| 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 | 0000003 | 0000001 | 155094.24 | 20/01/2023 | 0000000001446 | 000400 | 000000 | 54194.71 | 1 | Conta Corrente | CM CAJAZEIRAS - CEF 14-4 |
| Câmara Municipal | 0000004 | 0000001 | 31337.84 | 20/01/2023 | 0000000001446 | 000400 | 000000 | 7435.51 | 1 | Conta Corrente | CM CAJAZEIRAS - CEF 14-4 |
| Câmara Municipal | 0000005 | 0000001 | 31400.00 | 20/01/2023 | 0000000001446 | 000400 | 000000 | 2596.69 | 1 | Conta Corrente | CM CAJAZEIRAS - CEF 14-4 |
| Câmara Municipal | 0000006 | 0000001 | 89890.00 | 20/01/2023 | 0000000001446 | 000400 | 000000 | 6164.56 | 1 | Conta Corrente | CM CAJAZEIRAS - CEF 14-4 |
| Câmara Municipal | 0000007 | 0000001 | 55450.00 | 20/01/2023 | 0000000001446 | 000400 | 000000 | 3734.72 | 1 | Conta Corrente | CM CAJAZEIRAS - CEF 14-4 |
| Câmara Municipal | 0000008 | 0000001 | 10357.16 | 26/01/2023 | 0000000122696 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | MOVIMENTO - BB CC 12.269-6 |
| Câmara Municipal | 0000002 | 0000001 | 189.21 | 26/01/2023 | 0000000001446 | 000400 | 000000 | 0.00 | 1 | Conta Corrente | CM CAJAZEIRAS - CEF 14-4 |
| Câmara Municipal | 0000001 | 0000001 | 27.75 | 26/01/2023 | 0000000122696 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | MOVIMENTO - BB CC 12.269-6 |
| Câmara Municipal | 0000009 | 0000001 | 4000.00 | 27/01/2023 | 0000000122696 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | MOVIMENTO - BB CC 12.269-6 |
| Câmara Municipal | 0000002 | 0000002 | 55.00 | 31/01/2023 | 0000000001446 | 000400 | 000000 | 0.00 | 1 | Conta Corrente | CM CAJAZEIRAS - CEF 14-4 |
| Câmara Municipal | 0000001 | 0000002 | 11.50 | 31/01/2023 | 0000000122696 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | MOVIMENTO - BB CC 12.269-6 |
| Câmara Municipal | 0000014 | 0000001 | 1350.00 | 07/02/2023 | 0000000122696 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000015 | 0000001 | 1350.00 | 07/02/2023 | 0000000122696 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000016 | 0000001 | 1350.00 | 08/02/2023 | 0000000122696 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000017 | 0000001 | 1350.00 | 08/02/2023 | 0000000122696 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000018 | 0000001 | 1773.00 | 10/02/2023 | 0000000122696 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000024 | 0000001 | 1000.00 | 10/02/2023 | 0000000122696 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000025 | 0000001 | 900.00 | 10/02/2023 | 0000000122696 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000026 | 0000001 | 1007.00 | 10/02/2023 | 0000000122696 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000010 | 0000001 | 7000.00 | 10/02/2023 | 0000000122696 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000011 | 0000001 | 8400.00 | 10/02/2023 | 0000000122696 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000012 | 0000001 | 62125.18 | 10/02/2023 | 0000000122696 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000001 | 0000003 | 39.70 | 10/02/2023 | 0000000122696 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000028 | 0000001 | 2000.00 | 10/02/2023 | 0000000122696 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000029 | 0000001 | 1650.00 | 10/02/2023 | 0000000122696 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000030 | 0000001 | 1650.00 | 10/02/2023 | 0000000122696 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000031 | 0000001 | 4103.10 | 10/02/2023 | 0000000122696 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000032 | 0000001 | 7103.70 | 10/02/2023 | 0000000122696 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000033 | 0000001 | 178.44 | 10/02/2023 | 0000000122696 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000034 | 0000001 | 187.54 | 10/02/2023 | 0000000122696 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000035 | 0000001 | 1090.92 | 10/02/2023 | 0000000122696 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000036 | 0000001 | 1479.37 | 10/02/2023 | 0000000122696 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000037 | 0000001 | 4800.00 | 10/02/2023 | 0000000122696 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000038 | 0000001 | 2119.00 | 10/02/2023 | 0000000122696 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000039 | 0000001 | 1911.00 | 10/02/2023 | 0000000122696 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000040 | 0000001 | 1983.00 | 10/02/2023 | 0000000122696 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000041 | 0000001 | 1970.00 | 10/02/2023 | 0000000122696 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000042 | 0000001 | 5216.15 | 10/02/2023 | 0000000122696 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000044 | 0000001 | 6087.65 | 10/02/2023 | 0000000122696 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000045 | 0000001 | 1200.00 | 10/02/2023 | 0000000122696 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000047 | 0000001 | 213.52 | 10/02/2023 | 0000000122696 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000049 | 0000001 | 61.65 | 10/02/2023 | 0000000122696 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000021 | 0000001 | 1500.00 | 10/02/2023 | 0000000122696 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000055 | 0000001 | 450.00 | 13/02/2023 | 0000000122696 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000001 | 0000004 | 80.50 | 13/02/2023 | 0000000122696 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000012 | 0000002 | 62125.18 | 13/02/2023 | 0000000122696 | 00099X | 000000 | 1555.32 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000027 | 0000001 | 2500.00 | 13/02/2023 | 0000000122696 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000053 | 0000001 | 4046.75 | 13/02/2023 | 0000000122696 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000020 | 0000001 | 1800.00 | 14/02/2023 | 0000000122696 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000056 | 0000001 | 1452.00 | 14/02/2023 | 0000000122696 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000057 | 0000001 | 1362.00 | 14/02/2023 | 0000000122696 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000058 | 0000001 | 1350.00 | 14/02/2023 | 0000000122696 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000059 | 0000001 | 1350.00 | 14/02/2023 | 0000000122696 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000060 | 0000001 | 1350.00 | 14/02/2023 | 0000000122696 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000022 | 0000001 | 1708.70 | 14/02/2023 | 0000000122696 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000051 | 0000001 | 1800.00 | 14/02/2023 | 0000000122696 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000052 | 0000001 | 950.00 | 14/02/2023 | 0000000122696 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000001 | 0000005 | 103.50 | 15/02/2023 | 0000000122696 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000054 | 0000001 | 750.00 | 15/02/2023 | 0000000122696 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000019 | 0000001 | 1400.00 | 16/02/2023 | 0000000122696 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000002 | 0000003 | 36.50 | 17/02/2023 | 0000000711338 | 000400 | 000000 | 0.00 | 1 | Conta Corrente | 71.133-8 - CÂMARA MUNICIPAL DE CAJAZEIRAS |
| Câmara Municipal | 0000001 | 0000006 | 34.50 | 17/02/2023 | 0000000122696 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000061 | 0000001 | 2840.00 | 17/02/2023 | 0000000122696 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000062 | 0000001 | 154920.00 | 17/02/2023 | 0000000001446 | 000400 | 000000 | 54283.50 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000063 | 0000001 | 30560.80 | 17/02/2023 | 0000000001446 | 000400 | 000000 | 7353.29 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000064 | 0000001 | 31400.00 | 17/02/2023 | 0000000001446 | 000400 | 000000 | 2596.69 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000065 | 0000001 | 89890.00 | 17/02/2023 | 0000000001446 | 000400 | 000000 | 6164.56 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000066 | 0000001 | 55450.00 | 17/02/2023 | 0000000001446 | 000400 | 000000 | 3734.72 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000067 | 0000001 | 3700.00 | 17/02/2023 | 0000000122696 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000050 | 0000001 | 22.67 | 22/02/2023 | 0000000122696 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000068 | 0000001 | 10100.34 | 24/02/2023 | 0000000122696 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000069 | 0000001 | 4000.00 | 24/02/2023 | 0000000122696 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000043 | 0000001 | 1290.00 | 24/02/2023 | 0000000122696 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000001 | 0000007 | 46.00 | 24/02/2023 | 0000000122696 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000002 | 0000004 | 234.67 | 27/02/2023 | 0000000001446 | 000400 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000071 | 0000001 | 4200.00 | 28/02/2023 | 0000000122696 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000072 | 0000001 | 7000.00 | 28/02/2023 | 0000000122696 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000073 | 0000001 | 5000.00 | 01/03/2023 | 0000000122696 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000074 | 0000001 | 1750.00 | 01/03/2023 | 0000000122696 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000075 | 0000001 | 1500.00 | 01/03/2023 | 0000000122696 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000076 | 0000001 | 1000.00 | 01/03/2023 | 0000000122696 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000077 | 0000001 | 2500.00 | 01/03/2023 | 0000000122696 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000078 | 0000001 | 985.00 | 01/03/2023 | 0000000122696 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000079 | 0000001 | 1650.00 | 01/03/2023 | 0000000122696 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000080 | 0000001 | 1200.00 | 01/03/2023 | 0000000122696 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000081 | 0000001 | 2000.00 | 01/03/2023 | 0000000122696 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000082 | 0000001 | 1499.06 | 06/03/2023 | 0000000122696 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000083 | 0000001 | 900.00 | 06/03/2023 | 0000000122696 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000084 | 0000001 | 950.00 | 06/03/2023 | 0000000122696 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000085 | 0000001 | 4640.00 | 06/03/2023 | 0000000122696 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000086 | 0000001 | 187.54 | 06/03/2023 | 0000000122696 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000070 | 0000001 | 62088.60 | 06/03/2023 | 0000000122696 | 00099X | 000000 | 1615.14 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000087 | 0000001 | 1350.00 | 09/03/2023 | 0000000122696 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000088 | 0000001 | 1350.00 | 09/03/2023 | 0000000122696 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000001 | 0000008 | 99.20 | 13/03/2023 | 0000000122696 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000001 | 0000009 | 11.50 | 17/03/2023 | 0000000122696 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000095 | 0000001 | 3700.00 | 17/03/2023 | 0000000122696 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000090 | 0000001 | 153830.97 | 20/03/2023 | 0000000001446 | 000400 | 000000 | 54484.55 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000091 | 0000001 | 29783.76 | 20/03/2023 | 0000000001446 | 000400 | 000000 | 7526.79 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000092 | 0000001 | 31400.00 | 20/03/2023 | 0000000001446 | 000400 | 000000 | 2596.69 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000094 | 0000001 | 55450.00 | 20/03/2023 | 0000000001446 | 000400 | 000000 | 3734.72 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000127 | 0000001 | 89896.30 | 20/03/2023 | 0000000001446 | 000400 | 000000 | 6170.86 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000128 | 0000001 | 9843.53 | 23/03/2023 | 0000000122696 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000125 | 0000001 | 255.67 | 23/03/2023 | 0000000122696 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000126 | 0000001 | 2907.48 | 23/03/2023 | 0000000122696 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000100 | 0000001 | 362.91 | 23/03/2023 | 0000000122696 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000101 | 0000001 | 750.00 | 23/03/2023 | 0000000122696 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000102 | 0000001 | 4000.00 | 23/03/2023 | 0000000122696 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000103 | 0000001 | 3956.56 | 23/03/2023 | 0000000122696 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000104 | 0000001 | 4100.00 | 23/03/2023 | 0000000122696 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000105 | 0000001 | 435.00 | 23/03/2023 | 0000000122696 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000107 | 0000001 | 4200.00 | 23/03/2023 | 0000000122696 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000108 | 0000001 | 1000.00 | 23/03/2023 | 0000000122696 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000109 | 0000001 | 985.00 | 23/03/2023 | 0000000122696 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000110 | 0000001 | 5896.55 | 23/03/2023 | 0000000122696 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000111 | 0000001 | 6649.85 | 23/03/2023 | 0000000122696 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000112 | 0000001 | 1750.00 | 23/03/2023 | 0000000122696 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000113 | 0000001 | 1200.00 | 23/03/2023 | 0000000122696 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000115 | 0000001 | 1482.00 | 23/03/2023 | 0000000122696 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000116 | 0000001 | 2500.00 | 23/03/2023 | 0000000122696 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000096 | 0000001 | 5000.00 | 23/03/2023 | 0000000122696 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000097 | 0000001 | 19600.00 | 23/03/2023 | 0000000122696 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000098 | 0000001 | 1400.00 | 23/03/2023 | 0000000122696 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000099 | 0000001 | 370.00 | 23/03/2023 | 0000000122696 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000089 | 0000001 | 83.00 | 23/03/2023 | 0000000122696 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000001 | 0000010 | 115.00 | 23/03/2023 | 0000000122696 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000002 | 0000005 | 181.26 | 24/03/2023 | 0000000001446 | 000400 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000106 | 0000001 | 7000.00 | 24/03/2023 | 0000000122696 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000117 | 0000001 | 950.00 | 27/03/2023 | 0000000122696 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000118 | 0000001 | 900.00 | 27/03/2023 | 0000000122696 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000119 | 0000001 | 2000.00 | 27/03/2023 | 0000000122696 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000121 | 0000001 | 1500.00 | 27/03/2023 | 0000000122696 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000122 | 0000001 | 930.00 | 27/03/2023 | 0000000122696 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000123 | 0000001 | 1600.00 | 27/03/2023 | 0000000122696 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000124 | 0000001 | 900.00 | 27/03/2023 | 0000000122696 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000002 | 0000006 | 55.00 | 27/03/2023 | 0000000001446 | 000400 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000001 | 0000011 | 69.00 | 29/03/2023 | 0000000122696 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000129 | 0000001 | 62586.49 | 29/03/2023 | 0000000122696 | 00099X | 000000 | 1615.14 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000130 | 0000001 | 1650.00 | 29/03/2023 | 0000000122696 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000001 | 0000012 | 5.20 | 03/04/2023 | 0000000122696 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000131 | 0000001 | 219.21 | 05/04/2023 | 0000000122696 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000132 | 0000001 | 1201.12 | 05/04/2023 | 0000000122696 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000114 | 0000001 | 1650.00 | 05/04/2023 | 0000000122696 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000133 | 0000001 | 1350.00 | 12/04/2023 | 0000000122696 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000134 | 0000001 | 1350.00 | 12/04/2023 | 0000000122696 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000001 | 0000013 | 23.00 | 14/04/2023 | 0000000122696 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000001 | 0000014 | 23.00 | 20/04/2023 | 0000000122696 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000137 | 0000001 | 154920.00 | 20/04/2023 | 0000000001446 | 000400 | 000000 | 56290.64 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000138 | 0000001 | 30873.28 | 20/04/2023 | 0000000001446 | 000400 | 000000 | 7656.18 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000139 | 0000001 | 31400.00 | 20/04/2023 | 0000000001446 | 000400 | 000000 | 2596.69 