| 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 | 0000007 | 0000001 | 1300.00 | 10/01/2023 | 0000000106968 | 011568 | 000000 | 0.00 | 1 | Conta Corrente | CM Desterro - BB - 10.696-8 |
| CÂMARA MUNICIPAL | 0000008 | 0000001 | 850.00 | 10/01/2023 | 0000000106968 | 011568 | 000000 | 0.00 | 1 | Conta Corrente | CM Desterro - BB - 10.696-8 |
| CÂMARA MUNICIPAL | 0000009 | 0000001 | 3800.00 | 10/01/2023 | 0000000106968 | 011568 | 000000 | 0.00 | 1 | Conta Corrente | CM Desterro - BB - 10.696-8 |
| CÂMARA MUNICIPAL | 0000010 | 0000001 | 142.75 | 10/01/2023 | 0000000106968 | 011568 | 000000 | 0.00 | 1 | Conta Corrente | CM Desterro - BB - 10.696-8 |
| CÂMARA MUNICIPAL | 0000002 | 0000001 | 8900.00 | 10/01/2023 | 0000000106968 | 011568 | 000000 | 691.92 | 1 | Conta Corrente | CM Desterro - BB - 10.696-8 |
| CÂMARA MUNICIPAL | 0000003 | 0000001 | 480.00 | 10/01/2023 | 0000000106968 | 011568 | 000000 | 24.00 | 1 | Conta Corrente | CM Desterro - BB - 10.696-8 |
| CÂMARA MUNICIPAL | 0000004 | 0000001 | 1000.00 | 10/01/2023 | 0000000106968 | 011568 | 000000 | 0.00 | 1 | Conta Corrente | CM Desterro - BB - 10.696-8 |
| CÂMARA MUNICIPAL | 0000005 | 0000001 | 640.00 | 10/01/2023 | 0000000106968 | 011568 | 000000 | 32.00 | 1 | Conta Corrente | CM Desterro - BB - 10.696-8 |
| CÂMARA MUNICIPAL | 0000001 | 0000001 | 13750.00 | 10/01/2023 | 0000000106968 | 011568 | 000000 | 1381.46 | 1 | Conta Corrente | CM Desterro - BB - 10.696-8 |
| CÂMARA MUNICIPAL | 0000006 | 0000001 | 3800.00 | 11/01/2023 | 0000000106968 | 011568 | 000000 | 0.00 | 1 | Conta Corrente | CM Desterro - BB - 10.696-8 |
| CÂMARA MUNICIPAL | 0000011 | 0000001 | 175.33 | 12/01/2023 | 0000000106968 | 011568 | 000000 | 0.00 | 1 | Conta Corrente | CM Desterro - BB - 10.696-8 |
| CÂMARA MUNICIPAL | 0000012 | 0000001 | 341.74 | 12/01/2023 | 0000000106968 | 011568 | 000000 | 0.00 | 1 | Conta Corrente | CM Desterro - BB - 10.696-8 |
| CÂMARA MUNICIPAL | 0000016 | 0000001 | 3800.00 | 20/01/2023 | 0000000106968 | 011568 | 000000 | 0.00 | 1 | Conta Corrente | CM Desterro - BB - 10.696-8 |
| CÂMARA MUNICIPAL | 0000017 | 0000001 | 1300.00 | 20/01/2023 | 0000000106968 | 011568 | 000000 | 0.00 | 1 | Conta Corrente | CM Desterro - BB - 10.696-8 |
| CÂMARA MUNICIPAL | 0000018 | 0000001 | 11.50 | 20/01/2023 | 0000000106968 | 011568 | 000000 | 0.00 | 1 | Conta Corrente | CM Desterro - BB - 10.696-8 |
| CÂMARA MUNICIPAL | 0000001 | 0000002 | 10000.00 | 20/01/2023 | 0000000106968 | 011568 | 000000 | 909.42 | 1 | Conta Corrente | CM Desterro - BB - 10.696-8 |
| CÂMARA MUNICIPAL | 0000014 | 0000001 | 800.00 | 23/01/2023 | 0000000106968 | 011568 | 000000 | 12.00 | 1 | Conta Corrente | CM Desterro - BB - 10.696-8 |
| CÂMARA MUNICIPAL | 0000015 | 0000001 | 700.00 | 23/01/2023 | 0000000106968 | 011568 | 000000 | 10.50 | 1 | Conta Corrente | CM Desterro - BB - 10.696-8 |
| CÂMARA MUNICIPAL | 0000019 | 0000001 | 980.00 | 25/01/2023 | 0000000106968 | 011568 | 000000 | 0.00 | 1 | Conta Corrente | CM Desterro - BB - 10.696-8 |
| CÂMARA MUNICIPAL | 0000020 | 0000001 | 867.40 | 25/01/2023 | 0000000106968 | 011568 | 000000 | 0.00 | 1 | Conta Corrente | CM Desterro - BB - 10.696-8 |
| CÂMARA MUNICIPAL | 0000021 | 0000001 | 23.00 | 25/01/2023 | 0000000106968 | 011568 | 000000 | 0.00 | 1 | Conta Corrente | CM Desterro - BB - 10.696-8 |
| CÂMARA MUNICIPAL | 0000023 | 0000001 | 50863.00 | 27/01/2023 | 0000000106968 | 011568 | 000000 | 0.00 | 1 | Conta Corrente | CM Desterro - BB - 10.696-8 |
| CÂMARA MUNICIPAL | 0000024 | 0000001 | 11.50 | 27/01/2023 | 0000000106968 | 011568 | 000000 | 0.00 | 1 | Conta Corrente | CM Desterro - BB - 10.696-8 |
| CÂMARA MUNICIPAL | 0000025 | 0000001 | 5.20 | 01/02/2023 | 0000000106968 | 011568 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000026 | 0000001 | 1300.00 | 13/02/2023 | 0000000106968 | 011568 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000027 | 0000001 | 850.00 | 13/02/2023 | 0000000106968 | 011568 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000028 | 0000001 | 23750.00 | 13/02/2023 | 0000000106968 | 011568 | 000000 | 2258.12 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000029 | 0000001 | 8902.00 | 13/02/2023 | 0000000106968 | 011568 | 000000 | 684.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000030 | 0000001 | 3800.00 | 13/02/2023 | 0000000106968 | 011568 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000031 | 0000001 | 640.00 | 13/02/2023 | 0000000106968 | 011568 | 000000 | 32.