| 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 | 4344.82 | 20/01/2023 | 0000000152080 | 008672 | 000000 | 1105.02 | 1 | Conta Corrente | Camara Mun. Manaira C/C |
| Camara Municipal | 0000002 | 0000001 | 3024.00 | 20/01/2023 | 0000000152080 | 008672 | 000000 | 226.80 | 1 | Conta Corrente | Camara Mun. Manaira C/C |
| Camara Municipal | 0000002 | 0000002 | 3024.00 | 20/01/2023 | 0000000152080 | 008672 | 853369 | 226.80 | 1 | Conta Corrente | Camara Mun. Manaira C/C |
| Camara Municipal | 0000003 | 0000001 | 55000.00 | 20/01/2023 | 0000000152080 | 008672 | 000000 | 19151.33 | 1 | Conta Corrente | Camara Mun. Manaira C/C |
| Camara Municipal | 0000004 | 0000001 | 170.00 | 20/01/2023 | 0000000152080 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | Camara Mun. Manaira C/C |
| Camara Municipal | 0000006 | 0000001 | 220.00 | 25/01/2023 | 0000000152080 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | Camara Mun. Manaira C/C |
| Camara Municipal | 0000007 | 0000001 | 60.00 | 25/01/2023 | 0000000152080 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | Camara Mun. Manaira C/C |
| Camara Municipal | 0000008 | 0000001 | 360.00 | 25/01/2023 | 0000000152080 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | Camara Mun. Manaira C/C |
| Camara Municipal | 0000009 | 0000001 | 250.00 | 30/01/2023 | 0000000152080 | 008672 | 000000 | 19.25 | 1 | Conta Corrente | Camara Mun. Manaira C/C |
| Camara Municipal | 0000010 | 0000001 | 230.00 | 30/01/2023 | 0000000152080 | 008672 | 853373 | 0.00 | 1 | Conta Corrente | Camara Mun. Manaira C/C |
| Camara Municipal | 0000011 | 0000001 | 400.00 | 30/01/2023 | 0000000152080 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | Camara Mun. Manaira C/C |
| Camara Municipal | 0000012 | 0000001 | 230.00 | 30/01/2023 | 0000000152080 | 008672 | 853373 | 0.00 | 1 | Conta Corrente | Camara Mun. Manaira C/C |
| Camara Municipal | 0000013 | 0000001 | 5500.00 | 30/01/2023 | 0000000152080 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | Camara Mun. Manaira C/C |
| Camara Municipal | 0000014 | 0000001 | 600.00 | 30/01/2023 | 0000000152080 | 008672 | 853374 | 0.00 | 1 | Conta Corrente | Camara Mun. Manaira C/C |
| Camara Municipal | 0000015 | 0000001 | 850.00 | 30/01/2023 | 0000000152080 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | Camara Mun. Manaira C/C |
| Camara Municipal | 0000016 | 0000001 | 3000.00 | 30/01/2023 | 0000000152080 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | Camara Mun. Manaira C/C |
| Camara Municipal | 0000017 | 0000001 | 149.10 | 30/01/2023 | 0000000152080 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | Camara Mun. Manaira C/C |
| Camara Municipal | 0000019 | 0000001 | 78.86 | 30/01/2023 | 0000000152080 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | Camara Mun. Manaira C/C |
| Camara Municipal | 0000020 | 0000001 | 249.32 | 30/01/2023 | 0000000152080 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | Camara Mun. Manaira C/C |
| Camara Municipal | 0000021 | 0000001 | 3000.00 | 30/01/2023 | 0000000152080 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | Camara Mun. Manaira C/C |
| Camara Municipal | 0000022 | 0000001 | 1184.00 | 31/01/2023 | 0000000152080 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | Camara Mun. Manaira C/C |
| Camara Municipal | 0000023 | 0000001 | 300.00 | 31/01/2023 | 0000000152080 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | Camara Mun. Manaira C/C |
| Camara Municipal | 0000024 | 0000001 | 3000.00 | 31/01/2023 | 0000000152080 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | Camara Mun. Manaira C/C |
| Camara Municipal | 0000025 | 0000001 | 5500.00 | 31/01/2023 | 0000000152080 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | Camara Mun. Manaira C/C |
| Camara Municipal | 0000026 | 0000001 | 1300.00 | 31/01/2023 | 0000000152080 | 008672 | 853377 | 0.00 | 1 | Conta Corrente | Camara Mun. Manaira C/C |
| Camara Municipal | 0000027 | 0000001 | 1450.00 | 31/01/2023 | 0000000152080 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | Camara Mun. Manaira C/C |
| Camara Municipal | 0000029 | 0000001 | 3700.00 | 31/01/2023 | 0000000152080 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | Camara Mun. Manaira C/C |
| Camara Municipal | 0000030 | 0000001 | 3350.00 | 31/01/2023 | 0000000152080 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | Camara Mun. Manaira C/C |
| Camara Municipal | 0000031 | 0000001 | 138.00 | 31/01/2023 | 0000000152080 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | Camara Mun. Manaira C/C |
| Camara Municipal | 0000035 | 0000001 | 1400.00 | 31/01/2023 | 0000000152080 | 008672 | 853378 | 100.80 | 1 | Conta Corrente | Camara Mun. Manaira C/C |
| Camara Municipal | 0000032 | 0000001 | 3000.00 | 01/02/2023 | 0000000152080 | 008672 | 000000 | 537.45 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000033 | 0000001 | 1500.00 | 01/02/2023 | 0000000152080 | 008672 | 000000 | 240.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000034 | 0000001 | 1500.00 | 01/02/2023 | 0000000152080 | 008672 | 000000 | 240.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000036 | 0000001 | 868.96 | 06/02/2023 | 0000000152080 | 008672 | 000000 | 478.56 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000037 | 0000001 | 43.45 | 06/02/2023 | 0000000152080 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000038 | 0000001 | 11000.00 | 06/02/2023 | 0000000152080 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000039 | 0000001 | 550.00 | 06/02/2023 | 0000000152080 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000040 | 0000001 | 604.80 | 06/02/2023 | 0000000152080 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000041 | 0000001 | 30.24 | 06/02/2023 | 0000000152080 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000042 | 0000001 | 320.00 | 07/02/2023 | 0000000152080 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000043 | 0000001 | 300.00 | 07/02/2023 | 0000000152080 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000044 | 0000001 | 192.00 | 14/02/2023 | 0000000152080 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000045 | 0000001 | 1490.00 | 14/02/2023 | 0000000152080 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000046 | 0000001 | 693.25 | 15/02/2023 | 0000000152080 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000047 | 0000001 | 1854.92 | 16/02/2023 | 0000000152080 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000049 | 0000001 | 4344.82 | 17/02/2023 | 0000000152080 | 008672 | 000000 | 1105.02 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000050 | 0000001 | 5208.00 | 17/02/2023 | 0000000152080 | 008672 | 853379 | 390.60 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000051 | 0000001 | 7053.58 | 17/02/2023 | 0000000152080 | 008672 | 853384 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000051 | 0000002 | 47946.42 | 17/02/2023 | 0000000152080 | 008672 | 000000 | 19203.47 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000053 | 0000001 | 4500.00 | 23/02/2023 | 0000000152080 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000054 | 0000001 | 5500.00 | 24/02/2023 | 0000000152080 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000055 | 0000001 | 1783.16 | 24/02/2023 | 0000000152080 | 008672 | 853385 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000056 | 0000001 | 1500.00 | 24/02/2023 | 0000000152080 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000057 | 0000001 | 300.00 | 24/02/2023 | 0000000152080 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000058 | 0000001 | 3000.00 | 24/02/2023 | 0000000152080 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000059 | 0000001 | 1450.00 | 24/02/2023 | 0000000152080 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000060 | 