| 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 | 0000009 | 0000001 | 25000.00 | 20/01/2023 | 0000000502855 | 006343 | 000000 | 8380.07 | 1 | Conta Corrente | CÂMARA MUNICIPAL DE IGARACY |
| CÂMARA MUNICIPAL | 0000009 | 0000002 | 5000.00 | 20/01/2023 | 0000000502855 | 006343 | 856357 | 2353.56 | 1 | Conta Corrente | CÂMARA MUNICIPAL DE IGARACY |
| CÂMARA MUNICIPAL | 0000009 | 0000003 | 5000.00 | 20/01/2023 | 0000000502855 | 006343 | 856358 | 2398.71 | 1 | Conta Corrente | CÂMARA MUNICIPAL DE IGARACY |
| CÂMARA MUNICIPAL | 0000009 | 0000004 | 5000.00 | 20/01/2023 | 0000000502855 | 006343 | 856359 | 2244.25 | 1 | Conta Corrente | CÂMARA MUNICIPAL DE IGARACY |
| CÂMARA MUNICIPAL | 0000009 | 0000005 | 5000.00 | 20/01/2023 | 0000000502855 | 006343 | 856380 | 2073.72 | 1 | Conta Corrente | CÂMARA MUNICIPAL DE IGARACY |
| CÂMARA MUNICIPAL | 0000003 | 0000001 | 150.00 | 20/01/2023 | 0000000502855 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | CÂMARA MUNICIPAL DE IGARACY |
| CÂMARA MUNICIPAL | 0000001 | 0000001 | 235.51 | 20/01/2023 | 0000000502855 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | CÂMARA MUNICIPAL DE IGARACY |
| CÂMARA MUNICIPAL | 0000004 | 0000001 | 4000.00 | 24/01/2023 | 0000000502855 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | CÂMARA MUNICIPAL DE IGARACY |
| CÂMARA MUNICIPAL | 0000005 | 0000001 | 1000.00 | 24/01/2023 | 0000000502855 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | CÂMARA MUNICIPAL DE IGARACY |
| CÂMARA MUNICIPAL | 0000006 | 0000001 | 1800.00 | 24/01/2023 | 0000000502855 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | CÂMARA MUNICIPAL DE IGARACY |
| CÂMARA MUNICIPAL | 0000007 | 0000001 | 1300.00 | 30/01/2023 | 0000000502855 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | CÂMARA MUNICIPAL DE IGARACY |
| CÂMARA MUNICIPAL | 0000008 | 0000001 | 952.30 | 30/01/2023 | 0000000502855 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | CÂMARA MUNICIPAL DE IGARACY |
| CÂMARA MUNICIPAL | 0000002 | 0000001 | 99.03 | 30/01/2023 | 0000000502855 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | CÂMARA MUNICIPAL DE IGARACY |
| CÂMARA MUNICIPAL | 0000022 | 0000001 | 85.25 | 30/01/2023 | 0000000502855 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | CÂMARA MUNICIPAL DE IGARACY |
| CÂMARA MUNICIPAL | 0000023 | 0000001 | 239.28 | 30/01/2023 | 0000000502855 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | CÂMARA MUNICIPAL DE IGARACY |
| CÂMARA MUNICIPAL | 0000009 | 0000006 | 25000.00 | 30/01/2023 | 0000000502855 | 006343 | 000000 | 8180.07 | 1 | Conta Corrente | CÂMARA MUNICIPAL DE IGARACY |
| CÂMARA MUNICIPAL | 0000010 | 0000001 | 184.02 | 30/01/2023 | 0000000502855 | 006343 | 856361 | 0.00 | 1 | Conta Corrente | CÂMARA MUNICIPAL DE IGARACY |
| CÂMARA MUNICIPAL | 0000011 | 0000001 | 108.85 | 30/01/2023 | 0000000502855 | 006343 | 856361 | 0.00 | 1 | Conta Corrente | CÂMARA MUNICIPAL DE IGARACY |
| CÂMARA MUNICIPAL | 0000012 | 0000001 | 1200.00 | 30/01/2023 | 0000000502855 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | CÂMARA MUNICIPAL DE IGARACY |
| CÂMARA MUNICIPAL | 0000013 | 0000001 | 89.22 | 30/01/2023 | 0000000502855 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | CÂMARA MUNICIPAL DE IGARACY |
| CÂMARA MUNICIPAL | 0000014 | 0000001 | 850.00 | 30/01/2023 | 0000000502855 | 006343 | 000000 | 12.75 | 1 | Conta Corrente | CÂMARA MUNICIPAL DE IGARACY |
| CÂMARA MUNICIPAL | 0000015 | 0000001 | 543.00 | 30/01/2023 | 0000000502855 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | CÂMARA MUNICIPAL DE IGARACY |
| CÂMARA MUNICIPAL | 0000016 | 0000001 | 3000.00 | 30/01/2023 | 0000000502855 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | CÂMARA MUNICIPAL DE IGARACY |
| CÂMARA MUNICIPAL | 0000017 | 0000001 | 7746.00 | 30/01/2023 | 0000000502855 | 006343 | 000000 | 609.19 | 1 | Conta Corrente | CÂMARA MUNICIPAL DE IGARACY |
| CÂMARA MUNICIPAL | 0000018 | 0000001 | 11076.66 | 30/01/2023 | 0000000502855 | 006343 | 000000 | 239.28 | 1 | Conta Corrente | CÂMARA MUNICIPAL DE IGARACY |
| CÂMARA MUNICIPAL | 0000020 | 0000001 | 250.00 | 31/01/2023 | 0000000502855 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | CÂMARA MUNICIPAL DE IGARACY |
| CÂMARA MUNICIPAL | 0000021 | 0000001 | 250.00 | 31/01/2023 | 0000000502855 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | CÂMARA MUNICIPAL DE IGARACY |
| CÂMARA MUNICIPAL | 0000025 | 0000001 | 150.00 | 08/02/2023 | 0000000502855 | 006343 | 856363 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000027 | 0000001 | 150.00 | 08/02/2023 | 0000000502855 | 006343 | 856363 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000028 | 0000001 | 200.00 | 10/02/2023 | 0000000502855 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000026 | 0000001 | 150.00 | 10/02/2023 | 0000000502855 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000024 | 0000001 | 150.00 | 10/02/2023 | 0000000502855 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000019 | 0000001 | 3000.00 | 10/02/2023 | 0000000502855 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000029 | 0000001 | 215.05 | 17/02/2023 | 0000000502855 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000031 | 0000001 | 99.03 | 17/02/2023 | 0000000502855 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000032 | 0000001 | 150.00 | 17/02/2023 | 0000000502855 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000033 | 0000001 | 5000.00 | 17/02/2023 | 0000000502855 | 006343 | 856364 | 2353.56 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000033 | 0000002 | 5000.00 | 17/02/2023 | 0000000502855 | 006343 | 856365 | 2398.71 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000033 | 0000003 | 5000.00 | 17/02/2023 | 0000000502855 | 006343 | 000000 | 2156.37 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000033 | 0000004 | 5000.00 | 17/02/2023 | 0000000502855 | 006343 | 856367 | 2244.25 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000033 | 0000005 | 5000.00 | 17/02/2023 | 0000000502855 | 006343 | 000000 | 2159.35 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000033 | 0000006 | 5000.00 | 17/02/2023 | 0000000502855 | 006343 | 000000 | 2113.71 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000033 | 0000007 | 5000.00 | 17/02/2023 | 0000000502855 | 006343 | 000000 | 896.65 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000033 | 0000008 | 5000.00 | 17/02/2023 | 0000000502855 | 006343 | 856368 | 2073.72 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000033 | 