| de_UOrcamentaria | nu_Empenho | nu_Parcela | vl_Pagamento | dt_pagamento | cd_Conta | cd_agencia | nu_Chequepag | vl_Retencao | tp_contabancaria | de_contabancaria | de_conta |
| Camara Municipal | 0000001 | 0000001 | 429.26 | 20/01/2023 | 0000000237485 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | CAMARA MUNICIPAL 23.748-5 |
| Camara Municipal | 0000002 | 0000001 | 2000.00 | 20/01/2023 | 0000000237485 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | CAMARA MUNICIPAL 23.748-5 |
| Camara Municipal | 0000003 | 0000001 | 250.00 | 20/01/2023 | 0000000237485 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | CAMARA MUNICIPAL 23.748-5 |
| Camara Municipal | 0000004 | 0000001 | 1215.55 | 20/01/2023 | 0000000237485 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | CAMARA MUNICIPAL 23.748-5 |
| Camara Municipal | 0000006 | 0000001 | 300.00 | 20/01/2023 | 0000000237485 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | CAMARA MUNICIPAL 23.748-5 |
| Camara Municipal | 0000007 | 0000001 | 3500.00 | 20/01/2023 | 0000000237485 | 001511 | 000000 | 497.45 | 1 | Conta Corrente | CAMARA MUNICIPAL 23.748-5 |
| Camara Municipal | 0000008 | 0000001 | 1302.00 | 20/01/2023 | 0000000237485 | 001511 | 000000 | 143.22 | 1 | Conta Corrente | CAMARA MUNICIPAL 23.748-5 |
| Camara Municipal | 0000014 | 0000001 | 4700.00 | 20/01/2023 | 0000000237485 | 001511 | 000000 | 764.79 | 1 | Conta Corrente | CAMARA MUNICIPAL 23.748-5 |
| Camara Municipal | 0000015 | 0000001 | 4700.00 | 20/01/2023 | 0000000237485 | 001511 | 000000 | 2089.29 | 1 | Conta Corrente | CAMARA MUNICIPAL 23.748-5 |
| Camara Municipal | 0000016 | 0000001 | 4700.00 | 20/01/2023 | 0000000237485 | 001511 | 000000 | 2747.75 | 1 | Conta Corrente | CAMARA MUNICIPAL 23.748-5 |
| Camara Municipal | 0000017 | 0000001 | 4700.00 | 20/01/2023 | 0000000237485 | 001511 | 000000 | 764.79 | 1 | Conta Corrente | CAMARA MUNICIPAL 23.748-5 |
| Camara Municipal | 0000018 | 0000001 | 4700.00 | 20/01/2023 | 0000000237485 | 001511 | 000000 | 2068.40 | 1 | Conta Corrente | CAMARA MUNICIPAL 23.748-5 |
| Camara Municipal | 0000019 | 0000001 | 4700.00 | 20/01/2023 | 0000000237485 | 001511 | 000000 | 764.79 | 1 | Conta Corrente | CAMARA MUNICIPAL 23.748-5 |
| Camara Municipal | 0000020 | 0000001 | 1302.00 | 20/01/2023 | 0000000237485 | 001511 | 853301 | 97.65 | 1 | Conta Corrente | CAMARA MUNICIPAL 23.748-5 |
| Camara Municipal | 0000021 | 0000001 | 7000.00 | 20/01/2023 | 0000000237485 | 001511 | 853302 | 2921.14 | 1 | Conta Corrente | CAMARA MUNICIPAL 23.748-5 |
| Camara Municipal | 0000022 | 0000001 | 4700.00 | 20/01/2023 | 0000000237485 | 001511 | 853303 | 764.79 | 1 | Conta Corrente | CAMARA MUNICIPAL 23.748-5 |
| Camara Municipal | 0000023 | 0000001 | 1302.00 | 20/01/2023 | 0000000237485 | 001511 | 000000 | 97.65 | 1 | Conta Corrente | CAMARA MUNICIPAL 23.748-5 |
| Camara Municipal | 0000024 | 0000001 | 900.00 | 20/01/2023 | 0000000237485 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | CAMARA MUNICIPAL 23.748-5 |
| Camara Municipal | 0000025 | 0000001 | 2700.00 | 20/01/2023 | 0000000237485 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | CAMARA MUNICIPAL 23.748-5 |
| Camara Municipal | 0000026 | 0000001 | 1215.35 | 20/01/2023 | 0000000237485 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | CAMARA MUNICIPAL 23.748-5 |
| Camara Municipal | 0000011 | 0000001 | 6000.00 | 20/01/2023 | 0000000237485 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | CAMARA MUNICIPAL 23.748-5 |
| Camara Municipal | 0000012 | 0000001 | 4700.00 | 20/01/2023 | 0000000237485 | 001511 | 000000 | 1956.13 | 1 | Conta Corrente | CAMARA MUNICIPAL 23.748-5 |
| Camara Municipal | 0000028 | 0000001 | 1422.35 | 20/01/2023 | 0000000237485 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | CAMARA MUNICIPAL 23.748-5 |
| Camara Municipal | 0000030 | 0000001 | 80.50 | 20/01/2023 | 0000000237485 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | CAMARA MUNICIPAL 23.748-5 |
| Camara Municipal | 0000031 | 0000001 | 1302.00 | 20/01/2023 | 0000000237485 | 001511 | 000000 | 97.65 | 1 | Conta Corrente | CAMARA MUNICIPAL 23.748-5 |
| Camara Municipal | 0000032 | 0000001 | 3500.00 | 23/01/2023 | 0000000237485 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | CAMARA MUNICIPAL 23.748-5 |
| Camara Municipal | 0000033 | 0000001 | 480.00 | 23/01/2023 | 0000000237485 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | CAMARA MUNICIPAL 23.748-5 |
| Camara Municipal | 0000034 | 0000001 | 380.00 | 23/01/2023 | 0000000237485 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | CAMARA MUNICIPAL 23.748-5 |
| Camara Municipal | 0000013 | 0000001 | 1302.00 | 23/01/2023 | 0000000237485 | 001511 | 000000 | 97.65 | 1 | Conta Corrente | CAMARA MUNICIPAL 23.748-5 |
| Camara Municipal | 0000036 | 0000001 | 208.21 | 23/01/2023 | 0000000237485 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | CAMARA MUNICIPAL 23.748-5 |
| Camara Municipal | 0000027 | 0000001 | 1250.00 | 23/01/2023 | 0000000237485 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | CAMARA MUNICIPAL 23.748-5 |
| Camara Municipal | 0000009 | 0000001 | 1500.00 | 23/01/2023 | 0000000237485 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | CAMARA MUNICIPAL 23.748-5 |
| Camara Municipal | 0000010 | 0000001 | 1200.00 | 23/01/2023 | 0000000237485 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | CAMARA MUNICIPAL 23.748-5 |
| Camara Municipal | 0000005 | 0000001 | 1500.00 | 23/01/2023 | 0000000237485 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | CAMARA MUNICIPAL 23.748-5 |
| Camara Municipal | 0000039 | 0000001 | 57.50 | 31/01/2023 | 0000000237485 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | CAMARA MUNICIPAL 23.748-5 |
| Camara Municipal | 0000040 | 0000001 | 800.00 | 31/01/2023 | 0000000237485 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | CAMARA MUNICIPAL 23.748-5 |
| Camara Municipal | 0000041 | 0000001 | 170.00 | 31/01/2023 | 0000000237485 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | CAMARA MUNICIPAL 23.748-5 |
| Camara Municipal | 0000042 | 0000001 | 2050.98 | 31/01/2023 | 0000000237485 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | CAMARA MUNICIPAL 23.748-5 |
| Camara Municipal | 0000043 | 0000001 | 498.08 | 31/01/2023 | 0000000237485 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | CAMARA MUNICIPAL 23.748-5 |
| Camara Municipal | 0000044 | 0000001 | 10459.68 | 31/01/2023 | 0000000237485 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | CAMARA MUNICIPAL 23.748-5 |
| Camara Municipal | 0000037 | 0000001 | 461.00 | 31/01/2023 | 0000000237485 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | CAMARA MUNICIPAL 23.748-5 |
| Camara Municipal | 0000029 | 0000001 | 189.48 | 31/01/2023 | 0000000237485 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | CAMARA MUNICIPAL 23.748-5 |
| Camara Municipal | 0000035 | 0000001 | 500.00 | 31/01/2023 | 0000000237485 | 001511 | 853304 | 0.00 | 1 | Conta Corrente | CAMARA MUNICIPAL 23.748-5 |
