 | 18/08/2023 | 0000000241482 | 001511 | 853350 | 99.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000178 | 0000003 | 1320.00 | 18/08/2023 | 0000000241482 | 001511 | 853351 | 99.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000178 | 0000004 | 1320.00 | 18/08/2023 | 0000000241482 | 001511 | 853352 | 99.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000178 | 0000005 | 1320.00 | 18/08/2023 | 0000000241482 | 001511 | 000178 | 99.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000179 | 0000001 | 2200.00 | 18/08/2023 | 0000000241482 | 001511 | 000179 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000180 | 0000001 | 6000.00 | 18/08/2023 | 0000000241482 | 001511 | 000180 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000181 | 0000001 | 1400.00 | 18/08/2023 | 0000000241482 | 001511 | 000181 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000182 | 0000001 | 1200.00 | 18/08/2023 | 0000000241482 | 001511 | 000182 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000183 | 0000001 | 3500.00 | 18/08/2023 | 0000000241482 | 001511 | 000183 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000183 | 0000002 | 3500.00 | 21/08/2023 | 0000000241482 | 001511 | 000183 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000187 | 0000001 | 20.00 | 21/08/2023 | 0000000241482 | 001511 | 000187 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000184 | 0000002 | 1000.00 | 21/08/2023 | 0000000241482 | 001511 | 000184 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000188 | 0000001 | 120.00 | 22/08/2023 | 0000000241482 | 001511 | 000188 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000189 | 0000001 | 10.00 | 22/08/2023 | 0000000241482 | 001511 | 000189 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000168 | 0000001 | 800.00 | 22/08/2023 | 0000000241482 | 001511 | 000168 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000190 | 0000001 | 1649.00 | 23/08/2023 | 0000000241482 | 001511 | 000190 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000191 | 0000001 | 1.18 | 23/08/2023 | 0000000241482 | 001511 | 000191 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000192 | 0000001 | 12392.79 | 30/08/2023 | 0000000241482 | 001511 | 000192 | 179.46 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000193 | 0000001 | 5.20 | 01/09/2023 | 0000000241482 | 001511 | 000193 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000195 | 0000001 | 478.00 | 05/09/2023 | 0000000241482 | 001511 | 000195 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000194 | 0000001 | 1360.00 | 06/09/2023 | 0000000241482 | 001511 | 853354 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000197 | 0000001 | 159.80 | 18/09/2023 | 0000000241482 | 001511 | 000197 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000198 | 0000001 | 223.30 | 18/09/2023 | 0000000241482 | 001511 | 000198 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000199 | 0000001 | 6000.00 | 20/09/2023 | 0000000241482 | 001511 | 000199 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000200 | 0000001 | 10587.07 | 20/09/2023 | 0000000241482 | 001511 | 000200 | 1351.98 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000200 | 0000002 | 1520.82 | 20/09/2023 | 0000000241482 | 001511 | 853355 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000201 | 0000001 | 38700.00 | 20/09/2023 | 0000000241482 | 001511 | 000201 | 10582.05 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000202 | 0000001 | 2925.44 | 20/09/2023 | 0000000241482 | 001511 | 853356 | 275.51 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000202 | 0000002 | 1320.00 | 20/09/2023 | 0000000241482 | 001511 | 853357 | 99.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000202 | 0000003 | 1320.00 | 20/09/2023 | 0000000241482 | 001511 | 853358 | 99.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000202 | 0000004 | 1320.00 | 20/09/2023 | 0000000241482 | 001511 | 853359 | 99.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000202 | 0000005 | 1320.00 | 20/09/2023 | 0000000241482 | 001511 | 000202 | 99.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000203 | 0000001 | 1400.00 | 20/09/2023 | 0000000241482 | 001511 | 000203 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000204 | 0000001 | 3500.00 | 20/09/2023 | 0000000241482 | 001511 | 000204 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000205 | 0000001 | 1200.00 | 20/09/2023 | 0000000241482 | 001511 | 000205 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000206 | 0000001 | 2200.00 | 20/09/2023 | 0000000241482 | 001511 | 000206 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000207 | 0000001 | 5500.00 | 20/09/2023 | 0000000241482 | 001511 | 000207 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000208 | 0000001 | 1000.00 | 20/09/2023 | 0000000241482 | 001511 | 000208 