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000032 | 0000001 | 480.00 | 13/02/2023 | 0000000106968 | 011568 | 000000 | 24.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000033 | 0000001 | 1000.00 | 13/02/2023 | 0000000106968 | 011568 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000036 | 0000001 | 138.00 | 13/02/2023 | 0000000106968 | 011568 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000034 | 0000001 | 3800.00 | 14/02/2023 | 0000000106968 | 011568 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000035 | 0000001 | 3800.00 | 14/02/2023 | 0000000106968 | 011568 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000039 | 0000001 | 11.50 | 14/02/2023 | 0000000106968 | 011568 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000041 | 0000001 | 6755.86 | 17/02/2023 | 0000000106968 | 011568 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000042 | 0000001 | 100.00 | 17/02/2023 | 0000000106968 | 011568 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000043 | 0000001 | 11.50 | 17/02/2023 | 0000000106968 | 011568 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000037 | 0000001 | 800.00 | 23/02/2023 | 0000000106968 | 011568 | 000000 | 12.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000038 | 0000001 | 700.00 | 23/02/2023 | 0000000106968 | 011568 | 000000 | 10.50 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000046 | 0000001 | 5.20 | 01/03/2023 | 0000000106968 | 011568 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000050 | 0000001 | 100.00 | 17/03/2023 | 0000000106968 | 011568 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000051 | 0000001 | 11.50 | 17/03/2023 | 0000000106968 | 011568 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000052 | 0000001 | 23750.00 | 20/03/2023 | 0000000106968 | 011568 | 000000 | 2258.12 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000053 | 0000001 | 8902.00 | 20/03/2023 | 0000000106968 | 011568 | 000000 | 684.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000054 | 0000001 | 3800.00 | 20/03/2023 | 0000000106968 | 011568 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000055 | 0000001 | 3800.00 | 20/03/2023 | 0000000106968 | 011568 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000056 | 0000001 | 700.00 | 20/03/2023 | 0000000106968 | 011568 | 000000 | 10.50 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000057 | 0000001 | 800.00 | 20/03/2023 | 0000000106968 | 011568 | 000000 | 12.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000058 | 0000001 | 640.00 | 20/03/2023 | 0000000106968 | 011568 | 000000 | 32.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000059 | 0000001 | 480.00 | 20/03/2023 | 0000000106968 | 011568 | 000000 | 24.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000060 | 0000001 | 1000.00 | 20/03/2023 | 0000000106968 | 011568 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000061 | 0000001 | 3800.00 | 20/03/2023 | 0000000106968 | 011568 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000062 | 0000001 | 112.13 | 20/03/2023 | 0000000106968 | 011568 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000063 | 0000001 | 292.51 | 20/03/2023 | 0000000106968 | 011568 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000064 | 0000001 | 950.00 | 20/03/2023 | 0000000106968 | 011568 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000065 | 0000001 | 6851.25 | 20/03/2023 | 0000000106968 | 011568 | 000000 | 54.15 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000066 | 0000001 | 161.00 | 20/03/2023 | 0000000106968 | 011568 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000047 | 0000001 | 1300.00 | 20/03/2023 | 0000000106968 | 011568 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000048 | 0000001 | 570.00 | 20/03/2023 | 0000000106968 | 011568 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000049 | 0000001 | 2500.00 | 20/03/2023 | 0000000106968 | 011568 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000069 | 0000001 | 46.00 | 21/03/2023 | 0000000106968 | 011568 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000067 | 0000001 | 568.98 | 21/03/2023 | 0000000106968 | 011568 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000044 | 0000001 | 250.00 | 21/03/2023 | 0000000106968 | 011568 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000022 | 0000001 | 250.00 | 21/03/2023 | 0000000106968 | 011568 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000040 | 0000001 | 1363.30 | 21/03/2023 | 0000000106968 | 011568 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000068 | 0000001 | 1300.00 | 