| 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 | 700.00 | 23/01/2023 | 0000000068880 | 011347 | 853654 | 0.00 | 1 | Conta Corrente | CAMARA MUNICIPAL BELEM DO BREJO DO CRUZ |
| Camara Municipal | 0000003 | 0000001 | 48012.00 | 23/01/2023 | 0000000068880 | 011347 | 853648 | 10977.29 | 1 | Conta Corrente | CAMARA MUNICIPAL BELEM DO BREJO DO CRUZ |
| Camara Municipal | 0000005 | 0000001 | 1000.00 | 27/01/2023 | 0000000068880 | 011347 | 000000 | 0.00 | 1 | Conta Corrente | CAMARA MUNICIPAL BELEM DO BREJO DO CRUZ |
| Camara Municipal | 0000012 | 0000001 | 4000.00 | 27/01/2023 | 0000000068880 | 011347 | 000000 | 0.00 | 1 | Conta Corrente | CAMARA MUNICIPAL BELEM DO BREJO DO CRUZ |
| Camara Municipal | 0000014 | 0000001 | 34.50 | 30/01/2023 | 0000000068880 | 011347 | 000000 | 0.00 | 1 | Conta Corrente | CAMARA MUNICIPAL BELEM DO BREJO DO CRUZ |
| Camara Municipal | 0000001 | 0000001 | 6200.00 | 31/01/2023 | 0000000068880 | 011347 | 000000 | 0.00 | 1 | Conta Corrente | CAMARA MUNICIPAL BELEM DO BREJO DO CRUZ |
| Camara Municipal | 0000015 | 0000001 | 900.00 | 02/02/2023 | 0000000068880 | 011347 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000016 | 0000001 | 3150.00 | 02/02/2023 | 0000000068880 | 011347 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000017 | 0000001 | 150.00 | 03/02/2023 | 0000000068880 | 011347 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000018 | 0000001 | 95.09 | 03/02/2023 | 0000000068880 | 011347 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000019 | 0000001 | 3450.00 | 10/02/2023 | 0000000068880 | 011347 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000020 | 0000001 | 700.00 | 10/02/2023 | 0000000068880 | 011347 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000021 | 0000001 | 624.50 | 10/02/2023 | 0000000068880 | 011347 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000022 | 0000001 | 750.00 | 10/02/2023 | 0000000068880 | 011347 | 853655 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000023 | 0000001 | 1286.00 | 15/02/2023 | 0000000068880 | 011347 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000004 | 0000001 | 11000.00 | 17/02/2023 | 0000000068880 | 011347 | 000000 | 2116.04 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000027 | 0000001 | 48012.00 | 17/02/2023 | 0000000068880 | 011347 | 000000 | 13375.18 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000028 | 0000001 | 14000.00 | 17/02/2023 | 0000000068880 | 011347 | 000000 | 2107.37 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000030 | 0000001 | 210.00 | 23/02/2023 | 0000000068880 | 011347 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000024 | 0000001 | 369.00 | 23/02/2023 | 0000000068880 | 011347 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000025 | 0000001 | 4410.00 | 23/02/2023 | 0000000068880 | 011347 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000026 | 0000001 | 3500.00 | 23/02/2023 | 0000000068880 | 011347 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000029 | 0000001 | 4000.00 | 24/02/2023 | 0000000068880 | 011347 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000031 | 0000001 | 260.00 | 28/02/2023 | 0000000068880 | 011347 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000032 | 0000001 | 162.69 | 28/02/2023 | 0000000068880 | 011347 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000033 | 0000001 | 102.00 | 28/02/2023 | 0000000068880 | 011347 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000034 | 0000001 | 700.00 | 28/02/2023 | 0000000068880 | 011347 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000035 | 0000001 | 3630.00 | 28/02/2023 | 0000000068880 | 011347 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000036 | 0000001 | 4500.00 | 28/02/2023 | 0000000068880 | 011347 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000037 | 0000001 | 950.00 | 28/02/2023 | 0000000068880 | 011347 | 000000 | 152.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000014 | 0000002 | 168.00 | 28/02/2023 | 0000000068880 | 011347 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000038 | 0000001 | 266.00 | 02/03/2023 | 0000000068880 | 011347 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000039 | 0000001 | 2500.00 | 03/03/2023 | 0000000068880 | 011347 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000040 | 0000001 | 2500.00 | 03/03/2023 | 0000000068880 | 011347 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000041 | 0000001 | 1800.00 | 06/03/2023 | 0000000068880 | 011347 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000042 | 0000001 | 13254.76 | 10/03/2023 | 