| de_UOrcamentaria | nu_Empenho | nu_Parcela | vl_Pagamento | dt_pagamento | cd_Conta | cd_agencia | nu_Chequepag | vl_Retencao | tp_contabancaria | de_contabancaria | de_conta |
| Camara Municipal | 0000002 | 0000001 | 1800.00 | 19/01/2023 | 0000001051164 | 025089 | 000000 | 90.00 | 1 | Conta Corrente | BARRA DE SANTANA CAMARA MUNICIPAL |
| Camara Municipal | 0000003 | 0000001 | 38400.00 | 19/01/2023 | 0000001051164 | 025089 | 000000 | 13456.41 | 1 | Conta Corrente | BARRA DE SANTANA CAMARA MUNICIPAL |
| Camara Municipal | 0000004 | 0000001 | 8662.00 | 19/01/2023 | 0000001051164 | 025089 | 000000 | 662.40 | 1 | Conta Corrente | BARRA DE SANTANA CAMARA MUNICIPAL |
| Camara Municipal | 0000005 | 0000001 | 1236.81 | 23/01/2023 | 0000001051164 | 025089 | 000000 | 0.00 | 1 | Conta Corrente | BARRA DE SANTANA CAMARA MUNICIPAL |
| Camara Municipal | 0000006 | 0000001 | 600.00 | 23/01/2023 | 0000001051164 | 025089 | 000000 | 0.00 | 1 | Conta Corrente | BARRA DE SANTANA CAMARA MUNICIPAL |
| Camara Municipal | 0000011 | 0000001 | 2893.02 | 23/01/2023 | 0000001051164 | 025089 | 000000 | 0.00 | 1 | Conta Corrente | BARRA DE SANTANA CAMARA MUNICIPAL |
| Camara Municipal | 0000012 | 0000001 | 280.43 | 23/01/2023 | 0000001051164 | 025089 | 000000 | 0.00 | 1 | Conta Corrente | BARRA DE SANTANA CAMARA MUNICIPAL |
| Camara Municipal | 0000015 | 0000001 | 1000.00 | 25/01/2023 | 0000001051164 | 025089 | 000000 | 0.00 | 1 | Conta Corrente | BARRA DE SANTANA CAMARA MUNICIPAL |
| Camara Municipal | 0000016 | 0000001 | 1392.00 | 25/01/2023 | 0000001051164 | 025089 | 000000 | 0.00 | 1 | Conta Corrente | BARRA DE SANTANA CAMARA MUNICIPAL |
| Camara Municipal | 0000013 | 0000001 | 1700.00 | 26/01/2023 | 0000001051164 | 025089 | 000000 | 0.00 | 1 | Conta Corrente | BARRA DE SANTANA CAMARA MUNICIPAL |
| Camara Municipal | 0000014 | 0000001 | 700.00 | 26/01/2023 | 0000001051164 | 025089 | 000000 | 0.00 | 1 | Conta Corrente | BARRA DE SANTANA CAMARA MUNICIPAL |
| Camara Municipal | 0000007 | 0000001 | 4000.00 | 26/01/2023 | 0000001051164 | 025089 | 000000 | 0.00 | 1 | Conta Corrente | BARRA DE SANTANA CAMARA MUNICIPAL |
| Camara Municipal | 0000008 | 0000001 | 417.58 | 26/01/2023 | 0000001051164 | 025089 | 000000 | 0.00 | 1 | Conta Corrente | BARRA DE SANTANA CAMARA MUNICIPAL |
| Camara Municipal | 0000009 | 0000001 | 240.00 | 26/01/2023 | 0000001051164 | 025089 | 000000 | 0.00 | 1 | Conta Corrente | BARRA DE SANTANA CAMARA MUNICIPAL |
| Camara Municipal | 0000010 | 0000001 | 3500.00 | 26/01/2023 | 0000001051164 | 025089 | 000000 | 143.95 | 1 | Conta Corrente | BARRA DE SANTANA CAMARA MUNICIPAL |
| Camara Municipal | 0000022 | 0000001 | 613.00 | 26/01/2023 | 0000001051164 | 025089 | 000000 | 0.00 | 1 | Conta Corrente | BARRA DE SANTANA CAMARA MUNICIPAL |
| Camara Municipal | 0000001 | 0000001 | 1080.00 | 26/01/2023 | 0000001051164 | 025089 | 000000 | 0.00 | 1 | Conta Corrente | BARRA DE SANTANA CAMARA MUNICIPAL |
| Camara Municipal | 0000017 | 0000001 | 9511.95 | 27/01/2023 | 0000001051164 | 025089 | 000000 | 0.00 | 1 | Conta Corrente | BARRA DE SANTANA CAMARA MUNICIPAL |
| Camara Municipal | 0000018 | 0000001 | 63.00 | 27/01/2023 | 0000001051164 | 025089 | 000000 | 0.00 | 1 | Conta Corrente | BARRA DE SANTANA CAMARA MUNICIPAL |
| Camara Municipal | 0000019 | 0000001 | 149.90 | 27/01/2023 | 0000001051164 | 025089 | 000000 | 0.00 | 1 | Conta Corrente | BARRA DE SANTANA CAMARA MUNICIPAL |
| Camara Municipal | 0000020 | 0000001 | 500.00 | 27/01/2023 | 0000001051164 | 025089 | 000000 | 25.00 | 1 | Conta Corrente | BARRA DE SANTANA CAMARA MUNICIPAL |
| Camara Municipal | 0000021 | 0000001 | 200.00 | 27/01/2023 | 0000001051164 | 025089 | 000000 | 10.00 | 1 | Conta Corrente | BARRA DE SANTANA CAMARA MUNICIPAL |
| Camara Municipal | 0000023 | 0000001 | 130.00 | 30/01/2023 | 0000001051164 | 025089 | 000000 | 0.00 | 1 | Conta Corrente | BARRA DE SANTANA CAMARA MUNICIPAL |
| Camara Municipal | 0000024 | 0000001 | 956.17 | 31/01/2023 | 0000001051164 | 025089 | 000000 | 0.00 | 1 | Conta Corrente | BARRA DE SANTANA CAMARA MUNICIPAL |
| Camara Municipal | 0000025 | 0000001 | 90.26 | 31/01/2023 | 0000001051164 | 025089 | 000000 | 0.00 | 1 | Conta Corrente | BARRA DE SANTANA CAMARA MUNICIPAL |
| Camara Municipal | 0000026 | 0000001 | 312.00 | 06/02/2023 | 0000001051164 | 025089 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000027 | 0000001 | 762.49 | 06/02/2023 | 0000001051164 | 025089 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000028 | 0000001 | 120.51 | 06/02/2023 | 0000001051164 | 025089 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000029 | 0000001 | 1580.00 | 08/02/2023 | 0000001051164 | 025089 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000030 | 0000001 | 2650.00 | 08/02/2023 | 0000001051164 | 025089 | 000000 | 148.70 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000032 | 0000001 | 274.28 | 10/02/2023 | 0000001051164 | 025089 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000033 | 0000001 | 342.00 | 14/02/2023 | 0000001051164 | 025089 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000034 | 0000001 | 150.00 | 14/02/2023 | 0000001051164 | 025089 