| de_UOrcamentaria | nu_Empenho | nu_Parcela | vl_Pagamento | dt_pagamento | cd_Conta | cd_agencia | nu_Chequepag | vl_Retencao | tp_contabancaria | de_contabancaria | de_conta |
| CÂMARA MUNICIPAL | 0000001 | 0000001 | 1402.66 | 20/01/2023 | 0000000460826 | 02547X | 000001 | 0.00 | 1 | Conta Corrente | CAMARA MUNICIPAL DE MARCACAO |
| CÂMARA MUNICIPAL | 0000002 | 0000001 | 2500.00 | 20/01/2023 | 0000000460826 | 02547X | 000002 | 374.07 | 1 | Conta Corrente | CAMARA MUNICIPAL DE MARCACAO |
| CÂMARA MUNICIPAL | 0000003 | 0000001 | 145.42 | 20/01/2023 | 0000000460826 | 02547X | 000003 | 0.00 | 1 | Conta Corrente | CAMARA MUNICIPAL DE MARCACAO |
| CÂMARA MUNICIPAL | 0000004 | 0000001 | 121.84 | 20/01/2023 | 0000000460826 | 02547X | 000004 | 0.00 | 1 | Conta Corrente | CAMARA MUNICIPAL DE MARCACAO |
| CÂMARA MUNICIPAL | 0000005 | 0000001 | 2800.00 | 20/01/2023 | 0000000460826 | 02547X | 000005 | 0.00 | 1 | Conta Corrente | CAMARA MUNICIPAL DE MARCACAO |
| CÂMARA MUNICIPAL | 0000006 | 0000001 | 1350.00 | 20/01/2023 | 0000000460826 | 02547X | 000006 | 0.00 | 1 | Conta Corrente | CAMARA MUNICIPAL DE MARCACAO |
| CÂMARA MUNICIPAL | 0000007 | 0000001 | 4300.00 | 20/01/2023 | 0000000460826 | 02547X | 855197 | 331.37 | 1 | Conta Corrente | CAMARA MUNICIPAL DE MARCACAO |
| CÂMARA MUNICIPAL | 0000008 | 0000001 | 3500.00 | 20/01/2023 | 0000000460826 | 02547X | 000008 | 0.00 | 1 | Conta Corrente | CAMARA MUNICIPAL DE MARCACAO |
| CÂMARA MUNICIPAL | 0000009 | 0000001 | 129.90 | 20/01/2023 | 0000000460826 | 02547X | 000009 | 0.00 | 1 | Conta Corrente | CAMARA MUNICIPAL DE MARCACAO |
| CÂMARA MUNICIPAL | 0000010 | 0000001 | 326.34 | 20/01/2023 | 0000000460826 | 02547X | 000010 | 326.34 | 1 | Conta Corrente | CAMARA MUNICIPAL DE MARCACAO |
| CÂMARA MUNICIPAL | 0000010 | 0000002 | 1316.90 | 20/01/2023 | 0000000460826 | 02547X | 855198 | 0.00 | 1 | Conta Corrente | CAMARA MUNICIPAL DE MARCACAO |
| CÂMARA MUNICIPAL | 0000010 | 0000003 | 1316.90 | 20/01/2023 | 0000000460826 | 02547X | 855194 | 0.00 | 1 | Conta Corrente | CAMARA MUNICIPAL DE MARCACAO |
| CÂMARA MUNICIPAL | 0000010 | 0000004 | 1316.90 | 20/01/2023 | 0000000460826 | 02547X | 855200 | 0.00 | 1 | Conta Corrente | CAMARA MUNICIPAL DE MARCACAO |
| CÂMARA MUNICIPAL | 0000011 | 0000001 | 17573.27 | 20/01/2023 | 0000000460826 | 02547X | 000011 | 17573.27 | 1 | Conta Corrente | CAMARA MUNICIPAL DE MARCACAO |
| CÂMARA MUNICIPAL | 0000011 | 0000002 | 2720.11 | 20/01/2023 | 0000000460826 | 02547X | 000011 | 0.00 | 1 | Conta Corrente | CAMARA MUNICIPAL DE MARCACAO |
| CÂMARA MUNICIPAL | 0000011 | 0000003 | 1745.09 | 20/01/2023 | 0000000460826 | 02547X | 000011 | 0.00 | 1 | Conta Corrente | CAMARA MUNICIPAL DE MARCACAO |
| CÂMARA MUNICIPAL | 0000011 | 0000004 | 2848.86 | 20/01/2023 | 0000000460826 | 02547X | 000011 | 0.00 | 1 | Conta Corrente | CAMARA MUNICIPAL DE MARCACAO |
| CÂMARA MUNICIPAL | 0000011 | 0000005 | 3770.08 | 20/01/2023 | 0000000460826 | 02547X | 000011 | 0.00 | 1 | Conta Corrente | CAMARA MUNICIPAL DE MARCACAO |
| CÂMARA MUNICIPAL | 0000011 | 0000006 | 2809.06 | 20/01/2023 | 0000000460826 | 02547X | 000011 | 0.00 | 1 | Conta Corrente | CAMARA MUNICIPAL DE MARCACAO |
| CÂMARA MUNICIPAL | 0000011 | 0000007 | 2553.93 | 20/01/2023 | 0000000460826 | 02547X | 000011 | 0.00 | 1 | Conta Corrente | CAMARA MUNICIPAL DE MARCACAO |
| CÂMARA MUNICIPAL | 0000011 | 0000008 | 4840.95 | 20/01/2023 | 0000000460826 | 02547X | 000011 | 0.00 | 1 | Conta Corrente | CAMARA MUNICIPAL DE MARCACAO |
| CÂMARA MUNICIPAL | 0000011 | 0000009 | 2685.66 | 20/01/2023 | 0000000460826 | 02547X | 000011 | 0.00 | 1 | Conta Corrente | CAMARA MUNICIPAL DE MARCACAO |
| CÂMARA MUNICIPAL | 0000011 | 0000010 | 2252.99 | 20/01/2023 | 0000000460826 | 02547X | 000011 | 0.00 | 1 | Conta Corrente | CAMARA MUNICIPAL DE MARCACAO |
| CÂMARA MUNICIPAL | 0000012 | 0000001 | 2732.00 | 20/01/2023 | 0000000460826 | 02547X | 000012 | 275.93 | 1 | Conta Corrente | CAMARA MUNICIPAL DE MARCACAO |
| CÂMARA MUNICIPAL | 0000013 | 0000001 | 11.50 | 20/01/2023 | 0000000460826 | 02547X | 000013 | 0.00 | 1 | Conta Corrente | CAMARA MUNICIPAL DE MARCACAO |
| CÂMARA MUNICIPAL | 0000013 | 0000002 | 11.50 | 20/01/2023 | 0000000460826 | 02547X | 000013 | 0.00 | 1 | Conta Corrente | CAMARA MUNICIPAL DE MARCACAO |
| CÂMARA MUNICIPAL | 0000013 | 0000003 | 11.50 | 20/01/2023 | 0000000460826 | 02547X | 000013 | 0.00 | 1 | Conta Corrente | CAMARA MUNICIPAL DE MARCACAO |
| CÂMARA MUNICIPAL | 0000013 | 0000004 | 11.50 | 20/01/2023 | 0000000460826 | 02547X | 000013 | 0.00 | 1 | Conta Corrente | CAMARA MUNICIPAL DE MARCACAO |
| CÂMARA MUNICIPAL | 0000013 | 0000005 | 11.50 | 20/01/2023 | 0000000460826 | 02547X | 000013 | 0.00 | 1 | Conta Corrente | CAMARA MUNICIPAL DE MARCACAO |
| CÂMARA MUNICIPAL | 0000013 | 0000006 | 11.50 | 20/01/2023 | 0000000460826 | 02547X | 000013 | 0.00 | 1 | Conta Corrente | CAMARA MUNICIPAL DE MARCACAO |
| CÂMARA MUNICIPAL | 0000013 | 0000007 | 4.75 | 20/01/2023 | 0000000460826 | 02547X | 000013 | 0.00 | 1 | Conta Corrente | CAMARA MUNICIPAL DE MARCACAO |