0000000068880 | 011347 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000043 | 0000001 | 13022.52 | 10/03/2023 | 0000000068880 | 011347 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000047 | 0000001 | 2041.75 | 17/03/2023 | 0000000068880 | 011347 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000048 | 0000001 | 3500.00 | 20/03/2023 | 0000000068880 | 011347 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000049 | 0000001 | 5500.00 | 20/03/2023 | 0000000068880 | 011347 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000050 | 0000001 | 2836.00 | 20/03/2023 | 0000000068880 | 011347 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000051 | 0000001 | 4000.00 | 20/03/2023 | 0000000068880 | 011347 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000045 | 0000001 | 2500.00 | 20/03/2023 | 0000000068880 | 011347 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000054 | 0000001 | 1800.00 | 20/03/2023 | 0000000068880 | 011347 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000055 | 0000001 | 4410.00 | 20/03/2023 | 0000000068880 | 011347 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000058 | 0000001 | 700.00 | 20/03/2023 | 0000000068880 | 011347 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000059 | 0000001 | 48012.00 | 20/03/2023 | 0000000068880 | 011347 | 000000 | 12039.63 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000060 | 0000001 | 14000.00 | 20/03/2023 | 0000000068880 | 011347 | 000000 | 1873.96 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000061 | 0000001 | 6000.00 | 21/03/2023 | 0000000068880 | 011347 | 000000 | 461.88 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000057 | 0000001 | 2100.00 | 21/03/2023 | 0000000068880 | 011347 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000046 | 0000001 | 4500.00 | 21/03/2023 | 0000000068880 | 011347 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000052 | 0000001 | 265.00 | 21/03/2023 | 0000000068880 | 011347 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000053 | 0000001 | 1800.00 | 21/03/2023 | 0000000068880 | 011347 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000044 | 0000001 | 450.00 | 21/03/2023 | 0000000068880 | 011347 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000062 | 0000001 | 830.00 | 22/03/2023 | 0000000068880 | 011347 | 000000 | 41.50 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000063 | 0000001 | 1315.00 | 22/03/2023 | 0000000068880 | 011347 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000064 | 0000001 | 800.00 | 22/03/2023 | 0000000068880 | 011347 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000065 | 0000001 | 2100.00 | 23/03/2023 | 0000000068880 | 011347 | 853663 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000056 | 0000001 | 2300.00 | 23/03/2023 | 0000000068880 | 011347 | 853662 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000066 | 0000001 | 5630.00 | 27/03/2023 | 0000000068880 | 011347 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000068 | 0000001 | 950.00 | 28/03/2023 | 0000000068880 | 011347 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000067 | 0000001 | 14282.52 | 29/03/2023 | 0000000068880 | 011347 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000069 | 0000001 | 3950.00 | 31/03/2023 | 0000000068880 | 011347 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000070 | 0000001 | 102.00 | 31/03/2023 | 0000000068880 | 011347 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000071 | 0000001 | 407.00 | 31/03/2023 | 0000000068880 | 011347 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000014 | 0000003 | 228.50 | 31/03/2023 | 0000000068880 | 011347 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000072 | 0000001 | 1450.00 | 05/04/2023 | 0000000068880 | 011347 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000073 | 0000001 | 9610.00 | 05/04/2023 | 0000000068880 | 011347 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000074 | 0000001 | 3500.00 | 20/04/2023 | 0000000068880 | 011347 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000075 | 0000001 | 4500.00 | 20/04/2023 | 0000000068880 | 011347 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000076 | 0000001 | 48012.00 | 20/04/2023 | 0000000068880 | 011347 | 000000 | 12039.63 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000077 | 0000001 | 14000.00 | 20/04/2023 | 0000000068880 | 011347 | 000000 | 1873.96 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000078 | 0000001 | 6000.00 | 20/04/2023 | 0000000068880 | 011347 | 000000 | 461.88 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000079 | 0000001 | 1800.00 | 20/04/2023 | 0000000068880 | 011347 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000080 | 0000001 | 3600.00 | 20/04/2023 | 0000000068880 | 011347 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000081 | 0000001 | 4410.00 | 20/04/2023 | 0000000068880 | 011347 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000082 | 0000001 | 4000.00 | 20/04/2023 | 0000000068880 | 011347 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000083 | 0000001 | 450.00 | 20/04/2023 | 0000000068880 | 011347 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000084 | 0000001 | 2500.00 | 20/04/2023 | 0000000068880 | 011347 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000085 | 0000001 | 700.00 | 20/04/2023 | 0000000068880 | 011347 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000086 | 0000001 | 100.00 | 20/04/2023 | 0000000068880 | 011347 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000087 | 0000001 | 3950.00 | 02/05/2023 | 0000000068880 | 011347 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000089 | 0000001 | 14282.52 | 02/05/2023 | 0000000068880 | 011347 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000090 | 0000001 | 197.53 | 02/05/2023 | 0000000068880 | 011347 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000091 | 0000001 | 800.00 | 02/05/2023 | 0000000068880 | 011347 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000014 | 0000004 | 136.50 | 02/05/2023 | 0000000068880 | 011347 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000092 | 0000001 | 1082.10 | 08/05/2023 | 0000000068880 | 011347 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000093 | 0000001 | 2300.00 | 19/05/2023 | 0000000068880 | 011347 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000094 | 0000001 | 3500.00 | 19/05/2023 | 0000000068880 | 011347 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000095 | 0000001 | 48012.00 | 19/05/2023 | 0000000068880 | 011347 | 000000 | 11906.35 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000096 | 0000001 | 14000.00 | 19/05/2023 | 0000000068880 | 011347 | 000000 | 1810.60 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000097 | 0000001 | 6000.00 | 19/05/2023 | 0000000068880 | 011347 | 000000 | 460.80 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000098 | 0000001 | 4500.00 | 19/05/2023 | 0000000068880 | 011347 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000099 | 0000001 | 1800.00 | 19/05/2023 | 0000000068880 | 011347 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000100 | 0000001 | 700.00 | 19/05/2023 | 0000000068880 | 011347 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000101 | 0000001 | 800.00 | 19/05/2023 | 0000000068880 | 011347 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000102 | 0000001 | 4410.00 | 19/05/2023 | 0000000068880 | 011347 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000103 | 0000001 | 1437.00 | 19/05/2023 | 0000000068880 | 011347 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000104 | 0000001 | 2500.00 | 22/05/2023 | 0000000068880 | 011347 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000105 | 0000001 | 100.00 | 22/05/2023 | 0000000068880 | 011347 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000088 | 0000001 | 3600.00 | 22/05/2023 | 0000000068880 | 011347 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000106 | 0000001 | 4000.00 | 26/05/2023 | 0000000068880 | 011347 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000107 | 0000001 | 2300.00 | 26/05/2023 | 0000000068880 | 011347 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000109 | 0000001 | 450.00 | 30/05/2023 | 0000000068880 | 011347 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000110 | 0000001 | 3950.00 | 31/05/2023 | 0000000068880 | 011347 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000108 | 0000001 | 450.00 | 31/05/2023 | 0000000068880 | 011347 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000014 | 0000005 | 159.50 | 31/05/2023 | 0000000068880 | 011347 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000111 | 0000001 | 180.03 | 13/06/2023 | 0000000068880 | 011347 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000112 | 0000001 | 173.42 | 13/06/2023 | 0000000068880 | 011347 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000113 | 0000001 | 2570.00 | 13/06/2023 | 0000000068880 | 011347 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000114 | 0000001 | 200.00 | 13/06/2023 | 0000000068880 | 011347 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000115 | 0000001 | 200.00 | 13/06/2023 | 0000000068880 | 011347 