0000001 | 3000.00 | 24/02/2023 | 0000000152080 | 008672 | 000000 | 537.45 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000052 | 0000001 | 3960.00 | 24/02/2023 | 0000000152080 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000048 | 0000001 | 3000.00 | 24/02/2023 | 0000000152080 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000069 | 0000001 | 300.00 | 24/02/2023 | 0000000152080 | 008672 | 853387 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000070 | 0000001 | 1600.00 | 24/02/2023 | 0000000152080 | 008672 | 853386 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000061 | 0000001 | 5500.00 | 27/02/2023 | 0000000152080 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000062 | 0000001 | 3500.00 | 27/02/2023 | 0000000152080 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000063 | 0000001 | 868.96 | 27/02/2023 | 0000000152080 | 008672 | 000000 | 478.56 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000064 | 0000001 | 11000.00 | 27/02/2023 | 0000000152080 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000065 | 0000001 | 1041.60 | 27/02/2023 | 0000000152080 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000066 | 0000001 | 52.08 | 28/02/2023 | 0000000152080 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000067 | 0000001 | 550.00 | 28/02/2023 | 0000000152080 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000068 | 0000001 | 43.45 | 28/02/2023 | 0000000152080 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000072 | 0000001 | 138.00 | 28/02/2023 | 0000000152080 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000073 | 0000001 | 467.64 | 28/02/2023 | 0000000152080 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000074 | 0000001 | 93.77 | 28/02/2023 | 0000000152080 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000077 | 0000001 | 600.00 | 01/03/2023 | 0000000152080 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000071 | 0000001 | 1500.00 | 02/03/2023 | 0000000152080 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000075 | 0000001 | 1900.00 | 02/03/2023 | 0000000152080 | 008672 | 853389 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000076 | 0000001 | 1350.00 | 02/03/2023 | 0000000152080 | 008672 | 853388 | 216.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000078 | 0000001 | 650.00 | 08/03/2023 | 0000000152080 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000079 | 0000001 | 2700.00 | 08/03/2023 | 0000000152080 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000080 | 0000001 | 1915.00 | 08/03/2023 | 0000000152080 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000083 | 0000001 | 510.00 | 14/03/2023 | 0000000152080 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000084 | 0000001 | 544.00 | 14/03/2023 | 0000000152080 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000082 | 0000001 | 730.00 | 15/03/2023 | 0000000152080 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000085 | 0000001 | 11790.01 | 20/03/2023 | 0000000152080 | 008672 | 853392 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000085 | 0000002 | 43209.99 | 20/03/2023 | 0000000152080 | 008672 | 000000 | 19203.29 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000086 | 0000001 | 4344.82 | 20/03/2023 | 0000000152080 | 008672 | 000000 | 1105.02 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000087 | 0000001 | 5208.00 | 20/03/2023 | 0000000152080 | 008672 | 853390 | 390.60 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000088 | 0000001 | 300.00 | 21/03/2023 | 0000000152080 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000089 | 0000001 | 5500.00 | 21/03/2023 | 0000000152080 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000090 | 0000001 | 1500.00 | 21/03/2023 | 0000000152080 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000091 | 0000001 | 684.00 | 21/03/2023 | 0000000152080 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000092 | 0000001 | 1600.00 | 21/03/2023 | 0000000152080 | 008672 | 853398 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000093 | 0000001 | 217.38 | 21/03/2023 | 0000000152080 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000094 | 0000001 | 385.39 | 21/03/2023 | 0000000152080 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000095 | 0000001 | 16912.03 | 21/03/2023 | 0000000152080 | 008672 | 000000 | 761.04 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000096 | 0000001 | 1600.00 | 21/03/2023 | 0000000152080 | 008672 | 008533 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000097 | 0000001 | 514.00 | 21/03/2023 | 0000000152080 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000081 | 0000001 | 435.00 | 21/03/2023 | 0000000152080 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000098 | 0000001 | 1500.00 | 23/03/2023 | 0000000152080 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000099 | 0000001 | 500.00 | 23/03/2023 | 0000000152080 | 008672 | 000000 | 25.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000100 | 0000001 | 93.77 | 23/03/2023 | 0000000152080 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000101 | 0000001 | 868.96 | 27/03/2023 | 0000000152080 | 008672 | 000000 | 478.56 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000103 | 0000001 | 11000.00 | 27/03/2023 | 0000000152080 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000105 | 0000001 | 1041.60 | 27/03/2023 | 0000000152080 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000106 | 0000001 | 52.08 | 28/03/2023 | 0000000152080 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000107 | 0000001 | 224.00 | 28/03/2023 | 0000000152080 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000108 | 0000001 | 210.00 | 28/03/2023 | 0000000152080 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000104 | 0000001 | 550.00 | 28/03/2023 | 0000000152080 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000102 | 0000001 | 43.44 | 28/03/2023 | 0000000152080 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000112 | 0000001 | 2980.00 | 29/03/2023 | 0000000152080 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000113 | 0000001 | 3000.00 | 29/03/2023 | 0000000152080 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000114 | 0000001 | 1450.00 | 29/03/2023 | 0000000152080 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000115 | 0000001 | 3500.00 | 29/03/2023 | 0000000152080 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000116 | 0000001 | 180.00 | 29/03/2023 | 0000000152080 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000118 | 0000001 | 3000.00 | 29/03/2023 | 0000000152080 | 008672 | 850403 | 537.45 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000119 | 0000001 | 607.00 | 29/03/2023 | 0000000152080 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000120 | 0000001 | 250.00 | 30/03/2023 | 0000000152080 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000121 | 0000001 | 1266.49 | 30/03/2023 | 0000000152080 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000122 | 0000001 | 475.28 | 30/03/2023 | 0000000152080 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000123 | 0000001 | 1380.00 | 30/03/2023 | 0000000152080 | 008672 | 853404 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000117 | 0000001 | 5500.00 | 30/03/2023 | 0000000152080 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000109 | 0000001 | 1300.00 | 30/03/2023 | 0000000152080 | 008672 | 853401 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000110 | 0000001 | 1400.00 | 30/03/2023 | 0000000152080 | 008672 | 853400 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000111 | 0000001 | 3000.00 | 30/03/2023 | 0000000152080 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000124 | 0000001 | 870.00 | 31/03/2023 | 0000000152080 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000125 | 0000001 | 161.00 | 31/03/2023 | 0000000152080 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000126 | 0000001 | 248.75 | 31/03/2023 | 0000000152080 | 008672 | 000000 | 18.