22/03/2023 | 0000000106968 | 011568 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000070 | 0000001 | 11.50 | 22/03/2023 | 0000000106968 | 011568 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000071 | 0000001 | 3618.84 | 30/03/2023 | 0000000106968 | 011568 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000072 | 0000001 | 11.50 | 30/03/2023 | 0000000106968 | 011568 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000073 | 0000001 | 4150.00 | 03/04/2023 | 0000000106968 | 011568 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000074 | 0000001 | 6000.00 | 03/04/2023 | 0000000106968 | 011568 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000075 | 0000001 | 5.20 | 03/04/2023 | 0000000106968 | 011568 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000085 | 0000001 | 1300.00 | 27/04/2023 | 0000000106968 | 011568 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000086 | 0000001 | 23750.00 | 28/04/2023 | 0000000106968 | 011568 | 000000 | 2258.12 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000087 | 0000001 | 8902.00 | 28/04/2023 | 0000000106968 | 011568 | 000000 | 684.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000088 | 0000001 | 950.00 | 28/04/2023 | 0000000106968 | 011568 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000089 | 0000001 | 3800.00 | 28/04/2023 | 0000000106968 | 011568 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000090 | 0000001 | 7013.29 | 28/04/2023 | 0000000106968 | 011568 | 000000 | 59.82 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000091 | 0000001 | 149.50 | 28/04/2023 | 0000000106968 | 011568 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000082 | 0000001 | 640.00 | 28/04/2023 | 0000000106968 | 011568 | 000000 | 32.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000083 | 0000001 | 1000.00 | 28/04/2023 | 0000000106968 | 011568 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000084 | 0000001 | 480.00 | 28/04/2023 | 0000000106968 | 011568 | 000000 | 24.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000077 | 0000001 | 700.00 | 28/04/2023 | 0000000106968 | 011568 | 000000 | 10.50 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000078 | 0000001 | 800.00 | 28/04/2023 | 0000000106968 | 011568 | 000000 | 12.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000079 | 0000001 | 3800.00 | 28/04/2023 | 0000000106968 | 011568 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000080 | 0000001 | 3800.00 | 28/04/2023 | 0000000106968 | 011568 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000081 | 0000001 | 1300.00 | 28/04/2023 | 0000000106968 | 011568 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000092 | 0000001 | 5.20 | 02/05/2023 | 0000000106968 | 011568 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000093 | 0000001 | 300.00 | 03/05/2023 | 0000000106968 | 011568 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000094 | 0000001 | 11.50 | 03/05/2023 | 0000000106968 | 011568 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000096 | 0000001 | 532.50 | 11/05/2023 | 0000000106968 | 011568 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000097 | 0000001 | 11.50 | 11/05/2023 | 0000000106968 | 011568 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000098 | 0000001 | 96.62 | 17/05/2023 | 0000000106968 | 011568 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000099 | 0000001 | 96.62 | 17/05/2023 | 0000000106968 | 011568 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000100 | 0000001 | 1300.00 | 29/05/2023 | 0000000106968 | 011568 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000101 | 0000001 | 3800.00 | 30/05/2023 | 0000000106968 | 011568 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000103 | 0000001 | 700.00 | 30/05/2023 | 0000000106968 | 011568 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000104 | 0000001 | 800.00 | 30/05/2023 | 0000000106968 | 011568 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000106 | 0000001 | 950.00 | 30/05/2023 | 0000000106968 | 011568 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000107 | 0000001 | 23750.00 | 30/05/2023 | 0000000106968 | 011568 | 000000 | 2146.48 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000108 | 0000001 | 3800.00 | 30/05/2023 | 0000000106968 | 011568 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000109 | 0000001 | 8920.00 | 30/05/2023 | 0000000106968 | 011568 | 000000 | 684.