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000209 | 0000001 | 800.00 | 20/09/2023 | 0000000241482 | 001511 | 000209 | 38.40 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000210 | 0000001 | 900.00 | 20/09/2023 | 0000000241482 | 001511 | 000210 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000211 | 0000001 | 3500.00 | 20/09/2023 | 0000000241482 | 001511 | 000211 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000212 | 0000001 | 92.00 | 20/09/2023 | 0000000241482 | 001511 | 000212 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000196 | 0000001 | 800.00 | 20/09/2023 | 0000000241482 | 001511 | 000196 | 38.40 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000213 | 0000001 | 30.00 | 21/09/2023 | 0000000241482 | 001511 | 000213 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000214 | 0000001 | 12392.79 | 29/09/2023 | 0000000241482 | 001511 | 000214 | 179.46 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000215 | 0000001 | 53.95 | 02/10/2023 | 0000000241482 | 001511 | 000215 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000216 | 0000001 | 120.00 | 02/10/2023 | 0000000241482 | 001511 | 000216 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000217 | 0000001 | 5.20 | 02/10/2023 | 0000000241482 | 001511 | 000217 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000218 | 0000001 | 1.18 | 03/10/2023 | 0000000241482 | 001511 | 000218 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000219 | 0000001 | 900.00 | 09/10/2023 | 0000000241482 | 001511 | 000219 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000222 | 0000001 | 8.91 | 11/10/2023 | 0000000241482 | 001511 | 000222 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000223 | 0000001 | 1383.30 | 16/10/2023 | 0000000241482 | 001511 | 000223 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000224 | 0000001 | 830.00 | 16/10/2023 | 0000000241482 | 001511 | 000224 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000236 | 0000001 | 120.00 | 19/10/2023 | 0000000241482 | 001511 | 000236 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000237 | 0000001 | 93.18 | 20/10/2023 | 0000000241482 | 001511 | 000237 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000225 | 0000001 | 3500.00 | 20/10/2023 | 0000000241482 | 001511 | 000225 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000226 | 0000001 | 1000.00 | 20/10/2023 | 0000000241482 | 001511 | 000226 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000227 | 0000001 | 1400.00 | 20/10/2023 | 0000000241482 | 001511 | 000227 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000228 | 0000001 | 6000.00 | 20/10/2023 | 0000000241482 | 001511 | 000228 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000229 | 0000001 | 5500.00 | 20/10/2023 | 0000000241482 | 001511 | 000229 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000230 | 0000001 | 1200.00 | 20/10/2023 | 0000000241482 | 001511 | 000230 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000231 | 0000001 | 2200.00 | 20/10/2023 | 0000000241482 | 001511 | 000231 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000232 | 0000001 | 10587.07 | 20/10/2023 | 0000000241482 | 001511 | 000232 | 1351.98 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000232 | 0000002 | 1520.82 | 20/10/2023 | 0000000241482 | 001511 | 853360 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000233 | 0000001 | 38700.00 | 20/10/2023 | 0000000241482 | 001511 | 000233 | 10723.98 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000234 | 0000001 | 2925.44 | 20/10/2023 | 0000000241482 | 001511 | 853377 | 275.51 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000234 | 0000002 | 1320.00 | 20/10/2023 | 0000000241482 | 001511 | 853378 | 99.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000234 | 0000003 | 1320.00 | 20/10/2023 | 0000000241482 | 001511 | 853379 | 99.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000234 | 0000004 | 1320.00 | 20/10/2023 | 0000000241482 | 001511 | 853380 | 99.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000234 | 0000005 | 1320.00 | 20/10/2023 | 0000000241482 | 001511 | 000234 | 99.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000235 | 0000001 | 3500.00 | 20/10/2023 | 0000000241482 | 001511 | 000235 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000220 | 0000001 | 800.00 | 20/10/2023 | 0000000241482 | 001511 | 000220 | 38.40 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000221 | 0000001 | 800.00 | 20/10/2023 | 0000000241482 | 001511 | 000221 | 38.40 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000238 | 0000001 | 30.00 | 23/10/2023 | 0000000241482 | 001511 | 000238 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000239 | 0000001 | 12392.79 | 31/10/2023 | 0000000241482 | 001511 | 000239 | 179.46 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000240 | 0000001 | 5.20 | 01/11/2023 | 