0000009 | 5000.00 | 17/02/2023 | 0000000502855 | 006343 | 000000 | 853.99 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000034 | 0000001 | 9048.00 | 17/02/2023 | 0000000502855 | 006343 | 000000 | 706.84 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000035 | 0000001 | 4000.00 | 17/02/2023 | 0000000502855 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000036 | 0000001 | 1400.00 | 17/02/2023 | 0000000502855 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000037 | 0000001 | 1400.00 | 17/02/2023 | 0000000502855 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000038 | 0000001 | 600.00 | 17/02/2023 | 0000000502855 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000039 | 0000001 | 292.00 | 23/02/2023 | 0000000502855 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000030 | 0000001 | 850.00 | 23/02/2023 | 0000000502855 | 006343 | 000000 | 12.75 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000040 | 0000001 | 1300.00 | 24/02/2023 | 0000000502855 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000042 | 0000001 | 93.77 | 24/02/2023 | 0000000502855 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000043 | 0000001 | 336.60 | 24/02/2023 | 0000000502855 | 006343 | 856388 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000044 | 0000001 | 165.71 | 24/02/2023 | 0000000502855 | 006343 | 856388 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000046 | 0000001 | 36.00 | 24/02/2023 | 0000000502855 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000047 | 0000001 | 11350.08 | 27/02/2023 | 0000000502855 | 006343 | 000000 | 239.28 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000045 | 0000001 | 1200.00 | 27/02/2023 | 0000000502855 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000041 | 0000001 | 3000.00 | 27/02/2023 | 0000000502855 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000048 | 0000001 | 3000.00 | 28/02/2023 | 0000000502855 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000049 | 0000001 | 810.12 | 28/02/2023 | 0000000502855 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000050 | 0000001 | 108.59 | 28/02/2023 | 0000000502855 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000052 | 0000001 | 150.00 | 08/03/2023 | 0000000502855 | 006343 | 856369 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000054 | 0000001 | 5000.00 | 17/03/2023 | 0000000502855 | 006343 | 856370 | 2398.71 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000054 | 0000002 | 5000.00 | 17/03/2023 | 0000000502855 | 006343 | 000000 | 2156.37 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000054 | 0000003 | 5000.00 | 17/03/2023 | 0000000502855 | 006343 | 000000 | 2159.35 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000054 | 0000004 | 5000.00 | 17/03/2023 | 0000000502855 | 006343 | 000000 | 2113.71 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000054 | 0000005 | 5000.00 | 17/03/2023 | 0000000502855 | 006343 | 000000 | 896.65 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000054 | 0000006 | 5000.00 | 17/03/2023 | 0000000502855 | 006343 | 000000 | 853.99 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000054 | 0000007 | 5000.00 | 20/03/2023 | 0000000502855 | 006343 | 856371 | 2353.56 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000054 | 0000008 | 5000.00 | 20/03/2023 | 0000000502855 | 006343 | 856372 | 2244.25 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000054 | 0000009 | 5000.00 | 20/03/2023 | 0000000502855 | 006343 | 856373 | 2073.72 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000055 | 0000001 | 9048.00 | 20/03/2023 | 0000000502855 | 006343 | 000000 | 706.84 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000056 | 0000001 | 150.00 | 20/03/2023 | 0000000502855 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000057 | 0000001 | 100.00 | 20/03/2023 | 0000000502855 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000058 | 0000001 | 3000.00 | 20/03/2023 | 0000000502855 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000059 | 0000001 | 1400.00 | 20/03/2023 | 0000000502855 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000060 | 0000001 | 1400.00 | 20/03/2023 | 0000000502855 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000061 | 0000001 | 1300.00 | 20/03/2023 | 0000000502855 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000062 | 0000001 | 4000.00 | 20/03/2023 | 0000000502855 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000063 | 0000001 | 850.00 | 20/03/2023 | 0000000502855 | 006343 | 000000 | 12.75 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000051 | 0000001 | 178.13 | 20/03/2023 | 0000000502855 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000053 | 0000001 | 99.03 | 20/03/2023 | 0000000502855 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000067 | 0000001 | 2700.00 | 23/03/2023 | 0000000502855 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000068 | 0000001 | 749.00 | 23/03/2023 | 0000000502855 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000064 | 0000001 | 1200.00 | 23/03/2023 | 0000000502855 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000069 | 0000001 | 150.00 | 24/03/2023 | 0000000502855 | 006343 | 856374 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000070 | 0000001 | 330.00 | 28/03/2023 | 0000000502855 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000071 | 0000001 | 192.00 | 28/03/2023 | 0000000502855 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000072 | 0000001 | 29.98 | 28/03/2023 | 0000000502855 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000073 | 0000001 | 93.77 | 28/03/2023 | 0000000502855 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000074 | 0000001 | 95.00 | 30/03/2023 | 0000000502855 | 006343 | 000000 | 15.20 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000075 | 0000001 | 3000.00 | 30/03/2023 | 0000000502855 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000076 | 0000001 | 11350.08 | 30/03/2023 | 0000000502855 | 006343 | 000000 | 239.38 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000077 | 0000001 | 19.00 | 30/03/2023 | 0000000502855 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000078 | 0000001 | 882.68 | 31/03/2023 | 0000000502855 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000079 | 0000001 | 54.36 | 31/03/2023 | 0000000502855 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000080 | 0000001 | 40.10 | 31/03/2023 | 0000000502855 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000081 | 0000001 | 96.00 | 12/04/2023 | 0000000502855 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000083 | 0000001 | 1300.00 | 17/04/2023 | 0000000502855 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000091 | 0000001 | 5000.00 | 19/04/2023 | 0000000502855 | 006343 | 856375 | 2353.56 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000091 | 0000002 | 5000.00 | 19/04/2023 | 0000000502855 | 006343 | 856376 | 2398.71 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000091 | 0000003 | 5000.00 | 19/04/2023 | 0000000502855 | 006343 | 000000 | 2156.37 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000091 | 0000004 | 5000.00 | 19/04/2023 | 0000000502855 | 006343 | 856377 | 2244.25 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000091 | 0000005 | 5000.00 | 19/04/2023 | 0000000502855 | 006343 | 000000 | 2159.35 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000091 | 0000006 | 5000.00 | 19/04/2023 | 0000000502855 | 006343 | 000000 | 2113.71 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000091 | 0000007 | 5000.00 | 19/04/2023 | 0000000502855 | 006343 | 000000 | 896.65 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000091 | 0000008 | 5000.00 | 19/04/2023 | 0000000502855 | 006343 | 856378 | 2073.72 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000091 | 0000009 | 5000.00 | 19/04/2023 | 0000000502855 | 006343 | 000000 | 853.99 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000092 | 0000001 | 9048.00 | 19/04/2023 | 0000000502855 | 006343 | 000000 | 706.87 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000093 | 0000001 | 650.00 | 20/04/2023 | 0000000502855 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000084 | 0000001 | 850.00 | 20/04/2023 | 0000000502855 | 006343 | 000000 | 12.75 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000085 | 0000001 | 99.03 | 20/04/2023 | 0000000502855 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000086 | 0000001 | 220.91 | 20/04/2023 | 0000000502855 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000087 | 0000001 | 1300.00 | 20/04/2023 | 0000000502855 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000088 | 0000001 | 1400.00 | 20/04/2023 | 0000000502855 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000089 | 0000001 | 1400.00 | 20/04/2023 | 0000000502855 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000090 | 0000001 | 4000.00 | 20/04/2023 | 0000000502855 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000082 | 0000001 | 300.00 | 20/04/2023 | 0000000502855 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000065 | 0000001 | 187.05 | 20/04/2023 | 0000000502855 | 006343 | 856379 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000066 | 0000001 | 101.29 | 20/04/2023 | 0000000502855 | 006343 | 856379 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000094 | 0000001 | 1200.00 | 24/04/2023 | 0000000502855 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000095 | 0000001 | 380.00 | 24/04/2023 | 0000000502855 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000096 | 0000001 | 3000.00 | 24/04/2023 | 0000000502855 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000097 | 0000001 | 462.10 | 25/04/2023 | 0000000502855 | 006343 | 851380 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000098 | 0000001 | 252.00 | 25/04/2023 | 0000000502855 | 006343 | 851380 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000099 | 0000001 | 300.00 | 25/04/2023 | 0000000502855 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000101 | 0000001 | 500.00 | 25/04/2023 | 0000000502855 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000102 | 0000001 | 400.00 | 25/04/2023 | 0000000502855 | 006343 | 856381 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000103 | 0000001 | 400.00 | 25/04/2023 | 0000000502855 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000104 | 0000001 | 11350.08 | 26/04/2023 | 0000000502855 | 006343 | 000000 | 239.28 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000105 | 0000001 | 992.68 | 26/04/2023 | 0000000502855 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000106 | 0000001 | 3000.00 | 26/04/2023 | 0000000502855 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000107 | 0000001 | 400.00 | 26/04/2023 | 0000000502855 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000108 | 0000001 | 400.00 | 26/04/2023 | 0000000502855 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000109 | 0000001 | 400.00 | 26/04/2023 | 0000000502855 | 006343 | 856382 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000110 | 0000001 | 239.20 | 26/04/2023 | 0000000502855 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000100 | 0000001 | 93.77 | 26/04/2023 | 0000000502855 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000092 | 0000002 | 9048.00 | 28/04/2023 | 0000000502855 | 006343 | 000000 | 706.84 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000111 | 0000001 | 800.00 | 28/04/2023 | 0000000502855 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000112 | 0000001 | 800.00 | 28/04/2023 | 0000000502855 | 006343 | 856383 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000113 | 0000001 | 800.00 | 28/04/2023 | 0000000502855 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000114 | 0000001 | 103.71 | 28/04/2023 | 0000000502855 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000115 | 0000001 | 400.00 | 28/04/2023 | 0000000502855 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000116 | 0000001 | 112.00 | 02/05/2023 | 0000000502855 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000117 | 0000001 | 1200.00 | 03/05/2023 | 0000000502855 | 006343 | 000000 | 192.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000118 | 0000001 | 420.00 | 05/05/2023 | 0000000502855 | 006343 | 000000 | 67.20 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000119 | 0000001 | 1000.00 | 05/05/2023 | 0000000502855 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000128 | 0000001 | 5000.00 | 19/05/2023 | 0000000502855 | 006343 | 856384 | 2337.75 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000128 | 0000002 | 5000.00 | 19/05/2023 | 0000000502855 | 006343 | 856385 | 2382.90 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000128 | 0000003 | 5000.00 | 19/05/2023 | 0000000502855 | 006343 | 000000 | 2140.56 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000128 | 0000004 | 5000.00 | 19/05/2023 | 0000000502855 | 006343 | 856386 | 2228.44 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000128 | 0000005 | 5000.00 | 19/05/2023 | 0000000502855 | 006343 | 000000 | 2143.54 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000128 | 0000006 | 5000.00 | 19/05/2023 | 0000000502855 | 006343 | 000000 | 2097.90 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000128 | 0000007 | 5000.00 | 19/05/2023 | 0000000502855 | 006343 | 856387 | 2057.89 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000128 | 0000008 | 5000.00 | 19/05/2023 | 0000000502855 | 006343 | 000000 | 838.18 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000128 | 0000009 | 5000.00 | 19/05/2023 | 0000000502855 | 006343 | 000000 | 880.84 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000129 | 0000001 | 9120.00 | 19/05/2023 | 0000000502855 | 006343 | 000000 | 702.