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000110 | 0000001 | 1000.00 | 30/05/2023 | 0000000106968 | 011568 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000111 | 0000001 | 640.00 | 30/05/2023 | 0000000106968 | 011568 | 000000 | 32.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000112 | 0000001 | 480.00 | 30/05/2023 | 0000000106968 | 011568 | 000000 | 24.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000113 | 0000001 | 1350.00 | 30/05/2023 | 0000000106968 | 011568 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000114 | 0000001 | 138.00 | 30/05/2023 | 0000000106968 | 011568 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000076 | 0000001 | 4103.05 | 31/05/2023 | 0000000106968 | 011568 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000115 | 0000001 | 16.70 | 01/06/2023 | 0000000106968 | 011568 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000105 | 0000001 | 3800.00 | 01/06/2023 | 0000000106968 | 011568 | 855501 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000095 | 0000001 | 1200.00 | 01/06/2023 | 0000000106968 | 011568 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000116 | 0000001 | 1500.00 | 02/06/2023 | 0000000106968 | 011568 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000117 | 0000001 | 23750.00 | 16/06/2023 | 0000000106968 | 011568 | 000000 | 2105.35 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000118 | 0000001 | 7520.00 | 16/06/2023 | 0000000106968 | 011568 | 000000 | 577.80 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000118 | 0000002 | 1400.00 | 16/06/2023 | 0000000106968 | 011568 | 855502 | 106.20 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000119 | 0000001 | 480.00 | 16/06/2023 | 0000000106968 | 011568 | 000000 | 24.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000120 | 0000001 | 1000.00 | 16/06/2023 | 0000000106968 | 011568 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000121 | 0000001 | 950.00 | 16/06/2023 | 0000000106968 | 011568 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000122 | 0000001 | 3800.00 | 16/06/2023 | 0000000106968 | 011568 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000123 | 0000001 | 3800.00 | 16/06/2023 | 0000000106968 | 011568 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000124 | 0000001 | 700.00 | 16/06/2023 | 0000000106968 | 011568 | 000000 | 10.50 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000125 | 0000001 | 800.00 | 16/06/2023 | 0000000106968 | 011568 | 000000 | 12.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000126 | 0000001 | 640.00 | 16/06/2023 | 0000000106968 | 011568 | 855503 | 32.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000128 | 0000001 | 3800.00 | 16/06/2023 | 0000000106968 | 011568 | 855504 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000129 | 0000001 | 7764.90 | 16/06/2023 | 0000000106968 | 011568 | 000000 | 59.82 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000130 | 0000001 | 103.50 | 16/06/2023 | 0000000106968 | 011568 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000131 | 0000001 | 1400.00 | 19/06/2023 | 0000000106968 | 011568 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000132 | 0000001 | 23.00 | 19/06/2023 | 0000000106968 | 011568 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000127 | 0000001 | 1300.00 | 19/06/2023 | 0000000106968 | 011568 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000133 | 0000001 | 5.20 | 03/07/2023 | 0000000106968 | 011568 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000135 | 0000001 | 1300.00 | 13/07/2023 | 0000000106968 | 011568 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000136 | 0000001 | 700.00 | 20/07/2023 | 0000000106968 | 011568 | 000000 | 10.50 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000137 | 0000001 | 800.00 | 20/07/2023 | 0000000106968 | 011568 | 000000 | 12.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000138 | 0000001 | 3800.00 | 20/07/2023 | 0000000106968 | 011568 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000139 | 0000001 | 950.00 | 20/07/2023 | 0000000106968 | 011568 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000140 | 0000001 | 23750.00 | 20/07/2023 | 0000000106968 | 011568 | 000000 | 2105.35 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000141 | 0000001 | 8920.00 | 20/07/2023 | 0000000106968 | 011568 | 000000 | 684.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000142 | 0000001 | 640.00 | 20/07/2023 | 0000000106968 | 011568 | 000000 | 32.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000143 | 0000001 | 480.00 | 20/07/2023 | 0000000106968 | 011568 | 000000 | 24.