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000140 | 0000001 | 89890.00 | 20/04/2023 | 0000000001446 | 000400 | 000000 | 6164.56 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000141 | 0000001 | 55450.00 | 20/04/2023 | 0000000001446 | 000400 | 000000 | 3734.72 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000142 | 0000001 | 4000.00 | 25/04/2023 | 0000000122696 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000143 | 0000001 | 985.00 | 25/04/2023 | 0000000122696 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000144 | 0000001 | 1000.00 | 25/04/2023 | 0000000122696 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000147 | 0000001 | 950.00 | 25/04/2023 | 0000000122696 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000148 | 0000001 | 900.00 | 25/04/2023 | 0000000122696 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000149 | 0000001 | 3700.00 | 25/04/2023 | 0000000122696 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000150 | 0000001 | 3700.00 | 25/04/2023 | 0000000122696 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000151 | 0000001 | 7000.00 | 25/04/2023 | 0000000122696 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000152 | 0000001 | 1650.00 | 25/04/2023 | 0000000122696 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000153 | 0000001 | 1650.11 | 25/04/2023 | 0000000122696 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000154 | 0000001 | 193.06 | 25/04/2023 | 0000000122696 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000155 | 0000001 | 214.50 | 25/04/2023 | 0000000122696 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000156 | 0000001 | 1600.00 | 25/04/2023 | 0000000122696 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000157 | 0000001 | 962.00 | 25/04/2023 | 0000000122696 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000166 | 0000001 | 1800.00 | 25/04/2023 | 0000000122696 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000167 | 0000001 | 10203.62 | 25/04/2023 | 0000000122696 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000169 | 0000001 | 750.00 | 26/04/2023 | 0000000122696 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000170 | 0000001 | 1350.00 | 26/04/2023 | 0000000122696 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000146 | 0000001 | 4200.00 | 26/04/2023 | 0000000122696 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000158 | 0000001 | 5000.00 | 26/04/2023 | 0000000122696 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000159 | 0000001 | 4500.00 | 26/04/2023 | 0000000122696 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000160 | 0000001 | 2000.00 | 26/04/2023 | 0000000122696 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000161 | 0000001 | 1200.00 | 26/04/2023 | 0000000122696 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000162 | 0000001 | 2518.00 | 26/04/2023 | 0000000122696 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000163 | 0000001 | 3577.80 | 26/04/2023 | 0000000122696 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000164 | 0000001 | 2757.25 | 26/04/2023 | 0000000122696 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000135 | 0000001 | 1026.50 | 26/04/2023 | 0000000122696 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000136 | 0000001 | 100.00 | 26/04/2023 | 0000000122696 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000099 | 0000002 | 370.00 | 26/04/2023 | 0000000122696 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000001 | 0000015 | 207.00 | 27/04/2023 | 0000000122696 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000001 | 0000016 | 23.00 | 28/04/2023 | 0000000122696 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000002 | 0000007 | 234.67 | 28/04/2023 | 0000000001446 | 000400 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000002 | 0000008 | 55.00 | 28/04/2023 | 0000000711338 | 000400 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000172 | 0000001 | 900.00 | 28/04/2023 | 0000000122696 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000173 | 0000001 | 1749.00 | 04/05/2023 | 0000000122696 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000174 | 0000001 | 1073.50 | 04/05/2023 | 0000000122696 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000175 | 0000001 | 852.00 | 04/05/2023 | 0000000122696 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000176 | 0000001 | 62088.29 | 04/05/2023 | 0000000122696 | 00099X | 000000 | 1615.14 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000165 | 0000001 | 1500.00 | 04/05/2023 | 0000000122696 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000001 | 0000017 | 5.20 | 04/05/2023 | 0000000122696 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000001 | 0000018 | 11.50 | 09/05/2023 | 0000000122696 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000171 | 0000001 | 1750.00 | 09/05/2023 | 0000000122696 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000177 | 0000001 | 7800.00 | 17/05/2023 | 0000000122696 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000178 | 0000001 | 154920.01 | 19/05/2023 | 0000000001446 | 000400 | 000000 | 56007.96 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000179 | 0000001 | 31244.80 | 19/05/2023 | 0000000001446 | 000400 | 000000 | 7625.96 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000180 | 0000001 | 31400.00 | 19/05/2023 | 0000000001446 | 000400 | 000000 | 2333.42 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000181 | 0000001 | 90663.81 | 19/05/2023 | 0000000001446 | 000400 | 000000 | 5618.56 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000182 | 0000001 | 55900.00 | 19/05/2023 | 0000000001446 | 000400 | 000000 | 3292.20 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000183 | 0000001 | 4000.00 | 24/05/2023 | 0000000122696 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000186 | 0000001 | 1750.00 | 24/05/2023 | 0000000122696 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000187 | 0000001 | 1000.00 | 24/05/2023 | 0000000122696 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000188 | 0000001 | 1360.00 | 24/05/2023 | 0000000122696 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000189 | 0000001 | 1650.00 | 24/05/2023 | 0000000122696 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000190 | 0000001 | 985.00 | 24/05/2023 | 0000000122696 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000191 | 0000001 | 2500.00 | 24/05/2023 | 0000000122696 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000192 | 0000001 | 187.54 | 24/05/2023 | 0000000122696 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000193 | 0000001 | 1794.84 | 24/05/2023 | 0000000122696 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000194 | 0000001 | 1200.00 | 24/05/2023 | 0000000122696 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000196 | 0000001 | 3517.62 | 24/05/2023 | 0000000122696 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000197 | 0000001 | 5000.00 | 24/05/2023 | 0000000122696 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000198 | 0000001 | 3700.00 | 24/05/2023 | 0000000122696 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000199 | 0000001 | 1600.00 | 24/05/2023 | 0000000122696 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000200 | 0000001 | 900.00 | 24/05/2023 | 0000000122696 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000201 | 0000001 | 950.00 | 24/05/2023 | 0000000122696 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000202 | 0000001 | 1500.00 | 24/05/2023 | 0000000122696 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000203 | 0000001 | 2000.00 | 24/05/2023 | 0000000122696 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000204 | 0000001 | 1350.00 | 24/05/2023 | 0000000122696 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000205 | 0000001 | 1350.00 | 24/05/2023 | 0000000122696 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000206 | 0000001 | 10326.41 | 24/05/2023 | 0000000122696 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000001 | 0000019 | 46.00 | 24/05/2023 | 0000000122696 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000184 | 0000001 | 7000.00 | 26/05/2023 | 0000000122696 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000185 | 0000001 | 4200.00 | 26/05/2023 | 0000000122696 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000195 | 0000001 | 220.77 | 31/05/2023 | 0000000122696 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000001 | 0000020 | 125.66 | 31/05/2023 | 0000000122696 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000002 | 0000009 | 236.26 | 31/05/2023 | 0000000001446 | 000400 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000002 | 0000010 | 55.00 | 31/05/2023 | 0000000711338 | 000400 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000001 | 0000021 | 5.20 | 01/06/2023 | 0000000122696 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000210 | 0000001 | 1066.00 | 02/06/2023 | 0000000122696 | 00099X | 000000 | 53.30 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000211 | 0000001 | 3228.62 | 02/06/2023 | 0000000122696 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000212 | 0000001 | 1062.00 | 02/06/2023 | 0000000122696 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000213 | 0000001 | 3724.15 | 02/06/2023 | 0000000122696 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000214 | 0000001 | 2983.30 | 02/06/2023 | 0000000122696 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000215 | 0000001 | 1018.00 | 02/06/2023 | 0000000122696 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000216 | 0000001 | 317.22 | 02/06/2023 | 0000000122696 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000209 | 0000001 | 2000.00 | 06/06/2023 | 0000000122696 | 00099X | 000000 | 100.