| de_UOrcamentaria | nu_Empenho | nu_Parcela | vl_Pagamento | dt_pagamento | cd_Conta | cd_agencia | nu_Chequepag | vl_Retencao | tp_contabancaria | de_contabancaria | de_conta |
| Câmara Municipal | 0000001 | 0000001 | 1000.00 | 23/01/2023 | 0000000154288 | 021768 | 000000 | 15.00 | 1 | Conta Corrente | BANCO DO BRASIL C/C - 15.428-8 |
| Câmara Municipal | 0000002 | 0000001 | 89.22 | 23/01/2023 | 0000000154288 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | BANCO DO BRASIL C/C - 15.428-8 |
| Câmara Municipal | 0000003 | 0000001 | 1500.00 | 23/01/2023 | 0000000154288 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | BANCO DO BRASIL C/C - 15.428-8 |
| Câmara Municipal | 0000004 | 0000001 | 4600.00 | 23/01/2023 | 0000000154288 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | BANCO DO BRASIL C/C - 15.428-8 |
| Câmara Municipal | 0000005 | 0000001 | 2000.00 | 23/01/2023 | 0000000154288 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | BANCO DO BRASIL C/C - 15.428-8 |
| Câmara Municipal | 0000006 | 0000001 | 800.00 | 23/01/2023 | 0000000154288 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | BANCO DO BRASIL C/C - 15.428-8 |
| Câmara Municipal | 0000007 | 0000001 | 1200.00 | 23/01/2023 | 0000000154288 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | BANCO DO BRASIL C/C - 15.428-8 |
| Câmara Municipal | 0000008 | 0000001 | 1700.00 | 23/01/2023 | 0000000154288 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | BANCO DO BRASIL C/C - 15.428-8 |
| Câmara Municipal | 0000009 | 0000001 | 88.22 | 23/01/2023 | 0000000154288 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | BANCO DO BRASIL C/C - 15.428-8 |
| Câmara Municipal | 0000010 | 0000001 | 4239.46 | 23/01/2023 | 0000000154288 | 021768 | 000000 | 643.01 | 1 | Conta Corrente | BANCO DO BRASIL C/C - 15.428-8 |
| Câmara Municipal | 0000010 | 0000002 | 4239.46 | 23/01/2023 | 0000000154288 | 021768 | 000000 | 2126.81 | 1 | Conta Corrente | BANCO DO BRASIL C/C - 15.428-8 |
| Câmara Municipal | 0000010 | 0000003 | 4239.46 | 23/01/2023 | 0000000154288 | 021768 | 000000 | 1752.20 | 1 | Conta Corrente | BANCO DO BRASIL C/C - 15.428-8 |
| Câmara Municipal | 0000010 | 0000004 | 4239.46 | 23/01/2023 | 0000000154288 | 021768 | 000000 | 643.01 | 1 | Conta Corrente | BANCO DO BRASIL C/C - 15.428-8 |
| Câmara Municipal | 0000010 | 0000005 | 4239.46 | 23/01/2023 | 0000000154288 | 021768 | 000000 | 643.01 | 1 | Conta Corrente | BANCO DO BRASIL C/C - 15.428-8 |
| Câmara Municipal | 0000010 | 0000006 | 4239.46 | 23/01/2023 | 0000000154288 | 021768 | 000000 | 2519.70 | 1 | Conta Corrente | BANCO DO BRASIL C/C - 15.428-8 |
| Câmara Municipal | 0000010 | 0000007 | 4239.46 | 23/01/2023 | 0000000154288 | 021768 | 000000 | 2086.41 | 1 | Conta Corrente | BANCO DO BRASIL C/C - 15.428-8 |
| Câmara Municipal | 0000010 | 0000008 | 6783.14 | 23/01/2023 | 0000000154288 | 021768 | 000000 | 2830.35 | 1 | Conta Corrente | BANCO DO BRASIL C/C - 15.428-8 |
| Câmara Municipal | 0000010 | 0000009 | 4239.46 | 23/01/2023 | 0000000154288 | 021768 | 000000 | 643.01 | 1 | Conta Corrente | BANCO DO BRASIL C/C - 15.428-8 |
| Câmara Municipal | 0000011 | 0000001 | 1302.00 | 23/01/2023 | 0000000154288 | 021768 | 000000 | 97.65 | 1 | Conta Corrente | BANCO DO BRASIL C/C - 15.428-8 |
| Câmara Municipal | 0000011 | 0000002 | 1302.00 | 23/01/2023 | 0000000154288 | 021768 | 000000 | 97.65 | 1 | Conta Corrente | BANCO DO BRASIL C/C - 15.428-8 |
| Câmara Municipal | 0000011 | 0000003 | 1302.00 | 23/01/2023 | 0000000154288 | 021768 | 000000 | 97.65 | 1 | Conta Corrente | BANCO DO BRASIL C/C - 15.428-8 |
| Câmara Municipal | 0000011 | 0000004 | 1302.00 | 23/01/2023 | 0000000154288 | 021768 | 000000 | 97.65 | 1 | Conta Corrente | BANCO DO BRASIL C/C - 15.428-8 |
| Câmara Municipal | 0000011 | 0000005 | 1302.00 | 23/01/2023 | 0000000154288 | 021768 | 000000 | 97.65 | 1 | Conta Corrente | BANCO DO BRASIL C/C - 15.428-8 |
| Câmara Municipal | 0000011 | 0000006 | 1302.00 | 23/01/2023 | 0000000154288 | 021768 | 000000 | 97.65 | 1 | Conta Corrente | BANCO DO BRASIL C/C - 15.428-8 |
| Câmara Municipal | 0000012 | 0000001 | 1302.00 | 23/01/2023 | 0000000154288 | 021768 | 000000 | 97.65 | 1 | Conta Corrente | BANCO DO BRASIL C/C - 15.428-8 |
| Câmara Municipal | 0000013 | 0000001 | 115.00 | 23/01/2023 | 0000000154288 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | BANCO DO BRASIL C/C - 15.428-8 |
| Câmara Municipal | 0000019 | 0000001 | 11.50 | 24/01/2023 | 0000000154288 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | BANCO DO BRASIL C/C - 15.428-8 |
| Câmara Municipal | 0000017 | 0000001 | 150.00 | 24/01/2023 | 0000000154288 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | BANCO DO BRASIL C/C - 15.428-8 |
| Câmara Municipal | 0000018 | 0000001 | 4000.00 | 25/01/2023 | 0000000154288 | 021768 | 000000 | 619.20 | 1 | Conta Corrente | BANCO DO BRASIL C/C - 15.428-8 |
| Câmara Municipal | 0000014 | 0000001 | 3000.00 | 25/01/2023 | 0000000154288 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | BANCO DO BRASIL C/C - 15.428-8 |
| Câmara Municipal | 0000015 | 0000001 | 3800.00 | 25/01/2023 | 0000000154288 | 021768 | 000000 | 130.80 | 1 | Conta Corrente | BANCO DO BRASIL C/C - 15.428-8 |
| Câmara Municipal | 0000016 | 0000001 | 870.80 | 25/01/2023 | 0000000154288 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | BANCO DO BRASIL C/C - 15.428-8 |
| Câmara Municipal | 0000020 | 0000001 | 1500.00 | 27/01/2023 | 0000000154288 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | BANCO DO BRASIL C/C - 15.428-8 |
| Câmara Municipal | 0000021 | 0000001 | 34.50 | 27/01/2023 | 0000000154288 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | BANCO DO BRASIL C/C - 15.428-8 |
| Câmara Municipal | 0000023 | 0000001 | 380.00 | 27/01/2023 | 0000000154288 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | BANCO DO BRASIL C/C - 15.428-8 |
| Câmara Municipal | 0000024 | 0000001 | 46.00 | 30/01/2023 | 0000000154288 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | BANCO DO BRASIL C/C - 15.428-8 |
| Câmara Municipal | 0000022 | 0000001 | 1200.06 | 30/01/2023 | 0000000154288 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | BANCO DO BRASIL C/C - 15.428-8 |
| Câmara Municipal | 0000025 | 0000001 | 500.00 | 01/02/2023 | 0000000154288 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000026 | 0000001 | 2000.00 | 01/02/2023 | 0000000154288 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000027 | 0000001 | 11.50 | 01/02/2023 | 0000000154288 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000028 | 0000001 | 259.00 | 09/02/2023 | 0000000154288 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000030 | 0000001 | 9962.56 | 17/02/2023 | 0000000154288 | 021768 | 000000 | 358.92 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000031 | 0000001 | 498.12 | 17/02/2023 | 0000000154288 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000032 | 0000001 | 952.00 | 17/02/2023 | 0000000154288 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000045 | 0000001 | 1452.76 | 22/02/2023 | 0000000154288 | 021768 | 000000 | 111.21 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000045 | 0000002 | 1452.76 | 22/02/2023 | 0000000154288 | 021768 | 000000 | 111.21 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000045 | 0000003 | 1452.76 | 22/02/2023 | 0000000154288 | 021768 | 000000 | 111.21 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000045 | 0000004 | 1452.76 | 22/02/2023 | 0000000154288 | 021768 | 000000 | 111.21 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000045 | 0000005 | 1452.76 | 22/02/2023 | 0000000154288 | 021768 | 000000 | 111.21 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000045 | 0000006 | 1452.76 | 22/02/2023 | 0000000154288 | 021768 | 000000 | 111.21 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000046 | 0000001 | 1452.76 | 22/02/2023 | 0000000154288 | 021768 | 000000 | 111.21 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000034 | 0000001 | 4000.00 | 22/02/2023 | 0000000154288 | 021768 | 000000 | 619.20 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000035 | 0000001 | 2000.00 | 22/02/2023 | 0000000154288 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000036 | 0000001 | 1500.00 | 22/02/2023 | 0000000154288 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000037 | 0000001 | 4600.00 | 22/02/2023 | 0000000154288 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000038 | 0000001 | 4730.38 | 22/02/2023 | 0000000154288 | 021768 | 000000 | 806.73 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000038 | 0000002 | 4730.38 | 22/02/2023 | 0000000154288 | 021768 | 000000 | 2290.53 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000038 | 0000003 | 4730.38 | 22/02/2023 | 0000000154288 | 021768 | 000000 | 1915.92 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000038 | 0000004 | 4730.38 | 22/02/2023 | 0000000154288 | 021768 | 000000 | 806.73 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000038 | 0000005 | 4730.38 | 22/02/2023 | 0000000154288 | 021768 | 000000 | 806.73 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000038 | 0000006 | 4730.38 | 22/02/2023 | 0000000154288 | 021768 | 000000 | 2728.42 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000038 | 0000007 | 4730.38 | 22/02/2023 | 0000000154288 | 021768 | 000000 | 2241.07 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000038 | 0000008 | 7568.61 | 22/02/2023 | 0000000154288 | 021768 | 000000 | 4221.61 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000038 | 0000009 | 4730.38 | 22/02/2023 | 0000000154288 | 021768 | 000000 | 806.73 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000048 | 0000001 | 115.00 | 22/02/2023 | 0000000154288 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000050 | 0000001 | 23.00 | 23/02/2023 | 0000000154288 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000029 | 0000001 | 1000.00 | 23/02/2023 | 0000000154288 | 021768 | 000000 | 15.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000033 | 0000001 | 1200.00 | 23/02/2023 | 0000000154288 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000041 | 0000001 | 1700.00 | 23/02/2023 | 0000000154288 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000042 | 0000001 | 800.00 | 23/02/2023 | 0000000154288 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000043 | 0000001 | 1500.00 | 23/02/2023 | 0000000154288 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000044 | 0000001 | 2000.00 | 23/02/2023 | 0000000154288 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000047 | 0000001 | 3000.00 | 24/02/2023 | 0000000154288 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000039 | 0000001 | 122.95 | 24/02/2023 | 0000000154288 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000040 | 0000001 | 93.77 | 24/02/2023 | 0000000154288 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000049 | 0000001 | 3800.00 | 24/02/2023 | 0000000154288 | 021768 | 000000 | 130.80 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000051 | 0000001 | 150.00 | 28/02/2023 | 0000000154288 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000053 | 0000001 | 11.50 | 01/03/2023 | 0000000154288 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000052 | 0000001 | 1398.00 | 06/03/2023 | 0000000154288 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000054 | 0000001 | 951.76 | 08/03/2023 | 0000000154288 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000055 | 0000001 | 11.50 | 08/03/2023 | 0000000154288 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000056 | 0000001 | 11116.19 | 15/03/2023 | 0000000154288 | 021768 | 000000 | 358.92 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000057 | 0000001 | 952.00 | 15/03/2023 | 0000000154288 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000058 | 0000001 | 555.80 | 15/03/2023 | 0000000154288 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000059 | 0000001 | 93.77 | 17/03/2023 | 0000000154288 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000060 | 0000001 | 150.00 | 17/03/2023 | 0000000154288 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000061 | 0000001 | 1000.00 | 20/03/2023 | 0000000154288 | 021768 | 000000 | 15.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000062 | 0000001 | 950.71 | 20/03/2023 | 0000000154288 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000063 | 0000001 | 1500.00 | 20/03/2023 | 0000000154288 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000064 | 0000001 | 2000.00 | 20/03/2023 | 0000000154288 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000065 | 0000001 | 4600.00 | 20/03/2023 | 0000000154288 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000066 | 0000001 | 4000.00 | 20/03/2023 | 0000000154288 | 021768 | 000000 | 619.20 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000067 | 0000001 | 4484.92 | 20/03/2023 | 0000000154288 | 021768 | 000000 | 724.87 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000067 | 0000002 | 4484.92 | 20/03/2023 | 0000000154288 | 021768 | 000000 | 2208.67 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000067 | 0000003 | 4484.92 | 20/03/2023 | 0000000154288 | 021768 | 000000 | 1834.06 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000067 | 0000004 | 4484.92 | 20/03/2023 | 0000000154288 | 021768 | 000000 | 724.87 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000067 | 0000005 | 4484.92 | 20/03/2023 | 0000000154288 | 021768 | 000000 | 724.87 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000067 | 0000006 | 4484.92 | 20/03/2023 | 0000000154288 | 021768 | 000000 | 2646.56 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000067 | 0000007 | 4484.92 | 20/03/2023 | 0000000154288 | 021768 | 000000 | 2159.20 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000067 | 0000008 | 7175.88 | 20/03/2023 | 0000000154288 | 021768 | 000000 | 4079.95 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000067 | 0000009 | 4484.92 | 20/03/2023 | 0000000154288 | 021768 | 000000 | 2130.52 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000073 | 0000001 | 1377.38 | 20/03/2023 | 0000000154288 | 021768 | 000000 | 104.43 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000073 | 0000002 | 1377.38 | 20/03/2023 | 0000000154288 | 021768 | 000000 | 104.43 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000073 | 0000003 | 1377.38 | 20/03/2023 | 0000000154288 | 021768 | 000000 | 104.43 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000073 | 0000004 | 1377.38 | 20/03/2023 | 0000000154288 | 021768 | 000000 | 104.43 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000073 | 0000005 | 1377.38 | 20/03/2023 | 0000000154288 | 021768 | 000000 | 104.43 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000073 | 0000006 | 1377.38 | 20/03/2023 | 0000000154288 | 021768 | 000000 | 104.43 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000074 | 0000001 | 125.23 | 20/03/2023 | 0000000154288 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000075 | 0000001 | 1377.38 | 20/03/2023 | 0000000154288 | 021768 | 000000 | 104.43 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000078 | 0000001 | 126.50 | 20/03/2023 | 0000000154288 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000079 | 0000001 | 23.00 | 21/03/2023 | 0000000154288 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000076 | 0000001 | 800.00 | 21/03/2023 | 0000000154288 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000077 | 0000001 | 1500.00 | 21/03/2023 | 0000000154288 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000068 | 0000001 | 1200.00 | 21/03/2023 | 0000000154288 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000069 | 0000001 | 3800.00 | 21/03/2023 | 0000000154288 | 021768 | 000000 | 130.80 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000070 | 0000001 | 3000.00 | 21/03/2023 | 0000000154288 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000071 | 0000001 | 2000.00 | 21/03/2023 | 0000000154288 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000072 | 0000001 | 1700.00 | 21/03/2023 | 0000000154288 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000080 | 0000001 | 1400.00 | 24/03/2023 | 0000000154288 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000081 | 0000001 | 11.50 | 24/03/2023 | 0000000154288 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000082 | 0000001 | 1000.00 | 30/03/2023 | 0000000154288 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000083 | 0000001 | 3600.00 | 31/03/2023 | 0000000154288 | 