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000144 | 0000001 | 1000.00 | 20/07/2023 | 0000000106968 | 011568 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000134 | 0000001 | 3800.00 | 20/07/2023 | 0000000106968 | 011568 | 855505 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000146 | 0000001 | 126.50 | 20/07/2023 | 0000000106968 | 011568 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000147 | 0000001 | 3800.00 | 26/07/2023 | 0000000106968 | 011568 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000148 | 0000001 | 1400.00 | 26/07/2023 | 0000000106968 | 011568 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000149 | 0000001 | 11.50 | 26/07/2023 | 0000000106968 | 011568 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000150 | 0000001 | 5.20 | 01/08/2023 | 0000000106968 | 011568 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000151 | 0000001 | 11.50 | 02/08/2023 | 0000000106968 | 011568 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000145 | 0000001 | 1160.00 | 02/08/2023 | 0000000106968 | 011568 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000155 | 0000001 | 306.48 | 16/08/2023 | 0000000106968 | 011568 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000156 | 0000001 | 185.25 | 16/08/2023 | 0000000106968 | 011568 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000157 | 0000001 | 23750.00 | 18/08/2023 | 0000000106968 | 011568 | 000000 | 2105.35 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000158 | 0000001 | 8920.00 | 18/08/2023 | 0000000106968 | 011568 | 000000 | 684.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000159 | 0000001 | 1000.00 | 18/08/2023 | 0000000106968 | 011568 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000160 | 0000001 | 480.00 | 18/08/2023 | 0000000106968 | 011568 | 000000 | 24.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000161 | 0000001 | 640.00 | 18/08/2023 | 0000000106968 | 011568 | 000000 | 32.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000162 | 0000001 | 1300.00 | 18/08/2023 | 0000000106968 | 011568 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000163 | 0000001 | 950.00 | 18/08/2023 | 0000000106968 | 011568 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000164 | 0000001 | 3800.00 | 18/08/2023 | 0000000106968 | 011568 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000165 | 0000001 | 3800.00 | 18/08/2023 | 0000000106968 | 011568 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000166 | 0000001 | 3800.00 | 18/08/2023 | 0000000106968 | 011568 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000167 | 0000001 | 8902.56 | 18/08/2023 | 0000000106968 | 011568 | 000000 | 59.82 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000168 | 0000001 | 138.00 | 18/08/2023 | 0000000106968 | 011568 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000153 | 0000001 | 700.00 | 18/08/2023 | 0000000106968 | 011568 | 000000 | 33.60 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000154 | 0000001 | 800.00 | 18/08/2023 | 0000000106968 | 011568 | 000000 | 38.20 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000169 | 0000001 | 1400.00 | 22/08/2023 | 0000000106968 | 011568 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000170 | 0000001 | 11.50 | 22/08/2023 | 0000000106968 | 011568 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000172 | 0000001 | 11.50 | 23/08/2023 | 0000000106968 | 011568 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000173 | 0000001 | 11.50 | 24/08/2023 | 0000000106968 | 011568 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000152 | 0000001 | 1900.74 | 24/08/2023 | 0000000106968 | 011568 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000174 | 0000001 | 5.20 | 01/09/2023 | 0000000106968 | 011568 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000175 | 0000001 | 11.50 | 18/09/2023 | 0000000106968 | 011568 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000171 | 0000001 | 370.00 | 18/09/2023 | 0000000106968 | 011568 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000176 | 0000001 | 700.00 | 20/09/2023 | 0000000106968 | 011568 | 000000 | 33.60 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000177 | 0000001 | 800.00 | 20/09/2023 | 0000000106968 | 011568 | 000000 | 34.80 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000178 | 0000001 | 20000.00 | 20/09/2023 | 0000000106968 | 011568 | 000000 | 1641.60 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000179 | 0000001 | 8920.00 | 20/09/2023 | 0000000106968 | 011568 | 000000 | 684.