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000116 | 0000001 | 14282.52 | 13/06/2023 | 0000000068880 | 011347 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000118 | 0000001 | 1300.00 | 19/06/2023 | 0000000068880 | 011347 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000119 | 0000001 | 2550.00 | 19/06/2023 | 0000000068880 | 011347 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000120 | 0000001 | 1485.00 | 20/06/2023 | 0000000068880 | 011347 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000121 | 0000001 | 48012.00 | 20/06/2023 | 0000000068880 | 011347 | 000000 | 11906.35 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000122 | 0000001 | 11309.92 | 20/06/2023 | 0000000068880 | 011347 | 000000 | 1810.60 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000117 | 0000001 | 1800.00 | 20/06/2023 | 0000000068880 | 011347 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000124 | 0000001 | 3500.00 | 20/06/2023 | 0000000068880 | 011347 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000125 | 0000001 | 100.00 | 20/06/2023 | 0000000068880 | 011347 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000126 | 0000001 | 1371.00 | 20/06/2023 | 0000000068880 | 011347 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000127 | 0000001 | 2500.00 | 20/06/2023 | 0000000068880 | 011347 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000128 | 0000001 | 700.00 | 20/06/2023 | 0000000068880 | 011347 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000129 | 0000001 | 4500.00 | 20/06/2023 | 0000000068880 | 011347 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000130 | 0000001 | 4410.00 | 20/06/2023 | 0000000068880 | 011347 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000131 | 0000001 | 4000.00 | 20/06/2023 | 0000000068880 | 011347 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000132 | 0000001 | 800.00 | 20/06/2023 | 0000000068880 | 011347 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000133 | 0000001 | 14282.52 | 20/06/2023 | 0000000068880 | 011347 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000123 | 0000001 | 4615.20 | 20/06/2023 | 0000000068880 | 011347 | 000000 | 460.80 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000123 | 0000002 | 1384.80 | 21/06/2023 | 0000000068880 | 011347 | 853634 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000134 | 0000001 | 1401.50 | 21/06/2023 | 0000000068880 | 011347 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000135 | 0000001 | 450.00 | 21/06/2023 | 0000000068880 | 011347 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000122 | 0000002 | 2690.08 | 21/06/2023 | 0000000068880 | 011347 | 853633 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000136 | 0000001 | 3950.00 | 30/06/2023 | 0000000068880 | 011347 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000014 | 0000006 | 159.50 | 30/06/2023 | 0000000068880 | 011347 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000137 | 0000001 | 359.14 | 06/07/2023 | 0000000068880 | 011347 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000142 | 0000001 | 200.00 | 17/07/2023 | 0000000068880 | 011347 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000143 | 0000001 | 200.00 | 17/07/2023 | 0000000068880 | 011347 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000144 | 0000001 | 400.00 | 17/07/2023 | 0000000068880 | 011347 | 853636 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000145 | 0000001 | 400.00 | 17/07/2023 | 0000000068880 | 011347 | 853636 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000141 | 0000001 | 105.74 | 18/07/2023 | 0000000068880 | 011347 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000146 | 0000001 | 3200.00 | 20/07/2023 | 0000000068880 | 011347 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000147 | 0000001 | 1800.00 | 20/07/2023 | 0000000068880 | 011347 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000148 | 0000001 | 4410.00 | 20/07/2023 | 0000000068880 | 011347 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000149 | 0000001 | 4500.00 | 20/07/2023 | 0000000068880 | 011347 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000150 | 0000001 | 3500.00 | 20/07/2023 | 0000000068880 | 011347 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000151 | 0000001 | 700.00 | 20/07/2023 | 0000000068880 | 011347 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000152 | 0000001 | 100.00 | 20/07/2023 | 0000000068880 | 011347 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000155 | 0000001 | 800.00 | 20/07/2023 | 0000000068880 | 011347 