021768 | 000000 | 521.80 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000084 | 0000001 | 11.50 | 31/03/2023 | 0000000154288 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000085 | 0000001 | 10539.38 | 11/04/2023 | 0000000154288 | 021768 | 000000 | 358.92 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000086 | 0000001 | 526.96 | 11/04/2023 | 0000000154288 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000087 | 0000001 | 1672.00 | 11/04/2023 | 0000000154288 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000088 | 0000001 | 513.60 | 14/04/2023 | 0000000154288 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000089 | 0000001 | 11.50 | 14/04/2023 | 0000000154288 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000091 | 0000001 | 106.56 | 17/04/2023 | 0000000154288 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000092 | 0000001 | 150.00 | 17/04/2023 | 0000000154288 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000093 | 0000001 | 980.87 | 20/04/2023 | 0000000154288 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000094 | 0000001 | 4484.92 | 20/04/2023 | 0000000154288 | 021768 | 000000 | 724.87 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000094 | 0000002 | 4484.92 | 20/04/2023 | 0000000154288 | 021768 | 000000 | 2208.67 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000094 | 0000003 | 4484.92 | 20/04/2023 | 0000000154288 | 021768 | 000000 | 2070.06 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000094 | 0000004 | 4484.92 | 20/04/2023 | 0000000154288 | 021768 | 000000 | 724.87 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000094 | 0000005 | 4484.92 | 20/04/2023 | 0000000154288 | 021768 | 000000 | 724.87 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000094 | 0000006 | 4484.92 | 20/04/2023 | 0000000154288 | 021768 | 000000 | 2646.56 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000094 | 0000007 | 4484.92 | 20/04/2023 | 0000000154288 | 021768 | 000000 | 2159.20 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000094 | 0000008 | 7175.88 | 20/04/2023 | 0000000154288 | 021768 | 000000 | 4079.95 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000094 | 0000009 | 4484.92 | 20/04/2023 | 0000000154288 | 021768 | 000000 | 2130.52 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000095 | 0000001 | 1377.38 | 20/04/2023 | 0000000154288 | 021768 | 000000 | 104.43 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000095 | 0000002 | 1377.38 | 20/04/2023 | 0000000154288 | 021768 | 000000 | 104.43 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000095 | 0000003 | 1377.38 | 20/04/2023 | 0000000154288 | 021768 | 000000 | 104.43 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000095 | 0000004 | 1377.38 | 20/04/2023 | 0000000154288 | 021768 | 000000 | 104.43 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000095 | 0000005 | 1377.38 | 20/04/2023 | 0000000154288 | 021768 | 000000 | 104.43 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000095 | 0000006 | 1377.38 | 20/04/2023 | 0000000154288 | 021768 | 000000 | 104.43 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000096 | 0000001 | 93.77 | 20/04/2023 | 0000000154288 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000097 | 0000001 | 3000.00 | 20/04/2023 | 0000000154288 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000090 | 0000001 | 1000.00 | 20/04/2023 | 0000000154288 | 021768 | 000000 | 15.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000107 | 0000001 | 1500.00 | 20/04/2023 | 0000000154288 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000108 | 0000001 | 2000.00 | 20/04/2023 | 0000000154288 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000109 | 0000001 | 1377.38 | 20/04/2023 | 0000000154288 | 021768 | 000000 | 104.43 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000110 | 0000001 | 149.50 | 20/04/2023 | 0000000154288 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000099 | 0000001 | 1200.00 | 20/04/2023 | 0000000154288 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000100 | 0000001 | 2000.00 | 20/04/2023 | 0000000154288 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000101 | 0000001 | 4600.00 | 20/04/2023 | 0000000154288 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000102 | 0000001 | 1500.00 | 20/04/2023 | 0000000154288 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000103 | 0000001 | 800.00 | 20/04/2023 | 0000000154288 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000104 | 0000001 | 1700.00 | 24/04/2023 | 0000000154288 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000105 | 0000001 | 1721.00 | 24/04/2023 | 0000000154288 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000106 | 0000001 | 1000.00 | 24/04/2023 | 0000000154288 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000111 | 0000001 | 3800.00 | 24/04/2023 | 0000000154288 | 021768 | 000000 | 130.80 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000112 | 0000001 | 23.00 | 24/04/2023 | 0000000154288 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000098 | 0000001 | 4000.00 | 24/04/2023 | 0000000154288 | 021768 | 000000 | 619.20 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000113 | 0000001 | 10539.38 | 03/05/2023 | 0000000154288 | 021768 | 000000 | 418.74 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000114 | 0000001 | 526.96 | 03/05/2023 | 0000000154288 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000115 | 0000001 | 952.00 | 03/05/2023 | 0000000154288 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000116 | 0000001 | 1000.00 | 19/05/2023 | 0000000154288 | 021768 | 000000 | 15.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000117 | 0000001 | 4600.00 | 19/05/2023 | 0000000154288 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000118 | 0000001 | 1500.00 | 19/05/2023 | 0000000154288 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000119 | 0000001 | 2000.00 | 19/05/2023 | 0000000154288 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000120 | 0000001 | 2000.00 | 19/05/2023 | 0000000154288 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000121 | 0000001 | 4484.92 | 19/05/2023 | 0000000154288 | 021768 | 000000 | 709.06 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000121 | 0000002 | 4484.92 | 19/05/2023 | 0000000154288 | 021768 | 000000 | 2192.86 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000121 | 0000003 | 4484.92 | 19/05/2023 | 0000000154288 | 021768 | 000000 | 2054.25 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000121 | 0000004 | 4484.92 | 19/05/2023 | 0000000154288 | 021768 | 000000 | 709.06 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000121 | 0000005 | 4484.92 | 19/05/2023 | 0000000154288 | 021768 | 000000 | 709.06 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000121 | 0000006 | 4484.92 | 19/05/2023 | 0000000154288 | 021768 | 000000 | 2630.75 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000121 | 0000007 | 4484.92 | 19/05/2023 | 0000000154288 | 021768 | 000000 | 2143.39 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000121 | 0000008 | 7175.88 | 19/05/2023 | 0000000154288 | 021768 | 000000 | 4064.16 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000121 | 0000009 | 4484.92 | 19/05/2023 | 0000000154288 | 021768 | 000000 | 2114.71 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000122 | 0000001 | 1377.38 | 19/05/2023 | 0000000154288 | 021768 | 000000 | 104.16 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000122 | 0000002 | 1377.38 | 19/05/2023 | 0000000154288 | 021768 | 000000 | 104.16 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000122 | 0000003 | 1377.38 | 19/05/2023 | 0000000154288 | 021768 | 000000 | 104.16 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000122 | 0000004 | 1377.38 | 19/05/2023 | 0000000154288 | 021768 | 000000 | 104.16 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000122 | 0000005 | 1377.38 | 19/05/2023 | 0000000154288 | 021768 | 000000 | 104.16 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000122 | 0000006 | 1377.38 | 19/05/2023 | 0000000154288 | 021768 | 000000 | 104.16 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000123 | 0000001 | 1377.38 | 19/05/2023 | 0000000154288 | 021768 | 000000 | 104.16 