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000180 | 0000001 | 950.00 | 20/09/2023 | 0000000106968 | 011568 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000181 | 0000001 | 3800.00 | 20/09/2023 | 0000000106968 | 011568 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000182 | 0000001 | 480.00 | 20/09/2023 | 0000000106968 | 011568 | 000000 | 24.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000184 | 0000001 | 1000.00 | 20/09/2023 | 0000000106968 | 011568 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000185 | 0000001 | 1300.00 | 20/09/2023 | 0000000106968 | 011568 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000186 | 0000001 | 3800.00 | 20/09/2023 | 0000000106968 | 011568 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000188 | 0000001 | 8959.45 | 20/09/2023 | 0000000106968 | 011568 | 000000 | 59.82 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000189 | 0000001 | 7925.22 | 20/09/2023 | 0000000106968 | 011568 | 000000 | 59.82 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000190 | 0000001 | 126.50 | 20/09/2023 | 0000000106968 | 011568 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000191 | 0000001 | 1400.00 | 21/09/2023 | 0000000106968 | 011568 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000194 | 0000001 | 11.50 | 21/09/2023 | 0000000106968 | 011568 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000187 | 0000001 | 3800.00 | 25/09/2023 | 0000000106968 | 011568 | 855506 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000178 | 0000002 | 3750.00 | 25/09/2023 | 0000000106968 | 011568 | 000000 | 463.75 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000193 | 0000001 | 145.00 | 25/09/2023 | 0000000106968 | 011568 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000195 | 0000001 | 2600.00 | 28/09/2023 | 0000000106968 | 011568 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000196 | 0000001 | 5.20 | 02/10/2023 | 0000000106968 | 011568 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000197 | 0000001 | 250.00 | 10/10/2023 | 0000000106968 | 011568 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000198 | 0000001 | 250.00 | 10/10/2023 | 0000000106968 | 011568 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000200 | 0000001 | 57.50 | 10/10/2023 | 0000000106968 | 011568 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000192 | 0000001 | 674.11 | 10/10/2023 | 0000000106968 | 011568 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000183 | 0000001 | 640.00 | 10/10/2023 | 0000000106968 | 011568 | 000000 | 32.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000045 | 0000001 | 250.00 | 10/10/2023 | 0000000106968 | 011568 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000201 | 0000001 | 700.00 | 20/10/2023 | 0000000106968 | 011568 | 000000 | 33.60 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000202 | 0000001 | 800.00 | 20/10/2023 | 0000000106968 | 011568 | 000000 | 34.80 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000218 | 0000001 | 7893.94 | 20/10/2023 | 0000000106968 | 011568 | 000000 | 59.82 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000220 | 0000001 | 126.50 | 20/10/2023 | 0000000106968 | 011568 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000204 | 0000001 | 23750.00 | 20/10/2023 | 0000000106968 | 011568 | 000000 | 2105.35 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000205 | 0000001 | 8920.00 | 20/10/2023 | 0000000106968 | 011568 | 000000 | 684.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000206 | 0000001 | 950.00 | 20/10/2023 | 0000000106968 | 011568 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000207 | 0000001 | 1300.00 | 20/10/2023 | 0000000106968 | 011568 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000208 | 0000001 | 3800.00 | 20/10/2023 | 0000000106968 | 011568 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000209 | 0000001 | 3800.00 | 20/10/2023 | 0000000106968 | 011568 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000210 | 0000001 | 1000.00 | 20/10/2023 | 0000000106968 | 011568 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000211 | 0000001 | 640.00 | 20/10/2023 | 0000000106968 | 011568 | 000000 | 32.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000212 | 0000001 | 480.00 | 20/10/2023 | 0000000106968 | 011568 | 000000 | 24.