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000130 | 0000001 | 3000.00 | 22/05/2023 | 0000000502855 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000131 | 0000001 | 2700.00 | 22/05/2023 | 0000000502855 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000132 | 0000001 | 1200.00 | 22/05/2023 | 0000000502855 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000120 | 0000001 | 213.91 | 22/05/2023 | 0000000502855 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000121 | 0000001 | 850.00 | 22/05/2023 | 0000000502855 | 006343 | 000000 | 12.75 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000122 | 0000001 | 98.60 | 22/05/2023 | 0000000502855 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000123 | 0000001 | 300.00 | 22/05/2023 | 0000000502855 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000124 | 0000001 | 1400.00 | 22/05/2023 | 0000000502855 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000125 | 0000001 | 1400.00 | 22/05/2023 | 0000000502855 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000126 | 0000001 | 4000.00 | 22/05/2023 | 0000000502855 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000127 | 0000001 | 1300.00 | 22/05/2023 | 0000000502855 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000133 | 0000001 | 70.00 | 23/05/2023 | 0000000502855 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000134 | 0000001 | 244.00 | 23/05/2023 | 0000000502855 | 006343 | 853388 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000135 | 0000001 | 93.77 | 26/05/2023 | 0000000502855 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000136 | 0000001 | 7500.00 | 29/05/2023 | 0000000502855 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000137 | 0000001 | 269.90 | 29/05/2023 | 0000000502855 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000138 | 0000001 | 11365.20 | 30/05/2023 | 0000000502855 | 006343 | 000000 | 239.28 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000139 | 0000001 | 240.00 | 30/05/2023 | 0000000502855 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000140 | 0000001 | 1075.63 | 30/05/2023 | 0000000502855 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000141 | 0000001 | 2340.00 | 31/05/2023 | 0000000502855 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000142 | 0000001 | 3000.00 | 31/05/2023 | 0000000502855 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000143 | 0000001 | 84.00 | 31/05/2023 | 0000000502855 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000144 | 0000001 | 120.65 | 31/05/2023 | 0000000502855 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000145 | 0000001 | 368.60 | 05/06/2023 | 0000000502855 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000146 | 0000001 | 229.50 | 05/06/2023 | 0000000502855 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000148 | 0000001 | 882.50 | 12/06/2023 | 0000000502855 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000149 | 0000001 | 100.00 | 12/06/2023 | 0000000502855 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000150 | 0000001 | 245.00 | 14/06/2023 | 0000000502855 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000151 | 0000001 | 100.00 | 14/06/2023 | 0000000502855 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000152 | 0000001 | 490.00 | 14/06/2023 | 0000000502855 | 006343 | 000000 | 78.40 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000153 | 0000001 | 850.00 | 20/06/2023 | 0000000502855 | 006343 | 000000 | 12.75 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000154 | 0000001 | 300.00 | 20/06/2023 | 0000000502855 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000155 | 0000001 | 5000.00 | 20/06/2023 | 0000000502855 | 006343 | 856389 | 2337.75 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000155 | 0000002 | 5000.00 | 20/06/2023 | 0000000502855 | 006343 | 856390 | 2382.43 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000155 | 0000003 | 5000.00 | 20/06/2023 | 0000000502855 | 006343 | 000000 | 2140.56 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000155 | 0000004 | 5000.00 | 20/06/2023 | 0000000502855 | 006343 | 000000 | 2143.54 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000155 | 0000005 | 5000.00 | 20/06/2023 | 0000000502855 | 006343 | 000000 | 2097.90 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000155 | 0000006 | 5000.00 | 20/06/2023 | 0000000502855 | 006343 | 000000 | 880.37 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000155 | 0000007 | 5000.00 | 20/06/2023 | 0000000502855 | 006343 | 000000 | 838.18 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000155 | 0000008 | 5000.00 | 20/06/2023 | 0000000502855 | 006343 | 856391 | 2227.97 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000155 | 0000009 | 5000.00 | 20/06/2023 | 0000000502855 | 006343 | 856392 | 2057.89 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000156 | 0000001 | 7800.00 | 20/06/2023 | 0000000502855 | 006343 | 000000 | 603.