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000129 | 0000001 | 115.00 | 19/05/2023 | 0000000154288 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000130 | 0000001 | 1700.00 | 22/05/2023 | 0000000154288 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000131 | 0000001 | 150.00 | 22/05/2023 | 0000000154288 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000132 | 0000001 | 3800.00 | 22/05/2023 | 0000000154288 | 021768 | 000000 | 115.20 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000133 | 0000001 | 1000.00 | 22/05/2023 | 0000000154288 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000134 | 0000001 | 4000.00 | 22/05/2023 | 0000000154288 | 021768 | 000000 | 603.60 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000135 | 0000001 | 122.90 | 22/05/2023 | 0000000154288 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000136 | 0000001 | 235.34 | 22/05/2023 | 0000000154288 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000137 | 0000001 | 57.50 | 22/05/2023 | 0000000154288 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000124 | 0000001 | 987.21 | 22/05/2023 | 0000000154288 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000125 | 0000001 | 3000.00 | 22/05/2023 | 0000000154288 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000126 | 0000001 | 1200.00 | 22/05/2023 | 0000000154288 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000127 | 0000001 | 1500.00 | 22/05/2023 | 0000000154288 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000128 | 0000001 | 800.00 | 22/05/2023 | 0000000154288 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000138 | 0000001 | 1471.00 | 23/05/2023 | 0000000154288 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000139 | 0000001 | 10539.38 | 06/06/2023 | 0000000154288 | 021768 | 000000 | 418.74 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000140 | 0000001 | 526.96 | 06/06/2023 | 0000000154288 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000141 | 0000001 | 952.00 | 06/06/2023 | 0000000154288 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000142 | 0000001 | 2300.00 | 07/06/2023 | 0000000154288 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000143 | 0000001 | 11.50 | 07/06/2023 | 0000000154288 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000144 | 0000001 | 4484.92 | 16/06/2023 | 0000000154288 | 021768 | 000000 | 709.06 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000144 | 0000002 | 4484.92 | 16/06/2023 | 0000000154288 | 021768 | 000000 | 2054.25 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000144 | 0000003 | 4484.92 | 16/06/2023 | 0000000154288 | 021768 | 000000 | 2192.86 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000144 | 0000004 | 4484.92 | 16/06/2023 | 0000000154288 | 021768 | 000000 | 709.06 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000144 | 0000005 | 4484.92 | 16/06/2023 | 0000000154288 | 021768 | 000000 | 709.06 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000144 | 0000006 | 4484.92 | 16/06/2023 | 0000000154288 | 021768 | 000000 | 2630.75 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000144 | 0000007 | 4484.92 | 16/06/2023 | 0000000154288 | 021768 | 000000 | 2143.39 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000144 | 0000008 | 7175.88 | 16/06/2023 | 0000000154288 | 021768 | 000000 | 4064.16 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000144 | 0000009 | 4484.92 | 16/06/2023 | 0000000154288 | 021768 | 000000 | 2114.71 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000145 | 0000001 | 1377.38 | 16/06/2023 | 0000000154288 | 021768 | 000000 | 104.16 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000145 | 0000002 | 1377.38 | 16/06/2023 | 0000000154288 | 021768 | 000000 | 104.16 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000145 | 0000003 | 1377.38 | 16/06/2023 | 0000000154288 | 021768 | 000000 | 104.16 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000145 | 0000004 | 1377.38 | 16/06/2023 | 0000000154288 | 021768 | 000000 | 104.16 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000145 | 0000005 | 1377.38 | 16/06/2023 | 0000000154288 | 021768 | 000000 | 104.16 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000145 | 0000006 | 1377.38 | 16/06/2023 | 0000000154288 | 021768 | 000000 | 104.16 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000146 | 0000001 | 1377.38 | 16/06/2023 | 0000000154288 | 021768 | 000000 | 104.16 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000152 | 0000001 | 92.00 | 16/06/2023 | 0000000154288 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000153 | 0000001 | 2000.00 | 19/06/2023 | 0000000154288 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000160 | 0000001 | 23.00 | 19/06/2023 | 0000000154288 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000147 | 0000001 | 467.00 | 19/06/2023 | 0000000154288 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000148 | 0000001 | 1000.00 | 19/06/2023 | 0000000154288 | 021768 | 000000 | 15.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000149 | 0000001 | 4600.00 | 19/06/2023 | 0000000154288 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000150 | 0000001 | 1200.00 | 19/06/2023 | 0000000154288 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000151 | 0000001 | 1500.00 | 19/06/2023 | 0000000154288 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000161 | 0000001 | 800.00 | 20/06/2023 | 0000000154288 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000154 | 0000001 | 995.04 | 20/06/2023 | 0000000154288 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000155 | 0000001 | 3800.00 | 20/06/2023 | 0000000154288 | 021768 | 000000 | 115.20 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000156 | 0000001 | 380.00 | 20/06/2023 | 0000000154288 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000157 | 0000001 | 1500.00 | 20/06/2023 | 0000000154288 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000158 | 0000001 | 2000.00 | 20/06/2023 | 0000000154288 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000159 | 0000001 | 1700.00 | 20/06/2023 | 0000000154288 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000165 | 0000001 | 57.50 | 20/06/2023 | 0000000154288 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000162 | 0000001 | 1517.00 | 21/06/2023 | 0000000154288 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000163 | 0000001 | 1000.00 | 21/06/2023 | 0000000154288 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000164 | 0000001 | 3000.00 | 21/06/2023 | 0000000154288 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000167 | 0000001 | 93.77 | 21/06/2023 | 0000000154288 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000168 | 0000001 | 115.90 | 21/06/2023 | 0000000154288 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000169 | 0000001 | 11.50 | 22/06/2023 | 0000000154288 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000166 | 0000001 | 4000.00 | 22/06/2023 | 0000000154288 | 021768 | 000000 | 603.60 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000170 | 0000001 | 600.00 | 30/06/2023 | 0000000154288 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000171 | 0000001 | 10539.38 | 30/06/2023 | 0000000154288 | 021768 | 000000 | 418.74 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000172 | 0000001 | 952.00 | 30/06/2023 | 0000000154288 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000173 | 0000001 | 526.96 | 30/06/2023 | 0000000154288 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000174 | 0000001 | 150.00 | 30/06/2023 | 0000000154288 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000175 | 0000001 | 23.00 | 30/06/2023 | 0000000154288 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000176 | 0000001 | 3500.00 | 04/07/2023 | 0000000154288 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000177 | 0000001 | 180.00 | 07/07/2023 | 0000000154288 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000178 | 0000001 | 2500.00 | 10/07/2023 | 0000000154288 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000181 | 0000001 | 4484.92 | 19/07/2023 | 0000000154288 | 021768 | 000000 | 709.06 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000181 | 0000002 | 4484.92 | 19/07/2023 | 0000000154288 | 021768 | 