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000217 | 0000001 | 3000.00 | 07/06/2023 | 0000000122696 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000218 | 0000001 | 750.00 | 07/06/2023 | 0000000122696 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000207 | 0000001 | 3548.15 | 07/06/2023 | 0000000122696 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000208 | 0000001 | 2286.40 | 07/06/2023 | 0000000122696 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000220 | 0000001 | 8075.00 | 09/06/2023 | 0000000122696 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000221 | 0000001 | 77460.00 | 09/06/2023 | 0000000001446 | 000400 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000222 | 0000001 | 16819.60 | 09/06/2023 | 0000000001446 | 000400 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000223 | 0000001 | 15700.00 | 09/06/2023 | 0000000001446 | 000400 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000224 | 0000001 | 44136.67 | 09/06/2023 | 0000000001446 | 000400 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000225 | 0000001 | 27950.00 | 09/06/2023 | 0000000001446 | 000400 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000001 | 0000022 | 79.00 | 09/06/2023 | 0000000122696 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000001 | 0000023 | 11.50 | 09/06/2023 | 0000000122696 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000002 | 0000011 | 179.67 | 13/06/2023 | 0000000001446 | 000400 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000229 | 0000001 | 109.30 | 13/06/2023 | 0000000122696 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000230 | 0000001 | 350.41 | 15/06/2023 | 0000000122696 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000228 | 0000001 | 62499.36 | 19/06/2023 | 0000000122696 | 00099X | 000000 | 1674.96 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000219 | 0000001 | 460.00 | 19/06/2023 | 0000000122696 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000001 | 0000024 | 11.50 | 19/06/2023 | 0000000122696 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000001 | 0000025 | 23.00 | 20/06/2023 | 0000000122696 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000231 | 0000001 | 154920.00 | 20/06/2023 | 0000000001446 | 000400 | 000000 | 56138.64 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000232 | 0000001 | 33639.20 | 20/06/2023 | 0000000001446 | 000400 | 000000 | 7961.17 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000233 | 0000001 | 31400.00 | 20/06/2023 | 0000000001446 | 000400 | 000000 | 2333.42 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000234 | 0000001 | 91300.00 | 20/06/2023 | 0000000001446 | 000400 | 000000 | 5670.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000235 | 0000001 | 55904.05 | 20/06/2023 | 0000000001446 | 000400 | 000000 | 3296.25 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000236 | 0000001 | 7000.00 | 26/06/2023 | 0000000122696 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000237 | 0000001 | 4200.00 | 26/06/2023 | 0000000122696 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000226 | 0000001 | 3480.00 | 26/06/2023 | 0000000122696 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000227 | 0000001 | 630.00 | 26/06/2023 | 0000000122696 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000001 | 0000026 | 92.00 | 26/06/2023 | 0000000122696 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000002 | 0000012 | 234.67 | 26/06/2023 | 0000000001446 | 000400 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000002 | 0000013 | 55.00 | 26/06/2023 | 0000000711338 | 000400 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000240 | 0000001 | 1000.00 | 26/06/2023 | 0000000122696 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000241 | 0000001 | 1200.00 | 26/06/2023 | 0000000122696 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000242 | 0000001 | 2000.00 | 26/06/2023 | 0000000122696 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000243 | 0000001 | 950.00 | 26/06/2023 | 0000000122696 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000244 | 0000001 | 900.00 | 26/06/2023 | 0000000122696 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000245 | 0000001 | 1663.29 | 26/06/2023 | 0000000122696 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000246 | 0000001 | 192.42 | 26/06/2023 | 0000000122696 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000247 | 0000001 | 3700.00 | 26/06/2023 | 0000000122696 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000248 | 0000001 | 1750.00 | 26/06/2023 | 0000000122696 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000249 | 0000001 | 5000.00 | 26/06/2023 | 0000000122696 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000255 | 0000001 | 4000.00 | 26/06/2023 | 0000000122696 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000256 | 0000001 | 11117.76 | 26/06/2023 | 0000000122696 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000257 | 0000001 | 5910.00 | 06/07/2023 | 0000000122696 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000258 | 0000001 | 450.00 | 06/07/2023 | 0000000122696 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000259 | 0000001 | 8100.00 | 06/07/2023 | 0000000122696 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000250 | 0000001 | 1600.00 | 06/07/2023 | 0000000122696 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000251 | 0000001 | 950.30 | 06/07/2023 | 0000000122696 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000252 | 0000001 | 1661.90 | 06/07/2023 | 0000000122696 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000253 | 0000001 | 3000.00 | 06/07/2023 | 0000000122696 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000254 | 0000001 | 1650.00 | 06/07/2023 | 0000000122696 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000001 | 0000027 | 46.00 | 06/07/2023 | 0000000122696 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000001 | 0000028 | 5.20 | 06/07/2023 | 0000000122696 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000238 | 0000001 | 2000.00 | 06/07/2023 | 0000000122696 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000239 | 0000001 | 985.00 | 06/07/2023 | 0000000122696 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000261 | 0000001 | 1530.00 | 14/07/2023 | 0000000122696 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000262 | 0000001 | 2150.00 | 14/07/2023 | 0000000122696 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000263 | 0000001 | 62497.05 | 14/07/2023 | 0000000122696 | 00099X | 000000 | 1615.14 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000264 | 0000001 | 1018.00 | 18/07/2023 | 0000000122696 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000265 | 0000001 | 154920.00 | 20/07/2023 | 0000000001446 | 000400 | 000000 | 56138.64 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000266 | 0000001 | 30564.00 | 20/07/2023 | 0000000001446 | 000400 | 000000 | 7590.61 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000267 | 0000001 | 31400.00 | 20/07/2023 | 0000000001446 | 000400 | 000000 | 2333.42 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000268 | 0000001 | 91300.00 | 20/07/2023 | 0000000001446 | 000400 | 000000 | 5670.