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000157 | 0000001 | 1400.00 | 20/06/2023 | 0000000502855 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000158 | 0000001 | 1400.00 | 20/06/2023 | 0000000502855 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000159 | 0000001 | 1300.00 | 20/06/2023 | 0000000502855 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000160 | 0000001 | 4000.00 | 20/06/2023 | 0000000502855 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000161 | 0000001 | 77.95 | 20/06/2023 | 0000000502855 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000147 | 0000001 | 234.91 | 20/06/2023 | 0000000502855 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000164 | 0000001 | 3000.00 | 20/06/2023 | 0000000502855 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000165 | 0000001 | 1200.00 | 20/06/2023 | 0000000502855 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000166 | 0000001 | 4329.50 | 20/06/2023 | 0000000502855 | 006343 | 000000 | 83.50 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000167 | 0000001 | 98.59 | 26/06/2023 | 0000000502855 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000168 | 0000001 | 93.77 | 26/06/2023 | 0000000502855 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000162 | 0000001 | 296.50 | 26/06/2023 | 0000000502855 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000163 | 0000001 | 1399.00 | 26/06/2023 | 0000000502855 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000171 | 0000001 | 1298.86 | 30/06/2023 | 0000000502855 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000172 | 0000001 | 11088.00 | 30/06/2023 | 0000000502855 | 006343 | 000000 | 179.46 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000173 | 0000001 | 98.00 | 30/06/2023 | 0000000502855 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000174 | 0000001 | 113.46 | 30/06/2023 | 0000000502855 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000175 | 0000001 | 3000.00 | 30/06/2023 | 0000000502855 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000169 | 0000001 | 368.65 | 05/07/2023 | 0000000502855 | 006343 | 856393 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000170 | 0000001 | 195.15 | 05/07/2023 | 0000000502855 | 006343 | 856393 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000176 | 0000001 | 490.00 | 11/07/2023 | 0000000502855 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000178 | 0000001 | 170.00 | 12/07/2023 | 0000000502855 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000182 | 0000001 | 9120.00 | 19/07/2023 | 0000000502855 | 006343 | 000000 | 702.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000181 | 0000001 | 5000.00 | 19/07/2023 | 0000000502855 | 006343 | 000000 | 2140.56 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000181 | 0000002 | 5000.00 | 19/07/2023 | 0000000502855 | 006343 | 000000 | 2143.54 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000181 | 0000003 | 5000.00 | 19/07/2023 | 0000000502855 | 006343 | 000000 | 2097.90 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000181 | 0000004 | 5000.00 | 19/07/2023 | 0000000502855 | 006343 | 000000 | 880.37 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000181 | 0000005 | 5000.00 | 19/07/2023 | 0000000502855 | 006343 | 000000 | 838.18 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000181 | 0000006 | 5000.00 | 20/07/2023 | 0000000502855 | 006343 | 856394 | 2337.75 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000181 | 0000007 | 5000.00 | 20/07/2023 | 0000000502855 | 006343 | 856395 | 2382.43 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000181 | 0000008 | 5000.00 | 20/07/2023 | 0000000502855 | 006343 | 856396 | 2227.97 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000181 | 0000009 | 5000.00 | 20/07/2023 | 0000000502855 | 006343 | 856397 | 2057.89 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000177 | 0000001 | 123.48 | 20/07/2023 | 0000000502855 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000190 | 0000001 | 200.00 | 20/07/2023 | 0000000502855 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000191 | 0000001 | 150.00 | 20/07/2023 | 0000000502855 | 006343 | 856398 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000192 | 0000001 | 64.53 | 20/07/2023 | 0000000502855 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000183 | 0000001 | 1200.00 | 20/07/2023 | 0000000502855 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000184 | 0000001 | 3000.00 | 20/07/2023 | 0000000502855 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000185 | 0000001 | 1300.00 | 20/07/2023 | 0000000502855 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000186 | 0000001 | 1400.00 | 20/07/2023 | 0000000502855 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000187 | 0000001 | 4000.00 | 20/07/2023 | 0000000502855 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000188 | 0000001 | 1400.00 | 20/07/2023 | 0000000502855 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000180 | 0000001 | 300.00 | 20/07/2023 | 0000000502855 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000189 | 0000001 | 253.80 | 21/07/2023 | 0000000502855 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000179 | 0000001 | 850.00 | 21/07/2023 | 0000000502855 | 006343 | 000000 | 12.50 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000193 | 0000001 | 2300.00 | 21/07/2023 | 0000000502855 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000194 | 0000001 | 162.00 | 25/07/2023 | 0000000502855 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000195 | 0000001 | 1399.00 | 25/07/2023 | 0000000502855 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000196 | 0000001 | 3850.00 | 25/07/2023 | 0000000502855 | 006343 | 000000 | 819.20 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000197 | 0000001 | 99.03 | 25/07/2023 | 0000000502855 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000198 | 0000001 | 211.65 | 26/07/2023 | 0000000502855 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000199 | 0000001 | 245.85 | 26/07/2023 | 0000000502855 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000200 | 0000001 | 93.77 | 26/07/2023 | 0000000502855 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000201 | 0000001 | 1050.00 | 26/07/2023 | 0000000502855 | 006343 | 000000 | 168.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000202 | 0000001 | 980.00 | 27/07/2023 | 0000000502855 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000203 | 0000001 | 11185.74 | 27/07/2023 | 0000000502855 | 006343 | 000000 | 179.46 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000204 | 0000001 | 3000.00 | 28/07/2023 | 0000000502855 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000205 | 0000001 | 567.00 | 28/07/2023 | 0000000502855 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000207 | 0000001 | 136.33 | 31/07/2023 | 0000000502855 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000208 | 0000001 | 11365.20 | 31/07/2023 | 0000000502855 | 006343 | 000000 | 179.46 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000206 | 0000001 | 1472.25 | 03/08/2023 | 0000000502855 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000209 | 0000001 | 5632.00 | 07/08/2023 | 0000000502855 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000211 | 0000001 | 