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000221 | 0000001 | 23.00 | 23/10/2023 | 0000000106968 | 011568 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000217 | 0000001 | 1400.00 | 23/10/2023 | 0000000106968 | 011568 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000203 | 0000001 | 1239.10 | 23/10/2023 | 0000000106968 | 011568 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000199 | 0000001 | 250.00 | 25/10/2023 | 0000000106968 | 011568 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000213 | 0000001 | 250.00 | 25/10/2023 | 0000000106968 | 011568 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000214 | 0000001 | 250.00 | 25/10/2023 | 0000000106968 | 011568 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000215 | 0000001 | 250.00 | 25/10/2023 | 0000000106968 | 011568 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000223 | 0000001 | 46.00 | 25/10/2023 | 0000000106968 | 011568 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000219 | 0000001 | 3800.00 | 27/10/2023 | 0000000106968 | 011568 | 855507 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000222 | 0000001 | 2834.00 | 01/11/2023 | 0000000106968 | 011568 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000224 | 0000001 | 16.70 | 01/11/2023 | 0000000106968 | 011568 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000225 | 0000001 | 950.00 | 09/11/2023 | 0000000106968 | 011568 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000226 | 0000001 | 16750.00 | 09/11/2023 | 0000000106968 | 011568 | 000000 | 1527.25 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000227 | 0000001 | 8920.00 | 09/11/2023 | 0000000106968 | 011568 | 000000 | 684.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000228 | 0000001 | 640.00 | 09/11/2023 | 0000000106968 | 011568 | 000000 | 32.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000229 | 0000001 | 480.00 | 09/11/2023 | 0000000106968 | 011568 | 000000 | 24.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000230 | 0000001 | 1000.00 | 09/11/2023 | 0000000106968 | 011568 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000231 | 0000001 | 3800.00 | 09/11/2023 | 0000000106968 | 011568 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000232 | 0000001 | 3800.00 | 09/11/2023 | 0000000106968 | 011568 | 855509 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000233 | 0000001 | 3800.00 | 09/11/2023 | 0000000106968 | 011568 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000235 | 0000001 | 115.00 | 09/11/2023 | 0000000106968 | 011568 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000237 | 0000001 | 1200.00 | 13/11/2023 | 0000000106968 | 011568 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000238 | 0000001 | 1300.00 | 13/11/2023 | 0000000106968 | 011568 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000239 | 0000001 | 1200.00 | 13/11/2023 | 0000000106968 | 011568 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000240 | 0000001 | 1300.00 | 13/11/2023 | 0000000106968 | 011568 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000241 | 0000001 | 1100.00 | 13/11/2023 | 0000000106968 | 011568 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000242 | 0000001 | 11.50 | 16/11/2023 | 0000000106968 | 011568 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000234 | 0000001 | 100.00 | 16/11/2023 | 0000000106968 | 011568 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000236 | 0000001 | 100.00 | 16/11/2023 | 0000000106968 | 011568 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000244 | 0000001 | 800.00 | 20/11/2023 | 0000000106968 | 011568 | 000000 | 34.80 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000245 | 0000001 | 7862.65 | 20/11/2023 | 0000000106968 | 011568 | 000000 | 59.82 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000246 | 0000001 | 6860.70 | 20/11/2023 | 0000000106968 | 011568 | 000000 | 59.82 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000247 | 0000001 | 11.50 | 20/11/2023 | 0000000106968 | 011568 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000249 | 0000001 | 11.50 | 21/11/2023 | 0000000106968 | 011568 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000226 | 0000002 | 1916.67 | 21/11/2023 | 0000000106968 | 011568 | 000000 | 152.70 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000226 | 0000003 | 2500.00 | 21/11/2023 | 0000000106968 | 011568 | 000000 | 205.20 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000250 | 0000001 | 11.50 | 22/11/2023 | 0000000106968 | 011568 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000248 | 0000001 | 1400.00 | 22/11/2023 | 0000000106968 | 011568 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000243 | 0000001 | 700.00 | 24/11/2023 | 0000000106968 | 011568 | 000000 | 33.60 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000251 | 0000001 | 5.20 | 01/12/2023 | 0000000106968 | 011568 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000252 | 0000001 | 21250.00 | 07/12/2023 | 0000000106968 | 011568 | 000000 | 1900.15 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000253 | 0000001 | 8920.00 | 07/12/2023 | 0000000106968 | 011568 | 000000 | 684.