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000269 | 0000001 | 55900.00 | 20/07/2023 | 0000000001446 | 000400 | 000000 | 3292.20 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000270 | 0000001 | 10101.40 | 20/07/2023 | 0000000122696 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000001 | 0000029 | 23.00 | 20/07/2023 | 0000000122696 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000002 | 0000014 | 234.67 | 25/07/2023 | 0000000001446 | 000400 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000002 | 0000015 | 55.00 | 25/07/2023 | 0000000711338 | 000400 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000001 | 0000030 | 57.50 | 26/07/2023 | 0000000122696 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000271 | 0000001 | 4200.00 | 26/07/2023 | 0000000122696 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000272 | 0000001 | 7000.00 | 26/07/2023 | 0000000122696 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000273 | 0000001 | 1018.00 | 26/07/2023 | 0000000122696 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000274 | 0000001 | 4000.00 | 26/07/2023 | 0000000122696 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000275 | 0000001 | 1466.30 | 26/07/2023 | 0000000122696 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000276 | 0000001 | 192.28 | 26/07/2023 | 0000000122696 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000277 | 0000001 | 160.32 | 26/07/2023 | 0000000122696 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000278 | 0000001 | 5000.00 | 26/07/2023 | 0000000122696 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000279 | 0000001 | 2000.00 | 28/07/2023 | 0000000122696 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000280 | 0000001 | 1000.00 | 28/07/2023 | 0000000122696 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000281 | 0000001 | 1750.00 | 28/07/2023 | 0000000122696 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000282 | 0000001 | 985.00 | 28/07/2023 | 0000000122696 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000283 | 0000001 | 3090.00 | 28/07/2023 | 0000000122696 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000284 | 0000001 | 1600.00 | 28/07/2023 | 0000000122696 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000285 | 0000001 | 2000.00 | 28/07/2023 | 0000000122696 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000286 | 0000001 | 950.00 | 28/07/2023 | 0000000122696 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000287 | 0000001 | 900.00 | 28/07/2023 | 0000000122696 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000288 | 0000001 | 3000.00 | 28/07/2023 | 0000000122696 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000289 | 0000001 | 3700.00 | 28/07/2023 | 0000000122696 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000290 | 0000001 | 1200.00 | 28/07/2023 | 0000000122696 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000001 | 0000031 | 80.50 | 31/07/2023 | 0000000122696 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000001 | 0000032 | 11.50 | 31/07/2023 | 0000000122696 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000291 | 0000001 | 1350.00 | 31/07/2023 | 0000000122696 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000001 | 0000033 | 5.20 | 03/08/2023 | 0000000122696 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000001 | 0000034 | 23.00 | 09/08/2023 | 0000000122696 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000290 | 0000002 | 400.00 | 09/08/2023 | 0000000122696 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000292 | 0000001 | 3000.00 | 09/08/2023 | 0000000122696 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000293 | 0000001 | 1650.00 | 09/08/2023 | 0000000122696 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000260 | 0000001 | 3500.00 | 09/08/2023 | 0000000122696 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000295 | 0000001 | 19.70 | 09/08/2023 | 0000000122696 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000297 | 0000001 | 192.46 | 09/08/2023 | 0000000122696 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000298 | 0000001 | 62481.66 | 09/08/2023 | 0000000122696 | 00099X | 000000 | 1615.14 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000300 | 0000001 | 1720.52 | 09/08/2023 | 0000000122696 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000299 | 0000001 | 900.00 | 10/08/2023 | 0000000122696 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000296 | 0000001 | 1500.00 | 10/08/2023 | 0000000122696 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000294 | 0000001 | 534.00 | 10/08/2023 | 0000000122696 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000001 | 0000035 | 46.00 | 10/08/2023 | 0000000122696 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000301 | 0000001 | 4300.95 | 16/08/2023 | 0000000122696 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000302 | 0000001 | 4614.00 | 16/08/2023 | 0000000122696 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000303 | 0000001 | 674.00 | 16/08/2023 | 0000000122696 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000304 | 0000001 | 5528.70 | 16/08/2023 | 0000000122696 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000305 | 0000001 | 90.00 | 16/08/2023 | 0000000122696 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000307 | 0000001 | 90.00 | 16/08/2023 | 0000000122696 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000308 | 0000001 | 90.00 | 16/08/2023 | 0000000122696 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000309 | 0000001 | 154920.00 | 18/08/2023 | 0000000001446 | 000400 | 000000 | 56138.64 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000310 | 0000001 | 30564.00 | 18/08/2023 | 0000000001446 | 000400 | 000000 | 7590.61 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000311 | 0000001 | 31407.02 | 18/08/2023 | 0000000001446 | 000400 | 000000 | 2332.77 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000312 | 0000001 | 91248.02 | 18/08/2023 | 0000000001446 | 000400 | 000000 | 5677.84 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000313 | 0000001 | 55848.02 | 18/08/2023 | 0000000001446 | 000400 | 000000 | 3295.54 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000348 | 0000001 | 55903.92 | 23/08/2023 | 0000000001446 | 000400 | 000000 | 3291.62 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000322 | 0000001 | 3380.00 | 24/08/2023 | 0000000122696 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000323 | 0000001 | 1000.00 | 24/08/2023 | 0000000122696 | 00099X | 000000 | 48.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000314 | 0000001 | 4000.00 | 24/08/2023 | 0000000122696 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000315 | 0000001 | 270.00 | 24/08/2023 | 0000000122696 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000316 | 0000001 | 1750.00 | 24/08/2023 | 0000000122696 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000317 | 0000001 | 5000.00 | 24/08/2023 | 0000000122696 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000318 | 0000001 | 7000.00 | 24/08/2023 | 0000000122696 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000319 | 0000001 | 4200.00 | 24/08/2023 | 0000000122696 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000320 | 0000001 | 1600.00 | 24/08/2023 | 0000000122696 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000306 | 0000001 | 3000.00 | 24/08/2023 | 0000000122696 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000324 | 0000001 | 900.00 | 24/08/2023 | 0000000122696 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000325 | 0000001 | 1000.00 | 24/08/2023 | 0000000122696 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000326 | 0000001 | 1600.00 | 24/08/2023 | 0000000122696 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000327 | 0000001 | 950.00 | 24/08/2023 | 0000000122696 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000329 | 0000001 | 1650.00 | 24/08/2023 | 0000000122696 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000330 | 0000001 | 2192.20 | 25/08/2023 | 0000000122696 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000331 | 0000001 | 5153.30 | 25/08/2023 | 0000000122696 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000332 | 0000001 | 3700.00 | 25/08/2023 | 0000000122696 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000328 | 0000001 | 2000.00 | 25/08/2023 | 0000000122696 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000321 | 0000001 | 2000.00 | 25/08/2023 | 0000000122696 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000333 | 0000001 | 3000.00 | 30/08/2023 | 0000000122696 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000334 | 0000001 | 1350.00 | 30/08/2023 | 0000000122696 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000336 | 0000001 | 7562.20 | 30/08/2023 | 0000000122696 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000337 | 0000001 | 10101.40 | 30/08/2023 | 0000000122696 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000339 | 0000001 | 750.00 | 30/08/2023 | 0000000122696 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000335 | 0000001 | 900.00 | 31/08/2023 | 0000000122696 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000323 | 0000002 | 952.00 | 31/08/2023 | 0000000122696 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000001 | 0000036 | 205.16 | 31/08/2023 | 0000000122696 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000002 | 0000016 | 236.60 | 31/08/2023 | 0000000001446 | 000400 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000002 | 0000017 | 55.00 | 31/08/2023 | 0000000711338 | 000400 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000001 | 0000037 | 16.70 | 04/09/2023 | 0000000122696 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000340 | 0000001 | 2170.00 | 04/09/2023 | 0000000122696 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000341 | 0000001 | 192.46 | 04/09/2023 | 0000000122696 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000345 | 0000001 | 1350.00 | 15/09/2023 | 0000000122696 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000346 | 0000001 | 1350.00 | 15/09/2023 | 0000000122696 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000347 | 0000001 | 1350.00 | 15/09/2023 | 0000000122696 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000354 | 0000001 | 62521.54 | 19/09/2023 | 0000000122696 | 00099X | 000000 | 1615.14 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000001 | 0000038 | 23.00 | 19/09/2023 | 0000000122696 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000001 | 0000039 | 11.50 | 20/09/2023 | 0000000122696 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000001 | 0000040 | 23.00 | 20/09/2023 | 0000000122696 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000355 | 0000001 | 10101.40 | 20/09/2023 | 0000000122696 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000349 | 0000001 | 154920.00 | 20/09/2023 | 0000000001446 | 000400 | 000000 | 56178.64 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000350 | 0000001 | 30564.00 | 20/09/2023 | 0000000001446 | 000400 | 000000 | 7590.61 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000351 | 0000001 | 31400.00 | 20/09/2023 | 0000000001446 | 000400 | 000000 | 2325.75 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000352 | 0000001 | 91308.10 | 20/09/2023 | 0000000001446 | 000400 | 000000 | 5678.10 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000353 | 0000001 | 55104.05 | 20/09/2023 | 0000000001446 | 000400 | 000000 | 3296.25 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000356 | 0000001 | 985.00 | 22/09/2023 | 0000000122696 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000357 | 0000001 | 3000.00 | 22/09/2023 | 0000000122696 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000358 | 0000001 | 1750.00 | 22/09/2023 | 0000000122696 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000359 | 0000001 | 3700.00 | 22/09/2023 | 0000000122696 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000360 | 0000001 | 7000.00 | 22/09/2023 | 0000000122696 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000361 | 0000001 | 1600.00 | 22/09/2023 | 0000000122696 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000362 | 0000001 | 2000.00 | 22/09/2023 | 0000000122696 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000363 | 0000001 | 1650.00 | 22/09/2023 | 0000000122696 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000364 | 0000001 | 4200.00 | 22/09/2023 | 0000000122696 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000365 | 0000001 | 1000.00 | 22/09/2023 | 0000000122696 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000366 | 0000001 | 2000.00 | 22/09/2023 | 0000000122696 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000367 | 0000001 | 5000.00 | 22/09/2023 | 0000000122696 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000368 | 0000001 | 0.30 | 22/09/2023 | 0000000122696 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000342 | 0000001 | 750.00 | 22/09/2023 | 0000000122696 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000343 | 0000001 | 245.67 | 22/09/2023 | 0000000122696 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000344 | 0000001 | 3000.00 | 22/09/2023 | 0000000122696 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000370 | 0000001 | 900.00 | 25/09/2023 | 0000000122696 | 00099X | 000000 | 1.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000371 | 0000001 | 950.00 | 25/09/2023 | 0000000122696 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000373 | 0000001 | 3398.00 | 26/09/2023 | 0000000122696 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000374 | 0000001 | 3510.00 | 26/09/2023 | 0000000122696 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000375 | 0000001 | 4000.00 | 27/09/2023 | 0000000122696 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000376 | 0000001 | 1600.00 | 28/09/2023 | 0000000122696 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000370 | 0000002 | 900.00 | 28/09/2023 | 0000000122696 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000378 | 0000001 | 952.00 | 28/09/2023 | 0000000122696 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000379 | 0000001 | 62511.92 | 28/09/2023 | 0000000122696 | 00099X | 000000 | 1555.32 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000377 | 0000001 | 140.00 | 29/09/2023 | 0000000122696 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000001 | 0000041 | 149.50 | 29/09/2023 | 0000000122696 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000001 | 0000042 | 234.67 | 29/09/2023 | 0000000001446 | 000400 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000001 | 0000043 | 55.00 | 29/09/2023 | 0000000711338 | 000400 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000001 | 0000044 | 5.20 | 05/10/2023 | 0000000122696 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000372 | 0000001 | 17500.00 | 06/10/2023 | 0000000122696 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000380 | 0000001 | 187.54 | 06/10/2023 | 0000000122696 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000369 | 0000001 | 1530.93 | 06/10/2023 | 0000000122696 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000381 | 0000001 | 1140.00 | 09/10/2023 | 0000000122696 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000383 | 0000001 | 400.00 | 09/10/2023 | 0000000122696 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000384 | 0000001 | 930.00 | 09/10/2023 | 0000000122696 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000385 | 0000001 | 4211.00 | 09/10/2023 | 0000000122696 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000386 | 0000001 | 4400.26 | 09/10/2023 | 0000000122696 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000387 | 0000001 | 900.00 | 10/10/2023 | 0000000122696 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000001 | 0000045 | 69.70 | 10/10/2023 | 0000000122696 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000388 | 0000001 | 5784.80 | 11/10/2023 | 0000000122696 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000389 | 0000001 | 570.80 | 11/10/2023 | 0000000122696 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000390 | 0000001 | 7702.57 | 17/10/2023 | 0000000122696 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000391 | 0000001 | 175.00 | 17/10/2023 | 0000000122696 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000145 | 0000001 | 2500.00 | 18/10/2023 | 0000000122696 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000001 | 0000046 | 11.50 | 20/10/2023 | 0000000122696 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000001 | 0000047 | 23.00 | 20/10/2023 | 0000000122696 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000392 | 0000001 | 155246.71 | 20/10/2023 | 0000000001446 | 000400 | 000000 | 59773.82 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000393 | 0000001 | 32031.20 | 20/10/2023 | 0000000001446 | 000400 | 000000 | 7796.01 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000394 | 0000001 | 31400.00 | 20/10/2023 | 0000000001446 | 000400 | 000000 | 2325.75 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000395 | 0000001 | 91300.00 | 20/10/2023 | 0000000001446 | 000400 | 000000 | 5670.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000396 | 0000001 | 56700.00 | 20/10/2023 | 0000000001446 | 000400 | 000000 | 3292.