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000138 | 0000001 | 48012.00 | 20/07/2023 | 0000000068880 | 011347 | 000000 | 11906.35 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000139 | 0000001 | 11000.00 | 20/07/2023 | 0000000068880 | 011347 | 000000 | 1500.68 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000140 | 0000001 | 4615.20 | 20/07/2023 | 0000000068880 | 011347 | 000000 | 460.80 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000140 | 0000002 | 1384.80 | 21/07/2023 | 0000000068880 | 011347 | 853637 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000156 | 0000001 | 2500.00 | 24/07/2023 | 0000000068880 | 011347 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000153 | 0000001 | 1471.96 | 24/07/2023 | 0000000068880 | 011347 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000154 | 0000001 | 450.00 | 24/07/2023 | 0000000068880 | 011347 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000157 | 0000001 | 4000.00 | 25/07/2023 | 0000000068880 | 011347 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000158 | 0000001 | 3950.00 | 27/07/2023 | 0000000068880 | 011347 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000159 | 0000001 | 13652.52 | 31/07/2023 | 0000000068880 | 011347 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000160 | 0000001 | 22.12 | 31/07/2023 | 0000000068880 | 011347 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000014 | 0000007 | 114.38 | 31/07/2023 | 0000000068880 | 011347 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000161 | 0000001 | 3640.00 | 03/08/2023 | 0000000068880 | 011347 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000162 | 0000001 | 46.18 | 03/08/2023 | 0000000068880 | 011347 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000163 | 0000001 | 400.00 | 11/08/2023 | 0000000068880 | 011347 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000164 | 0000001 | 2160.00 | 11/08/2023 | 0000000068880 | 011347 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000165 | 0000001 | 461.17 | 11/08/2023 | 0000000068880 | 011347 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000166 | 0000001 | 1800.00 | 18/08/2023 | 0000000068880 | 011347 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000167 | 0000001 | 4500.00 | 18/08/2023 | 0000000068880 | 011347 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000168 | 0000001 | 3500.00 | 18/08/2023 | 0000000068880 | 011347 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000169 | 0000001 | 48012.00 | 18/08/2023 | 0000000068880 | 011347 | 000000 | 11906.35 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000170 | 0000001 | 11309.92 | 18/08/2023 | 0000000068880 | 011347 | 000000 | 1810.60 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000171 | 0000001 | 4615.20 | 18/08/2023 | 0000000068880 | 011347 | 000000 | 460.80 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000174 | 0000001 | 2500.00 | 18/08/2023 | 0000000068880 | 011347 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000175 | 0000001 | 4410.00 | 18/08/2023 | 0000000068880 | 011347 | 000000 | 211.68 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000176 | 0000001 | 1506.20 | 18/08/2023 | 0000000068880 | 011347 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000177 | 0000001 | 1310.50 | 18/08/2023 | 0000000068880 | 011347 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000178 | 0000001 | 700.00 | 18/08/2023 | 0000000068880 | 011347 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000171 | 0000002 | 1384.80 | 21/08/2023 | 0000000068880 | 011347 | 853639 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000170 | 0000002 | 2690.08 | 21/08/2023 | 0000000068880 | 011347 | 853640 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000181 | 0000001 | 300.00 | 25/08/2023 | 0000000068880 | 011347 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000182 | 0000001 | 400.00 | 25/08/2023 | 0000000068880 | 011347 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000183 | 0000001 | 800.00 | 25/08/2023 | 0000000068880 | 011347 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000185 | 0000001 | 102.00 | 31/08/2023 | 0000000068880 | 011347 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000160 | 0000002 | 148.00 | 31/08/2023 | 0000000068880 | 011347 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000173 | 0000001 | 4000.00 | 05/09/2023 | 0000000068880 | 011347 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000184 | 0000001 | 3950.00 | 12/09/2023 | 0000000068880 | 011347 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000186 | 0000001 | 389.77 | 12/09/2023 | 