| CÂMARA MUNICIPAL | 0000018 | 0000001 | 5.20 | 01/02/2023 | 0000000460826 | 02547X | 000018 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000015 | 0000001 | 1762.87 | 17/02/2023 | 0000000460826 | 02547X | 000015 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000016 | 0000001 | 1413.18 | 17/02/2023 | 0000000460826 | 02547X | 000016 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000017 | 0000001 | 155.18 | 17/02/2023 | 0000000460826 | 02547X | 000017 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000021 | 0000001 | 2800.00 | 17/02/2023 | 0000000460826 | 02547X | 000021 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000022 | 0000001 | 120.95 | 17/02/2023 | 0000000460826 | 02547X | 000022 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000023 | 0000001 | 3500.00 | 17/02/2023 | 0000000460826 | 02547X | 000023 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000024 | 0000001 | 1350.00 | 17/02/2023 | 0000000460826 | 02547X | 000024 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000025 | 0000001 | 2500.00 | 17/02/2023 | 0000000460826 | 02547X | 000025 | 374.07 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000026 | 0000001 | 17573.27 | 17/02/2023 | 0000000460826 | 02547X | 000026 | 17573.27 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000026 | 0000002 | 2720.11 | 17/02/2023 | 0000000460826 | 02547X | 000026 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000026 | 0000003 | 1745.09 | 17/02/2023 | 0000000460826 | 02547X | 000026 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000026 | 0000004 | 2848.86 | 17/02/2023 | 0000000460826 | 02547X | 000026 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000026 | 0000005 | 3770.08 | 17/02/2023 | 0000000460826 | 02547X | 000026 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000026 | 0000006 | 2809.06 | 17/02/2023 | 0000000460826 | 02547X | 000026 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000026 | 0000007 | 2553.93 | 17/02/2023 | 0000000460826 | 02547X | 000026 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000026 | 0000008 | 2252.99 | 17/02/2023 | 0000000460826 | 02547X | 000026 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000026 | 0000009 | 4840.95 | 17/02/2023 | 0000000460826 | 02547X | 000026 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000026 | 0000010 | 2685.66 | 17/02/2023 | 0000000460826 | 02547X | 000026 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000027 | 0000001 | 11.50 | 17/02/2023 | 0000000460826 | 02547X | 000027 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000027 | 0000002 | 11.50 | 17/02/2023 | 0000000460826 | 02547X | 000027 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000027 | 0000003 | 11.50 | 17/02/2023 | 0000000460826 | 02547X | 000027 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000027 | 0000004 | 11.50 | 17/02/2023 | 0000000460826 | 02547X | 000027 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000027 | 0000005 | 11.50 | 17/02/2023 | 0000000460826 | 02547X | 000027 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000027 | 0000006 | 11.50 | 17/02/2023 | 0000000460826 | 02547X | 000027 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000028 | 0000001 | 4064.00 | 17/02/2023 | 0000000460826 | 02547X | 000028 | 590.68 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000020 | 0000001 | 129.90 | 22/02/2023 | 0000000460826 | 02547X | 000020 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000029 | 0000001 | 11333.33 | 24/02/2023 | 0000000460826 | 02547X | 000029 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000030 | 0000001 | 1408.25 | 27/02/2023 | 0000000460826 | 02547X | 000030 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000032 | 0000001 | 1004.13 | 27/02/2023 | 0000000460826 | 02547X | 000032 | 1004.13 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000032 | 0000002 | 2713.29 | 27/02/2023 | 0000000460826 | 02547X | 855202 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000032 | 0000003 | 2713.29 | 27/02/2023 | 0000000460826 | 02547X | 855203 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000034 | 0000001 | 0.35 | 01/03/2023 | 0000000460826 | 02547X | 000034 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000034 | 0000002 | 5.20 | 01/03/2023 | 0000000460826 | 02547X | 000034 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000031 | 0000001 | 4300.00 | 02/03/2023 | 0000000460826 | 02547X | 855207 | 331.37 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000032 | 0000004 | 2713.29 | 06/03/2023 | 0000000460826 | 02547X | 855204 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000038 | 0000001 | 0.35 | 09/03/2023 | 0000000460826 | 02547X | 000038 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000036 | 0000001 | 463.05 | 13/03/2023 | 0000000460826 | 02547X | 000036 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000037 | 0000001 | 463.05 | 13/03/2023 | 0000000460826 | 02547X | 000037 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000035 | 0000001 | 120.95 | 20/03/2023 | 0000000460826 | 02547X | 000035 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000033 | 0000001 | 79.26 | 20/03/2023 | 0000000460826 | 02547X | 000033 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000019 | 0000001 | 1400.00 | 20/03/2023 | 0000000460826 | 02547X | 000019 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000040 | 0000001 | 463.05 | 20/03/2023 | 0000000460826 | 02547X | 000040 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000041 | 0000001 | 2800.00 | 20/03/2023 | 0000000460826 | 02547X | 000041 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000042 | 0000001 | 17573.27 | 20/03/2023 | 0000000460826 | 02547X | 000042 | 17573.27 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000042 | 0000002 | 2720.11 | 20/03/2023 | 0000000460826 | 02547X | 000042 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000042 | 0000003 | 1745.09 | 20/03/2023 | 0000000460826 | 02547X | 000042 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000042 | 0000004 | 2848.86 | 20/03/2023 | 0000000460826 | 02547X | 000042 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000042 | 0000005 | 3770.08 | 20/03/2023 | 0000000460826 | 02547X | 000042 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000042 | 0000006 | 2809.06 | 20/03/2023 | 0000000460826 | 02547X | 000042 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000042 | 0000007 | 2553.93 | 20/03/2023 | 0000000460826 | 02547X | 000042 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000042 | 0000008 | 2252.99 | 20/03/2023 | 0000000460826 | 02547X | 000042 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000042 | 0000009 | 4840.95 | 20/03/2023 | 0000000460826 | 02547X | 000042 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000042 | 0000010 | 2685.66 | 20/03/2023 | 0000000460826 | 02547X | 000042 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000043 | 0000001 | 1350.00 | 20/03/2023 | 0000000460826 | 02547X | 000043 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000044 | 0000001 | 129.90 | 20/03/2023 | 0000000460826 | 02547X | 000044 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000045 | 0000001 | 3500.00 | 20/03/2023 | 0000000460826 | 02547X | 000045 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000046 | 0000001 | 2500.00 | 20/03/2023 | 0000000460826 | 02547X | 000046 | 374.07 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000047 | 0000001 | 12471.45 | 20/03/2023 | 0000000460826 | 02547X | 000047 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000048 | 0000001 | 11.50 | 20/03/2023 | 0000000460826 | 02547X | 000048 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000048 | 0000002 | 11.50 | 20/03/2023 | 0000000460826 | 02547X | 000048 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000048 | 0000003 | 11.50 | 20/03/2023 | 0000000460826 | 02547X | 000048 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000048 | 0000004 | 11.50 | 20/03/2023 | 0000000460826 | 02547X | 000048 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000048 | 0000005 | 11.50 | 20/03/2023 | 0000000460826 | 02547X | 000048 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000048 | 0000006 | 11.50 | 20/03/2023 | 0000000460826 | 02547X | 000048 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000048 | 0000007 | 11.50 | 20/03/2023 | 0000000460826 | 02547X | 000048 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000049 | 0000001 | 1502.18 | 20/03/2023 | 0000000460826 | 02547X | 000049 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000014 | 0000001 | 1400.00 | 20/03/2023 | 0000000460826 | 02547X | 000014 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000051 | 0000001 | 3048.00 | 21/03/2023 | 0000000460826 | 02547X | 000051 | 334.71 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000052 | 0000001 | 1400.00 | 21/03/2023 | 0000000460826 | 02547X | 000052 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000053 | 0000001 | 450.00 | 24/03/2023 | 0000000460826 | 02547X | 000053 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000055 | 0000001 | 602.67 | 30/03/2023 | 0000000460826 | 02547X | 000055 | 602.67 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000055 | 0000002 | 2085.11 | 30/03/2023 | 0000000460826 | 02547X | 855212 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000055 | 0000003 | 2085.11 | 30/03/2023 | 0000000460826 | 02547X | 855213 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000055 | 0000004 | 2085.11 | 30/03/2023 | 0000000460826 | 02547X | 855214 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000050 | 0000001 | 4300.00 | 30/03/2023 | 0000000460826 | 02547X | 855218 | 331.37 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000056 | 0000001 | 11.50 | 31/03/2023 | 0000000460826 | 02547X | 000056 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000057 | 0000001 | 5.20 | 03/04/2023 | 0000000460826 | 02547X | 000057 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000039 | 0000001 | 2940.00 | 04/04/2023 | 0000000460826 | 02547X | 000039 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000059 | 0000001 | 11.50 | 04/04/2023 | 0000000460826 | 02547X | 000059 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000060 | 0000001 | 11.50 | 06/04/2023 | 0000000460826 | 02547X | 000060 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000058 | 0000001 | 6700.00 | 06/04/2023 | 0000000460826 | 02547X | 000058 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000062 | 0000001 | 11.50 | 12/04/2023 | 0000000460826 | 02547X | 000062 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000064 | 0000001 | 11.50 | 13/04/2023 | 0000000460826 | 02547X | 000064 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000066 | 0000001 | 11.50 | 18/04/2023 | 0000000460826 | 02547X | 000066 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000061 | 0000001 | 5900.00 | 18/04/2023 | 0000000460826 | 02547X | 000061 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000067 | 0000001 | 123.43 | 20/04/2023 | 0000000460826 | 02547X | 000067 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000068 | 0000001 | 3500.00 | 20/04/2023 | 0000000460826 | 02547X | 000068 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000069 | 0000001 | 2800.00 | 20/04/2023 | 0000000460826 | 02547X | 000069 