0000000241482 | 001511 | 000240 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000241 | 0000001 | 800.00 | 17/11/2023 | 0000000241482 | 001511 | 000241 | 38.40 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000246 | 0000001 | 1400.00 | 17/11/2023 | 0000000241482 | 001511 | 000246 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000247 | 0000001 | 2200.00 | 17/11/2023 | 0000000241482 | 001511 | 000247 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000248 | 0000001 | 6000.00 | 17/11/2023 | 0000000241482 | 001511 | 000248 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000249 | 0000001 | 1200.00 | 17/11/2023 | 0000000241482 | 001511 | 000249 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000250 | 0000001 | 319.00 | 17/11/2023 | 0000000241482 | 001511 | 000250 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000251 | 0000001 | 104.00 | 17/11/2023 | 0000000241482 | 001511 | 000251 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000252 | 0000001 | 112.74 | 17/11/2023 | 0000000241482 | 001511 | 000252 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000245 | 0000001 | 1320.00 | 17/11/2023 | 0000000241482 | 001511 | 853382 | 99.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000245 | 0000002 | 1320.00 | 17/11/2023 | 0000000241482 | 001511 | 853383 | 99.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000245 | 0000003 | 1320.00 | 17/11/2023 | 0000000241482 | 001511 | 853384 | 99.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000245 | 0000004 | 1320.00 | 20/11/2023 | 0000000241482 | 001511 | 000245 | 99.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000259 | 0000001 | 5500.00 | 20/11/2023 | 0000000241482 | 001511 | 000259 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000253 | 0000001 | 3500.00 | 20/11/2023 | 0000000241482 | 001511 | 000253 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000254 | 0000001 | 3500.00 | 20/11/2023 | 0000000241482 | 001511 | 000254 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000255 | 0000001 | 1000.00 | 20/11/2023 | 0000000241482 | 001511 | 000255 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000256 | 0000001 | 105.15 | 20/11/2023 | 0000000241482 | 001511 | 000256 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000257 | 0000001 | 900.00 | 20/11/2023 | 0000000241482 | 001511 | 000257 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000242 | 0000001 | 800.00 | 20/11/2023 | 0000000241482 | 001511 | 000242 | 38.40 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000243 | 0000001 | 1520.82 | 20/11/2023 | 0000000241482 | 001511 | 853385 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000243 | 0000002 | 10587.07 | 20/11/2023 | 0000000241482 | 001511 | 000243 | 1351.98 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000244 | 0000001 | 38700.00 | 20/11/2023 | 0000000241482 | 001511 | 000244 | 12306.43 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000258 | 0000001 | 122.44 | 21/11/2023 | 0000000241482 | 001511 | 000258 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000260 | 0000001 | 20.00 | 21/11/2023 | 0000000241482 | 001511 | 000260 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000261 | 0000001 | 420.00 | 23/11/2023 | 0000000241482 | 001511 | 000261 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000262 | 0000001 | 9600.00 | 23/11/2023 | 0000000241482 | 001511 | 000262 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000263 | 0000001 | 4.15 | 24/11/2023 | 0000000241482 | 001511 | 000263 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000264 | 0000001 | 11778.44 | 29/11/2023 | 0000000241482 | 001511 | 000264 | 3104.90 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000265 | 0000001 | 5.20 | 01/12/2023 | 0000000241482 | 001511 | 000265 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000266 | 0000001 | 643.29 | 04/12/2023 | 0000000241482 | 001511 | 853387 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000266 | 0000002 | 5410.65 | 04/12/2023 | 0000000241482 | 001511 | 000266 | 938.49 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000267 | 0000001 | 660.00 | 04/12/2023 | 0000000241482 | 001511 | 853386 | 98.55 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000267 | 0000002 | 660.00 | 04/12/2023 | 0000000241482 | 001511 | 853388 | 98.55 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000267 | 0000003 | 660.00 | 04/12/2023 | 0000000241482 | 001511 | 853389 | 98.55 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000267 | 0000004 | 660.00 | 04/12/2023 | 0000000241482 | 001511 | 000267 | 98.55 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000268 | 0000001 | 1462.72 | 04/12/2023 | 0000000241482 | 001511 | 853390 | 281.83 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000270 | 0000001 | 48.00 | 04/12/2023 | 0000000241482 | 001511 | 000270 