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000127 | 0000001 | 1044.00 | 12/04/2023 | 0000000152080 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000128 | 0000001 | 300.00 | 12/04/2023 | 0000000152080 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000129 | 0000001 | 487.00 | 17/04/2023 | 0000000152080 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000130 | 0000001 | 4736.39 | 19/04/2023 | 0000000152080 | 008672 | 853405 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000130 | 0000002 | 7053.62 | 20/04/2023 | 0000000152080 | 008672 | 853406 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000130 | 0000003 | 43209.99 | 20/04/2023 | 0000000152080 | 008672 | 000000 | 19250.97 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000131 | 0000001 | 5208.00 | 20/04/2023 | 0000000152080 | 008672 | 853408 | 390.60 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000132 | 0000001 | 4344.82 | 20/04/2023 | 0000000152080 | 008672 | 000000 | 1105.02 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000133 | 0000001 | 1600.00 | 20/04/2023 | 0000000152080 | 008672 | 853412 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000134 | 0000001 | 1450.00 | 20/04/2023 | 0000000152080 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000135 | 0000001 | 1500.00 | 20/04/2023 | 0000000152080 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000136 | 0000001 | 300.00 | 20/04/2023 | 0000000152080 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000137 | 0000001 | 5500.00 | 20/04/2023 | 0000000152080 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000138 | 0000001 | 1500.00 | 20/04/2023 | 0000000152080 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000139 | 0000001 | 5500.00 | 20/04/2023 | 0000000152080 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000140 | 0000001 | 868.96 | 20/04/2023 | 0000000152080 | 008672 | 000000 | 478.56 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000144 | 0000001 | 1041.60 | 20/04/2023 | 0000000152080 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000142 | 0000001 | 11000.00 | 20/04/2023 | 0000000152080 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000143 | 0000001 | 550.00 | 28/04/2023 | 0000000152080 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000145 | 0000001 | 52.08 | 28/04/2023 | 0000000152080 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000146 | 0000001 | 103.50 | 28/04/2023 | 0000000152080 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000141 | 0000001 | 43.44 | 28/04/2023 | 0000000152080 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000147 | 0000001 | 93.77 | 02/05/2023 | 0000000152080 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000148 | 0000001 | 39.70 | 02/05/2023 | 0000000152080 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000149 | 0000001 | 3000.00 | 02/05/2023 | 0000000152080 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000150 | 0000001 | 684.00 | 05/05/2023 | 0000000152080 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000151 | 0000001 | 91.50 | 05/05/2023 | 0000000152080 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000152 | 0000001 | 816.40 | 05/05/2023 | 0000000152080 | 008672 | 853414 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000153 | 0000001 | 1600.00 | 05/05/2023 | 0000000152080 | 008672 | 853413 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000154 | 0000001 | 3000.00 | 08/05/2023 | 0000000152080 | 008672 | 000000 | 537.45 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000155 | 0000001 | 3000.00 | 09/05/2023 | 0000000152080 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000159 | 0000001 | 3000.00 | 18/05/2023 | 0000000152080 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000160 | 0000001 | 498.62 | 18/05/2023 | 0000000152080 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000161 | 0000001 | 5500.00 | 18/05/2023 | 0000000152080 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000162 | 0000001 | 1500.00 | 18/05/2023 | 0000000152080 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000163 | 0000001 | 230.00 | 18/05/2023 | 0000000152080 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000164 | 0000001 | 4380.82 | 18/05/2023 | 0000000152080 | 008672 | 000000 | 1111.95 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000166 | 0000001 | 43182.49 | 18/05/2023 | 0000000152080 | 008672 | 000000 | 19128.68 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000166 | 0000002 | 11817.51 | 19/05/2023 | 0000000152080 | 008672 | 853418 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000167 | 0000001 | 93.77 | 19/05/2023 | 0000000152080 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000168 | 0000001 | 300.00 | 19/05/2023 | 0000000152080 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000169 | 0000001 | 1450.00 | 19/05/2023 | 0000000152080 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000170 | 0000001 | 3500.00 | 19/05/2023 | 0000000152080 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000171 | 0000001 | 3500.00 | 19/05/2023 | 0000000152080 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000172 | 0000001 | 5500.00 | 19/05/2023 | 0000000152080 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000173 | 0000001 | 3000.00 | 19/05/2023 | 0000000152080 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000174 | 0000001 | 11000.00 | 19/05/2023 | 0000000152080 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000175 | 0000001 | 1056.00 | 19/05/2023 | 0000000152080 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000176 | 0000001 | 876.16 | 19/05/2023 | 0000000152080 | 008672 | 000000 | 478.56 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000177 | 0000001 | 105.60 | 19/05/2023 | 0000000152080 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000178 | 0000001 | 87.61 | 19/05/2023 | 0000000152080 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000179 | 0000001 | 1100.00 | 19/05/2023 | 0000000152080 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000165 | 0000001 | 5280.00 | 19/05/2023 | 0000000152080 | 008672 | 853419 | 396.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000156 | 0000001 | 1600.00 | 19/05/2023 | 0000000152080 | 008672 | 853423 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000157 | 0000001 | 3000.00 | 19/05/2023 | 0000000152080 | 008672 | 000000 | 521.85 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000158 | 0000001 | 1500.00 | 19/05/2023 | 0000000152080 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000126 | 0000002 | 1.25 | 24/05/2023 | 0000000152080 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000180 | 0000001 | 600.00 | 25/05/2023 | 0000000152080 | 008672 | 853424 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000181 | 0000001 | 1100.00 | 25/05/2023 | 0000000152080 | 008672 | 000000 | 79.20 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000182 | 0000001 | 3867.80 | 30/05/2023 | 0000000152080 | 008672 | 853425 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000183 | 0000001 | 44.00 | 31/05/2023 | 0000000152080 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000184 | 0000001 | 600.00 | 31/05/2023 | 0000000152080 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000185 | 0000001 | 10.89 | 31/05/2023 | 0000000152080 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000186 | 0000001 | 619.80 | 31/05/2023 | 0000000152080 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000189 | 0000001 | 207.00 | 31/05/2023 | 0000000152080 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000238 | 0000001 | 11.50 | 05/06/2023 | 