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000065 | 0000001 | 463.05 | 20/04/2023 | 0000000460826 | 02547X | 000065 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000063 | 0000001 | 1400.00 | 20/04/2023 | 0000000460826 | 02547X | 000063 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000054 | 0000001 | 235.10 | 20/04/2023 | 0000000460826 | 02547X | 000054 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000071 | 0000001 | 3048.00 | 20/04/2023 | 0000000460826 | 02547X | 000071 | 334.71 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000072 | 0000001 | 17573.27 | 20/04/2023 | 0000000460826 | 02547X | 000072 | 17573.27 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000072 | 0000002 | 2720.11 | 20/04/2023 | 0000000460826 | 02547X | 000072 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000072 | 0000003 | 1745.09 | 20/04/2023 | 0000000460826 | 02547X | 000072 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000072 | 0000004 | 2848.86 | 20/04/2023 | 0000000460826 | 02547X | 000072 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000072 | 0000005 | 3770.08 | 20/04/2023 | 0000000460826 | 02547X | 000072 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000072 | 0000006 | 2809.06 | 20/04/2023 | 0000000460826 | 02547X | 000072 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000072 | 0000007 | 2553.93 | 20/04/2023 | 0000000460826 | 02547X | 000072 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000072 | 0000008 | 2252.99 | 20/04/2023 | 0000000460826 | 02547X | 000072 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000072 | 0000009 | 4840.95 | 20/04/2023 | 0000000460826 | 02547X | 000072 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000072 | 0000010 | 2685.66 | 20/04/2023 | 0000000460826 | 02547X | 000072 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000073 | 0000001 | 3048.00 | 20/04/2023 | 0000000460826 | 02547X | 000073 | 334.71 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000074 | 0000001 | 2500.00 | 20/04/2023 | 0000000460826 | 02547X | 000074 | 374.07 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000075 | 0000001 | 1350.00 | 20/04/2023 | 0000000460826 | 02547X | 000075 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000076 | 0000001 | 11.50 | 20/04/2023 | 0000000460826 | 02547X | 000076 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000076 | 0000002 | 11.50 | 20/04/2023 | 0000000460826 | 02547X | 000076 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000076 | 0000003 | 11.50 | 20/04/2023 | 0000000460826 | 02547X | 000076 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000076 | 0000004 | 11.50 | 20/04/2023 | 0000000460826 | 02547X | 000076 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000076 | 0000005 | 11.50 | 20/04/2023 | 0000000460826 | 02547X | 000076 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000076 | 0000006 | 11.50 | 20/04/2023 | 0000000460826 | 02547X | 000076 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000076 | 0000007 | 11.50 | 20/04/2023 | 0000000460826 | 02547X | 000076 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000076 | 0000008 | 11.50 | 20/04/2023 | 0000000460826 | 02547X | 000076 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000076 | 0000009 | 11.50 | 20/04/2023 | 0000000460826 | 02547X | 000076 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000077 | 0000001 | 129.90 | 24/04/2023 | 0000000460826 | 02547X | 000077 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000078 | 0000001 | 1432.80 | 24/04/2023 | 0000000460826 | 02547X | 000078 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000079 | 0000001 | 11.50 | 24/04/2023 | 0000000460826 | 02547X | 000079 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000070 | 0000001 | 4700.00 | 24/04/2023 | 0000000460826 | 02547X | 000070 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000081 | 0000001 | 11950.38 | 28/04/2023 | 0000000460826 | 02547X | 000081 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000082 | 0000001 | 11.50 | 28/04/2023 | 0000000460826 | 02547X | 000082 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000084 | 0000001 | 5.20 | 02/05/2023 | 0000000460826 | 02547X | 000084 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000087 | 0000001 | 0.35 | 03/05/2023 | 0000000460826 | 02547X | 000087 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000088 | 0000001 | 0.35 | 05/05/2023 | 0000000460826 | 02547X | 000088 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000089 | 0000001 | 11.50 | 08/05/2023 | 0000000460826 | 02547X | 000089 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000089 | 0000002 | 11.50 | 08/05/2023 | 0000000460826 | 02547X | 000089 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000085 | 0000001 | 4627.00 | 08/05/2023 | 0000000460826 | 02547X | 000085 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000086 | 0000001 | 3994.57 | 08/05/2023 | 0000000460826 | 02547X | 000086 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000073 | 0000002 | 2085.11 | 08/05/2023 | 0000000460826 | 02547X | 855219 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000073 | 0000003 | 2085.11 | 08/05/2023 | 0000000460826 | 02547X | 855216 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000073 | 0000004 | 2085.11 | 08/05/2023 | 0000000460826 | 02547X | 855220 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000073 | 0000005 | 2085.11 | 08/05/2023 | 0000000460826 | 02547X | 855221 