| Camara Municipal | 0000045 | 0000001 | 3000.00 | 07/02/2023 | 0000000237485 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000046 | 0000001 | 530.00 | 07/02/2023 | 0000000237485 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000047 | 0000001 | 150.00 | 10/02/2023 | 0000000237485 | 001511 | 853306 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000048 | 0000001 | 341.00 | 10/02/2023 | 0000000237485 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000049 | 0000001 | 6000.00 | 17/02/2023 | 0000000237485 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000050 | 0000001 | 2000.00 | 17/02/2023 | 0000000237485 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000051 | 0000001 | 3500.00 | 17/02/2023 | 0000000237485 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000052 | 0000001 | 71.90 | 17/02/2023 | 0000000237485 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000053 | 0000001 | 1302.00 | 17/02/2023 | 0000000237485 | 001511 | 000000 | 144.22 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000054 | 0000001 | 1500.00 | 17/02/2023 | 0000000237485 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000055 | 0000001 | 366.97 | 17/02/2023 | 0000000237485 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000056 | 0000001 | 3500.00 | 17/02/2023 | 0000000237485 | 001511 | 000000 | 497.45 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000057 | 0000001 | 290.00 | 17/02/2023 | 0000000237485 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000058 | 0000001 | 900.00 | 17/02/2023 | 0000000237485 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000059 | 0000001 | 520.00 | 17/02/2023 | 0000000237485 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000060 | 0000001 | 2700.00 | 17/02/2023 | 0000000237485 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000061 | 0000001 | 1273.35 | 17/02/2023 | 0000000237485 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000062 | 0000001 | 800.00 | 17/02/2023 | 0000000237485 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000063 | 0000001 | 125.12 | 17/02/2023 | 0000000237485 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000064 | 0000001 | 800.00 | 17/02/2023 | 0000000237485 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000065 | 0000001 | 46.03 | 17/02/2023 | 0000000237485 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000066 | 0000001 | 33.91 | 17/02/2023 | 0000000237485 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000067 | 0000001 | 1450.00 | 17/02/2023 | 0000000237485 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000068 | 0000001 | 1500.00 | 17/02/2023 | 0000000237485 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000069 | 0000001 | 250.00 | 17/02/2023 | 0000000237485 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000070 | 0000001 | 4700.00 | 17/02/2023 | 0000000237485 | 001511 | 000000 | 1956.13 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000071 | 0000001 | 4700.00 | 17/02/2023 | 0000000237485 | 001511 | 000000 | 764.79 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000072 | 0000001 | 1302.00 | 17/02/2023 | 0000000237485 | 001511 | 000000 | 97.65 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000073 | 0000001 | 4700.00 | 17/02/2023 | 0000000237485 | 001511 | 000000 | 2089.29 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000074 | 0000001 | 1302.00 | 17/02/2023 | 0000000237485 | 001511 | 000000 | 97.65 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000075 | 0000001 | 7000.00 | 17/02/2023 | 0000000237485 | 001511 | 000000 | 2921.14 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000076 | 0000001 | 4700.00 | 17/02/2023 | 0000000237485 | 001511 | 000000 | 2068.40 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000077 | 0000001 | 4700.00 | 17/02/2023 | 0000000237485 | 001511 | 000000 | 2747.75 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000078 | 0000001 | 4700.00 | 17/02/2023 | 0000000237485 | 001511 | 000000 | 764.79 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000079 | 0000001 | 1302.00 | 17/02/2023 | 0000000237485 | 001511 | 000000 | 97.65 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000080 | 0000001 | 4700.00 | 17/02/2023 | 0000000237485 | 001511 | 000000 | 764.79 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000081 | 0000001 | 1302.00 | 17/02/2023 | 0000000237485 | 001511 | 000000 | 97.65 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000082 | 0000001 | 4700.00 | 17/02/2023 | 0000000237485 | 001511 | 853305 | 764.79 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000086 | 0000001 | 115.00 | 17/02/2023 | 0000000237485 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000084 | 0000001 | 60.00 | 23/02/2023 | 0000000237485 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000085 | 0000001 | 91.90 | 23/02/2023 | 0000000237485 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000087 | 0000001 | 3276.00 | 24/02/2023 | 0000000237485 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000088 | 0000001 | 704.80 | 24/02/2023 | 0000000237485 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000089 | 0000001 | 240.00 | 27/02/2023 | 0000000237485 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000090 | 0000001 | 11.50 | 27/02/2023 | 0000000237485 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000091 | 0000001 | 697.49 | 28/02/2023 | 0000000237485 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000092 | 0000001 | 11548.92 | 02/03/2023 | 0000000237485 | 001511 | 000000 | 59.82 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000093 | 0000001 | 517.10 | 02/03/2023 | 0000000237485 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000094 | 0000001 | 7000.00 | 02/03/2023 | 0000000237485 | 001511 | 000000 | 3694.46 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000095 | 0000001 | 115.26 | 03/03/2023 | 0000000237485 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000038 | 0000001 | 2250.00 | 07/03/2023 | 0000000237485 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000083 | 0000001 | 246.66 | 08/03/2023 | 0000000237485 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000096 | 0000001 | 1076.70 | 14/03/2023 | 0000000237485 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000097 | 0000001 | 2000.00 | 17/03/2023 | 0000000237485 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000098 | 0000001 | 2057.00 | 17/03/2023 | 0000000237485 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000099 | 0000001 | 250.00 | 17/03/2023 | 0000000237485 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000100 | 0000001 | 1450.00 | 17/03/2023 | 0000000237485 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000101 | 0000001 | 3500.00 | 17/03/2023 | 0000000237485 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000102 | 0000001 | 1302.00 | 17/03/2023 | 0000000237485 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000103 | 0000001 | 6000.00 | 17/03/2023 | 0000000237485 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000104 | 0000001 | 1302.00 | 17/03/2023 | 0000000237485 | 001511 | 000000 | 97.65 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000116 | 0000001 | 1500.00 | 17/03/2023 | 0000000237485 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000117 | 0000001 | 389.00 | 17/03/2023 | 0000000237485 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000118 | 0000001 | 2757.00 | 17/03/2023 | 0000000237485 