3984.00 | 09/08/2023 | 0000000502855 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000212 | 0000001 | 2900.00 | 09/08/2023 | 0000000502855 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000213 | 0000001 | 96.62 | 10/08/2023 | 0000000502855 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000214 | 0000001 | 900.00 | 14/08/2023 | 0000000502855 | 006343 | 000000 | 18.09 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000215 | 0000001 | 120.00 | 14/08/2023 | 0000000502855 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000216 | 0000001 | 99.03 | 18/08/2023 | 0000000502855 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000217 | 0000001 | 850.00 | 18/08/2023 | 0000000502855 | 006343 | 000000 | 40.80 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000218 | 0000001 | 1300.00 | 18/08/2023 | 0000000502855 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000219 | 0000001 | 1400.00 | 18/08/2023 | 0000000502855 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000220 | 0000001 | 1400.00 | 18/08/2023 | 0000000502855 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000221 | 0000001 | 4000.00 | 18/08/2023 | 0000000502855 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000222 | 0000001 | 300.00 | 18/08/2023 | 0000000502855 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000223 | 0000001 | 3000.00 | 18/08/2023 | 0000000502855 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000224 | 0000001 | 5000.00 | 18/08/2023 | 0000000502855 | 006343 | 000000 | 2337.75 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000224 | 0000002 | 5000.00 | 18/08/2023 | 0000000502855 | 006343 | 000000 | 2382.43 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000224 | 0000003 | 5000.00 | 18/08/2023 | 0000000502855 | 006343 | 000000 | 2140.56 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000224 | 0000004 | 5000.00 | 18/08/2023 | 0000000502855 | 006343 | 000000 | 2143.54 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000224 | 0000005 | 5000.00 | 18/08/2023 | 0000000502855 | 006343 | 000000 | 2097.90 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000224 | 0000006 | 5000.00 | 18/08/2023 | 0000000502855 | 006343 | 000000 | 880.37 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000224 | 0000007 | 5000.00 | 18/08/2023 | 0000000502855 | 006343 | 000000 | 838.18 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000210 | 0000001 | 208.95 | 18/08/2023 | 0000000502855 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000225 | 0000001 | 7800.00 | 18/08/2023 | 0000000502855 | 006343 | 000000 | 603.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000224 | 0000008 | 5000.00 | 21/08/2023 | 0000000502855 | 006343 | 000000 | 2227.97 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000224 | 0000009 | 5000.00 | 21/08/2023 | 0000000502855 | 006343 | 000000 | 2057.89 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000226 | 0000001 | 4376.27 | 23/08/2023 | 0000000502855 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000227 | 0000001 | 1200.00 | 23/08/2023 | 0000000502855 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000228 | 0000001 | 11088.00 | 25/08/2023 | 0000000502855 | 006343 | 000000 | 179.46 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000229 | 0000001 | 93.77 | 25/08/2023 | 0000000502855 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000214 | 0000002 | 900.00 | 25/08/2023 | 0000000502855 | 006343 | 000000 | 18.09 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000230 | 0000001 | 3000.00 | 30/08/2023 | 0000000502855 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000231 | 0000001 | 360.00 | 31/08/2023 | 0000000502855 | 006343 | 000000 | 17.28 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000232 | 0000001 | 1373.25 | 31/08/2023 | 0000000502855 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000233 | 0000001 | 145.43 | 31/08/2023 | 0000000502855 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000234 | 0000001 | 286.25 | 05/09/2023 | 0000000502855 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000235 | 0000001 | 209.50 | 05/09/2023 | 0000000502855 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000237 | 0000001 | 140.00 | 11/09/2023 | 0000000502855 | 006343 | 000000 | 6.72 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000238 | 0000001 | 2733.00 | 13/09/2023 | 0000000502855 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000239 | 0000001 | 791.00 | 13/09/2023 | 0000000502855 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000241 | 0000001 | 400.00 | 18/09/2023 | 0000000502855 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000242 | 0000001 | 200.00 | 18/09/2023 | 0000000502855 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000248 | 0000001 | 140.00 | 19/09/2023 | 0000000502855 | 006343 | 000000 | 6.72 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000251 | 0000001 | 45000.00 | 19/09/2023 | 0000000502855 | 006343 | 000000 | 17106.59 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000252 | 0000001 | 9120.00 | 19/09/2023 | 0000000502855 | 006343 | 000000 | 702.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000240 | 0000001 | 300.00 | 20/09/2023 | 0000000502855 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000236 | 0000001 | 289.06 | 20/09/2023 | 0000000502855 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000249 | 0000001 | 101.04 | 20/09/2023 | 0000000502855 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000243 | 0000001 | 850.00 | 20/09/2023 | 0000000502855 | 006343 | 000000 | 40.80 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000244 | 0000001 | 4000.00 | 20/09/2023 | 0000000502855 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000245 | 0000001 | 1400.00 | 20/09/2023 | 0000000502855 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000246 | 0000001 | 1400.00 | 20/09/2023 | 0000000502855 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000247 | 0000001 | 1300.00 | 20/09/2023 | 0000000502855 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000253 | 0000001 | 1200.00 | 21/09/2023 | 0000000502855 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000254 | 0000001 | 3000.00 | 21/09/2023 | 0000000502855 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000255 | 0000001 | 646.00 | 21/09/2023 | 0000000502855 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000256 | 0000001 | 93.77 | 28/09/2023 | 0000000502855 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000257 | 0000001 | 178.70 | 28/09/2023 | 0000000502855 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000258 | 0000001 | 136.75 | 28/09/2023 | 0000000502855 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000259 | 0000001 | 3000.00 | 29/09/2023 | 0000000502855 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000260 | 0000001 | 1200.00 | 29/09/2023 | 0000000502855 | 006343 | 000000 | 192.