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000037 | 0000001 | 371.07 | 15/02/2023 | 0000001051164 | 025089 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000038 | 0000001 | 38400.00 | 15/02/2023 | 0000001051164 | 025089 | 000000 | 13484.85 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000039 | 0000001 | 7457.65 | 15/02/2023 | 0000001051164 | 025089 | 000000 | 662.40 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000035 | 0000001 | 295.50 | 16/02/2023 | 0000001051164 | 025089 | 000000 | 14.77 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000036 | 0000001 | 744.00 | 16/02/2023 | 0000001051164 | 025089 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000040 | 0000001 | 229.49 | 16/02/2023 | 0000001051164 | 025089 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000041 | 0000001 | 600.00 | 17/02/2023 | 0000001051164 | 025089 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000039 | 0000002 | 1204.35 | 17/02/2023 | 0000001051164 | 025089 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000031 | 0000001 | 149.90 | 22/02/2023 | 0000001051164 | 025089 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000042 | 0000001 | 4000.00 | 22/02/2023 | 0000001051164 | 025089 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000043 | 0000001 | 700.00 | 22/02/2023 | 0000001051164 | 025089 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000044 | 0000001 | 1700.00 | 27/02/2023 | 0000001051164 | 025089 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000045 | 0000001 | 1236.81 | 27/02/2023 | 0000001051164 | 025089 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000046 | 0000001 | 1580.00 | 27/02/2023 | 0000001051164 | 025089 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000047 | 0000001 | 800.00 | 27/02/2023 | 0000001051164 | 025089 | 000000 | 40.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000048 | 0000001 | 800.00 | 28/02/2023 | 0000001051164 | 025089 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000049 | 0000001 | 216.90 | 28/02/2023 | 0000001051164 | 025089 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000050 | 0000001 | 3500.00 | 28/02/2023 | 0000001051164 | 025089 | 000000 | 189.70 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000051 | 0000001 | 1457.46 | 28/02/2023 | 0000001051164 | 025089 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000052 | 0000001 | 374.00 | 28/02/2023 | 0000001051164 | 025089 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000054 | 0000001 | 205.18 | 28/02/2023 | 0000001051164 | 025089 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000056 | 0000001 | 170.00 | 01/03/2023 | 0000001051164 | 025089 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000055 | 0000001 | 9883.02 | 07/03/2023 | 0000001051164 | 025089 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000057 | 0000001 | 3500.00 | 10/03/2023 | 0000001051164 | 025089 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000053 | 0000001 | 285.54 | 10/03/2023 | 0000001051164 | 025089 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000058 | 0000001 | 792.78 | 14/03/2023 | 0000001051164 | 025089 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000059 | 0000001 | 38400.00 | 17/03/2023 | 0000001051164 | 025089 | 000000 | 13484.85 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000060 | 0000001 | 7457.65 | 17/03/2023 | 0000001051164 | 025089 | 000000 | 662.40 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000060 | 0000002 | 1204.35 | 20/03/2023 | 0000001051164 | 025089 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000061 | 0000001 | 1236.81 | 20/03/2023 | 0000001051164 | 025089 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000062 | 0000001 | 600.00 | 20/03/2023 | 0000001051164 | 025089 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000063 | 0000001 | 4000.00 | 20/03/2023 | 0000001051164 | 025089 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000064 | 0000001 | 700.00 | 20/03/2023 | 0000001051164 | 025089 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000065 | 0000001 | 1580.00 | 20/03/2023 | 0000001051164 | 025089 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000066 | 0000001 | 800.00 | 20/03/2023 | 0000001051164 | 025089 | 000000 | 40.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000067 | 0000001 | 2051.00 | 21/03/2023 | 0000001051164 | 025089 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000068 | 0000001 | 1700.00 | 21/03/2023 | 0000001051164 | 025089 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000070 | 0000001 | 1850.00 | 21/03/2023 | 0000001051164 | 025089 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000071 | 0000001 | 364.00 | 21/03/2023 | 0000001051164 | 025089 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000072 | 0000001 | 84.90 | 23/03/2023 | 0000001051164 | 025089 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000073 | 0000001 | 800.00 | 23/03/2023 | 0000001051164 | 025089 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000074 | 0000001 | 630.00 | 24/03/2023 | 0000001051164 | 025089 | 000000 | 31.50 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000075 | 0000001 | 600.00 | 24/03/2023 | 0000001051164 | 025089 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000077 | 0000001 | 3500.00 | 30/03/2023 | 0000001051164 | 025089 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000078 | 0000001 | 641.00 | 30/03/2023 | 0000001051164 | 025089 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000069 | 0000001 | 9883.02 | 30/03/2023 | 0000001051164 | 025089 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000079 | 0000001 | 1886.29 | 31/03/2023 | 0000001051164 | 025089 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000080 | 0000001 | 198.07 | 31/03/2023 | 0000001051164 | 025089 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000076 | 0000001 | 274.59 | 31/03/2023 | 0000001051164 | 025089 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000082 | 0000001 | 511.00 | 14/04/2023 | 0000001051164 | 025089 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000083 | 0000001 | 310.00 | 17/04/2023 | 0000001051164 | 025089 | 000000 | 15.50 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000084 | 0000001 | 400.00 | 17/04/2023 | 0000001051164 | 025089 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000081 | 0000001 | 84.90 | 18/04/2023 | 0000001051164 | 025089 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000085 | 0000001 | 38400.00 | 19/04/2023 | 0000001051164 | 025089 | 000000 | 13288.53 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000086 | 0000001 | 8662.00 | 19/04/2023 | 0000001051164 | 025089 | 000000 | 662.40 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000087 | 0000001 | 700.00 | 19/04/2023 | 0000001051164 | 025089 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000088 | 0000001 | 800.00 | 19/04/2023 | 0000001051164 | 025089 | 000000 | 40.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000089 | 0000001 | 1580.00 | 19/04/2023 | 0000001051164 | 025089 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000090 | 0000001 | 275.00 | 19/04/2023 | 0000001051164 | 025089 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000091 | 0000001 | 100.00 | 19/04/2023 | 0000001051164 | 025089 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000092 | 0000001 | 1236.81 | 20/04/2023 | 0000001051164 | 025089 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000093 | 0000001 | 600.00 | 20/04/2023 | 0000001051164 | 025089 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000094 | 0000001 | 9883.02 | 24/04/2023 | 0000001051164 | 025089 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000095 | 0000001 | 4000.00 | 24/04/2023 | 0000001051164 | 025089 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000096 | 0000001 | 800.00 | 24/04/2023 | 0000001051164 | 025089 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000097 | 0000001 | 1700.00 | 24/04/2023 | 0000001051164 | 025089 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000098 | 0000001 | 1.85 | 26/04/2023 | 0000001051164 | 025089 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000099 | 0000001 | 1093.69 | 27/04/2023 | 0000001051164 | 025089 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000101 | 0000001 | 800.00 | 28/04/2023 | 0000001051164 | 025089 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000102 | 0000001 | 500.00 | 28/04/2023 | 0000001051164 | 025089 | 000000 | 25.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000103 | 0000001 | 3000.00 | 28/04/2023 | 0000001051164 | 025089 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000104 | 0000001 | 274.47 | 28/04/2023 | 0000001051164 | 025089 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000105 | 0000001 | 3500.00 | 28/04/2023 | 0000001051164 | 025089 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000106 | 0000001 | 1842.26 | 28/04/2023 | 0000001051164 | 025089 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000107 | 0000001 | 160.00 | 28/04/2023 | 0000001051164 | 025089 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000109 | 0000001 | 209.76 | 29/04/2023 | 0000001051164 | 025089 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000108 | 0000001 | 402.00 | 02/05/2023 | 0000001051164 | 025089 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000100 | 0000001 | 348.49 | 02/05/2023 | 0000001051164 | 025089 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000110 | 0000001 | 575.92 | 03/05/2023 | 0000001051164 | 025089 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000111 | 0000001 | 330.00 | 03/05/2023 | 0000001051164 | 025089 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000112 | 0000001 | 368.95 | 09/05/2023 | 0000001051164 | 025089 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000114 | 0000001 | 192.00 | 16/05/2023 | 0000001051164 | 025089 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000113 | 0000001 | 84.90 | 17/05/2023 | 0000001051164 | 025089 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000116 | 0000001 | 51200.00 | 18/05/2023 | 0000001051164 | 025089 | 000000 | 15702.18 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000117 | 0000001 | 7513.00 | 18/05/2023 | 0000001051164 | 025089 | 000000 | 667.26 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000117 | 0000002 | 