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000073 | 0000006 | 803.56 | 08/05/2023 | 0000000460826 | 02547X | 000073 | 803.56 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000083 | 0000001 | 210.89 | 19/05/2023 | 0000000460826 | 02547X | 000083 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000090 | 0000001 | 1400.00 | 19/05/2023 | 0000000460826 | 02547X | 000090 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000092 | 0000001 | 112.11 | 19/05/2023 | 0000000460826 | 02547X | 000092 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000093 | 0000001 | 463.05 | 19/05/2023 | 0000000460826 | 02547X | 000093 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000094 | 0000001 | 3500.00 | 19/05/2023 | 0000000460826 | 02547X | 000094 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000095 | 0000001 | 1064.03 | 19/05/2023 | 0000000460826 | 02547X | 000095 | 1064.03 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000095 | 0000002 | 2728.81 | 19/05/2023 | 0000000460826 | 02547X | 000095 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000095 | 0000003 | 2099.79 | 19/05/2023 | 0000000460826 | 02547X | 855226 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000095 | 0000004 | 2099.79 | 19/05/2023 | 0000000460826 | 02547X | 855225 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000095 | 0000005 | 2099.79 | 19/05/2023 | 0000000460826 | 02547X | 855227 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000095 | 0000006 | 2099.79 | 19/05/2023 | 0000000460826 | 02547X | 855228 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000096 | 0000001 | 4064.00 | 19/05/2023 | 0000000460826 | 02547X | 000096 | 452.49 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000097 | 0000001 | 17546.51 | 19/05/2023 | 0000000460826 | 02547X | 000097 | 17546.51 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000097 | 0000002 | 2724.57 | 19/05/2023 | 0000000460826 | 02547X | 000097 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000097 | 0000003 | 1749.55 | 19/05/2023 | 0000000460826 | 02547X | 000097 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000097 | 0000004 | 2853.32 | 19/05/2023 | 0000000460826 | 02547X | 000097 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000097 | 0000005 | 3774.54 | 19/05/2023 | 0000000460826 | 02547X | 000097 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000097 | 0000006 | 2809.06 | 19/05/2023 | 0000000460826 | 02547X | 000097 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000097 | 0000007 | 2558.39 | 19/05/2023 | 0000000460826 | 02547X | 000097 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000097 | 0000008 | 2257.45 | 19/05/2023 | 0000000460826 | 02547X | 000097 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000097 | 0000009 | 4840.95 | 19/05/2023 | 0000000460826 | 02547X | 000097 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000097 | 0000010 | 2685.66 | 19/05/2023 | 0000000460826 | 02547X | 000097 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000098 | 0000001 | 2500.00 | 19/05/2023 | 0000000460826 | 02547X | 000098 | 374.07 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000099 | 0000001 | 1350.00 | 19/05/2023 | 0000000460826 | 02547X | 000099 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000100 | 0000001 | 2800.00 | 19/05/2023 | 0000000460826 | 02547X | 000100 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000101 | 0000001 | 11.50 | 19/05/2023 | 0000000460826 | 02547X | 000101 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000101 | 0000002 | 11.50 | 19/05/2023 | 0000000460826 | 02547X | 000101 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000101 | 0000003 | 11.50 | 19/05/2023 | 0000000460826 | 02547X | 000101 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000101 | 0000004 | 11.50 | 19/05/2023 | 0000000460826 | 02547X | 000101 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000101 | 0000005 | 11.50 | 19/05/2023 | 0000000460826 | 02547X | 000101 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000101 | 0000006 | 11.50 | 19/05/2023 | 0000000460826 | 02547X | 000101 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000101 | 0000007 | 11.50 | 19/05/2023 | 0000000460826 | 02547X | 000101 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000101 | 0000008 | 11.50 | 19/05/2023 | 0000000460826 | 02547X | 000101 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000102 | 0000001 | 13643.04 | 19/05/2023 | 0000000460826 | 02547X | 000102 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000103 | 0000001 | 12149.31 | 22/05/2023 | 0000000460826 | 02547X | 000103 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000104 | 0000001 | 1203.97 | 23/05/2023 | 0000000460826 | 02547X | 000104 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000091 | 0000001 | 129.90 | 23/05/2023 | 0000000460826 | 02547X | 000091 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000105 | 0000001 | 5000.00 | 31/05/2023 | 0000000460826 | 02547X | 000105 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000106 | 0000001 | 5000.00 | 31/05/2023 | 0000000460826 | 02547X | 000106 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000107 | 0000001 | 5.20 | 01/06/2023 | 0000000460826 | 02547X | 000107 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000108 | 0000001 | 1500.00 | 06/06/2023 | 0000000460826 | 02547X | 000108 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000109 | 0000001 | 4860.77 | 06/06/2023 | 0000000460826 | 02547X | 000109 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000110 | 0000001 | 11.50 | 06/06/2023 | 0000000460826 | 02547X | 000110 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000111 | 0000001 | 3000.00 | 07/06/2023 | 0000000460826 | 02547X | 000111 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000112 | 0000001 | 11.50 | 07/06/2023 | 0000000460826 | 02547X | 000112 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000113 | 0000001 | 1400.00 | 20/06/2023 | 0000000460826 | 02547X | 000113 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000114 | 0000001 | 120.81 | 20/06/2023 | 0000000460826 | 02547X | 000114 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000115 | 0000001 | 463.05 | 20/06/2023 | 0000000460826 | 02547X | 000115 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000122 | 0000001 | 17333.64 | 20/06/2023 | 0000000460826 | 02547X | 000122 | 17333.64 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000122 | 0000002 | 2752.14 | 20/06/2023 | 0000000460826 | 02547X | 000122 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000122 | 0000003 | 1777.12 | 20/06/2023 | 0000000460826 | 02547X | 000122 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000122 | 0000004 | 2880.89 | 20/06/2023 | 0000000460826 | 02547X | 000122 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000122 | 0000005 | 3802.11 | 20/06/2023 | 0000000460826 | 02547X | 000122 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000122 | 0000006 | 2824.88 | 20/06/2023 | 0000000460826 | 02547X | 000122 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000122 | 0000007 | 2585.96 | 20/06/2023 | 0000000460826 | 02547X | 000122 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000122 | 0000008 | 2285.02 | 20/06/2023 | 0000000460826 | 02547X | 000122 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000122 | 0000009 | 4856.75 | 20/06/2023 | 0000000460826 | 02547X | 000122 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000122 | 0000010 | 2701.49 | 20/06/2023 | 0000000460826 | 02547X | 000122 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000123 | 0000001 | 223.14 | 20/06/2023 | 0000000460826 | 02547X | 000123 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000124 | 0000001 | 11.50 | 20/06/2023 | 0000000460826 | 02547X | 000124 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000124 | 0000002 | 11.50 | 20/06/2023 | 0000000460826 | 02547X | 000124 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000124 | 0000003 | 11.50 | 20/06/2023 | 0000000460826 | 02547X | 000124 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000124 | 0000004 | 11.50 | 20/06/2023 | 0000000460826 | 02547X | 000124 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000124 | 0000005 | 11.50 | 20/06/2023 | 0000000460826 | 02547X | 000124 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000119 | 0000001 | 1350.00 | 20/06/2023 | 0000000460826 | 02547X | 000119 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000120 | 0000001 | 3048.00 | 20/06/2023 | 0000000460826 | 02547X | 000120 | 299.42 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000121 | 0000001 | 1043.18 | 20/06/2023 | 0000000460826 | 02547X | 000121 | 1043.18 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000121 | 0000002 | 2748.58 | 20/06/2023 | 0000000460826 | 02547X | 000121 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000117 | 0000001 | 129.90 | 20/06/2023 | 0000000460826 | 02547X | 000117 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000118 | 0000001 | 3500.00 | 21/06/2023 | 0000000460826 | 02547X | 000118 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000125 | 0000001 | 3886.15 | 21/06/2023 | 0000000460826 | 02547X | 000125 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000126 | 0000001 | 1988.70 | 21/06/2023 | 0000000460826 | 02547X | 000126 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000127 | 0000001 | 2500.00 | 21/06/2023 | 0000000460826 | 02547X | 000127 | 374.07 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000128 | 0000001 | 11.50 | 21/06/2023 | 0000000460826 | 02547X | 000128 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000128 | 0000002 | 11.50 | 21/06/2023 | 0000000460826 | 02547X | 000128 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000128 | 0000003 | 11.50 | 21/06/2023 | 0000000460826 | 02547X | 000128 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000116 | 0000001 | 2800.00 | 21/06/2023 | 0000000460826 | 02547X | 000116 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000129 | 0000001 | 5000.00 | 22/06/2023 | 0000000460826 | 02547X | 000129 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000130 | 0000001 | 200.00 | 27/06/2023 | 0000000460826 | 02547X | 000130 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000121 | 0000003 | 2100.06 | 28/06/2023 | 0000000460826 | 02547X | 855231 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000121 | 0000004 | 2100.06 | 28/06/2023 | 0000000460826 | 02547X | 855232 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000121 | 0000005 | 2100.06 | 28/06/2023 | 0000000460826 | 02547X | 855233 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000121 | 0000006 | 2100.06 | 28/06/2023 | 0000000460826 | 02547X | 855234 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000132 | 0000001 | 5.20 | 03/07/2023 | 0000000460826 | 02547X | 000132 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000133 | 0000001 | 1400.00 | 20/07/2023 | 