0000000068880 | 011347 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000187 | 0000001 | 92.34 | 12/09/2023 | 0000000068880 | 011347 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000179 | 0000001 | 1726.00 | 12/09/2023 | 0000000068880 | 011347 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000180 | 0000001 | 450.00 | 12/09/2023 | 0000000068880 | 011347 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000013 | 0000001 | 4410.00 | 12/09/2023 | 0000000068880 | 011347 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000172 | 0000001 | 14282.52 | 20/09/2023 | 0000000068880 | 011347 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000188 | 0000001 | 1800.00 | 20/09/2023 | 0000000068880 | 011347 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000189 | 0000001 | 2500.00 | 20/09/2023 | 0000000068880 | 011347 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000190 | 0000001 | 1590.50 | 20/09/2023 | 0000000068880 | 011347 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000193 | 0000001 | 4500.00 | 20/09/2023 | 0000000068880 | 011347 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000194 | 0000001 | 3500.00 | 20/09/2023 | 0000000068880 | 011347 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000195 | 0000001 | 48012.00 | 20/09/2023 | 0000000068880 | 011347 | 000000 | 11906.35 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000196 | 0000001 | 11309.92 | 20/09/2023 | 0000000068880 | 011347 | 000000 | 1810.60 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000197 | 0000001 | 4615.20 | 20/09/2023 | 0000000068880 | 011347 | 000000 | 460.80 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000199 | 0000001 | 4410.00 | 20/09/2023 | 0000000068880 | 011347 | 000000 | 211.68 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000200 | 0000001 | 100.00 | 20/09/2023 | 0000000068880 | 011347 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000201 | 0000001 | 700.00 | 20/09/2023 | 0000000068880 | 011347 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000202 | 0000001 | 800.00 | 20/09/2023 | 0000000068880 | 011347 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000203 | 0000001 | 1695.00 | 20/09/2023 | 0000000068880 | 011347 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000197 | 0000002 | 1384.80 | 21/09/2023 | 0000000068880 | 011347 | 853641 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000196 | 0000002 | 2690.08 | 21/09/2023 | 0000000068880 | 011347 | 853642 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000204 | 0000001 | 1703.50 | 26/09/2023 | 0000000068880 | 011347 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000191 | 0000001 | 450.00 | 26/09/2023 | 0000000068880 | 011347 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000192 | 0000001 | 4000.00 | 26/09/2023 | 0000000068880 | 011347 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000160 | 0000003 | 136.50 | 29/09/2023 | 0000000068880 | 011347 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000206 | 0000001 | 800.00 | 02/10/2023 | 0000000068880 | 011347 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000207 | 0000001 | 2188.00 | 20/10/2023 | 0000000068880 | 011347 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000208 | 0000001 | 1958.00 | 20/10/2023 | 0000000068880 | 011347 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000213 | 0000001 | 48012.00 | 20/10/2023 | 0000000068880 | 011347 | 000000 | 11906.35 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000214 | 0000001 | 2690.08 | 20/10/2023 | 0000000068880 | 011347 | 853638 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000214 | 0000002 | 11309.92 | 20/10/2023 | 0000000068880 | 011347 | 000000 | 1810.60 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000215 | 0000001 | 1384.80 | 20/10/2023 | 0000000068880 | 011347 | 853643 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000215 | 0000002 | 4615.20 | 20/10/2023 | 0000000068880 | 011347 | 000000 | 460.80 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000217 | 0000001 | 3161.23 | 20/10/2023 | 0000000068880 | 011347 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000218 | 0000001 | 2500.00 | 20/10/2023 | 0000000068880 | 011347 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000219 | 0000001 | 2557.00 | 20/10/2023 | 0000000068880 | 011347 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000211 | 0000001 | 3500.00 | 20/10/2023 | 0000000068880 | 011347 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000222 | 0000001 | 100.00 | 20/10/2023 | 0000000068880 | 011347 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000205 | 0000001 | 3950.00 | 20/10/2023 | 0000000068880 | 011347 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000198 | 0000001 | 14282.52 | 20/10/2023 | 0000000068880 | 011347 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000224 | 0000001 | 557.50 | 23/10/2023 | 0000000068880 | 011347 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000225 | 0000001 | 700.00 | 23/10/2023 | 0000000068880 | 011347 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000226 | 0000001 | 800.00 | 25/10/2023 | 0000000068880 | 011347 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000223 | 0000001 | 4410.00 | 25/10/2023 | 0000000068880 | 011347 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000212 | 0000001 | 450.00 | 25/10/2023 | 0000000068880 | 011347 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000220 | 0000001 | 4000.00 | 25/10/2023 | 0000000068880 | 011347 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000221 | 0000001 | 4500.00 | 25/10/2023 | 0000000068880 | 011347 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000209 | 0000001 | 390.77 | 25/10/2023 | 0000000068880 | 011347 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000210 | 0000001 | 1800.00 | 25/10/2023 | 0000000068880 | 011347 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000228 | 0000001 | 125.59 | 31/10/2023 | 0000000068880 | 011347 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000160 | 0000004 | 136.50 | 31/10/2023 | 0000000068880 | 011347 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000229 | 0000001 | 3950.00 | 20/11/2023 | 0000000068880 | 011347 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000230 | 0000001 | 48012.00 | 20/11/2023 | 0000000068880 | 011347 | 000000 | 11333.60 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000231 | 0000001 | 11309.92 | 20/11/2023 | 0000000068880 | 011347 | 000000 | 1810.60 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000231 | 0000002 | 2690.08 | 20/11/2023 | 0000000068880 | 011347 | 853685 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000232 | 0000001 | 1384.80 | 20/11/2023 | 0000000068880 | 011347 | 853686 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000232 | 0000002 | 4615.20 | 20/11/2023 | 0000000068880 | 011347 | 000000 | 460.80 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000235 | 0000001 | 400.00 | 20/11/2023 | 0000000068880 | 011347 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000236 | 0000001 | 800.00 | 20/11/2023 | 0000000068880 | 011347 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000237 | 0000001 | 2500.00 | 20/11/2023 | 0000000068880 | 011347 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000238 | 0000001 | 3098.72 | 20/11/2023 | 0000000068880 | 011347 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000216 | 0000001 | 14282.52 | 20/11/2023 | 0000000068880 | 011347 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000243 | 0000001 | 4000.00 | 20/11/2023 | 0000000068880 | 011347 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000244 | 0000001 | 822.50 | 20/11/2023 | 0000000068880 | 011347 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000245 | 0000001 | 3950.00 | 20/11/2023 | 0000000068880 | 011347 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000246 | 0000001 | 2507.00 | 20/11/2023 | 0000000068880 | 011347 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000248 | 0000001 | 100.00 | 20/11/2023 | 0000000068880 | 011347 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000249 | 0000001 | 700.00 | 20/11/2023 | 0000000068880 | 011347 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000250 | 0000001 | 3500.00 | 21/11/2023 | 0000000068880 | 011347 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000251 | 0000001 | 4410.00 | 21/11/2023 | 0000000068880 | 011347 | 000000 | 211.08 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000252 | 0000001 | 450.00 | 21/11/2023 | 0000000068880 | 011347 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000227 | 0000001 | 145.28 | 21/11/2023 | 0000000068880 | 011347 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000234 | 0000001 | 409.07 | 21/11/2023 | 0000000068880 | 011347 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000239 | 0000001 | 1800.00 | 21/11/2023 | 0000000068880 | 011347 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000240 | 0000001 | 1590.50 | 21/11/2023 | 0000000068880 | 011347 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000240 | 0000002 | 1368.00 | 21/11/2023 | 0000000068880 | 011347 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000241 | 0000001 | 800.00 | 21/11/2023 | 0000000068880 | 011347 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000242 | 0000001 | 4500.00 | 21/11/2023 | 0000000068880 | 011347 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000247 | 0000001 | 17000.00 | 22/11/2023 | 0000000068880 | 011347 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000160 | 0000005 | 159.50 | 30/11/2023 | 0000000068880 | 011347 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000247 | 0000002 | 18931.00 | 11/12/2023 | 0000000068880 | 011347 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000253 | 0000001 | 600.00 | 11/12/2023 | 0000000068880 | 011347 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000254 | 0000001 | 590.00 | 12/12/2023 | 0000000068880 | 011347 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000255 | 0000001 | 1800.00 | 15/12/2023 | 0000000068880 | 011347 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000256 | 0000001 | 2500.00 | 15/12/2023 | 0000000068880 | 011347 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000257 | 0000001 | 4000.00 | 15/12/2023 | 0000000068880 | 011347 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000258 | 0000001 | 1500.00 | 15/12/2023 | 0000000068880 | 011347 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000259 | 0000001 | 2457.84 | 15/12/2023 | 0000000068880 | 011347 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000260 | 0000001 | 1475.50 | 15/12/2023 | 0000000068880 | 011347 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000261 | 0000001 | 3950.00 | 15/12/2023 | 0000000068880 | 011347 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000262 | 0000001 | 700.00 | 15/12/2023 | 0000000068880 | 011347 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000263 | 0000001 | 800.00 | 15/12/2023 | 0000000068880 | 011347 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000264 | 0000001 | 172.52 | 15/12/2023 | 0000000068880 | 011347 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000265 | 0000001 | 176.34 | 15/12/2023 | 0000000068880 | 011347 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000266 | 0000001 | 3500.00 | 15/12/2023 | 0000000068880 | 011347 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000267 | 0000001 | 4500.00 | 15/12/2023 | 0000000068880 | 011347 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000270 | 0000001 | 11309.92 | 15/12/2023 | 0000000068880 | 011347 | 000000 | 1810.60 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000269 | 0000001 | 5687.44 | 15/12/2023 | 0000000068880 | 011347 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000233 | 0000001 | 14282.52 | 15/12/2023 | 0000000068880 | 011347 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000270 | 0000002 | 2690.08 | 18/12/2023 | 0000000068880 | 011347 | 853688 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000271 | 0000001 | 1384.80 | 18/12/2023 | 0000000068880 | 011347 | 853687 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000271 | 0000002 | 4615.20 | 20/12/2023 | 0000000068880 | 011347 | 000000 | 460.80 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000272 | 0000001 | 100.00 | 20/12/2023 | 0000000068880 | 011347 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000268 | 0000001 | 450.00 | 20/12/2023 | 0000000068880 | 011347 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000269 | 0000002 | 42324.56 | 20/12/2023 | 0000000068880 | 011347 | 000000 | 11333.60 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000273 | 0000001 | 288.00 | 22/12/2023 | 0000000068880 | 011347 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000274 | 0000001 | 200.00 | 22/12/2023 | 0000000068880 | 011347 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000275 | 0000001 | 400.00 | 22/12/2023 | 0000000068880 | 011347 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000276 | 0000001 | 200.00 | 22/12/2023 | 0000000068880 | 011347 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000277 | 0000001 | 400.00 | 22/12/2023 | 0000000068880 | 011347 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000278 | 0000001 | 550.00 | 28/12/2023 | 0000000068880 | 011347 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000279 | 0000001 | 731.30 | 28/12/2023 | 0000000068880 | 011347 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000160 | 0000006 | 192.33 | 28/12/2023 | 0000000068880 | 011347 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000160 | 0000007 | 21.67 | 29/12/2023 | 0000000068880 | 011347 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
Quantidade de Registros: 301
Última atualização: 11/06/2024