1221.00 | 18/05/2023 | 0000001051164 | 025089 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000118 | 0000001 | 265.00 | 18/05/2023 | 0000001051164 | 025089 | 000000 | 13.25 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000119 | 0000001 | 700.00 | 19/05/2023 | 0000001051164 | 025089 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000120 | 0000001 | 1236.81 | 19/05/2023 | 0000001051164 | 025089 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000121 | 0000001 | 600.00 | 19/05/2023 | 0000001051164 | 025089 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000122 | 0000001 | 4000.00 | 19/05/2023 | 0000001051164 | 025089 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000123 | 0000001 | 1700.00 | 19/05/2023 | 0000001051164 | 025089 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000124 | 0000001 | 800.00 | 19/05/2023 | 0000001051164 | 025089 | 000000 | 40.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000125 | 0000001 | 630.00 | 19/05/2023 | 0000001051164 | 025089 | 000000 | 31.50 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000126 | 0000001 | 1580.00 | 22/05/2023 | 0000001051164 | 025089 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000127 | 0000001 | 9898.14 | 23/05/2023 | 0000001051164 | 025089 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000128 | 0000001 | 400.00 | 23/05/2023 | 0000001051164 | 025089 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000129 | 0000001 | 800.00 | 24/05/2023 | 0000001051164 | 025089 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000130 | 0000001 | 308.99 | 26/05/2023 | 0000001051164 | 025089 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000131 | 0000001 | 3500.00 | 29/05/2023 | 0000001051164 | 025089 | 000000 | 318.95 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000133 | 0000001 | 7016.00 | 30/05/2023 | 0000001051164 | 025089 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000134 | 0000001 | 687.00 | 31/05/2023 | 0000001051164 | 025089 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000135 | 0000001 | 1811.44 | 31/05/2023 | 0000001051164 | 025089 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000136 | 0000001 | 3000.00 | 31/05/2023 | 0000001051164 | 025089 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000137 | 0000001 | 510.00 | 31/05/2023 | 0000001051164 | 025089 | 000000 | 25.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000138 | 0000001 | 210.20 | 31/05/2023 | 0000001051164 | 025089 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000132 | 0000001 | 250.47 | 31/05/2023 | 0000001051164 | 025089 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000139 | 0000001 | 5700.00 | 06/06/2023 | 0000001051164 | 025089 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000140 | 0000001 | 179.00 | 06/06/2023 | 0000001051164 | 025089 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000142 | 0000001 | 38400.00 | 16/06/2023 | 0000001051164 | 025089 | 000000 | 12020.93 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000143 | 0000001 | 7513.00 | 16/06/2023 | 0000001051164 | 025089 | 000000 | 667.26 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000143 | 0000002 | 1221.00 | 20/06/2023 | 0000001051164 | 025089 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000141 | 0000001 | 84.90 | 20/06/2023 | 0000001051164 | 025089 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000145 | 0000001 | 1236.81 | 20/06/2023 | 0000001051164 | 025089 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000146 | 0000001 | 400.00 | 20/06/2023 | 0000001051164 | 025089 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000147 | 0000001 | 600.00 | 20/06/2023 | 0000001051164 | 025089 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000148 | 0000001 | 700.00 | 20/06/2023 | 0000001051164 | 025089 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000149 | 0000001 | 4000.00 | 20/06/2023 | 0000001051164 | 025089 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000150 | 0000001 | 1700.00 | 20/06/2023 | 0000001051164 | 025089 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000151 | 0000001 | 1580.00 | 20/06/2023 | 0000001051164 | 025089 | 000000 | 79.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000152 | 0000001 | 800.00 | 20/06/2023 | 0000001051164 | 025089 | 000000 | 40.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000153 | 0000001 | 3000.00 | 21/06/2023 | 0000001051164 | 025089 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000154 | 0000001 | 9898.14 | 22/06/2023 | 0000001051164 | 025089 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000155 | 0000001 | 62.45 | 22/06/2023 | 0000001051164 | 025089 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000156 | 0000001 | 3500.00 | 22/06/2023 | 0000001051164 | 025089 | 000000 | 318.95 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000144 | 0000001 | 800.00 | 27/06/2023 | 0000001051164 | 025089 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000157 | 0000001 | 1721.58 | 28/06/2023 | 0000001051164 | 025089 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000151 | 0000002 | 1580.00 | 30/06/2023 | 0000001051164 | 025089 