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000119 | 0000001 | 11.50 | 17/03/2023 | 0000000237485 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000120 | 0000001 | 80.50 | 17/03/2023 | 0000000237485 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000106 | 0000001 | 4700.00 | 17/03/2023 | 0000000237485 | 001511 | 000000 | 2068.40 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000107 | 0000001 | 1302.00 | 17/03/2023 | 0000000237485 | 001511 | 000000 | 97.65 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000108 | 0000001 | 4700.00 | 17/03/2023 | 0000000237485 | 001511 | 000000 | 2747.75 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000109 | 0000001 | 4700.00 | 17/03/2023 | 0000000237485 | 001511 | 000000 | 764.79 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000110 | 0000001 | 1302.00 | 17/03/2023 | 0000000237485 | 001511 | 000000 | 97.65 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000111 | 0000001 | 1302.00 | 17/03/2023 | 0000000237485 | 001511 | 000000 | 97.65 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000112 | 0000001 | 4700.00 | 17/03/2023 | 0000000237485 | 001511 | 000000 | 764.79 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000113 | 0000001 | 4700.00 | 17/03/2023 | 0000000237485 | 001511 | 000000 | 2089.29 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000114 | 0000001 | 4700.00 | 17/03/2023 | 0000000237485 | 001511 | 000000 | 764.79 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000115 | 0000001 | 4700.00 | 20/03/2023 | 0000000237485 | 001511 | 853307 | 764.79 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000121 | 0000001 | 1500.00 | 20/03/2023 | 0000000237485 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000122 | 0000001 | 900.00 | 20/03/2023 | 0000000237485 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000123 | 0000001 | 3500.00 | 20/03/2023 | 0000000237485 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000124 | 0000001 | 2700.00 | 20/03/2023 | 0000000237485 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000125 | 0000001 | 800.00 | 20/03/2023 | 0000000237485 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000126 | 0000001 | 800.00 | 20/03/2023 | 0000000237485 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000105 | 0000001 | 4700.00 | 20/03/2023 | 0000000237485 | 001511 | 000000 | 764.79 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000129 | 0000001 | 23.00 | 20/03/2023 | 0000000237485 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000131 | 0000001 | 268.36 | 22/03/2023 | 0000000237485 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000132 | 0000001 | 510.00 | 22/03/2023 | 0000000237485 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000130 | 0000001 | 199.33 | 23/03/2023 | 0000000237485 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000133 | 0000001 | 1605.45 | 29/03/2023 | 0000000237485 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000134 | 0000001 | 11.50 | 30/03/2023 | 0000000237485 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000127 | 0000001 | 711.55 | 30/03/2023 | 0000000237485 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000128 | 0000001 | 1656.65 | 30/03/2023 | 0000000237485 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000102 | 0000002 | 1302.00 | 30/03/2023 | 0000000237485 | 001511 | 000000 | 143.22 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000135 | 0000001 | 200.00 | 03/04/2023 | 0000000237485 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000136 | 0000001 | 92.00 | 03/04/2023 | 0000000237485 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000137 | 0000001 | 498.08 | 10/04/2023 | 0000000237485 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000138 | 0000001 | 10519.50 | 10/04/2023 | 0000000237485 | 001511 | 000000 | 59.82 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000139 | 0000001 | 446.90 | 11/04/2023 | 0000000237485 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000140 | 0000001 | 134.84 | 13/04/2023 | 0000000237485 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000174 | 0000001 | 747.38 | 20/04/2023 | 0000000237485 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000175 | 0000001 | 80.50 | 20/04/2023 | 0000000237485 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000163 | 0000001 | 3500.00 | 21/04/2023 | 0000000237485 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000164 | 0000001 | 1302.00 | 21/04/2023 | 0000000237485 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000165 | 0000001 | 1500.00 | 21/04/2023 | 0000000237485 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000141 | 0000001 | 2000.00 | 21/04/2023 | 0000000237485 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000142 | 0000001 | 885.10 | 21/04/2023 | 0000000237485 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000143 | 0000001 | 1450.00 | 21/04/2023 | 0000000237485 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000144 | 0000001 | 3500.00 | 21/04/2023 | 0000000237485 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000145 | 0000001 | 900.00 | 21/04/2023 | 0000000237485 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000146 | 0000001 | 250.00 | 21/04/2023 | 0000000237485 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000147 | 0000001 | 4700.00 | 21/04/2023 | 0000000237485 | 001511 | 000000 | 2747.75 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000148 | 0000001 | 7000.00 | 21/04/2023 | 0000000237485 | 001511 | 000000 | 3694.46 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000149 | 0000001 | 4700.00 | 21/04/2023 | 0000000237485 | 001511 | 000000 | 2089.29 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000150 | 0000001 | 4700.00 | 21/04/2023 | 0000000237485 | 001511 | 000000 | 764.79 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000151 | 0000001 | 4700.00 | 21/04/2023 | 0000000237485 | 001511 | 000000 | 2068.40 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000152 | 0000001 | 4700.00 | 21/04/2023 | 0000000237485 | 001511 | 000000 | 764.79 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000153 | 0000001 | 1302.00 | 21/04/2023 | 0000000237485 | 001511 | 000000 | 97.65 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000154 | 0000001 | 1302.00 | 21/04/2023 | 0000000237485 | 001511 | 000000 | 97.65 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000155 | 0000001 | 1302.00 | 21/04/2023 | 0000000237485 | 001511 | 000000 | 97.65 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000156 | 0000001 | 1302.00 | 21/04/2023 | 0000000237485 | 001511 | 000000 | 97.65 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000157 | 0000001 | 4700.00 | 21/04/2023 | 0000000237485 | 001511 | 000000 | 764.79 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000158 | 0000001 | 4700.00 | 21/04/2023 | 0000000237485 | 001511 | 000000 | 764.79 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000159 | 0000001 | 4700.00 | 21/04/2023 | 0000000237485 | 001511 | 853308 | 764.79 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000160 | 0000001 | 6000.00 | 21/04/2023 | 0000000237485 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000161 | 0000001 | 800.00 | 24/04/2023 | 0000000237485 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000162 | 0000001 | 800.00 | 24/04/2023 | 0000000237485 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000166 | 0000001 | 2700.00 | 24/04/2023 | 0000000237485 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000167 | 0000001 | 1500.00 | 24/04/2023 | 0000000237485 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000168 | 0000001 | 150.00 | 24/04/2023 | 0000000237485 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000169 | 0000001 | 1430.86 | 24/04/2023 | 0000000237485 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000170 | 0000001 | 177.60 | 24/04/2023 | 0000000237485 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000171 | 0000001 | 498.08 | 24/04/2023 | 0000000237485 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000172 | 0000001 | 10519.50 | 24/04/2023 | 0000000237485 | 001511 | 000000 | 59.82 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000176 | 0000001 | 23.00 | 24/04/2023 | 0000000237485 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000173 | 0000001 | 1601.40 | 26/04/2023 | 0000000237485 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000177 | 0000001 | 322.04 | 28/04/2023 | 0000000237485 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000178 | 0000001 | 11.50 | 28/04/2023 | 0000000237485 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000179 | 0000001 | 155.00 | 02/05/2023 | 0000000237485 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000180 | 0000001 | 7280.00 | 02/05/2023 | 0000000237485 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000181 | 0000001 | 2992.00 | 08/05/2023 | 0000000237485 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000182 | 0000001 | 6000.00 | 09/05/2023 | 0000000237485 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000184 | 0000001 | 200.00 | 11/05/2023 | 0000000237485 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000185 | 0000001 | 320.00 | 18/05/2023 | 0000000237485 | 001511 | 853310 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000186 | 0000001 | 2000.00 | 19/05/2023 | 0000000237485 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000187 | 0000001 | 3500.00 | 19/05/2023 | 0000000237485 | 001511 | 000000 | 609.90 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000188 | 0000001 | 1302.00 | 19/05/2023 | 0000000237485 | 001511 | 000000 | 288.44 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000189 | 0000001 | 3500.00 | 19/05/2023 | 0000000237485 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000190 | 0000001 | 250.00 | 19/05/2023 | 0000000237485 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000191 | 0000001 | 2700.00 | 19/05/2023 | 0000000237485 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000192 | 0000001 | 1450.00 | 19/05/2023 | 0000000237485 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000193 | 0000001 | 800.00 | 19/05/2023 | 0000000237485 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000194 | 0000001 | 1500.00 | 19/05/2023 | 0000000237485 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000195 | 0000001 | 1423.19 | 19/05/2023 | 0000000237485 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000196 | 0000001 | 1500.00 | 19/05/2023 | 0000000237485 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000197 | 0000001 | 900.00 | 19/05/2023 | 0000000237485 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000198 | 0000001 | 4700.00 | 19/05/2023 | 0000000237485 | 001511 | 000000 | 2105.29 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000199 | 0000001 | 7000.00 | 19/05/2023 | 0000000237485 | 001511 | 000000 | 3722.13 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000200 | 0000001 | 4700.00 | 19/05/2023 | 0000000237485 | 001511 | 000000 | 2084.40 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000201 | 0000001 | 4700.00 | 19/05/2023 | 0000000237485 | 001511 | 000000 | 780.79 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000202 | 0000001 | 1320.00 | 19/05/2023 | 0000000237485 | 001511 | 000000 | 99.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000203 | 0000001 | 4700.00 | 19/05/2023 | 0000000237485 | 001511 | 000000 | 2763.75 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000204 | 0000001 | 4700.00 | 19/05/2023 | 0000000237485 | 001511 | 000000 | 780.79 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000205 | 0000001 | 4700.00 | 19/05/2023 | 0000000237485 | 001511 | 853309 | 764.79 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000206 | 0000001 | 1320.00 | 19/05/2023 | 0000000237485 | 001511 | 000000 | 99.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000207 | 0000001 | 1320.00 | 19/05/2023 | 0000000237485 | 001511 | 000000 | 99.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000208 | 0000001 | 1320.00 | 19/05/2023 | 0000000237485 | 001511 | 000000 | 99.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000209 | 0000001 | 4700.00 | 19/05/2023 | 0000000237485 | 001511 | 000000 | 780.79 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000210 | 0000001 | 4700.00 | 19/05/2023 | 0000000237485 | 001511 | 000000 | 780.79 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000211 | 0000001 | 10534.62 | 19/05/2023 | 0000000237485 | 001511 | 000000 | 59.82 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000212 | 0000001 | 498.80 | 19/05/2023 | 0000000237485 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000183 | 0000001 | 293.95 | 19/05/2023 | 0000000237485 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000214 | 0000001 | 150.65 | 19/05/2023 | 0000000237485 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000213 | 0000001 | 800.00 | 22/05/2023 | 0000000237485 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000215 | 0000001 | 1580.80 | 25/05/2023 | 0000000237485 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000216 | 0000001 | 4000.00 | 30/05/2023 | 0000000237485 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000217 | 0000001 | 1279.57 | 30/05/2023 | 0000000237485 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000218 | 0000001 | 640.00 | 31/05/2023 | 0000000237485 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000219 | 0000001 | 106.84 | 31/05/2023 | 0000000237485 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000220 | 0000001 | 266.71 | 05/06/2023 | 0000000237485 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000221 | 0000001 | 6000.00 | 05/06/2023 | 0000000237485 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000222 | 0000001 | 360.00 | 05/06/2023 | 0000000237485 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000223 | 0000001 | 7000.00 | 05/06/2023 | 0000000237485 | 001511 | 000000 | 3722.13 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000224 | 0000001 | 52.10 | 05/06/2023 | 0000000237485 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000225 | 0000001 | 318.40 | 05/06/2023 | 0000000237485 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000226 | 0000001 | 1509.20 | 05/06/2023 | 0000000237485 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000227 | 0000001 | 380.00 | 06/06/2023 | 0000000237485 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000230 | 0000001 | 660.00 | 07/06/2023 | 0000000237485 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000231 | 0000001 | 660.00 | 07/06/2023 | 0000000237485 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000232 | 0000001 | 660.00 | 07/06/2023 | 0000000237485 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000233 | 0000001 | 660.00 | 07/06/2023 | 0000000237485 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000241 | 0000001 | 508.00 | 19/06/2023 | 0000000237485 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000242 | 0000001 | 93.00 | 19/06/2023 | 0000000237485 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000243 | 0000001 | 250.00 | 20/06/2023 | 0000000237485 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000244 | 0000001 | 1450.00 | 20/06/2023 | 0000000237485 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000245 | 0000001 | 4000.00 | 20/06/2023 | 0000000237485 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000261 | 0000001 | 10534.62 | 20/06/2023 | 0000000237485 | 001511 | 000000 | 59.82 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000262 | 0000001 | 498.80 | 20/06/2023 | 0000000237485 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000234 | 0000001 | 2000.00 | 20/06/2023 | 0000000237485 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000235 | 0000001 | 800.00 | 20/06/2023 | 0000000237485 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000236 | 0000001 | 1500.00 | 20/06/2023 | 0000000237485 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000237 | 0000001 | 900.00 | 20/06/2023 | 0000000237485 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000238 | 0000001 | 1500.00 | 20/06/2023 | 0000000237485 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000239 | 0000001 | 800.00 | 20/06/2023 | 0000000237485 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000240 | 0000001 | 327.48 | 20/06/2023 | 0000000237485 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000247 | 0000001 | 4700.00 | 20/06/2023 | 0000000237485 | 001511 | 853311 | 780.79 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000248 | 0000001 | 1320.00 | 20/06/2023 | 0000000237485 | 001511 | 000000 | 99.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000249 | 0000001 | 4700.00 | 20/06/2023 | 0000000237485 | 001511 | 000000 | 2105.29 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000250 | 0000001 | 1320.00 | 20/06/2023 | 0000000237485 | 001511 | 000000 | 99.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000251 | 0000001 | 4700.00 | 20/06/2023 | 0000000237485 | 001511 | 000000 | 780.79 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000252 | 0000001 | 4700.00 | 20/06/2023 | 0000000237485 | 001511 | 000000 | 2084.40 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000253 | 0000001 | 4700.00 | 20/06/2023 | 0000000237485 | 001511 | 000000 | 780.79 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000254 | 0000001 | 4700.00 | 20/06/2023 | 0000000237485 | 001511 | 000000 | 780.79 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000255 | 0000001 | 1320.00 | 20/06/2023 | 0000000237485 | 001511 | 000000 | 99.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000256 | 0000001 | 1320.00 | 20/06/2023 | 0000000237485 | 001511 | 000000 | 99.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000257 | 0000001 | 4700.00 | 20/06/2023 | 0000000237485 | 001511 | 000000 | 2763.75 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000258 | 0000001 | 4700.00 | 20/06/2023 | 0000000237485 | 001511 | 000000 | 780.79 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000259 | 0000001 | 2700.00 | 20/06/2023 | 0000000237485 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000228 | 0000001 | 3500.00 | 20/06/2023 | 0000000237485 | 001511 | 000000 | 882.45 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000229 | 0000001 | 1302.00 | 20/06/2023 | 0000000237485 | 001511 | 000000 | 144.22 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000260 | 0000001 | 3500.00 | 21/06/2023 | 0000000237485 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000263 | 0000001 | 522.50 | 21/06/2023 | 0000000237485 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000264 | 0000001 | 126.50 | 21/06/2023 | 0000000237485 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000246 | 0000001 | 211.00 | 21/06/2023 | 0000000237485 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000265 | 0000001 | 510.00 | 27/06/2023 | 0000000237485 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000266 | 0000001 | 1200.00 | 27/06/2023 | 0000000237485 | 001511 | 853313 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000267 | 0000001 | 803.50 | 28/06/2023 | 0000000237485 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000268 | 0000001 | 1587.50 | 28/06/2023 | 0000000237485 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000269 | 0000001 | 1423.58 | 28/06/2023 | 0000000237485 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000274 | 0000001 | 23.00 | 29/06/2023 | 0000000237485 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000273 | 0000001 | 240.00 | 30/06/2023 | 0000000237485 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000270 | 0000001 | 370.00 | 03/07/2023 | 0000000237485 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000271 | 0000001 | 2050.00 | 03/07/2023 | 0000000237485 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000272 | 0000001 | 450.00 | 03/07/2023 | 0000000237485 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000275 | 0000001 | 7000.00 | 03/07/2023 | 0000000237485 | 001511 | 000000 | 3722.13 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000276 | 0000001 | 270.70 | 05/07/2023 | 0000000237485 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000277 | 0000001 | 544.79 | 07/07/2023 | 0000000237485 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000278 | 0000001 | 36.57 | 07/07/2023 | 0000000237485 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000279 | 0000001 | 120.00 | 07/07/2023 | 0000000237485 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000294 | 0000001 | 23.00 | 10/07/2023 | 0000000237485 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000295 | 0000001 | 1130.36 | 20/07/2023 | 0000000237485 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000296 | 0000001 | 250.00 | 20/07/2023 | 0000000237485 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000297 | 0000001 | 4700.00 | 20/07/2023 | 0000000237485 | 001511 | 853312 | 780.79 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000298 | 0000001 | 1320.00 | 20/07/2023 | 0000000237485 | 001511 | 000000 | 99.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000299 | 0000001 | 206.71 | 20/07/2023 | 0000000237485 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000300 | 0000001 | 4700.00 | 20/07/2023 | 0000000237485 | 001511 | 000000 | 780.79 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000301 | 0000001 | 4700.00 | 20/07/2023 | 0000000237485 | 001511 | 000000 | 2105.29 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000302 | 0000001 | 4700.00 | 20/07/2023 | 0000000237485 | 001511 | 000000 | 2763.75 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000303 | 0000001 | 1320.00 | 20/07/2023 | 0000000237485 | 001511 | 000000 | 99.