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000397 | 0000001 | 29500.00 | 24/10/2023 | 0000000122696 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000398 | 0000001 | 3000.00 | 24/10/2023 | 0000000122696 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000399 | 0000001 | 4000.00 | 24/10/2023 | 0000000122696 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000400 | 0000001 | 1000.00 | 24/10/2023 | 0000000122696 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000401 | 0000001 | 1750.00 | 24/10/2023 | 0000000122696 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000402 | 0000001 | 1650.00 | 24/10/2023 | 0000000122696 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000403 | 0000001 | 900.00 | 24/10/2023 | 0000000122696 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000404 | 0000001 | 5000.00 | 24/10/2023 | 0000000122696 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000405 | 0000001 | 3000.00 | 24/10/2023 | 0000000122696 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000406 | 0000001 | 950.00 | 24/10/2023 | 0000000122696 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000407 | 0000001 | 3700.00 | 24/10/2023 | 0000000122696 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000408 | 0000001 | 1000.00 | 24/10/2023 | 0000000122696 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000409 | 0000001 | 2000.00 | 24/10/2023 | 0000000122696 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000410 | 0000001 | 1600.00 | 24/10/2023 | 0000000122696 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000411 | 0000001 | 2000.00 | 24/10/2023 | 0000000122696 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000412 | 0000001 | 1600.00 | 24/10/2023 | 0000000122696 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000413 | 0000001 | 7000.00 | 24/10/2023 | 0000000122696 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000414 | 0000001 | 4200.00 | 24/10/2023 | 0000000122696 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000416 | 0000001 | 12972.64 | 24/10/2023 | 0000000122696 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000417 | 0000001 | 750.00 | 24/10/2023 | 0000000122696 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000001 | 0000048 | 126.50 | 24/10/2023 | 0000000122696 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000415 | 0000001 | 1850.00 | 25/10/2023 | 0000000122696 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000422 | 0000001 | 900.00 | 27/10/2023 | 0000000122696 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000423 | 0000001 | 900.00 | 27/10/2023 | 0000000122696 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000424 | 0000001 | 204.45 | 31/10/2023 | 0000000122696 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000425 | 0000001 | 3049.97 | 31/10/2023 | 0000000122696 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000418 | 0000001 | 1600.00 | 31/10/2023 | 0000000122696 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000419 | 0000001 | 300.00 | 31/10/2023 | 0000000122696 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000420 | 0000001 | 2615.11 | 31/10/2023 | 0000000122696 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000421 | 0000001 | 2698.40 | 31/10/2023 | 0000000122696 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000001 | 0000049 | 80.50 | 31/10/2023 | 0000000122696 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000002 | 0000018 | 272.55 | 31/10/2023 | 0000000001446 | 000400 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000002 | 0000019 | 55.00 | 31/10/2023 | 0000000711338 | 000400 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000001 | 0000050 | 5.20 | 01/11/2023 | 0000000122696 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000426 | 0000001 | 187.54 | 10/11/2023 | 0000000122696 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000427 | 0000001 | 1031.87 | 10/11/2023 | 0000000122696 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000428 | 0000001 | 1789.49 | 10/11/2023 | 0000000122696 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000429 | 0000001 | 1500.00 | 10/11/2023 | 0000000122696 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000001 | 0000051 | 46.00 | 13/11/2023 | 0000000122696 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000431 | 0000001 | 420.00 | 14/11/2023 | 0000000122696 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000432 | 0000001 | 817.00 | 14/11/2023 | 0000000122696 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000433 | 0000001 | 62547.70 | 14/11/2023 | 0000000122696 | 00099X | 000000 | 1555.32 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000434 | 0000001 | 1600.00 | 14/11/2023 | 0000000122696 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000435 | 0000001 | 153232.00 | 20/11/2023 | 0000000001446 | 000400 | 000000 | 54712.04 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000436 | 0000001 | 32923.20 | 20/11/2023 | 0000000001446 | 000400 | 000000 | 7920.80 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000437 | 0000001 | 31400.00 | 20/11/2023 | 0000000001446 | 000400 | 000000 | 2325.73 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000438 | 0000001 | 91300.00 | 20/11/2023 | 0000000001446 | 000400 | 000000 | 5670.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000439 | 0000001 | 55900.00 | 20/11/2023 | 0000000001446 | 000400 | 000000 | 3292.20 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000001 | 0000052 | 11.50 | 20/11/2023 | 0000000122696 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000002 | 0000020 | 182.85 | 22/11/2023 | 0000000001446 | 000400 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000440 | 0000001 | 2499.35 | 22/11/2023 | 0000000122696 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000441 | 0000001 | 13333.90 | 22/11/2023 | 0000000122696 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000442 | 0000001 | 115.75 | 22/11/2023 | 0000000122696 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000443 | 0000001 | 900.00 | 22/11/2023 | 0000000122696 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000444 | 0000001 | 2000.00 | 23/11/2023 | 0000000122696 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000445 | 0000001 | 1000.00 | 23/11/2023 | 0000000122696 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000446 | 0000001 | 1650.00 | 23/11/2023 | 0000000122696 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000447 | 0000001 | 1000.00 | 23/11/2023 | 0000000122696 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000448 | 0000001 | 4000.00 | 23/11/2023 | 0000000122696 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000449 | 0000001 | 3000.00 | 23/11/2023 | 0000000122696 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000450 | 0000001 | 1600.00 | 23/11/2023 | 0000000122696 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000451 | 0000001 | 1750.00 | 23/11/2023 | 0000000122696 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000452 | 0000001 | 900.00 | 23/11/2023 | 0000000122696 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000453 | 0000001 | 3700.00 | 23/11/2023 | 0000000122696 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000454 | 0000001 | 950.00 | 23/11/2023 | 0000000122696 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000455 | 0000001 | 5000.00 | 23/11/2023 | 0000000122696 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000456 | 0000001 | 7000.00 | 23/11/2023 | 0000000122696 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000457 | 0000001 | 4200.00 | 23/11/2023 | 0000000122696 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000458 | 0000001 | 1600.00 | 23/11/2023 | 0000000122696 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000459 | 0000001 | 2000.00 | 23/11/2023 | 0000000122696 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000460 | 0000001 | 1350.00 | 23/11/2023 | 0000000122696 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000001 | 0000053 | 23.00 | 23/11/2023 | 0000000122696 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000001 | 0000054 | 103.50 | 24/11/2023 | 0000000122696 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000461 | 0000001 | 3350.00 | 24/11/2023 | 0000000122696 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000462 | 0000001 | 750.00 | 27/11/2023 | 0000000122696 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000463 | 0000001 | 5038.80 | 27/11/2023 | 0000000122696 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000464 | 0000001 | 1350.00 | 27/11/2023 | 0000000122696 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000465 | 0000001 | 210.00 | 28/11/2023 | 0000000122696 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000466 | 0000001 | 1998.72 | 28/11/2023 | 0000000122696 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000467 | 0000001 | 1000.00 | 28/11/2023 | 0000000122696 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000468 | 0000001 | 62124.72 | 28/11/2023 | 0000000122696 | 00099X | 000000 | 1555.32 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000470 | 0000001 | 89276.00 | 28/11/2023 | 0000000001446 | 