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000159 | 0000001 | 334.00 | 30/06/2023 | 0000001051164 | 025089 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000160 | 0000001 | 2059.83 | 30/06/2023 | 0000001051164 | 025089 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000161 | 0000001 | 927.00 | 30/06/2023 | 0000001051164 | 025089 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000162 | 0000001 | 189.58 | 30/06/2023 | 0000001051164 | 025089 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000163 | 0000001 | 570.70 | 03/07/2023 | 0000001051164 | 025089 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000164 | 0000001 | 38400.00 | 19/07/2023 | 0000001051164 | 025089 | 000000 | 12020.93 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000165 | 0000001 | 6292.00 | 19/07/2023 | 0000001051164 | 025089 | 000000 | 667.26 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000158 | 0000001 | 234.91 | 19/07/2023 | 0000001051164 | 025089 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000166 | 0000001 | 700.00 | 19/07/2023 | 0000001051164 | 025089 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000167 | 0000001 | 84.90 | 19/07/2023 | 0000001051164 | 025089 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000168 | 0000001 | 600.00 | 21/07/2023 | 0000001051164 | 025089 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000169 | 0000001 | 1236.81 | 21/07/2023 | 0000001051164 | 025089 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000170 | 0000001 | 400.00 | 21/07/2023 | 0000001051164 | 025089 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000171 | 0000001 | 4000.00 | 21/07/2023 | 0000001051164 | 025089 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000172 | 0000001 | 1580.00 | 21/07/2023 | 0000001051164 | 025089 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000173 | 0000001 | 800.00 | 21/07/2023 | 0000001051164 | 025089 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000174 | 0000001 | 800.00 | 21/07/2023 | 0000001051164 | 025089 | 000000 | 40.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000165 | 0000002 | 1221.00 | 21/07/2023 | 0000001051164 | 025089 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000165 | 0000003 | 1221.00 | 21/07/2023 | 0000001051164 | 025089 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000175 | 0000001 | 9898.14 | 24/07/2023 | 0000001051164 | 025089 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000176 | 0000001 | 1700.00 | 24/07/2023 | 0000001051164 | 025089 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000177 | 0000001 | 3500.00 | 24/07/2023 | 0000001051164 | 025089 | 000000 | 318.95 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000178 | 0000001 | 3000.00 | 27/07/2023 | 0000001051164 | 025089 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000179 | 0000001 | 230.09 | 27/07/2023 | 0000001051164 | 025089 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000180 | 0000001 | 231.54 | 31/07/2023 | 0000001051164 | 025089 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000181 | 0000001 | 813.78 | 31/07/2023 | 0000001051164 | 025089 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000182 | 0000001 | 1743.43 | 31/07/2023 | 0000001051164 | 025089 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000183 | 0000001 | 196.46 | 31/07/2023 | 0000001051164 | 025089 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000184 | 0000001 | 256.74 | 11/08/2023 | 0000001051164 | 025089 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000185 | 0000001 | 120.00 | 11/08/2023 | 0000001051164 | 025089 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000186 | 0000001 | 35.80 | 11/08/2023 | 0000001051164 | 025089 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000187 | 0000001 | 84.90 | 14/08/2023 | 0000001051164 | 025089 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000188 | 0000001 | 1301.00 | 16/08/2023 | 0000001051164 | 025089 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000189 | 0000001 | 104.00 | 16/08/2023 | 0000001051164 | 025089 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000190 | 0000001 | 38400.00 | 18/08/2023 | 0000001051164 | 025089 | 000000 | 12580.73 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000191 | 0000001 | 6351.82 | 18/08/2023 | 0000001051164 | 025089 | 000000 | 667.26 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000192 | 0000001 | 1236.81 | 18/08/2023 | 0000001051164 | 025089 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000193 | 0000001 | 600.00 | 18/08/2023 | 0000001051164 | 025089 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000194 | 0000001 | 700.00 | 18/08/2023 | 0000001051164 | 025089 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000195 | 0000001 | 800.00 | 18/08/2023 | 0000001051164 | 025089 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000196 | 0000001 | 400.00 | 21/08/2023 | 0000001051164 | 025089 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000197 | 0000001 | 4000.00 | 21/08/2023 | 0000001051164 | 025089 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000198 | 0000001 | 1700.00 | 21/08/2023 | 0000001051164 | 025089 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000191 | 0000002 | 1221.00 | 21/08/2023 | 0000001051164 | 025089 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000191 | 0000003 | 1161.18 | 21/08/2023 | 0000001051164 | 025089 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000199 | 0000001 | 3500.00 | 22/08/2023 | 0000001051164 | 025089 | 000000 | 318.95 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000200 | 0000001 | 3000.00 | 22/08/2023 | 0000001051164 | 025089 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000201 | 0000001 | 1580.00 | 23/08/2023 | 0000001051164 | 025089 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000202 | 0000001 | 800.00 | 23/08/2023 | 0000001051164 | 025089 | 000000 | 40.