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000304 | 0000001 | 1320.00 | 20/07/2023 | 0000000237485 | 001511 | 000000 | 99.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000305 | 0000001 | 4700.00 | 20/07/2023 | 0000000237485 | 001511 | 000000 | 780.79 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000306 | 0000001 | 4700.00 | 20/07/2023 | 0000000237485 | 001511 | 000000 | 780.79 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000307 | 0000001 | 4700.00 | 20/07/2023 | 0000000237485 | 001511 | 000000 | 780.79 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000308 | 0000001 | 120.00 | 20/07/2023 | 0000000237485 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000309 | 0000001 | 1320.00 | 20/07/2023 | 0000000237485 | 001511 | 000000 | 99.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000310 | 0000001 | 4700.00 | 20/07/2023 | 0000000237485 | 001511 | 000000 | 2084.40 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000311 | 0000001 | 550.42 | 20/07/2023 | 0000000237485 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000312 | 0000001 | 559.80 | 20/07/2023 | 0000000237485 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000313 | 0000001 | 11816.04 | 20/07/2023 | 0000000237485 | 001511 | 000000 | 59.82 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000314 | 0000001 | 50.00 | 20/07/2023 | 0000000237485 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000280 | 0000001 | 3500.00 | 20/07/2023 | 0000000237485 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000281 | 0000001 | 800.00 | 20/07/2023 | 0000000237485 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000283 | 0000001 | 800.00 | 20/07/2023 | 0000000237485 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000284 | 0000001 | 200.00 | 20/07/2023 | 0000000237485 | 001511 | 853314 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000285 | 0000001 | 2000.00 | 20/07/2023 | 0000000237485 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000286 | 0000001 | 3500.00 | 20/07/2023 | 0000000237485 | 001511 | 000000 | 497.45 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000287 | 0000001 | 1302.00 | 20/07/2023 | 0000000237485 | 001511 | 000000 | 144.22 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000288 | 0000001 | 900.00 | 20/07/2023 | 0000000237485 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000289 | 0000001 | 1450.00 | 20/07/2023 | 0000000237485 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000290 | 0000001 | 6000.00 | 20/07/2023 | 0000000237485 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000291 | 0000001 | 2700.00 | 20/07/2023 | 0000000237485 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000292 | 0000001 | 2000.00 | 20/07/2023 | 0000000237485 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000293 | 0000001 | 1300.00 | 20/07/2023 | 0000000237485 | 001511 | 000000 | 143.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000315 | 0000001 | 115.00 | 21/07/2023 | 0000000237485 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000317 | 0000001 | 1320.00 | 29/09/2023 | 0000000237485 | 001511 | 853317 | 99.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000318 | 0000001 | 1320.00 | 29/09/2023 | 0000000237485 | 001511 | 853318 | 99.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000319 | 0000001 | 1320.00 | 29/09/2023 | 0000000237485 | 001511 | 853319 | 99.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000320 | 0000001 | 1320.00 | 29/09/2023 | 0000000237485 | 001511 | 853374 | 99.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000321 | 0000001 | 1320.00 | 29/09/2023 | 0000000237485 | 001511 | 853328 | 99.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000322 | 0000001 | 1320.00 | 29/09/2023 | 0000000237485 | 001511 | 853330 | 99.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000323 | 0000001 | 1320.00 | 29/09/2023 | 0000000237485 | 001511 | 853329 | 99.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000324 | 0000001 | 1320.00 | 29/09/2023 | 0000000237485 | 001511 | 853375 | 99.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000325 | 0000001 | 3500.00 | 29/09/2023 | 0000000237485 | 001511 | 853324 | 497.45 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000326 | 0000001 | 3500.00 | 29/09/2023 | 0000000237485 | 001511 | 853325 | 497.45 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000327 | 0000001 | 220.15 | 29/09/2023 | 0000000237485 | 001511 | 853409 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000328 | 0000001 | 900.00 | 29/09/2023 | 0000000237485 | 001511 | 853408 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000329 | 0000001 | 900.00 | 29/09/2023 | 0000000237485 | 001511 | 853407 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000330 | 0000001 | 250.00 | 29/09/2023 | 0000000237485 | 001511 | 853410 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000331 | 0000001 | 2700.00 | 29/09/2023 | 0000000237485 | 001511 | 853332 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000332 | 0000001 | 2700.00 | 29/09/2023 | 0000000237485 | 001511 | 853400 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000333 | 0000001 | 1300.00 | 29/09/2023 | 0000000237485 | 001511 | 853322 | 143.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000334 | 0000001 | 1300.00 | 29/09/2023 | 0000000237485 | 001511 | 853323 | 143.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000335 | 0000001 | 1302.00 | 29/09/2023 | 0000000237485 | 001511 | 853326 | 144.22 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000336 | 0000001 | 1302.00 | 29/09/2023 | 0000000237485 | 001511 | 853327 | 144.22 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000337 | 0000001 | 6000.00 | 29/09/2023 | 0000000237485 | 001511 | 853403 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000338 | 0000001 | 6000.00 | 29/09/2023 | 0000000237485 | 001511 | 853404 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000339 | 0000001 | 2000.00 | 29/09/2023 | 0000000237485 | 001511 | 853401 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000340 | 0000001 | 2000.00 | 29/09/2023 | 0000000237485 | 001511 | 853402 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000341 | 0000001 | 120.00 | 29/09/2023 | 0000000237485 | 001511 | 853412 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000342 | 0000001 | 1168.62 | 29/09/2023 | 0000000237485 | 001511 | 853373 | 59.82 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000343 | 0000001 | 54.98 | 29/09/2023 | 0000000237485 | 001511 | 853373 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000344 | 0000001 | 52.80 | 29/09/2023 | 0000000237485 | 001511 | 853373 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000345 | 0000001 | 2.61 | 29/09/2023 | 0000000237485 | 001511 | 853373 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000346 | 0000001 | 1168.62 | 29/09/2023 | 0000000237485 | 001511 | 853411 | 59.82 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000347 | 0000001 | 52.80 | 29/09/2023 | 0000000237485 | 001511 | 853411 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000348 | 0000001 | 19.64 | 29/09/2023 | 0000000237485 | 001511 | 853373 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000352 | 0000001 | 161.66 | 29/09/2023 | 0000000237485 | 001511 | 853321 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000353 | 0000001 | 165.71 | 29/09/2023 | 0000000237485 | 001511 | 853321 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000354 | 0000001 | 120.00 | 16/10/2023 | 0000000237485 | 001511 | 853377 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000355 | 0000001 | 1320.00 | 31/10/2023 | 0000000237485 | 001511 | 853383 | 99.