0000000152080 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000190 | 0000001 | 290.00 | 06/06/2023 | 0000000152080 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000187 | 0000001 | 150.00 | 06/06/2023 | 0000000152080 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000194 | 0000001 | 2495.00 | 06/06/2023 | 0000000152080 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000192 | 0000001 | 4000.00 | 06/06/2023 | 0000000152080 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000193 | 0000001 | 850.00 | 12/06/2023 | 0000000152080 | 008672 | 000000 | 42.50 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000195 | 0000001 | 2980.00 | 13/06/2023 | 0000000152080 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000196 | 0000001 | 2980.00 | 13/06/2023 | 0000000152080 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000191 | 0000001 | 974.50 | 13/06/2023 | 0000000152080 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000197 | 0000001 | 300.00 | 19/06/2023 | 0000000152080 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000198 | 0000001 | 11817.51 | 19/06/2023 | 0000000152080 | 008672 | 853428 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000198 | 0000002 | 43182.49 | 19/06/2023 | 0000000152080 | 008672 | 000000 | 19128.68 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000199 | 0000001 | 5280.00 | 19/06/2023 | 0000000152080 | 008672 | 853430 | 396.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000200 | 0000001 | 4380.82 | 19/06/2023 | 0000000152080 | 008672 | 000000 | 1111.95 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000201 | 0000001 | 2190.41 | 19/06/2023 | 0000000152080 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000202 | 0000001 | 2640.00 | 19/06/2023 | 0000000152080 | 008672 | 853435 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000203 | 0000001 | 1500.00 | 19/06/2023 | 0000000152080 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000204 | 0000001 | 1450.00 | 19/06/2023 | 0000000152080 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000205 | 0000001 | 5500.00 | 19/06/2023 | 0000000152080 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000206 | 0000001 | 5500.00 | 19/06/2023 | 0000000152080 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000207 | 0000001 | 3000.00 | 19/06/2023 | 0000000152080 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000208 | 0000001 | 3500.00 | 19/06/2023 | 0000000152080 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000209 | 0000001 | 1600.00 | 20/06/2023 | 0000000152080 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000211 | 0000001 | 1500.00 | 20/06/2023 | 0000000152080 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000212 | 0000001 | 2980.00 | 20/06/2023 | 0000000152080 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000213 | 0000001 | 3000.00 | 20/06/2023 | 0000000152080 | 008672 | 000000 | 537.45 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000214 | 0000001 | 3000.00 | 20/06/2023 | 0000000152080 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000215 | 0000001 | 300.00 | 20/06/2023 | 0000000152080 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000216 | 0000001 | 205.61 | 20/06/2023 | 0000000152080 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000217 | 0000001 | 95.82 | 20/06/2023 | 0000000152080 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000218 | 0000001 | 11000.00 | 20/06/2023 | 0000000152080 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000219 | 0000001 | 1056.00 | 20/06/2023 | 0000000152080 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000220 | 0000001 | 876.16 | 20/06/2023 | 0000000152080 | 008672 | 000000 | 478.56 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000221 | 0000001 | 105.60 | 20/06/2023 | 0000000152080 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000222 | 0000001 | 87.61 | 20/06/2023 | 0000000152080 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000223 | 0000001 | 1100.00 | 20/06/2023 | 0000000152080 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000224 | 0000001 | 3962.43 | 22/06/2023 | 0000000152080 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000225 | 0000001 | 300.00 | 22/06/2023 | 0000000152080 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000226 | 0000001 | 80.00 | 23/06/2023 | 0000000152080 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000227 | 0000001 | 2600.00 | 23/06/2023 | 0000000152080 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000228 | 0000001 | 864.00 | 23/06/2023 | 0000000152080 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000229 | 0000001 | 750.00 | 26/06/2023 | 0000000152080 | 008672 | 000000 | 120.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000230 | 0000001 | 1600.00 | 26/06/2023 | 0000000152080 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000231 | 0000001 | 1800.00 | 27/06/2023 | 0000000152080 | 008672 | 853439 | 288.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000232 | 0000001 | 6950.00 | 30/06/2023 | 0000000152080 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000233 | 0000001 | 960.00 | 30/06/2023 | 0000000152080 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000234 | 0000001 | 30.00 | 30/06/2023 | 0000000152080 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000235 | 0000001 | 172.50 | 30/06/2023 | 0000000152080 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000236 | 0000001 | 120.00 | 07/07/2023 | 0000000152080 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000237 | 0000001 | 3500.00 | 07/07/2023 | 0000000152080 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000239 | 0000001 | 290.00 | 12/07/2023 | 0000000152080 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000240 | 0000001 | 260.62 | 12/07/2023 | 0000000152080 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000241 | 0000001 | 360.00 | 19/07/2023 | 0000000152080 | 008672 | 000000 | 57.60 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000243 | 0000001 | 5500.00 | 19/07/2023 | 0000000152080 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000244 | 0000001 | 3000.00 | 19/07/2023 | 0000000152080 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000245 | 0000001 | 300.00 | 19/07/2023 | 0000000152080 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000246 | 0000001 | 3500.00 | 19/07/2023 | 0000000152080 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000247 | 0000001 | 3500.00 | 19/07/2023 | 0000000152080 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000248 | 0000001 | 1500.00 | 19/07/2023 | 0000000152080 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000249 | 0000001 | 5260.80 | 19/07/2023 | 0000000152080 | 008672 | 000000 | 1191.14 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000250 | 0000001 | 5280.00 | 19/07/2023 | 0000000152080 | 008672 | 853444 | 396.