000000 | 2192.86 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000181 | 0000003 | 4484.92 | 19/07/2023 | 0000000154288 | 021768 | 000000 | 2054.25 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000181 | 0000004 | 4484.92 | 19/07/2023 | 0000000154288 | 021768 | 000000 | 709.06 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000181 | 0000005 | 4484.92 | 19/07/2023 | 0000000154288 | 021768 | 000000 | 709.06 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000181 | 0000006 | 4484.92 | 19/07/2023 | 0000000154288 | 021768 | 000000 | 2630.75 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000181 | 0000007 | 4484.92 | 19/07/2023 | 0000000154288 | 021768 | 000000 | 2143.39 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000181 | 0000008 | 7175.88 | 19/07/2023 | 0000000154288 | 021768 | 000000 | 4064.16 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000181 | 0000009 | 4484.92 | 19/07/2023 | 0000000154288 | 021768 | 000000 | 2114.71 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000182 | 0000001 | 1377.38 | 19/07/2023 | 0000000154288 | 021768 | 000000 | 104.16 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000182 | 0000002 | 1377.38 | 19/07/2023 | 0000000154288 | 021768 | 000000 | 104.16 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000182 | 0000003 | 1377.38 | 19/07/2023 | 0000000154288 | 021768 | 000000 | 104.16 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000182 | 0000004 | 1377.38 | 19/07/2023 | 0000000154288 | 021768 | 000000 | 104.16 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000182 | 0000005 | 1377.38 | 19/07/2023 | 0000000154288 | 021768 | 000000 | 104.16 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000182 | 0000006 | 1377.38 | 19/07/2023 | 0000000154288 | 021768 | 000000 | 104.16 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000183 | 0000001 | 1377.38 | 19/07/2023 | 0000000154288 | 021768 | 000000 | 104.16 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000195 | 0000001 | 92.00 | 19/07/2023 | 0000000154288 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000184 | 0000001 | 139.58 | 20/07/2023 | 0000000154288 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000185 | 0000001 | 2000.00 | 20/07/2023 | 0000000154288 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000186 | 0000001 | 3000.00 | 20/07/2023 | 0000000154288 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000191 | 0000001 | 1700.00 | 20/07/2023 | 0000000154288 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000192 | 0000001 | 2000.00 | 20/07/2023 | 0000000154288 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000193 | 0000001 | 1500.00 | 20/07/2023 | 0000000154288 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000194 | 0000001 | 4600.00 | 20/07/2023 | 0000000154288 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000199 | 0000001 | 57.50 | 20/07/2023 | 0000000154288 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000200 | 0000001 | 150.00 | 20/07/2023 | 0000000154288 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000179 | 0000001 | 1000.00 | 20/07/2023 | 0000000154288 | 021768 | 000000 | 15.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000180 | 0000001 | 93.77 | 20/07/2023 | 0000000154288 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000188 | 0000001 | 1200.00 | 20/07/2023 | 0000000154288 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000189 | 0000001 | 976.09 | 20/07/2023 | 0000000154288 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000190 | 0000001 | 1500.00 | 21/07/2023 | 0000000154288 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000201 | 0000001 | 34.50 | 21/07/2023 | 0000000154288 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000187 | 0000001 | 800.00 | 21/07/2023 | 0000000154288 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000196 | 0000001 | 1000.00 | 21/07/2023 | 0000000154288 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000197 | 0000001 | 3800.00 | 21/07/2023 | 0000000154288 | 021768 | 000000 | 115.20 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000198 | 0000001 | 4000.00 | 21/07/2023 | 0000000154288 | 021768 | 000000 | 603.60 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000202 | 0000001 | 11.50 | 24/07/2023 | 0000000154288 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000203 | 0000001 | 10539.38 | 25/07/2023 | 0000000154288 | 021768 | 000000 | 418.74 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000204 | 0000001 | 526.96 | 25/07/2023 | 0000000154288 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000205 | 0000001 | 952.00 | 25/07/2023 | 0000000154288 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000206 | 0000001 | 96.62 | 25/07/2023 | 0000000154288 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000207 | 0000001 | 1367.00 | 28/07/2023 | 0000000154288 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000208 | 0000001 | 27678.54 | 08/08/2023 | 0000000154288 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000209 | 0000001 | 360.00 | 15/08/2023 | 0000000154288 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000211 | 0000001 | 11.50 | 15/08/2023 | 0000000154288 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000212 | 0000001 | 400.00 | 16/08/2023 | 0000000154288 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000213 | 0000001 | 4484.92 | 17/08/2023 | 0000000154288 | 021768 | 000000 | 709.06 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000213 | 0000002 | 4484.92 | 17/08/2023 | 0000000154288 | 021768 | 000000 | 2192.86 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000213 | 0000003 | 4484.92 | 17/08/2023 | 0000000154288 | 021768 | 000000 | 2054.25 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000213 | 0000004 | 4484.92 | 17/08/2023 | 0000000154288 | 021768 | 000000 | 709.06 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000213 | 0000005 | 4484.92 | 17/08/2023 | 0000000154288 | 021768 | 000000 | 709.06 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000213 | 0000006 | 4484.92 | 17/08/2023 | 0000000154288 | 021768 | 000000 | 2630.75 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000213 | 0000007 | 4484.92 | 17/08/2023 | 0000000154288 | 021768 | 000000 | 2143.39 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000213 | 0000008 | 7175.88 | 17/08/2023 | 0000000154288 | 021768 | 000000 | 4064.16 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000213 | 0000009 | 4484.92 | 17/08/2023 | 0000000154288 | 021768 | 000000 | 2114.71 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000214 | 0000001 | 1377.38 | 17/08/2023 | 0000000154288 | 021768 | 000000 | 104.16 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000214 | 0000002 | 1377.38 | 17/08/2023 | 0000000154288 | 021768 | 000000 | 104.16 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000214 | 0000003 | 1377.38 | 17/08/2023 | 0000000154288 | 021768 | 000000 | 104.16 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000214 | 0000004 | 1377.38 | 17/08/2023 | 0000000154288 | 021768 | 000000 | 104.16 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000214 | 0000005 | 1377.38 | 17/08/2023 | 0000000154288 | 021768 | 000000 | 104.16 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000214 | 0000006 | 1377.38 | 17/08/2023 | 0000000154288 | 021768 | 000000 | 104.16 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000215 | 0000001 | 1377.38 | 17/08/2023 | 0000000154288 | 021768 | 000000 | 104.16 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000219 | 0000001 | 92.00 | 17/08/2023 | 0000000154288 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000216 | 0000001 | 4600.00 | 18/08/2023 | 0000000154288 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000217 | 0000001 | 2000.00 | 18/08/2023 | 0000000154288 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000218 | 0000001 | 1500.00 | 21/08/2023 | 0000000154288 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000220 | 0000001 | 4000.00 | 21/08/2023 | 0000000154288 | 021768 | 000000 | 603.60 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000221 | 0000001 | 2000.00 | 21/08/2023 | 0000000154288 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000222 | 0000001 | 800.00 | 21/08/2023 | 0000000154288 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000223 | 0000001 | 1500.00 | 21/08/2023 | 0000000154288 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000224 | 0000001 | 3000.00 | 21/08/2023 | 0000000154288 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000225 | 0000001 | 1700.00 | 21/08/2023 | 0000000154288 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000226 | 0000001 | 75.89 | 21/08/2023 | 0000000154288 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000227 | 0000001 | 93.77 | 21/08/2023 | 0000000154288 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000228 | 0000001 | 800.00 | 21/08/2023 | 0000000154288 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000229 | 0000001 | 150.00 | 21/08/2023 | 0000000154288 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000231 | 0000001 | 1200.00 | 21/08/2023 | 0000000154288 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000232 | 0000001 | 1000.00 | 21/08/2023 | 0000000154288 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000210 | 0000001 | 1000.00 | 21/08/2023 | 0000000154288 | 021768 | 000000 | 48.