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000272 | 0000001 | 492.00 | 13/12/2023 | 0000000241482 | 001511 | 000272 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000273 | 0000001 | 4000.00 | 14/12/2023 | 0000000241482 | 001511 | 853391 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000274 | 0000001 | 200.00 | 14/12/2023 | 0000000241482 | 001511 | 000274 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000276 | 0000001 | 4.87 | 14/12/2023 | 0000000241482 | 001511 | 000276 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000281 | 0000001 | 120.00 | 19/12/2023 | 0000000241482 | 001511 | 000281 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000288 | 0000001 | 4231.39 | 19/12/2023 | 0000000241482 | 001511 | 000288 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000289 | 0000001 | 900.00 | 20/12/2023 | 0000000241482 | 001511 | 000289 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000290 | 0000001 | 97.18 | 20/12/2023 | 0000000241482 | 001511 | 000290 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000282 | 0000001 | 1520.82 | 20/12/2023 | 0000000241482 | 001511 | 853392 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000282 | 0000002 | 10587.07 | 20/12/2023 | 0000000241482 | 001511 | 000282 | 1351.98 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000283 | 0000001 | 38700.00 | 20/12/2023 | 0000000241482 | 001511 | 000283 | 12306.43 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000284 | 0000001 | 1320.00 | 20/12/2023 | 0000000241482 | 001511 | 853361 | 99.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000284 | 0000002 | 1320.00 | 20/12/2023 | 0000000241482 | 001511 | 853362 | 99.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000284 | 0000003 | 1221.00 | 20/12/2023 | 0000000241482 | 001511 | 853363 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000284 | 0000004 | 1704.44 | 20/12/2023 | 0000000241482 | 001511 | 853365 | 275.51 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000284 | 0000005 | 1320.00 | 20/12/2023 | 0000000241482 | 001511 | 853364 | 99.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000284 | 0000006 | 1320.00 | 20/12/2023 | 0000000241482 | 001511 | 000284 | 99.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000285 | 0000001 | 2200.00 | 20/12/2023 | 0000000241482 | 001511 | 000285 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000286 | 0000001 | 6000.00 | 20/12/2023 | 0000000241482 | 001511 | 000286 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000287 | 0000001 | 3500.00 | 20/12/2023 | 0000000241482 | 001511 | 000287 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000275 | 0000001 | 3500.00 | 20/12/2023 | 0000000241482 | 001511 | 000275 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000269 | 0000001 | 800.00 | 20/12/2023 | 0000000241482 | 001511 | 000269 | 38.40 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000277 | 0000001 | 1400.00 | 20/12/2023 | 0000000241482 | 001511 | 000277 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000278 | 0000001 | 5500.00 | 20/12/2023 | 0000000241482 | 001511 | 000278 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000279 | 0000001 | 1200.00 | 20/12/2023 | 0000000241482 | 001511 | 000279 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000280 | 0000001 | 1000.00 | 20/12/2023 | 0000000241482 | 001511 | 000280 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000271 | 0000001 | 800.00 | 20/12/2023 | 0000000241482 | 001511 | 000271 | 38.40 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000291 | 0000001 | 470.00 | 21/12/2023 | 0000000241482 | 001511 | 000291 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000292 | 0000001 | 30.00 | 21/12/2023 | 0000000241482 | 001511 | 000292 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000293 | 0000001 | 4.65 | 22/12/2023 | 0000000241482 | 001511 | 000293 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000294 | 0000001 | 1530.00 | 26/12/2023 | 0000000241482 | 001511 | 000294 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000295 | 0000001 | 12392.79 | 27/12/2023 | 0000000241482 | 001511 | 000295 | 3104.90 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000296 | 0000001 | 1400.00 | 27/12/2023 | 0000000241482 | 001511 | 853366 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000297 | 0000001 | 420.65 | 27/12/2023 | 0000000241482 | 001511 | 000297 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000298 | 0000001 | 132.78 | 27/12/2023 | 0000000241482 | 001511 | 000298 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000299 | 0000001 | 1100.00 | 27/12/2023 | 0000000241482 | 001511 | 000299 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000300 | 0000001 | 10.00 | 27/12/2023 | 0000000241482 | 001511 | 000300 | 0.00 | 1 | Conta Corrente | NULL |
Quantidade de Registros: 372
Última atualização: 11/06/2024