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000251 | 0000001 | 11817.51 | 19/07/2023 | 0000000152080 | 008672 | 853441 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000251 | 0000002 | 43182.49 | 19/07/2023 | 0000000152080 | 008672 | 000000 | 19128.68 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000253 | 0000001 | 2980.00 | 20/07/2023 | 0000000152080 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000254 | 0000001 | 5500.00 | 20/07/2023 | 0000000152080 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000255 | 0000001 | 1500.00 | 21/07/2023 | 0000000152080 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000256 | 0000001 | 1600.00 | 21/07/2023 | 0000000152080 | 008672 | 853449 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000257 | 0000001 | 540.00 | 21/07/2023 | 0000000152080 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000258 | 0000001 | 3000.00 | 21/07/2023 | 0000000152080 | 008672 | 000000 | 537.45 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000259 | 0000001 | 93.77 | 21/07/2023 | 0000000152080 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000260 | 0000001 | 80.00 | 21/07/2023 | 0000000152080 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000261 | 0000001 | 750.00 | 21/07/2023 | 0000000152080 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000262 | 0000001 | 11000.00 | 21/07/2023 | 0000000152080 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000263 | 0000001 | 1056.00 | 21/07/2023 | 0000000152080 | 008672 | 000000 | 299.10 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000264 | 0000001 | 1052.15 | 21/07/2023 | 0000000152080 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000265 | 0000001 | 1100.00 | 21/07/2023 | 0000000152080 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000266 | 0000001 | 105.60 | 21/07/2023 | 0000000152080 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000267 | 0000001 | 105.20 | 21/07/2023 | 0000000152080 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000242 | 0000001 | 1450.00 | 21/07/2023 | 0000000152080 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000252 | 0000001 | 3000.00 | 21/07/2023 | 0000000152080 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000268 | 0000001 | 172.50 | 31/07/2023 | 0000000152080 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000269 | 0000001 | 300.00 | 03/08/2023 | 0000000152080 | 008672 | 853451 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000270 | 0000001 | 672.00 | 07/08/2023 | 0000000152080 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000271 | 0000001 | 4048.73 | 07/08/2023 | 0000000152080 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000272 | 0000001 | 680.00 | 10/08/2023 | 0000000152080 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000273 | 0000001 | 5262.00 | 14/08/2023 | 0000000152080 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000274 | 0000001 | 516.79 | 14/08/2023 | 0000000152080 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000275 | 0000001 | 1450.00 | 18/08/2023 | 0000000152080 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000276 | 0000001 | 3500.00 | 18/08/2023 | 0000000152080 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000277 | 0000001 | 1500.00 | 18/08/2023 | 0000000152080 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000278 | 0000001 | 5500.00 | 18/08/2023 | 0000000152080 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000279 | 0000001 | 1600.00 | 18/08/2023 | 0000000152080 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000280 | 0000001 | 300.00 | 18/08/2023 | 0000000152080 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000281 | 0000001 | 5500.00 | 18/08/2023 | 0000000152080 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000282 | 0000001 | 3000.00 | 18/08/2023 | 0000000152080 | 008672 | 000000 | 521.85 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000283 | 0000001 | 3000.00 | 18/08/2023 | 0000000152080 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000284 | 0000001 | 750.00 | 18/08/2023 | 0000000152080 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000285 | 0000001 | 1500.00 | 18/08/2023 | 0000000152080 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000286 | 0000001 | 3000.00 | 18/08/2023 | 0000000152080 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000287 | 0000001 | 3500.00 | 18/08/2023 | 0000000152080 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000288 | 0000001 | 5408.02 | 18/08/2023 | 0000000152080 | 008672 | 000000 | 1204.40 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000289 | 0000001 | 11817.51 | 18/08/2023 | 0000000152080 | 008672 | 853452 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000289 | 0000002 | 43182.49 | 18/08/2023 | 0000000152080 | 008672 | 000000 | 19128.68 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000290 | 0000001 | 5280.00 | 18/08/2023 | 0000000152080 | 008672 | 853456 | 396.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000291 | 0000001 | 160.00 | 18/08/2023 | 0000000152080 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000292 | 0000001 | 23.53 | 18/08/2023 | 0000000152080 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000293 | 0000001 | 108.16 | 18/08/2023 | 0000000152080 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000294 | 0000001 | 1100.00 | 18/08/2023 | 0000000152080 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000295 | 0000001 | 105.60 | 18/08/2023 | 0000000152080 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000296 | 0000001 | 1081.60 | 18/08/2023 | 0000000152080 | 008672 | 000000 | 299.10 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000297 | 0000001 | 11000.00 | 18/08/2023 | 0000000152080 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000298 | 0000001 | 1056.00 | 18/08/2023 | 0000000152080 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000299 | 0000001 | 1600.00 | 21/08/2023 | 0000000152080 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000300 | 0000001 | 55.00 | 22/08/2023 | 0000000152080 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000301 | 0000001 | 2100.00 | 22/08/2023 | 0000000152080 | 008672 | 000000 | 336.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000302 | 0000001 | 1800.00 | 25/08/2023 | 0000000152080 | 008672 | 853462 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000304 | 0000001 | 1020.00 | 29/08/2023 | 0000000152080 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000305 | 0000001 | 2631.65 | 31/08/2023 | 0000000152080 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000306 | 0000001 | 233.40 | 31/08/2023 | 0000000152080 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000303 | 0000001 | 145.00 | 31/08/2023 | 0000000152080 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000307 | 0000001 | 300.00 | 08/09/2023 | 0000000152080 | 008672 | 853464 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000308 | 0000001 | 1200.00 | 08/09/2023 | 0000000152080 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000309 | 0000001 | 657.97 | 08/09/2023 | 0000000152080 | 008672 | 853463 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000310 | 0000001 | 540.00 | 08/09/2023 | 0000000152080 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000311 | 0000001 | 314.07 | 08/09/2023 | 0000000152080 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000312 | 0000001 | 93.77 | 08/09/2023 | 0000000152080 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000313 | 0000001 | 8000.00 | 14/09/2023 | 0000000152080 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000314 | 0000001 | 4310.00 | 14/09/2023 | 0000000152080 | 008672 | 000000 | 206.88 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000315 | 0000001 | 480.00 | 14/09/2023 | 0000000152080 | 008672 | 853465 | 76.80 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000317 | 0000001 | 2500.00 | 14/09/2023 | 0000000152080 | 008672 | 853466 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000317 | 0000002 | 9317.51 | 19/09/2023 | 0000000152080 | 008672 | 853467 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000317 | 0000003 | 43182.49 | 19/09/2023 | 0000000152080 | 008672 | 000000 | 19128.68 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000318 | 0000001 | 5633.42 | 19/09/2023 | 0000000152080 | 008672 | 000000 | 1203.14 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000316 | 0000001 | 5280.00 | 19/09/2023 | 0000000152080 | 008672 | 853472 | 396.