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000261 | 0000001 | 11365.20 | 29/09/2023 | 0000000502855 | 006343 | 000000 | 179.46 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000262 | 0000001 | 240.00 | 29/09/2023 | 0000000502855 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000263 | 0000001 | 1861.11 | 29/09/2023 | 0000000502855 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000264 | 0000001 | 147.05 | 29/09/2023 | 0000000502855 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000265 | 0000001 | 200.00 | 29/09/2023 | 0000000502855 | 006343 | 000000 | 9.60 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000266 | 0000001 | 331.20 | 03/10/2023 | 0000000502855 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000267 | 0000001 | 140.00 | 05/10/2023 | 0000000502855 | 006343 | 000000 | 6.72 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000268 | 0000001 | 120.00 | 05/10/2023 | 0000000502855 | 006343 | 000000 | 5.76 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000272 | 0000001 | 96.62 | 17/10/2023 | 0000000502855 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000273 | 0000001 | 32889.69 | 17/10/2023 | 0000000502855 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000274 | 0000001 | 360.00 | 18/10/2023 | 0000000502855 | 006343 | 000000 | 17.28 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000275 | 0000001 | 1200.00 | 20/10/2023 | 0000000502855 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000276 | 0000001 | 45000.00 | 20/10/2023 | 0000000502855 | 006343 | 000000 | 17106.59 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000277 | 0000001 | 9120.00 | 20/10/2023 | 0000000502855 | 006343 | 000000 | 702.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000278 | 0000001 | 4000.00 | 20/10/2023 | 0000000502855 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000279 | 0000001 | 1400.00 | 20/10/2023 | 0000000502855 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000280 | 0000001 | 1400.00 | 20/10/2023 | 0000000502855 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000281 | 0000001 | 1300.00 | 20/10/2023 | 0000000502855 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000282 | 0000001 | 99.03 | 20/10/2023 | 0000000502855 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000283 | 0000001 | 3000.00 | 20/10/2023 | 0000000502855 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000269 | 0000001 | 355.32 | 20/10/2023 | 0000000502855 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000270 | 0000001 | 300.00 | 20/10/2023 | 0000000502855 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000271 | 0000001 | 850.00 | 20/10/2023 | 0000000502855 | 006343 | 000000 | 40.80 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000284 | 0000001 | 677.00 | 23/10/2023 | 0000000502855 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000285 | 0000001 | 320.00 | 23/10/2023 | 0000000502855 | 006343 | 000000 | 15.36 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000286 | 0000001 | 500.00 | 24/10/2023 | 0000000502855 | 006343 | 000000 | 10.05 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000287 | 0000001 | 280.00 | 25/10/2023 | 0000000502855 | 006343 | 000000 | 13.44 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000288 | 0000001 | 93.77 | 30/10/2023 | 0000000502855 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000289 | 0000001 | 3000.00 | 30/10/2023 | 0000000502855 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000290 | 0000001 | 206.35 | 31/10/2023 | 0000000502855 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000291 | 0000001 | 145.30 | 31/10/2023 | 0000000502855 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000292 | 0000001 | 702.00 | 31/10/2023 | 0000000502855 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000293 | 0000001 | 11365.20 | 31/10/2023 | 0000000502855 | 006343 | 000000 | 179.46 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000294 | 0000001 | 161.44 | 31/10/2023 | 0000000502855 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000295 | 0000001 | 1851.50 | 06/11/2023 | 0000000502855 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000296 | 0000001 | 31340.00 | 07/11/2023 | 0000000502855 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000297 | 0000001 | 23100.00 | 07/11/2023 | 0000000502855 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000299 | 0000001 | 1200.00 | 08/11/2023 | 0000000502855 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000300 | 0000001 | 160.00 | 08/11/2023 | 0000000502855 | 006343 | 000000 | 7.68 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000302 | 0000001 | 164.67 | 09/11/2023 | 0000000502855 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000303 | 0000001 | 22470.00 | 13/11/2023 | 0000000502855 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000304 | 0000001 | 150.00 | 14/11/2023 | 0000000502855 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000305 | 0000001 | 200.00 | 14/11/2023 | 0000000502855 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000298 | 0000001 | 200.00 | 14/11/2023 | 0000000502855 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000311 | 0000001 | 540.00 | 17/11/2023 | 0000000502855 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000312 | 0000001 | 99.03 | 20/11/2023 | 0000000502855 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000313 | 0000001 | 1300.00 | 20/11/2023 | 0000000502855 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000314 | 0000001 | 1200.00 | 20/11/2023 | 0000000502855 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000315 | 0000001 | 45000.00 | 20/11/2023 | 0000000502855 | 006343 | 000000 | 17106.59 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000316 | 0000001 | 9120.00 | 20/11/2023 | 0000000502855 | 006343 | 000000 | 702.