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000356 | 0000001 | 1320.00 | 31/10/2023 | 0000000237485 | 001511 | 853384 | 99.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000357 | 0000001 | 1320.00 | 31/10/2023 | 0000000237485 | 001511 | 853385 | 99.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000358 | 0000001 | 1320.00 | 31/10/2023 | 0000000237485 | 001511 | 853386 | 99.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000360 | 0000001 | 52.80 | 31/10/2023 | 0000000237485 | 001511 | 853389 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000361 | 0000001 | 1300.00 | 31/10/2023 | 0000000237485 | 001511 | 853395 | 143.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000362 | 0000001 | 3500.00 | 31/10/2023 | 0000000237485 | 001511 | 853393 | 497.45 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000363 | 0000001 | 1302.00 | 31/10/2023 | 0000000237485 | 001511 | 853394 | 144.22 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000364 | 0000001 | 250.00 | 31/10/2023 | 0000000237485 | 001511 | 853391 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000365 | 0000001 | 242.80 | 31/10/2023 | 0000000237485 | 001511 | 853399 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000366 | 0000001 | 2700.00 | 31/10/2023 | 0000000237485 | 001511 | 853378 | 129.60 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000367 | 0000001 | 120.00 | 31/10/2023 | 0000000237485 | 001511 | 853396 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000368 | 0000001 | 900.00 | 31/10/2023 | 0000000237485 | 001511 | 853379 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000369 | 0000001 | 124.94 | 31/10/2023 | 0000000237485 | 001511 | 853397 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000370 | 0000001 | 1168.62 | 31/10/2023 | 0000000237485 | 001511 | 853398 | 59.82 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000349 | 0000001 | 170.00 | 31/10/2023 | 0000000237485 | 001511 | 853381 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000350 | 0000001 | 2000.00 | 31/10/2023 | 0000000237485 | 001511 | 853380 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000351 | 0000001 | 6000.00 | 31/10/2023 | 0000000237485 | 001511 | 853392 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000371 | 0000001 | 120.00 | 06/11/2023 | 0000000237485 | 001511 | 853413 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000372 | 0000001 | 2000.00 | 21/11/2023 | 0000000237485 | 001511 | 853425 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000373 | 0000001 | 6000.00 | 21/11/2023 | 0000000237485 | 001511 | 853414 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000375 | 0000001 | 1302.00 | 21/11/2023 | 0000000237485 | 001511 | 853432 | 144.22 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000376 | 0000001 | 1300.00 | 21/11/2023 | 0000000237485 | 001511 | 853417 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000377 | 0000001 | 900.00 | 21/11/2023 | 0000000237485 | 001511 | 853418 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000378 | 0000001 | 2700.00 | 21/11/2023 | 0000000237485 | 001511 | 853431 | 129.60 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000379 | 0000001 | 120.00 | 21/11/2023 | 0000000237485 | 001511 | 853429 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000380 | 0000001 | 203.37 | 21/11/2023 | 0000000237485 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000381 | 0000001 | 1320.00 | 21/11/2023 | 0000000237485 | 001511 | 853422 | 99.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000382 | 0000001 | 1320.00 | 21/11/2023 | 0000000237485 | 001511 | 853421 | 99.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000383 | 0000001 | 1320.00 | 21/11/2023 | 0000000237485 | 001511 | 853424 | 99.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000384 | 0000001 | 1320.00 | 21/11/2023 | 0000000237485 | 001511 | 853423 | 99.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000385 | 0000001 | 2177.04 | 21/11/2023 | 0000000237485 | 001511 | 853430 | 59.82 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000386 | 0000001 | 100.82 | 21/11/2023 | 0000000237485 | 001511 | 853430 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000387 | 0000001 | 260.60 | 22/11/2023 | 0000000237485 | 001511 | 853435 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000388 | 0000001 | 250.00 | 30/11/2023 | 0000000237485 | 001511 | 853420 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000374 | 0000001 | 3500.00 | 30/11/2023 | 0000000237485 | 001511 | 000000 | 497.45 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000389 | 0000001 | 654.00 | 06/12/2023 | 0000000237485 | 001511 | 853436 | 98.55 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000390 | 0000001 | 654.00 | 06/12/2023 | 0000000237485 | 001511 | 853438 | 98.55 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000391 | 0000001 | 654.00 | 06/12/2023 | 0000000237485 | 001511 | 853439 | 98.55 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000392 | 0000001 | 654.00 | 06/12/2023 | 0000000237485 | 001511 | 853437 | 98.55 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000393 | 0000001 | 52.56 | 06/12/2023 | 0000000237485 | 001511 | 853440 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000394 | 0000001 | 1103.76 | 06/12/2023 | 0000000237485 | 001511 | 853440 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000439 | 0000001 | 7436.00 | 22/12/2023 | 0000000237485 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000440 | 0000001 | 1599.50 | 22/12/2023 | 0000000237485 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000441 | 0000001 | 1810.00 | 22/12/2023 | 0000000237485 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000442 | 0000001 | 16580.00 | 22/12/2023 | 0000000237485 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000443 | 0000001 | 1320.00 | 22/12/2023 | 0000000237485 | 001511 | 000000 | 99.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000388 | 0000002 | 250.00 | 22/12/2023 | 0000000237485 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000396 | 0000001 | 6000.00 | 22/12/2023 | 0000000237485 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000397 | 0000001 | 3500.00 | 22/12/2023 | 0000000237485 | 001511 | 000000 | 497.45 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000398 | 0000001 | 1300.00 | 22/12/2023 | 0000000237485 | 001511 | 000000 | 143.