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000203 | 0000001 | 139.65 | 24/08/2023 | 0000001051164 | 025089 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000204 | 0000001 | 160.00 | 28/08/2023 | 0000001051164 | 025089 | 000000 | 7.68 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000205 | 0000001 | 9898.14 | 29/08/2023 | 0000001051164 | 025089 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000206 | 0000001 | 254.94 | 31/08/2023 | 0000001051164 | 025089 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000208 | 0000001 | 2320.53 | 31/08/2023 | 0000001051164 | 025089 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000209 | 0000001 | 737.85 | 31/08/2023 | 0000001051164 | 025089 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000210 | 0000001 | 97.20 | 31/08/2023 | 0000001051164 | 025089 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000207 | 0000001 | 7000.00 | 01/09/2023 | 0000001051164 | 025089 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000212 | 0000001 | 38400.00 | 18/09/2023 | 0000001051164 | 025089 | 000000 | 12300.83 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000213 | 0000001 | 7513.00 | 18/09/2023 | 0000001051164 | 025089 | 000000 | 667.26 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000211 | 0000001 | 84.90 | 19/09/2023 | 0000001051164 | 025089 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000214 | 0000001 | 700.00 | 19/09/2023 | 0000001051164 | 025089 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000215 | 0000001 | 1236.81 | 20/09/2023 | 0000001051164 | 025089 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000216 | 0000001 | 700.00 | 20/09/2023 | 0000001051164 | 025089 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000217 | 0000001 | 4000.00 | 20/09/2023 | 0000001051164 | 025089 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000218 | 0000001 | 3500.00 | 20/09/2023 | 0000001051164 | 025089 | 000000 | 318.95 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000219 | 0000001 | 400.00 | 20/09/2023 | 0000001051164 | 025089 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000220 | 0000001 | 240.00 | 20/09/2023 | 0000001051164 | 025089 | 000000 | 11.52 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000221 | 0000001 | 800.00 | 20/09/2023 | 0000001051164 | 025089 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000213 | 0000002 | 1221.00 | 20/09/2023 | 0000001051164 | 025089 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000222 | 0000001 | 9898.14 | 21/09/2023 | 0000001051164 | 025089 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000223 | 0000001 | 1700.00 | 22/09/2023 | 0000001051164 | 025089 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000224 | 0000001 | 3000.00 | 22/09/2023 | 0000001051164 | 025089 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000225 | 0000001 | 1580.00 | 25/09/2023 | 0000001051164 | 025089 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000226 | 0000001 | 800.00 | 25/09/2023 | 0000001051164 | 025089 | 000000 | 40.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000227 | 0000001 | 248.58 | 26/09/2023 | 0000001051164 | 025089 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000228 | 0000001 | 2124.01 | 29/09/2023 | 0000001051164 | 025089 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000229 | 0000001 | 765.04 | 29/09/2023 | 0000001051164 | 025089 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000230 | 0000001 | 232.93 | 29/09/2023 | 0000001051164 | 025089 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000231 | 0000001 | 197.50 | 29/09/2023 | 0000001051164 | 025089 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000232 | 0000001 | 230.00 | 04/10/2023 | 0000001051164 | 025089 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000233 | 0000001 | 180.00 | 06/10/2023 | 0000001051164 | 025089 | 000000 | 8.64 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000234 | 0000001 | 160.00 | 16/10/2023 | 0000001051164 | 025089 | 000000 | 7.68 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000235 | 0000001 | 140.00 | 16/10/2023 | 0000001051164 | 025089 | 000000 | 6.72 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000236 | 0000001 | 84.90 | 18/10/2023 | 0000001051164 | 025089 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000237 | 0000001 | 38400.00 | 18/10/2023 | 0000001051164 | 025089 | 000000 | 12300.83 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000238 | 0000001 | 7513.00 | 18/10/2023 | 0000001051164 | 025089 | 000000 | 667.26 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000238 | 0000002 | 1221.00 | 18/10/2023 | 0000001051164 | 025089 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000239 | 0000001 | 800.00 | 19/10/2023 | 0000001051164 | 025089 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000240 | 0000001 | 700.00 | 19/10/2023 | 0000001051164 | 025089 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000241 | 0000001 | 1236.81 | 20/10/2023 | 0000001051164 | 025089 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000242 | 0000001 | 700.00 | 20/10/2023 | 0000001051164 | 025089 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000243 | 0000001 | 3500.00 | 20/10/2023 | 0000001051164 | 025089 | 000000 | 318.95 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000244 | 0000001 | 4000.00 | 20/10/2023 | 0000001051164 | 025089 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000245 | 0000001 | 400.00 | 20/10/2023 | 0000001051164 | 025089 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000246 | 0000001 | 3000.00 | 20/10/2023 | 0000001051164 | 025089 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000247 | 0000001 | 1700.00 | 20/10/2023 | 0000001051164 | 025089 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000248 | 0000001 | 800.00 | 23/10/2023 | 0000001051164 | 025089 | 000000 | 40.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000249 | 0000001 | 1580.00 | 23/10/2023 | 0000001051164 | 025089 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000250 | 0000001 | 9898.14 | 24/10/2023 | 0000001051164 | 025089 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000251 | 0000001 | 100.00 | 26/10/2023 | 0000001051164 | 025089 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000252 | 0000001 | 214.37 | 30/10/2023 | 0000001051164 | 025089 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000253 | 0000001 | 209.97 | 30/10/2023 | 0000001051164 | 025089 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000254 | 0000001 | 2312.95 | 31/10/2023 | 0000001051164 | 025089 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000255 | 0000001 | 656.99 | 31/10/2023 | 0000001051164 | 025089 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000256 | 0000001 | 199.30 | 31/10/2023 | 0000001051164 | 025089 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000257 | 0000001 | 3000.00 | 03/11/2023 | 0000001051164 | 025089 | 000000 | 60.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000258 | 0000001 | 96.62 | 08/11/2023 | 0000001051164 | 025089 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000259 | 0000001 | 630.00 | 10/11/2023 | 0000001051164 | 025089 | 000000 | 31.50 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000261 | 0000001 | 38400.00 | 17/11/2023 | 0000001051164 | 025089 | 000000 | 12300.83 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000262 | 0000001 | 8734.00 | 17/11/2023 | 0000001051164 | 025089 | 000000 | 667.26 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000263 | 0000001 | 1236.81 | 20/11/2023 | 0000001051164 | 025089 | 000000 | 59.37 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000265 | 0000001 | 4000.00 | 20/11/2023 | 0000001051164 | 025089 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000266 | 0000001 | 800.00 | 20/11/2023 | 0000001051164 | 025089 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000267 | 0000001 | 400.00 | 20/11/2023 | 0000001051164 | 025089 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000268 | 0000001 | 700.00 | 20/11/2023 | 0000001051164 | 025089 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000269 | 0000001 | 3000.00 | 20/11/2023 | 0000001051164 | 025089 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000270 | 0000001 | 3500.00 | 20/11/2023 | 0000001051164 | 025089 | 000000 | 318.95 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000272 | 0000001 | 800.00 | 21/11/2023 | 0000001051164 | 025089 | 000000 | 40.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000273 | 0000001 | 1700.00 | 22/11/2023 | 0000001051164 | 025089 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000271 | 0000001 | 1580.00 | 22/11/2023 | 0000001051164 | 025089 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000260 | 0000001 | 84.90 | 23/11/2023 | 0000001051164 | 025089 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000274 | 0000001 | 9898.14 | 24/11/2023 | 0000001051164 | 025089 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000275 | 0000001 | 187.20 | 28/11/2023 | 0000001051164 | 025089 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000276 | 0000001 | 36800.00 | 30/11/2023 | 0000001051164 | 025089 | 000000 | 5391.98 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000277 | 0000001 | 6853.00 | 30/11/2023 | 0000001051164 | 025089 | 000000 | 617.76 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000278 | 0000001 | 409.00 | 30/11/2023 | 0000001051164 | 025089 | 000000 | 8.18 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000279 | 0000001 | 2631.40 | 30/11/2023 | 0000001051164 | 025089 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000280 | 0000001 | 250.90 | 30/11/2023 | 0000001051164 | 025089 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000282 | 0000001 | 108.70 | 30/11/2023 | 0000001051164 | 025089 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000283 | 0000001 | 493.22 | 01/12/2023 | 0000001051164 | 025089 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000281 | 0000001 | 3145.00 | 01/12/2023 | 0000001051164 | 025089 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000277 | 0000002 | 1221.00 | 01/12/2023 | 0000001051164 | 025089 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000284 | 0000001 | 96.62 | 11/12/2023 | 0000001051164 | 025089 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000285 | 0000001 | 144.90 | 18/12/2023 | 0000001051164 | 025089 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000286 | 0000001 | 9423.54 | 18/12/2023 | 0000001051164 | 025089 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000287 | 0000001 | 700.00 | 19/12/2023 | 0000001051164 | 025089 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000288 | 0000001 | 38400.00 | 19/12/2023 | 0000001051164 | 025089 | 000000 | 12300.83 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000289 | 0000001 | 8734.00 | 19/12/2023 | 0000001051164 | 025089 | 000000 | 667.26 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000290 | 0000001 | 800.00 | 20/12/2023 | 0000001051164 | 025089 | 000000 | 40.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000291 | 0000001 | 1580.00 | 20/12/2023 | 0000001051164 | 025089 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000292 | 0000001 | 800.00 | 20/12/2023 | 0000001051164 | 025089 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000293 | 0000001 | 1236.81 | 20/12/2023 | 0000001051164 | 025089 | 000000 | 59.37 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000294 | 0000001 | 700.00 | 20/12/2023 | 0000001051164 | 025089 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000295 | 0000001 | 4000.00 | 20/12/2023 | 0000001051164 | 025089 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000296 | 0000001 | 1700.00 | 20/12/2023 | 0000001051164 | 025089 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000297 | 0000001 | 3000.00 | 20/12/2023 | 0000001051164 | 025089 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000298 | 0000001 | 3500.00 | 20/12/2023 | 0000001051164 | 025089 | 000000 | 318.95 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000299 | 0000001 | 400.00 | 21/12/2023 | 0000001051164 | 025089 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000264 | 0000001 | 700.00 | 21/12/2023 | 0000001051164 | 025089 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000301 | 0000001 | 9898.14 | 22/12/2023 | 0000001051164 | 025089 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000302 | 0000001 | 70.00 | 22/12/2023 | 0000001051164 | 025089 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000305 | 0000001 | 436.00 | 27/12/2023 | 0000001051164 | 025089 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000300 | 0000001 | 143546.00 | 27/12/2023 | 0000001051164 | 025089 | 000000 | 1722.55 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000300 | 0000002 | 69815.43 | 28/12/2023 | 0000001051164 | 025089 | 000000 | 837.78 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000306 | 0000001 | 223.44 | 28/12/2023 | 0000001051164 | 025089 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000307 | 0000001 | 4000.00 | 28/12/2023 | 0000001051164 | 025089 | 000000 | 221.60 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000308 | 0000001 | 3200.00 | 28/12/2023 | 0000001051164 | 025089 | 000000 | 160.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000309 | 0000001 | 2568.09 | 28/12/2023 | 0000001051164 | 025089 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000310 | 0000001 | 230.69 | 28/12/2023 | 0000001051164 | 025089 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000311 | 0000001 | 5850.00 | 28/12/2023 | 0000001051164 | 025089 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000312 | 0000001 | 360.38 | 28/12/2023 | 0000001051164 | 025089 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000313 | 0000001 | 5199.80 | 28/12/2023 | 0000001051164 | 025089 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000314 | 0000001 | 1700.00 | 28/12/2023 | 0000001051164 | 025089 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000315 | 0000001 | 1600.00 | 28/12/2023 | 0000001051164 | 025089 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000303 | 0000001 | 3175.25 | 28/12/2023 | 0000001051164 | 025089 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000304 | 0000001 | 11825.00 | 28/12/2023 | 0000001051164 | 025089 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000316 | 0000001 | 431.17 | 29/12/2023 | 0000001051164 | 025089 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000317 | 0000001 | 1819.79 | 29/12/2023 | 0000001051164 | 025089 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000318 | 0000001 | 1749.52 | 29/12/2023 | 0000001051164 | 025089 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
Quantidade de Registros: 330
Última atualização: 11/06/2024