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000322 | 0000001 | 3000.00 | 19/09/2023 | 0000000152080 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000323 | 0000001 | 5500.00 | 19/09/2023 | 0000000152080 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000324 | 0000001 | 5500.00 | 19/09/2023 | 0000000152080 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000325 | 0000001 | 3000.00 | 19/09/2023 | 0000000152080 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000326 | 0000001 | 300.00 | 19/09/2023 | 0000000152080 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000327 | 0000001 | 1450.00 | 19/09/2023 | 0000000152080 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000328 | 0000001 | 1600.00 | 19/09/2023 | 0000000152080 | 008672 | 853474 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000329 | 0000001 | 248.10 | 19/09/2023 | 0000000152080 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000330 | 0000001 | 3000.00 | 19/09/2023 | 0000000152080 | 008672 | 000000 | 521.85 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000320 | 0000001 | 3500.00 | 19/09/2023 | 0000000152080 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000321 | 0000001 | 1600.00 | 20/09/2023 | 0000000152080 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000331 | 0000001 | 376.91 | 20/09/2023 | 0000000152080 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000332 | 0000001 | 24.39 | 20/09/2023 | 0000000152080 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000333 | 0000001 | 750.00 | 20/09/2023 | 0000000152080 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000334 | 0000001 | 1500.00 | 20/09/2023 | 0000000152080 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000335 | 0000001 | 11000.00 | 20/09/2023 | 0000000152080 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000336 | 0000001 | 1056.00 | 20/09/2023 | 0000000152080 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000337 | 0000001 | 1078.82 | 20/09/2023 | 0000000152080 | 008672 | 000000 | 239.28 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000338 | 0000001 | 1100.00 | 20/09/2023 | 0000000152080 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000339 | 0000001 | 105.60 | 20/09/2023 | 0000000152080 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000340 | 0000001 | 107.87 | 20/09/2023 | 0000000152080 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000341 | 0000001 | 4310.00 | 20/09/2023 | 0000000152080 | 008672 | 000000 | 206.88 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000319 | 0000001 | 1500.00 | 20/09/2023 | 0000000152080 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000342 | 0000001 | 40.00 | 21/09/2023 | 0000000152080 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000343 | 0000001 | 1060.00 | 21/09/2023 | 0000000152080 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000345 | 0000001 | 500.00 | 22/09/2023 | 0000000152080 | 008672 | 000000 | 80.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000346 | 0000001 | 5394.14 | 26/09/2023 | 0000000152080 | 008672 | 000000 | 1203.14 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000347 | 0000001 | 2520.00 | 28/09/2023 | 0000000152080 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000354 | 0000001 | 948.20 | 28/09/2023 | 0000000152080 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000355 | 0000001 | 218.50 | 29/09/2023 | 0000000152080 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000348 | 0000001 | 1002.94 | 02/10/2023 | 0000000152080 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000349 | 0000001 | 700.00 | 02/10/2023 | 0000000152080 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000350 | 0000001 | 150.00 | 02/10/2023 | 0000000152080 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000351 | 0000001 | 120.00 | 02/10/2023 | 0000000152080 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000352 | 0000001 | 600.00 | 02/10/2023 | 0000000152080 | 008672 | 853475 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000353 | 0000001 | 600.00 | 02/10/2023 | 0000000152080 | 008672 | 853475 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000356 | 0000001 | 1250.00 | 09/10/2023 | 0000000152080 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000357 | 0000001 | 2633.70 | 09/10/2023 | 0000000152080 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000358 | 0000001 | 254.59 | 09/10/2023 | 0000000152080 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000359 | 0000001 | 600.00 | 16/10/2023 | 0000000152080 | 008672 | 853476 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000360 | 0000001 | 9504.38 | 18/10/2023 | 0000000152080 | 008672 | 853482 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000360 | 0000003 | 43182.49 | 18/10/2023 | 0000000152080 | 008672 | 000000 | 19128.68 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000361 | 0000001 | 5280.00 | 18/10/2023 | 0000000152080 | 008672 | 853480 | 396.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000362 | 0000001 | 4380.82 | 18/10/2023 | 0000000152080 | 008672 | 000000 | 1111.95 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000363 | 0000001 | 700.00 | 18/10/2023 | 0000000152080 | 008672 | 000000 | 112.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000364 | 0000001 | 1500.00 | 18/10/2023 | 0000000152080 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000365 | 0000001 | 5500.00 | 18/10/2023 | 0000000152080 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000366 | 0000001 | 3000.00 | 18/10/2023 | 0000000152080 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000367 | 0000001 | 1450.00 | 18/10/2023 | 0000000152080 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000368 | 0000001 | 1500.00 | 18/10/2023 | 0000000152080 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000369 | 0000001 | 5500.00 | 18/10/2023 | 0000000152080 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000370 | 0000001 | 160.00 | 18/10/2023 | 0000000152080 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000371 | 0000001 | 3800.00 | 19/10/2023 | 0000000152080 | 008672 | 000000 | 744.90 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000372 | 0000001 | 3000.00 | 19/10/2023 | 0000000152080 | 008672 | 000000 | 521.85 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000360 | 0000002 | 2313.13 | 19/10/2023 | 0000000152080 | 008672 | 853479 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000373 | 0000001 | 1600.00 | 20/10/2023 | 0000000152080 | 008672 | 853484 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000375 | 0000001 | 96.04 | 20/10/2023 | 0000000152080 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000376 | 0000001 | 537.50 | 20/10/2023 | 0000000152080 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000377 | 0000001 | 40.26 | 20/10/2023 | 0000000152080 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000378 | 0000001 | 1900.00 | 20/10/2023 | 0000000152080 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000379 | 0000001 | 750.00 | 20/10/2023 | 0000000152080 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000380 | 0000001 | 4310.00 | 20/10/2023 | 0000000152080 | 008672 | 000000 | 206.88 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000381 | 0000001 | 3500.00 | 20/10/2023 | 0000000152080 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000382 | 0000001 | 3000.00 | 20/10/2023 | 0000000152080 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000383 | 0000001 | 936.00 | 20/10/2023 | 0000000152080 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000384 | 0000001 | 11000.00 | 20/10/2023 | 0000000152080 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000385 | 0000001 | 1056.00 | 20/10/2023 | 0000000152080 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000386 | 0000001 | 876.16 | 20/10/2023 | 0000000152080 | 008672 | 000000 | 418.74 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000387 | 0000001 | 1100.00 | 20/10/2023 | 0000000152080 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000388 | 0000001 | 105.60 | 20/10/2023 | 0000000152080 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000389 | 0000001 | 87.61 | 20/10/2023 | 0000000152080 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000344 | 0000001 | 700.00 | 20/10/2023 | 0000000152080 | 008672 | 000000 | 112.