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000235 | 0000001 | 57.50 | 21/08/2023 | 0000000154288 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000236 | 0000001 | 11.50 | 22/08/2023 | 0000000154288 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000233 | 0000001 | 3800.00 | 22/08/2023 | 0000000154288 | 021768 | 000000 | 115.20 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000234 | 0000001 | 1598.94 | 22/08/2023 | 0000000154288 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000230 | 0000001 | 985.36 | 22/08/2023 | 0000000154288 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000237 | 0000001 | 2225.00 | 24/08/2023 | 0000000154288 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000238 | 0000001 | 11.50 | 24/08/2023 | 0000000154288 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000239 | 0000001 | 27643.05 | 29/08/2023 | 0000000154288 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000240 | 0000001 | 13530.42 | 31/08/2023 | 0000000154288 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000241 | 0000001 | 700.00 | 05/09/2023 | 0000000154288 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000242 | 0000001 | 1800.00 | 05/09/2023 | 0000000154288 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000243 | 0000001 | 23.00 | 05/09/2023 | 0000000154288 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000244 | 0000001 | 526.96 | 08/09/2023 | 0000000154288 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000245 | 0000001 | 10539.38 | 08/09/2023 | 0000000154288 | 021768 | 000000 | 418.74 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000246 | 0000001 | 952.00 | 08/09/2023 | 0000000154288 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000247 | 0000001 | 4600.00 | 20/09/2023 | 0000000154288 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000248 | 0000001 | 4484.92 | 20/09/2023 | 0000000154288 | 021768 | 000000 | 709.06 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000248 | 0000002 | 4484.92 | 20/09/2023 | 0000000154288 | 021768 | 000000 | 2192.86 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000248 | 0000003 | 4484.92 | 20/09/2023 | 0000000154288 | 021768 | 000000 | 2054.25 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000248 | 0000004 | 4484.92 | 20/09/2023 | 0000000154288 | 021768 | 000000 | 709.06 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000248 | 0000005 | 4484.92 | 20/09/2023 | 0000000154288 | 021768 | 000000 | 709.06 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000248 | 0000006 | 4484.92 | 20/09/2023 | 0000000154288 | 021768 | 000000 | 2588.09 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000248 | 0000007 | 4484.92 | 20/09/2023 | 0000000154288 | 021768 | 000000 | 2143.39 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000248 | 0000008 | 7175.88 | 20/09/2023 | 0000000154288 | 021768 | 000000 | 4064.16 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000248 | 0000009 | 4484.92 | 20/09/2023 | 0000000154288 | 021768 | 000000 | 2114.71 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000249 | 0000001 | 1377.38 | 20/09/2023 | 0000000154288 | 021768 | 000000 | 104.16 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000249 | 0000002 | 1377.38 | 20/09/2023 | 0000000154288 | 021768 | 000000 | 104.16 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000249 | 0000003 | 1377.38 | 20/09/2023 | 0000000154288 | 021768 | 000000 | 104.16 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000249 | 0000004 | 1377.38 | 20/09/2023 | 0000000154288 | 021768 | 000000 | 104.16 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000249 | 0000005 | 1377.38 | 20/09/2023 | 0000000154288 | 021768 | 000000 | 104.16 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000249 | 0000006 | 1377.38 | 20/09/2023 | 0000000154288 | 021768 | 000000 | 104.16 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000250 | 0000001 | 1377.38 | 20/09/2023 | 0000000154288 | 021768 | 000000 | 104.16 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000251 | 0000001 | 1700.00 | 20/09/2023 | 0000000154288 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000252 | 0000001 | 800.00 | 20/09/2023 | 0000000154288 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000253 | 0000001 | 989.04 | 20/09/2023 | 0000000154288 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000254 | 0000001 | 1000.00 | 20/09/2023 | 0000000154288 | 021768 | 000000 | 48.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000256 | 0000001 | 2000.00 | 20/09/2023 | 0000000154288 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000257 | 0000001 | 1000.00 | 20/09/2023 | 0000000154288 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000258 | 0000001 | 1500.00 | 20/09/2023 | 0000000154288 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000259 | 0000001 | 156.81 | 20/09/2023 | 0000000154288 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000260 | 0000001 | 150.00 | 20/09/2023 | 0000000154288 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000261 | 0000001 | 93.77 | 20/09/2023 | 0000000154288 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000262 | 0000001 | 750.00 | 20/09/2023 | 0000000154288 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000263 | 0000001 | 3000.00 | 20/09/2023 | 0000000154288 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000264 | 0000001 | 2000.00 | 20/09/2023 | 0000000154288 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000265 | 0000001 | 4000.00 | 20/09/2023 | 0000000154288 | 021768 | 000000 | 603.60 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000266 | 0000001 | 3800.00 | 20/09/2023 | 0000000154288 | 021768 | 000000 | 115.20 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000267 | 0000001 | 172.50 | 20/09/2023 | 0000000154288 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000269 | 0000001 | 10539.38 | 28/09/2023 | 0000000154288 | 021768 | 000000 | 418.74 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000270 | 0000001 | 952.00 | 28/09/2023 | 0000000154288 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000271 | 0000001 | 526.96 | 28/09/2023 | 0000000154288 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000255 | 0000001 | 1500.00 | 28/09/2023 | 0000000154288 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000268 | 0000001 | 1200.00 | 02/10/2023 | 0000000154288 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000272 | 0000001 | 1526.00 | 05/10/2023 | 0000000154288 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000275 | 0000001 | 150.00 | 17/10/2023 | 0000000154288 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000276 | 0000001 | 3000.00 | 20/10/2023 | 0000000154288 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000277 | 0000001 | 93.77 | 20/10/2023 | 0000000154288 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000278 | 0000001 | 819.80 | 20/10/2023 | 0000000154288 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000279 | 0000001 | 4484.92 | 20/10/2023 | 0000000154288 | 021768 | 000000 | 709.06 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000279 | 0000002 | 4484.92 | 20/10/2023 | 0000000154288 | 021768 | 000000 | 2192.86 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000279 | 0000003 | 4484.92 | 20/10/2023 | 0000000154288 | 021768 | 000000 | 2054.25 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000279 | 0000004 | 4484.92 | 20/10/2023 | 0000000154288 | 021768 | 000000 | 709.06 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000279 | 0000005 | 4484.92 | 20/10/2023 | 0000000154288 | 021768 | 000000 | 709.06 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000279 | 0000006 | 4484.92 | 20/10/2023 | 0000000154288 | 021768 | 000000 | 2588.09 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000279 | 0000007 | 4484.92 | 20/10/2023 | 0000000154288 | 021768 | 000000 | 2136.14 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000279 | 0000008 | 7175.88 | 20/10/2023 | 0000000154288 | 021768 | 000000 | 4064.16 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000279 | 0000009 | 4484.92 | 20/10/2023 | 0000000154288 | 021768 | 000000 | 2114.71 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000280 | 0000001 | 1377.38 | 20/10/2023 | 0000000154288 | 021768 | 000000 | 104.16 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000280 | 0000002 | 1377.38 | 20/10/2023 | 0000000154288 | 021768 | 000000 | 104.16 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000280 | 0000003 | 1377.38 | 20/10/2023 | 0000000154288 | 021768 | 000000 | 104.16 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000280 | 0000004 | 1377.38 | 20/10/2023 | 0000000154288 | 021768 | 000000 | 104.16 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000280 | 0000005 | 1377.38 | 20/10/2023 | 0000000154288 | 021768 | 000000 | 104.16 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000280 | 0000006 | 1377.38 | 20/10/2023 | 0000000154288 | 021768 | 000000 | 104.16 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000281 | 0000001 | 1377.38 | 20/10/2023 | 0000000154288 | 021768 | 000000 | 104.16 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000282 | 0000001 | 1200.00 | 20/10/2023 | 0000000154288 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000283 | 0000001 | 1000.00 | 20/10/2023 | 0000000154288 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000284 | 0000001 | 4600.00 | 20/10/2023 | 0000000154288 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000285 | 0000001 | 1500.00 | 20/10/2023 | 0000000154288 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000286 | 0000001 | 800.00 | 20/10/2023 | 0000000154288 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000287 | 0000001 | 2000.00 | 20/10/2023 | 0000000154288 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000288 | 0000001 | 1700.00 | 20/10/2023 | 0000000154288 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000289 | 0000001 | 3800.00 | 20/10/2023 | 0000000154288 | 021768 | 000000 | 115.20 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000290 | 0000001 | 4000.00 | 20/10/2023 | 0000000154288 | 021768 | 000000 | 603.60 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000291 | 0000001 | 2000.00 | 20/10/2023 | 0000000154288 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000292 | 0000001 | 996.95 | 20/10/2023 | 0000000154288 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000293 | 0000001 | 1500.00 | 20/10/2023 | 0000000154288 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000273 | 0000001 | 199.11 | 20/10/2023 | 0000000154288 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000274 | 0000001 | 1000.00 | 20/10/2023 | 0000000154288 | 021768 | 000000 | 48.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000295 | 0000001 | 172.50 | 20/10/2023 | 0000000154288 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000297 | 0000001 | 11.50 | 23/10/2023 | 0000000154288 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000294 | 0000001 | 2849.70 | 23/10/2023 | 0000000154288 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000298 | 0000001 | 10539.38 | 24/10/2023 | 0000000154288 | 021768 | 000000 | 418.74 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000299 | 0000001 | 952.00 | 24/10/2023 | 0000000154288 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000300 | 0000001 | 526.96 | 24/10/2023 | 0000000154288 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000296 | 0000001 | 25293.00 | 26/10/2023 | 0000000154288 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000301 | 0000001 | 1502.00 | 07/11/2023 | 0000000154288 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000303 | 0000001 | 150.00 | 14/11/2023 | 0000000154288 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000304 | 0000001 | 301.98 | 21/11/2023 | 0000000154288 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000305 | 0000001 | 4600.00 | 21/11/2023 | 0000000154288 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000306 | 0000001 | 1500.00 | 21/11/2023 | 0000000154288 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000307 | 0000001 | 800.00 | 21/11/2023 | 0000000154288 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000308 | 0000001 | 2000.00 | 21/11/2023 | 0000000154288 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000309 | 0000001 | 1500.00 | 21/11/2023 | 0000000154288 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000310 | 0000001 | 1400.00 | 21/11/2023 | 0000000154288 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000302 | 0000001 | 1000.00 | 21/11/2023 | 0000000154288 | 021768 | 000000 | 48.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000312 | 0000001 | 2000.00 | 21/11/2023 | 0000000154288 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000313 | 0000001 | 1000.00 | 21/11/2023 | 0000000154288 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000314 | 0000001 | 985.35 | 21/11/2023 | 0000000154288 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000315 | 0000001 | 600.00 | 21/11/2023 | 0000000154288 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000317 | 0000001 | 4000.00 | 21/11/2023 | 0000000154288 | 021768 | 000000 | 603.60 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000318 | 0000001 | 4484.92 | 21/11/2023 | 0000000154288 | 021768 | 000000 | 709.06 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000318 | 0000002 | 4484.92 | 21/11/2023 | 0000000154288 | 021768 | 000000 | 2192.86 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000318 | 0000003 | 4484.92 | 21/11/2023 | 0000000154288 | 021768 | 000000 | 2054.25 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000318 | 0000004 | 4484.92 | 21/11/2023 | 0000000154288 | 021768 | 000000 | 709.06 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000318 | 0000005 | 4484.92 | 21/11/2023 | 0000000154288 | 021768 | 000000 | 709.06 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000318 | 0000006 | 4484.92 | 21/11/2023 | 0000000154288 | 021768 | 000000 | 2588.09 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000318 | 0000007 | 4484.92 | 21/11/2023 | 0000000154288 | 021768 | 000000 | 2136.14 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000318 | 0000008 | 7175.88 | 21/11/2023 | 0000000154288 | 021768 | 000000 | 4064.16 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000318 | 0000009 | 4484.92 | 21/11/2023 | 0000000154288 | 021768 | 000000 | 2114.71 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000319 | 0000001 | 1700.00 | 21/11/2023 | 0000000154288 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000320 | 0000001 | 1377.38 | 21/11/2023 | 0000000154288 | 021768 | 000000 | 104.16 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000320 | 0000002 | 1377.38 | 21/11/2023 | 0000000154288 | 021768 | 000000 | 104.16 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000320 | 0000003 | 1377.38 | 21/11/2023 | 0000000154288 | 021768 | 000000 | 104.16 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000320 | 0000004 | 1377.38 | 21/11/2023 | 0000000154288 | 021768 | 000000 | 104.16 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000320 | 0000005 | 1377.38 | 21/11/2023 | 0000000154288 | 021768 | 000000 | 104.16 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000320 | 0000006 | 1377.38 | 21/11/2023 | 0000000154288 | 021768 | 000000 | 104.16 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000321 | 0000001 | 1377.38 | 21/11/2023 | 0000000154288 | 021768 | 000000 | 104.16 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000322 | 0000001 | 172.50 | 21/11/2023 | 0000000154288 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000323 | 0000001 | 93.77 | 22/11/2023 | 0000000154288 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000316 | 0000001 | 3800.00 | 22/11/2023 | 0000000154288 | 021768 | 000000 | 115.20 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000311 | 0000001 | 3000.00 | 22/11/2023 | 0000000154288 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000324 | 0000001 | 10539.38 | 29/11/2023 | 0000000154288 | 021768 | 000000 | 418.74 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000325 | 0000001 | 952.00 | 29/11/2023 | 0000000154288 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000326 | 0000001 | 526.96 | 29/11/2023 | 0000000154288 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000327 | 0000001 | 1203.99 | 13/12/2023 | 0000000154288 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000329 | 0000001 | 4000.00 | 13/12/2023 | 0000000154288 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000330 | 0000001 | 12.00 | 13/12/2023 | 0000000154288 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000331 | 0000001 | 177.17 | 15/12/2023 | 0000000154288 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000339 | 0000001 | 4484.92 | 20/12/2023 | 0000000154288 | 021768 | 000000 | 709.06 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000339 | 0000002 | 4484.92 | 20/12/2023 | 0000000154288 | 021768 | 000000 | 2192.86 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000339 | 0000003 | 4484.92 | 20/12/2023 | 0000000154288 | 021768 | 000000 | 2054.25 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000339 | 0000004 | 4484.92 | 20/12/2023 | 0000000154288 | 021768 | 000000 | 709.06 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000339 | 0000005 | 4484.92 | 20/12/2023 | 0000000154288 | 021768 | 000000 | 709.06 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000339 | 0000006 | 4484.92 | 20/12/2023 | 0000000154288 | 021768 | 000000 | 2588.09 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000339 | 0000007 | 4484.92 | 20/12/2023 | 0000000154288 | 021768 | 000000 | 2136.14 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000339 | 0000008 | 7175.88 | 20/12/2023 | 0000000154288 | 021768 | 000000 | 4064.16 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000339 | 0000009 | 4484.92 | 20/12/2023 | 0000000154288 | 021768 | 000000 | 2114.71 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000345 | 0000001 | 1836.50 | 20/12/2023 | 0000000154288 | 021768 | 000000 | 145.48 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000345 | 0000002 | 1836.50 | 20/12/2023 | 0000000154288 | 021768 | 000000 | 145.48 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000345 | 0000003 | 1836.50 | 20/12/2023 | 0000000154288 | 021768 | 000000 | 145.48 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000345 | 0000004 | 1836.50 | 20/12/2023 | 0000000154288 | 021768 | 000000 | 145.48 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000345 | 0000005 | 459.12 | 20/12/2023 | 0000000154288 | 021768 | 000000 | 145.48 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000345 | 0000006 | 1836.50 | 20/12/2023 | 0000000154288 | 021768 | 000000 | 145.48 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000346 | 0000001 | 1606.97 | 20/12/2023 | 0000000154288 | 021768 | 000000 | 124.82 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000346 | 0000002 | 229.59 | 20/12/2023 | 0000000154288 | 021768 | 000000 | 17.21 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000348 | 0000001 | 1371.10 | 20/12/2023 | 0000000154288 | 021768 | 000000 | 103.59 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000348 | 0000002 | 1371.10 | 20/12/2023 | 0000000154288 | 021768 | 000000 | 103.59 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000348 | 0000003 | 1371.10 | 20/12/2023 | 0000000154288 | 021768 | 000000 | 103.59 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000348 | 0000004 | 1371.10 | 20/12/2023 | 0000000154288 | 021768 | 000000 | 103.59 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000348 | 0000005 | 1371.10 | 20/12/2023 | 0000000154288 | 021768 | 000000 | 103.59 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000348 | 0000006 | 1371.10 | 20/12/2023 | 0000000154288 | 021768 | 000000 | 103.59 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000349 | 0000001 | 688.69 | 20/12/2023 | 0000000154288 | 021768 | 000000 | 51.65 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000349 | 0000002 | 682.41 | 20/12/2023 | 0000000154288 | 021768 | 000000 | 51.18 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000350 | 0000001 | 168.00 | 20/12/2023 | 0000000154288 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000352 | 0000001 | 1919.53 | 20/12/2023 | 0000000154288 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000353 | 0000001 | 191.93 | 20/12/2023 | 0000000154288 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000354 | 0000001 | 60.00 | 21/12/2023 | 0000000154288 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000341 | 0000001 | 1700.00 | 21/12/2023 | 0000000154288 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000342 | 0000001 | 4000.00 | 21/12/2023 | 0000000154288 | 021768 | 000000 | 603.60 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000343 | 0000001 | 3800.00 | 21/12/2023 | 0000000154288 | 021768 | 000000 | 115.20 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000344 | 0000001 | 1000.00 | 21/12/2023 | 0000000154288 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000347 | 0000001 | 1500.00 | 21/12/2023 | 0000000154288 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000332 | 0000001 | 93.77 | 21/12/2023 | 0000000154288 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000333 | 0000001 | 800.00 | 21/12/2023 | 0000000154288 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000334 | 0000001 | 1500.00 | 21/12/2023 | 0000000154288 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000335 | 0000001 | 955.72 | 21/12/2023 | 0000000154288 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000336 | 0000001 | 2000.00 | 21/12/2023 | 0000000154288 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000337 | 0000001 | 4600.00 | 21/12/2023 | 0000000154288 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000338 | 0000001 | 2000.00 | 21/12/2023 | 0000000154288 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000328 | 0000001 | 1000.00 | 21/12/2023 | 0000000154288 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000340 | 0000001 | 3000.00 | 22/12/2023 | 0000000154288 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000351 | 0000001 | 1200.00 | 26/12/2023 | 0000000154288 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000355 | 0000001 | 150.00 | 26/12/2023 | 0000000154288 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000358 | 0000001 | 10906.68 | 27/12/2023 | 0000000154288 | 021768 | 000000 | 1796.12 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000359 | 0000001 | 952.00 | 27/12/2023 | 0000000154288 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000360 | 0000001 | 545.33 | 27/12/2023 | 0000000154288 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000361 | 0000001 | 400.00 | 28/12/2023 | 0000000154288 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000362 | 0000001 | 5964.33 | 28/12/2023 | 0000000154288 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000363 | 0000001 | 1200.00 | 28/12/2023 | 0000000154288 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000364 | 0000001 | 12.00 | 28/12/2023 | 0000000154288 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000365 | 0000001 | 12.00 | 28/12/2023 | 0000000154288 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000366 | 0000001 | 12.00 | 28/12/2023 | 0000000154288 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000356 | 0000001 | 802.66 | 28/12/2023 | 0000000154288 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000357 | 0000001 | 600.00 | 28/12/2023 | 0000000154288 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
Quantidade de Registros: 529
Última atualização: 11/06/2024