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000399 | 0000001 | 1302.00 | 22/12/2023 | 0000000237485 | 001511 | 000000 | 144.22 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000400 | 0000001 | 7500.00 | 22/12/2023 | 0000000237485 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000401 | 0000001 | 2000.00 | 22/12/2023 | 0000000237485 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000402 | 0000001 | 5590.00 | 22/12/2023 | 0000000237485 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000403 | 0000001 | 2600.00 | 22/12/2023 | 0000000237485 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000404 | 0000001 | 2700.00 | 22/12/2023 | 0000000237485 | 001511 | 000000 | 129.60 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000405 | 0000001 | 250.00 | 22/12/2023 | 0000000237485 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000406 | 0000001 | 189.55 | 22/12/2023 | 0000000237485 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000407 | 0000001 | 900.00 | 22/12/2023 | 0000000237485 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000408 | 0000001 | 240.00 | 22/12/2023 | 0000000237485 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000409 | 0000001 | 1320.00 | 22/12/2023 | 0000000237485 | 001511 | 000000 | 99.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000410 | 0000001 | 1320.00 | 22/12/2023 | 0000000237485 | 001511 | 000000 | 99.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000420 | 0000001 | 1320.00 | 22/12/2023 | 0000000237485 | 001511 | 000000 | 99.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000421 | 0000001 | 7888.36 | 22/12/2023 | 0000000237485 | 001511 | 000000 | 59.82 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000422 | 0000001 | 372.79 | 22/12/2023 | 0000000237485 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000423 | 0000001 | 2200.00 | 22/12/2023 | 0000000237485 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000424 | 0000001 | 7250.00 | 22/12/2023 | 0000000237485 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000425 | 0000001 | 5800.00 | 22/12/2023 | 0000000237485 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000426 | 0000001 | 11108.01 | 22/12/2023 | 0000000237485 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000427 | 0000001 | 9300.00 | 22/12/2023 | 0000000237485 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000428 | 0000001 | 3800.00 | 22/12/2023 | 0000000237485 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000429 | 0000001 | 5400.00 | 22/12/2023 | 0000000237485 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000430 | 0000001 | 3015.89 | 22/12/2023 | 0000000237485 | 001511 | 000000 | 301.52 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000431 | 0000001 | 4255.00 | 22/12/2023 | 0000000237485 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000432 | 0000001 | 6020.00 | 22/12/2023 | 0000000237485 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000445 | 0000001 | 120.00 | 22/12/2023 | 0000000237485 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000446 | 0000001 | 822.50 | 27/12/2023 | 0000000237485 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000447 | 0000001 | 438.70 | 27/12/2023 | 0000000237485 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000448 | 0000001 | 438.70 | 27/12/2023 | 0000000237485 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000449 | 0000001 | 712.90 | 27/12/2023 | 0000000237485 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000450 | 0000001 | 180.00 | 27/12/2023 | 0000000237485 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000451 | 0000001 | 1566.50 | 27/12/2023 | 0000000237485 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000452 | 0000001 | 170.00 | 27/12/2023 | 0000000237485 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000453 | 0000001 | 2200.00 | 27/12/2023 | 0000000237485 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000454 | 0000001 | 757.35 | 27/12/2023 | 0000000237485 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000455 | 0000001 | 360.00 | 27/12/2023 | 0000000237485 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000456 | 0000001 | 356.00 | 27/12/2023 | 0000000237485 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000457 | 0000001 | 540.00 | 27/12/2023 | 0000000237485 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000458 | 0000001 | 15918.60 | 27/12/2023 | 0000000237485 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000459 | 0000001 | 410.40 | 27/12/2023 | 0000000237485 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000460 | 0000001 | 16643.00 | 27/12/2023 | 0000000237485 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000433 | 0000001 | 578.80 | 27/12/2023 | 0000000237485 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000435 | 0000001 | 1066.00 | 27/12/2023 | 0000000237485 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000436 | 0000001 | 12780.00 | 27/12/2023 | 0000000237485 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000437 | 0000001 | 1500.00 | 27/12/2023 | 0000000237485 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000438 | 0000001 | 6000.00 | 27/12/2023 | 0000000237485 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000411 | 0000001 | 2729.03 | 27/12/2023 | 0000000237485 | 001511 | 000000 | 259.51 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000412 | 0000001 | 2729.03 | 27/12/2023 | 0000000237485 | 001511 | 000000 | 259.51 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000413 | 0000001 | 2729.03 | 27/12/2023 | 0000000237485 | 001511 | 000000 | 245.29 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000414 | 0000001 | 2729.03 | 27/12/2023 | 0000000237485 | 001511 | 000000 | 259.51 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000415 | 0000001 | 2729.03 | 27/12/2023 | 0000000237485 | 001511 | 000000 | 259.51 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000416 | 0000001 | 2729.03 | 27/12/2023 | 0000000237485 | 001511 | 000000 | 259.51 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000417 | 0000001 | 2729.03 | 27/12/2023 | 0000000237485 | 001511 | 000000 | 230.53 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000418 | 0000001 | 4064.51 | 27/12/2023 | 0000000237485 | 001511 | 000000 | 574.96 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000419 | 0000001 | 2729.03 | 27/12/2023 | 0000000237485 | 001511 | 000000 | 259.51 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000444 | 0000001 | 6000.00 | 27/12/2023 | 0000000237485 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000463 | 0000001 | 523.41 | 27/12/2023 | 0000000237485 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000464 | 0000001 | 80.00 | 27/12/2023 | 0000000237485 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000395 | 0000001 | 2000.00 | 27/12/2023 | 0000000237485 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000465 | 0000001 | 650.00 | 28/12/2023 | 0000000237485 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000466 | 0000001 | 425.00 | 28/12/2023 | 0000000237485 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000467 | 0000001 | 315.71 | 28/12/2023 | 0000000237485 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000468 | 0000001 | 2100.00 | 28/12/2023 | 0000000237485 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000469 | 0000001 | 204.00 | 28/12/2023 | 0000000237485 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000461 | 0000001 | 160.00 | 28/12/2023 | 0000000237485 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000462 | 0000001 | 250.00 | 28/12/2023 | 0000000237485 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
Quantidade de Registros: 467
Última atualização: 11/06/2024