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000390 | 0000001 | 1640.00 | 31/10/2023 | 0000000152080 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000391 | 0000001 | 1200.00 | 31/10/2023 | 0000000152080 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000395 | 0000001 | 241.50 | 31/10/2023 | 0000000152080 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000373 | 0000002 | 1600.00 | 31/10/2023 | 0000000152080 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000374 | 0000001 | 1600.00 | 31/10/2023 | 0000000152080 | 008672 | 085484 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000393 | 0000001 | 400.00 | 31/10/2023 | 0000000152080 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000392 | 0000001 | 500.00 | 07/11/2023 | 0000000152080 | 008672 | 000000 | 80.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000396 | 0000001 | 1860.00 | 09/11/2023 | 0000000152080 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000397 | 0000001 | 23.93 | 10/11/2023 | 0000000152080 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000398 | 0000001 | 325.18 | 10/11/2023 | 0000000152080 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000399 | 0000001 | 250.00 | 10/11/2023 | 0000000152080 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000405 | 0000001 | 1000.00 | 17/11/2023 | 0000000152080 | 008672 | 000000 | 160.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000406 | 0000001 | 1500.00 | 20/11/2023 | 0000000152080 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000407 | 0000001 | 3000.00 | 20/11/2023 | 0000000152080 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000408 | 0000001 | 1450.00 | 20/11/2023 | 0000000152080 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000409 | 0000001 | 1600.00 | 20/11/2023 | 0000000152080 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000410 | 0000001 | 80.00 | 20/11/2023 | 0000000152080 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000411 | 0000001 | 3000.00 | 20/11/2023 | 0000000152080 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000412 | 0000001 | 4310.00 | 20/11/2023 | 0000000152080 | 008672 | 000000 | 206.88 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000413 | 0000001 | 1900.00 | 20/11/2023 | 0000000152080 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000414 | 0000001 | 750.00 | 20/11/2023 | 0000000152080 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000400 | 0000001 | 1500.00 | 20/11/2023 | 0000000152080 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000401 | 0000001 | 5500.00 | 20/11/2023 | 0000000152080 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000402 | 0000001 | 700.00 | 20/11/2023 | 0000000152080 | 008672 | 000000 | 112.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000403 | 0000001 | 3000.00 | 20/11/2023 | 0000000152080 | 008672 | 000000 | 521.85 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000404 | 0000001 | 5500.00 | 20/11/2023 | 0000000152080 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000416 | 0000001 | 1600.00 | 20/11/2023 | 0000000152080 | 008672 | 853494 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000417 | 0000001 | 435.00 | 20/11/2023 | 0000000152080 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000418 | 0000001 | 4380.82 | 20/11/2023 | 0000000152080 | 008672 | 000000 | 1111.95 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000419 | 0000001 | 5280.00 | 20/11/2023 | 0000000152080 | 008672 | 853486 | 396.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000420 | 0000001 | 11817.51 | 20/11/2023 | 0000000152080 | 008672 | 853493 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000420 | 0000002 | 43182.49 | 20/11/2023 | 0000000152080 | 008672 | 000000 | 19128.68 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000421 | 0000001 | 296.00 | 20/11/2023 | 0000000152080 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000422 | 0000001 | 1063.60 | 20/11/2023 | 0000000152080 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000423 | 0000001 | 150.00 | 20/11/2023 | 0000000152080 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000424 | 0000001 | 450.00 | 20/11/2023 | 0000000152080 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000425 | 0000001 | 1100.00 | 20/11/2023 | 0000000152080 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000426 | 0000001 | 105.60 | 20/11/2023 | 0000000152080 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000427 | 0000001 | 87.61 | 20/11/2023 | 0000000152080 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000428 | 0000001 | 11000.00 | 20/11/2023 | 0000000152080 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000429 | 0000001 | 1056.00 | 20/11/2023 | 0000000152080 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000430 | 0000001 | 876.16 | 20/11/2023 | 0000000152080 | 008672 | 000000 | 418.74 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000415 | 0000001 | 3800.00 | 22/11/2023 | 0000000152080 | 008672 | 000000 | 744.90 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000431 | 0000001 | 1200.00 | 27/11/2023 | 0000000152080 | 008672 | 000000 | 57.60 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000432 | 0000001 | 500.00 | 27/11/2023 | 0000000152080 | 008672 | 000000 | 80.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000433 | 0000001 | 1835.00 | 28/11/2023 | 0000000152080 | 008672 | 853495 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000434 | 0000001 | 752.20 | 28/11/2023 | 0000000152080 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000435 | 0000001 | 3962.44 | 28/11/2023 | 0000000152080 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000436 | 0000001 | 140.00 | 28/11/2023 | 0000000152080 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000437 | 0000001 | 120.00 | 28/11/2023 | 0000000152080 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000438 | 0000001 | 3500.00 | 28/11/2023 | 0000000152080 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000439 | 0000001 | 3000.00 | 29/11/2023 | 0000000152080 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000394 | 0000001 | 2941.59 | 29/11/2023 | 0000000152080 | 008672 | 000000 | 7.60 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000440 | 0000001 | 1300.00 | 30/11/2023 | 0000000152080 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000441 | 0000001 | 241.50 | 30/11/2023 | 0000000152080 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000442 | 0000001 | 600.00 | 04/12/2023 | 0000000152080 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000443 | 0000001 | 19391.50 | 04/12/2023 | 0000000152080 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000444 | 0000001 | 93.77 | 05/12/2023 | 0000000152080 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000445 | 0000001 | 683.02 | 05/12/2023 | 0000000152080 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000446 | 0000001 | 575.52 | 05/12/2023 | 0000000152080 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000447 | 0000001 | 731.32 | 05/12/2023 | 0000000152080 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000448 | 0000001 | 300.00 | 05/12/2023 | 0000000152080 | 008672 | 853497 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000450 | 0000001 | 24.00 | 05/12/2023 | 0000000152080 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000449 | 0000001 | 670.00 | 06/12/2023 | 0000000152080 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000451 | 0000001 | 1476.00 | 11/12/2023 | 0000000152080 | 008672 | 853498 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000452 | 0000001 | 650.00 | 13/12/2023 | 0000000152080 | 008672 | 000000 | 104.