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000254 | 0000001 | 640.00 | 07/12/2023 | 0000000106968 | 011568 | 000000 | 32.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000255 | 0000001 | 480.00 | 07/12/2023 | 0000000106968 | 011568 | 000000 | 24.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000256 | 0000001 | 1000.00 | 07/12/2023 | 0000000106968 | 011568 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000257 | 0000001 | 1300.00 | 07/12/2023 | 0000000106968 | 011568 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000258 | 0000001 | 3800.00 | 07/12/2023 | 0000000106968 | 011568 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000259 | 0000001 | 3800.00 | 07/12/2023 | 0000000106968 | 011568 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000260 | 0000001 | 3800.00 | 07/12/2023 | 0000000106968 | 011568 | 855510 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000261 | 0000001 | 132.00 | 07/12/2023 | 0000000106968 | 011568 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000262 | 0000001 | 950.00 | 08/12/2023 | 0000000106968 | 011568 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000263 | 0000001 | 12.00 | 08/12/2023 | 0000000106968 | 011568 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000252 | 0000002 | 2500.00 | 08/12/2023 | 0000000106968 | 011568 | 000000 | 205.20 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000266 | 0000001 | 1400.00 | 21/12/2023 | 0000000106968 | 011568 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000267 | 0000001 | 12.00 | 21/12/2023 | 0000000106968 | 011568 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000268 | 0000001 | 6874.35 | 21/12/2023 | 0000000106968 | 011568 | 000000 | 59.82 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000271 | 0000001 | 36.00 | 27/12/2023 | 0000000106968 | 011568 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000264 | 0000001 | 700.00 | 27/12/2023 | 0000000106968 | 011568 | 000000 | 33.60 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000265 | 0000001 | 800.00 | 27/12/2023 | 0000000106968 | 011568 | 000000 | 38.40 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000226 | 0000004 | 2500.00 | 27/12/2023 | 0000000106968 | 011568 | 000000 | 205.20 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000216 | 0000001 | 250.00 | 27/12/2023 | 0000000106968 | 011568 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000081 | 0000002 | 50.00 | 27/12/2023 | 0000000106968 | 011568 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000272 | 0000001 | 198.35 | 28/12/2023 | 0000000106968 | 011568 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000273 | 0000001 | 138.46 | 28/12/2023 | 0000000106968 | 011568 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000274 | 0000001 | 168.73 | 28/12/2023 | 0000000106968 | 011568 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000275 | 0000001 | 493.33 | 28/12/2023 | 0000000106968 | 011568 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000276 | 0000001 | 190.19 | 28/12/2023 | 0000000106968 | 011568 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000277 | 0000001 | 196.83 | 28/12/2023 | 0000000106968 | 011568 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000278 | 0000001 | 305.83 | 28/12/2023 | 0000000106968 | 011568 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000279 | 0000001 | 389.16 | 28/12/2023 | 0000000106968 | 011568 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000280 | 0000001 | 200.00 | 28/12/2023 | 0000000106968 | 011568 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000281 | 0000001 | 6860.79 | 28/12/2023 | 0000000106968 | 011568 | 000000 | 59.82 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000282 | 0000001 | 24.00 | 28/12/2023 | 0000000106968 | 011568 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000269 | 0000001 | 250.00 | 28/12/2023 | 0000000106968 | 011568 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000270 | 0000001 | 250.00 | 28/12/2023 | 0000000106968 | 011568 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
Quantidade de Registros: 288
Última atualização: 11/06/2024