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000306 | 0000001 | 300.00 | 20/11/2023 | 0000000502855 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000307 | 0000001 | 850.00 | 20/11/2023 | 0000000502855 | 006343 | 000000 | 40.80 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000308 | 0000001 | 1400.00 | 20/11/2023 | 0000000502855 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000309 | 0000001 | 1400.00 | 20/11/2023 | 0000000502855 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000310 | 0000001 | 4000.00 | 20/11/2023 | 0000000502855 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000301 | 0000001 | 534.20 | 20/11/2023 | 0000000502855 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000317 | 0000001 | 3000.00 | 22/11/2023 | 0000000502855 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000318 | 0000001 | 1085.00 | 22/11/2023 | 0000000502855 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000319 | 0000001 | 324.00 | 22/11/2023 | 0000000502855 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000320 | 0000001 | 294.10 | 27/11/2023 | 0000000502855 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000321 | 0000001 | 93.77 | 27/11/2023 | 0000000502855 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000322 | 0000001 | 150.00 | 29/11/2023 | 0000000502855 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000323 | 0000001 | 189.05 | 29/11/2023 | 0000000502855 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000324 | 0000001 | 126.55 | 29/11/2023 | 0000000502855 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000325 | 0000001 | 11365.20 | 30/11/2023 | 0000000502855 | 006343 | 000000 | 179.46 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000326 | 0000001 | 3000.00 | 30/11/2023 | 0000000502855 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000327 | 0000001 | 171.74 | 30/11/2023 | 0000000502855 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000329 | 0000001 | 775.00 | 01/12/2023 | 0000000502855 | 006343 | 000000 | 124.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000330 | 0000001 | 762.50 | 04/12/2023 | 0000000502855 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000331 | 0000001 | 856.00 | 04/12/2023 | 0000000502855 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000332 | 0000001 | 1819.59 | 06/12/2023 | 0000000502855 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000334 | 0000001 | 1250.00 | 06/12/2023 | 0000000502855 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000335 | 0000001 | 700.00 | 06/12/2023 | 0000000502855 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000328 | 0000001 | 1310.00 | 06/12/2023 | 0000000502855 | 006343 | 000000 | 209.60 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000337 | 0000001 | 6325.00 | 13/12/2023 | 0000000502855 | 006343 | 000000 | 139.15 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000338 | 0000001 | 8000.00 | 13/12/2023 | 0000000502855 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000339 | 0000001 | 200.00 | 13/12/2023 | 0000000502855 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000340 | 0000001 | 4705.00 | 19/12/2023 | 0000000502855 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000341 | 0000001 | 300.00 | 20/12/2023 | 0000000502855 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000342 | 0000001 | 4450.00 | 20/12/2023 | 0000000502855 | 006343 | 000000 | 590.95 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000343 | 0000001 | 1843.69 | 20/12/2023 | 0000000502855 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000344 | 0000001 | 45000.00 | 20/12/2023 | 0000000502855 | 006343 | 000000 | 17106.59 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000345 | 0000001 | 9120.00 | 20/12/2023 | 0000000502855 | 006343 | 000000 | 702.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000346 | 0000001 | 4000.00 | 20/12/2023 | 0000000502855 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000347 | 0000001 | 1400.00 | 20/12/2023 | 0000000502855 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000348 | 0000001 | 1400.00 | 20/12/2023 | 0000000502855 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000349 | 0000001 | 1200.00 | 20/12/2023 | 0000000502855 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000350 | 0000001 | 93.60 | 20/12/2023 | 0000000502855 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000351 | 0000001 | 3000.00 | 20/12/2023 | 0000000502855 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000352 | 0000001 | 1300.00 | 20/12/2023 | 0000000502855 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000336 | 0000001 | 850.00 | 20/12/2023 | 0000000502855 | 006343 | 000000 | 40.80 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000333 | 0000001 | 641.75 | 20/12/2023 | 0000000502855 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000353 | 0000001 | 11365.20 | 21/12/2023 | 0000000502855 | 006343 | 000000 | 179.46 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000354 | 0000001 | 417.00 | 26/12/2023 | 0000000502855 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000355 | 0000001 | 172.42 | 26/12/2023 | 0000000502855 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000356 | 0000001 | 326.20 | 26/12/2023 | 0000000502855 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000357 | 0000001 | 211.25 | 26/12/2023 | 0000000502855 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000358 | 0000001 | 656.00 | 26/12/2023 | 0000000502855 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000359 | 0000001 | 878.50 | 26/12/2023 | 0000000502855 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000360 | 0000001 | 32907.08 | 26/12/2023 | 0000000502855 | 006343 | 000000 | 1447.91 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000319 | 0000002 | 324.00 | 26/12/2023 | 0000000502855 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000361 | 0000001 | 3000.00 | 27/12/2023 | 0000000502855 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000362 | 0000001 | 1200.00 | 27/12/2023 | 0000000502855 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000363 | 0000001 | 207.20 | 27/12/2023 | 0000000502855 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000364 | 0000001 | 820.00 | 28/12/2023 | 0000000502855 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000365 | 0000001 | 280.00 | 28/12/2023 | 0000000502855 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000366 | 0000001 | 1539.46 | 28/12/2023 | 0000000502855 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000367 | 0000001 | 21.70 | 28/12/2023 | 0000000502855 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000368 | 0000001 | 4972.00 | 28/12/2023 | 0000000502855 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
Quantidade de Registros: 431
Última atualização: 11/06/2024