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000453 | 0000001 | 160.00 | 13/12/2023 | 0000000152080 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000454 | 0000001 | 44280.00 | 15/12/2023 | 0000000152080 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000455 | 0000001 | 1735.00 | 15/12/2023 | 0000000152080 | 008672 | 853499 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000456 | 0000001 | 150.00 | 15/12/2023 | 0000000152080 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000457 | 0000001 | 36.00 | 15/12/2023 | 0000000152080 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000460 | 0000001 | 1450.00 | 19/12/2023 | 0000000152080 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000461 | 0000001 | 1500.00 | 19/12/2023 | 0000000152080 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000463 | 0000001 | 3000.00 | 20/12/2023 | 0000000152080 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000465 | 0000001 | 3800.00 | 20/12/2023 | 0000000152080 | 008672 | 000000 | 744.90 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000467 | 0000001 | 1600.00 | 20/12/2023 | 0000000152080 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000468 | 0000001 | 3000.00 | 20/12/2023 | 0000000152080 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000469 | 0000001 | 3000.00 | 20/12/2023 | 0000000152080 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000470 | 0000001 | 3000.00 | 20/12/2023 | 0000000152080 | 008672 | 000000 | 521.85 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000471 | 0000001 | 1500.00 | 20/12/2023 | 0000000152080 | 008672 | 853516 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000472 | 0000001 | 1870.00 | 20/12/2023 | 0000000152080 | 008672 | 853513 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000473 | 0000001 | 1600.00 | 20/12/2023 | 0000000152080 | 008672 | 853514 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000474 | 0000001 | 11817.51 | 20/12/2023 | 0000000152080 | 008672 | 853501 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000474 | 0000002 | 43182.49 | 20/12/2023 | 0000000152080 | 008672 | 000000 | 19128.68 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000475 | 0000001 | 5280.00 | 20/12/2023 | 0000000152080 | 008672 | 853519 | 396.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000476 | 0000001 | 4380.82 | 20/12/2023 | 0000000152080 | 008672 | 000000 | 1111.95 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000477 | 0000001 | 2616.00 | 20/12/2023 | 0000000152080 | 008672 | 853520 | 394.20 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000478 | 0000001 | 2178.41 | 20/12/2023 | 0000000152080 | 008672 | 000000 | 333.88 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000479 | 0000001 | 11000.00 | 20/12/2023 | 0000000152080 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000480 | 0000001 | 1056.00 | 20/12/2023 | 0000000152080 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000481 | 0000001 | 876.16 | 20/12/2023 | 0000000152080 | 008672 | 000000 | 418.74 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000482 | 0000001 | 1100.00 | 20/12/2023 | 0000000152080 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000483 | 0000001 | 105.60 | 20/12/2023 | 0000000152080 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000484 | 0000001 | 87.61 | 20/12/2023 | 0000000152080 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000485 | 0000001 | 873.76 | 20/12/2023 | 0000000152080 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000486 | 0000001 | 1051.20 | 20/12/2023 | 0000000152080 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000487 | 0000001 | 87.37 | 20/12/2023 | 0000000152080 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000488 | 0000001 | 105.12 | 20/12/2023 | 0000000152080 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000489 | 0000001 | 4310.00 | 20/12/2023 | 0000000152080 | 008672 | 000000 | 206.88 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000493 | 0000001 | 5500.00 | 20/12/2023 | 0000000152080 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000494 | 0000001 | 700.00 | 20/12/2023 | 0000000152080 | 008672 | 000000 | 112.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000495 | 0000001 | 1900.00 | 20/12/2023 | 0000000152080 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000496 | 0000001 | 1320.00 | 20/12/2023 | 0000000152080 | 008672 | 853517 | 211.20 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000497 | 0000001 | 1320.00 | 20/12/2023 | 0000000152080 | 008672 | 853518 | 211.20 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000498 | 0000001 | 200.00 | 20/12/2023 | 0000000152080 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000458 | 0000001 | 1200.00 | 20/12/2023 | 0000000152080 | 008672 | 000000 | 57.60 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000459 | 0000001 | 5500.00 | 20/12/2023 | 0000000152080 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000499 | 0000001 | 750.00 | 21/12/2023 | 0000000152080 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000500 | 0000001 | 23.63 | 21/12/2023 | 0000000152080 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000501 | 0000001 | 432.37 | 21/12/2023 | 0000000152080 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000502 | 0000001 | 93.77 | 21/12/2023 | 0000000152080 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000503 | 0000001 | 4000.00 | 21/12/2023 | 0000000152080 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000490 | 0000001 | 500.00 | 21/12/2023 | 0000000152080 | 008672 | 000000 | 80.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000491 | 0000001 | 532.60 | 21/12/2023 | 0000000152080 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000492 | 0000001 | 37.50 | 21/12/2023 | 0000000152080 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000504 | 0000001 | 2570.00 | 22/12/2023 | 0000000152080 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000505 | 0000001 | 550.00 | 22/12/2023 | 0000000152080 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000506 | 0000001 | 204.00 | 22/12/2023 | 0000000152080 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000507 | 0000001 | 440.00 | 26/12/2023 | 0000000152080 | 008672 | 000000 | 70.40 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000508 | 0000001 | 800.00 | 26/12/2023 | 0000000152080 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000509 | 0000001 | 4000.00 | 26/12/2023 | 0000000152080 | 008672 | 000000 | 803.60 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000510 | 0000001 | 295.39 | 26/12/2023 | 0000000152080 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000511 | 0000001 | 400.00 | 26/12/2023 | 0000000152080 | 008672 | 000000 | 64.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000512 | 0000001 | 4080.00 | 26/12/2023 | 0000000152080 | 008672 | 853521 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000513 | 0000001 | 1.00 | 26/12/2023 | 0000000152080 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000514 | 0000001 | 21742.68 | 27/12/2023 | 0000000152080 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000515 | 0000001 | 3226.00 | 27/12/2023 | 0000000152080 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000516 | 0000001 | 165.00 | 27/12/2023 | 0000000152080 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000517 | 0000001 | 72.00 | 27/12/2023 | 0000000152080 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000518 | 0000001 | 12.00 | 28/12/2023 | 0000000152080 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000519 | 0000001 | 300.00 | 28/12/2023 | 0000000152080 | 008672 | 853522 | 0.00 | 1 | Conta Corrente | NULL |
Quantidade de Registros: 528
Última atualização: 11/06/2024