000400 | 000000 | 37504.37 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000471 | 0000001 | 13744.40 | 28/11/2023 | 0000000001446 | 000400 | 000000 | 4278.87 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000472 | 0000001 | 15458.33 | 28/11/2023 | 0000000001446 | 000400 | 000000 | 2540.87 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000473 | 0000001 | 44873.33 | 28/11/2023 | 0000000001446 | 000400 | 000000 | 6752.64 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000474 | 0000001 | 27008.33 | 28/11/2023 | 0000000001446 | 000400 | 000000 | 4058.56 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000002 | 0000021 | 55.00 | 28/11/2023 | 0000000001446 | 000400 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000002 | 0000022 | 181.26 | 28/11/2023 | 0000000001446 | 000400 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000002 | 0000023 | 55.00 | 28/11/2023 | 0000000711338 | 000400 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000469 | 0000001 | 1000.00 | 29/11/2023 | 0000000122696 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000475 | 0000001 | 17366.00 | 30/11/2023 | 0000000122696 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000476 | 0000001 | 1350.00 | 30/11/2023 | 0000000122696 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000001 | 0000055 | 69.00 | 30/11/2023 | 0000000122696 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000001 | 0000056 | 53.20 | 15/12/2023 | 0000000122696 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000477 | 0000001 | 187.54 | 15/12/2023 | 0000000122696 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000478 | 0000001 | 146.00 | 15/12/2023 | 0000000122696 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000479 | 0000001 | 355.00 | 15/12/2023 | 0000000122696 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000481 | 0000001 | 254.59 | 15/12/2023 | 0000000122696 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000482 | 0000001 | 900.00 | 15/12/2023 | 0000000122696 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000483 | 0000001 | 900.00 | 15/12/2023 | 0000000122696 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000484 | 0000001 | 9707.49 | 15/12/2023 | 0000000122696 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000485 | 0000001 | 180.00 | 15/12/2023 | 0000000122696 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000486 | 0000001 | 1085.00 | 15/12/2023 | 0000000122696 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000487 | 0000001 | 96.62 | 15/12/2023 | 0000000122696 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000480 | 0000001 | 108724.01 | 20/12/2023 | 0000000711338 | 000400 | 000000 | 3479.16 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000489 | 0000001 | 154920.00 | 20/12/2023 | 0000000001446 | 000400 | 000000 | 56061.51 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000490 | 0000001 | 30564.00 | 20/12/2023 | 0000000001446 | 000400 | 000000 | 7590.50 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000491 | 0000001 | 31400.00 | 20/12/2023 | 0000000001446 | 000400 | 000000 | 2325.73 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000493 | 0000001 | 55900.00 | 20/12/2023 | 0000000001446 | 000400 | 000000 | 3292.20 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000495 | 0000001 | 7000.00 | 20/12/2023 | 0000000122696 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000496 | 0000001 | 1000.00 | 20/12/2023 | 0000000122696 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000497 | 0000001 | 5000.00 | 20/12/2023 | 0000000122696 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000515 | 0000001 | 67494.97 | 20/12/2023 | 0000000122696 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000516 | 0000001 | 91311.78 | 20/12/2023 | 0000000001446 | 000400 | 000000 | 5681.76 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000517 | 0000001 | 1650.00 | 20/12/2023 | 0000000122696 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000499 | 0000001 | 1000.00 | 20/12/2023 | 0000000122696 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000500 | 0000001 | 4000.00 | 20/12/2023 | 0000000122696 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000501 | 0000001 | 4200.00 | 20/12/2023 | 0000000122696 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000502 | 0000001 | 1600.00 | 20/12/2023 | 0000000122696 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000503 | 0000001 | 2000.00 | 20/12/2023 | 0000000122696 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000504 | 0000001 | 3700.00 | 20/12/2023 | 0000000122696 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000505 | 0000001 | 2000.00 | 20/12/2023 | 0000000122696 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000506 | 0000001 | 3000.00 | 20/12/2023 | 0000000122696 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000507 | 0000001 | 3000.00 | 20/12/2023 | 0000000122696 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000508 | 0000001 | 3000.00 | 20/12/2023 | 0000000122696 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000509 | 0000001 | 1600.00 | 20/12/2023 | 0000000122696 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000510 | 0000001 | 900.00 | 20/12/2023 | 0000000122696 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000511 | 0000001 | 1750.00 | 20/12/2023 | 0000000122696 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000512 | 0000001 | 950.00 | 20/12/2023 | 0000000122696 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000520 | 0000001 | 5428.62 | 20/12/2023 | 0000000122696 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000002 | 0000024 | 11.00 | 20/12/2023 | 0000000711338 | 000400 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000001 | 0000057 | 122.00 | 21/12/2023 | 0000000122696 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000521 | 0000001 | 722.80 | 21/12/2023 | 0000000122696 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000522 | 0000001 | 111.40 | 21/12/2023 | 0000000122696 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000523 | 0000001 | 6658.50 | 21/12/2023 | 0000000122696 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000524 | 0000001 | 3988.00 | 21/12/2023 | 0000000122696 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000525 | 0000001 | 3200.12 | 21/12/2023 | 0000000122696 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000527 | 0000001 | 120.00 | 21/12/2023 | 0000000122696 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000528 | 0000001 | 3600.00 | 21/12/2023 | 0000000122696 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000529 | 0000001 | 20795.31 | 21/12/2023 | 0000000122696 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000513 | 0000001 | 2950.00 | 21/12/2023 | 0000000122696 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000514 | 0000001 | 6870.10 | 21/12/2023 | 0000000122696 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000518 | 0000001 | 162.25 | 21/12/2023 | 0000000122696 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000519 | 0000001 | 12378.42 | 21/12/2023 | 0000000122696 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000498 | 0000001 | 186.00 | 21/12/2023 | 0000000122696 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000494 | 0000001 | 180.00 | 21/12/2023 | 0000000122696 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000530 | 0000001 | 62512.08 | 22/12/2023 | 0000000122696 | 00099X | 000000 | 1615.14 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000526 | 0000001 | 800.00 | 22/12/2023 | 0000000122696 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000001 | 0000058 | 144.84 | 22/12/2023 | 0000000122696 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000002 | 0000025 | 236.26 | 26/12/2023 | 0000000001446 | 000400 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000002 | 0000026 | 66.00 | 27/12/2023 | 0000000711338 | 000400 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000488 | 0000001 | 324765.19 | 27/12/2023 | 0000000711338 | 000400 | 000000 | 10392.63 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000532 | 0000001 | 7000.00 | 28/12/2023 | 0000000122696 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000002 | 0000027 | 11.00 | 28/12/2023 | 0000000001446 | 000400 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000002 | 0000028 | 11.00 | 28/12/2023 | 0000000711338 | 000400 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000001 | 0000059 | 24.00 | 28/12/2023 | 0000000122696 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000001 | 0000060 | 24.00 | 28/12/2023 | 0000000122696 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
Quantidade de Registros: 611
Última atualização: 11/06/2024