0000000460826 | 02547X | 000133 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000134 | 0000001 | 463.05 | 20/07/2023 | 0000000460826 | 02547X | 000134 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000135 | 0000001 | 5000.00 | 20/07/2023 | 0000000460826 | 02547X | 000135 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000136 | 0000001 | 129.90 | 20/07/2023 | 0000000460826 | 02547X | 000136 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000137 | 0000001 | 1350.00 | 20/07/2023 | 0000000460826 | 02547X | 000137 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000138 | 0000001 | 1524.00 | 20/07/2023 | 0000000460826 | 02547X | 000138 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000139 | 0000001 | 508.00 | 20/07/2023 | 0000000460826 | 02547X | 000139 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000131 | 0000001 | 214.19 | 20/07/2023 | 0000000460826 | 02547X | 000131 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000142 | 0000001 | 17333.64 | 20/07/2023 | 0000000460826 | 02547X | 000142 | 17333.64 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000142 | 0000002 | 2752.14 | 20/07/2023 | 0000000460826 | 02547X | 000142 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000142 | 0000003 | 1777.12 | 20/07/2023 | 0000000460826 | 02547X | 000142 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000142 | 0000004 | 2880.89 | 20/07/2023 | 0000000460826 | 02547X | 000142 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000142 | 0000005 | 3802.11 | 20/07/2023 | 0000000460826 | 02547X | 000142 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000142 | 0000006 | 2824.88 | 20/07/2023 | 0000000460826 | 02547X | 000142 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000142 | 0000007 | 2585.96 | 20/07/2023 | 0000000460826 | 02547X | 000142 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000142 | 0000008 | 2285.02 | 20/07/2023 | 0000000460826 | 02547X | 855236 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000142 | 0000009 | 4856.75 | 20/07/2023 | 0000000460826 | 02547X | 000142 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000142 | 0000010 | 2701.49 | 20/07/2023 | 0000000460826 | 02547X | 000142 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000143 | 0000001 | 3500.00 | 20/07/2023 | 0000000460826 | 02547X | 000143 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000144 | 0000001 | 120.75 | 20/07/2023 | 0000000460826 | 02547X | 000144 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000145 | 0000001 | 11.50 | 20/07/2023 | 0000000460826 | 02547X | 000145 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000145 | 0000002 | 11.50 | 20/07/2023 | 0000000460826 | 02547X | 000145 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000145 | 0000003 | 11.50 | 20/07/2023 | 0000000460826 | 02547X | 000145 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000145 | 0000004 | 11.50 | 20/07/2023 | 0000000460826 | 02547X | 000145 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000145 | 0000005 | 11.50 | 20/07/2023 | 0000000460826 | 02547X | 000145 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000145 | 0000006 | 11.50 | 20/07/2023 | 0000000460826 | 02547X | 000145 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000140 | 0000001 | 3048.00 | 20/07/2023 | 0000000460826 | 02547X | 000140 | 299.42 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000141 | 0000001 | 1043.18 | 20/07/2023 | 0000000460826 | 02547X | 000141 | 1043.18 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000141 | 0000002 | 2748.58 | 20/07/2023 | 0000000460826 | 02547X | 000141 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000147 | 0000001 | 12960.80 | 21/07/2023 | 0000000460826 | 02547X | 000147 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000148 | 0000001 | 13173.20 | 21/07/2023 | 0000000460826 | 02547X | 000148 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000149 | 0000001 | 2500.00 | 24/07/2023 | 0000000460826 | 02547X | 000149 | 374.07 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000146 | 0000001 | 1762.61 | 24/07/2023 | 0000000460826 | 02547X | 000146 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000139 | 0000002 | 666.75 | 25/07/2023 | 0000000460826 | 02547X | 000139 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000139 | 0000003 | 381.00 | 25/07/2023 | 0000000460826 | 02547X | 000139 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000139 | 0000004 | 666.75 | 25/07/2023 | 0000000460826 | 02547X | 000139 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000139 | 0000005 | 666.75 | 25/07/2023 | 0000000460826 | 02547X | 000139 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000141 | 0000003 | 2100.06 | 25/07/2023 | 0000000460826 | 02547X | 000141 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000141 | 0000004 | 2100.06 | 25/07/2023 | 0000000460826 | 02547X | 000141 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000141 | 0000005 | 2100.06 | 25/07/2023 | 0000000460826 | 02547X | 000141 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000141 | 0000006 | 2100.06 | 25/07/2023 | 0000000460826 | 02547X | 000141 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000151 | 0000001 | 5.20 | 01/08/2023 | 0000000460826 | 02547X | 000151 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000150 | 0000001 | 137.37 | 11/08/2023 | 0000000460826 | 02547X | 000150 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000152 | 0000001 | 1350.00 | 18/08/2023 | 0000000460826 | 02547X | 000152 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000153 | 0000001 | 3500.00 | 18/08/2023 | 0000000460826 | 02547X | 000153 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000154 | 0000001 | 1400.00 | 18/08/2023 | 0000000460826 | 02547X | 000154 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000155 | 0000001 | 57.50 | 18/08/2023 | 0000000460826 | 02547X | 000155 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000156 | 0000001 | 3048.00 | 18/08/2023 | 0000000460826 | 02547X | 000156 | 299.42 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000157 | 0000001 | 17333.64 | 18/08/2023 | 0000000460826 | 02547X | 000157 | 17333.64 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000157 | 0000002 | 2752.14 | 18/08/2023 | 0000000460826 | 02547X | 000157 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000157 | 0000003 | 1777.12 | 18/08/2023 | 0000000460826 | 02547X | 000157 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000157 | 0000004 | 2880.89 | 18/08/2023 | 0000000460826 | 02547X | 000157 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000157 | 0000005 | 3802.11 | 18/08/2023 | 0000000460826 | 02547X | 000157 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000157 | 0000006 | 2824.88 | 18/08/2023 | 0000000460826 | 02547X | 000157 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000157 | 0000007 | 2585.96 | 18/08/2023 | 0000000460826 | 02547X | 000157 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000157 | 0000008 | 2285.02 | 18/08/2023 | 0000000460826 | 02547X | 855246 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000157 | 0000009 | 4856.75 | 18/08/2023 | 0000000460826 | 02547X | 000157 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000157 | 0000010 | 2701.49 | 18/08/2023 | 0000000460826 | 02547X | 000157 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000158 | 0000001 | 1043.18 | 18/08/2023 | 0000000460826 | 02547X | 000158 | 1043.18 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000158 | 0000002 | 2748.58 | 18/08/2023 | 0000000460826 | 02547X | 000158 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000158 | 0000003 | 2100.06 | 18/08/2023 | 0000000460826 | 02547X | 855247 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000158 | 0000004 | 2100.06 | 18/08/2023 | 0000000460826 | 02547X | 855248 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000158 | 0000005 | 2100.06 | 18/08/2023 | 0000000460826 | 02547X | 855249 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000158 | 0000006 | 2100.06 | 18/08/2023 | 0000000460826 | 02547X | 855250 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000159 | 0000001 | 463.05 | 18/08/2023 | 0000000460826 | 02547X | 000159 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000160 | 0000001 | 129.90 | 18/08/2023 | 0000000460826 | 02547X | 000160 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000161 | 0000001 | 5000.00 | 18/08/2023 | 0000000460826 | 02547X | 000161 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000162 | 0000001 | 120.93 | 18/08/2023 | 0000000460826 | 02547X | 000162 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000163 | 0000001 | 2000.00 | 18/08/2023 | 0000000460826 | 02547X | 000163 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000164 | 0000001 | 2500.00 | 18/08/2023 | 0000000460826 | 02547X | 000164 | 374.07 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000165 | 0000001 | 1004.54 | 23/08/2023 | 0000000460826 | 02547X | 000165 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000166 | 0000001 | 5.20 | 01/09/2023 | 0000000460826 | 02547X | 000166 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000167 | 0000001 | 11.50 | 01/09/2023 | 0000000460826 | 02547X | 000167 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000168 | 0000001 | 2675.00 | 05/09/2023 | 0000000460826 | 02547X | 000168 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000169 | 0000001 | 11.50 | 05/09/2023 | 0000000460826 | 02547X | 000169 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000080 | 0000001 | 350.00 | 05/09/2023 | 0000000460826 | 02547X | 855252 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000172 | 0000001 | 5001.15 | 15/09/2023 | 0000000460826 | 02547X | 000172 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000173 | 0000001 | 4943.01 | 15/09/2023 | 0000000460826 | 02547X | 000173 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000174 | 0000001 | 11.50 | 15/09/2023 | 0000000460826 | 02547X | 000174 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000174 | 0000002 | 11.50 | 15/09/2023 | 0000000460826 | 02547X | 000174 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000175 | 0000001 | 463.05 | 20/09/2023 | 0000000460826 | 02547X | 000175 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000176 | 0000001 | 129.90 | 20/09/2023 | 0000000460826 | 02547X | 000176 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000177 | 0000001 | 11.50 | 20/09/2023 | 0000000460826 | 02547X | 000177 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000177 | 0000002 | 11.50 | 20/09/2023 | 0000000460826 | 02547X | 000177 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000177 | 0000003 | 11.50 | 20/09/2023 | 0000000460826 | 02547X | 000177 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000177 | 0000004 | 11.50 | 20/09/2023 | 0000000460826 | 02547X | 000177 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000177 | 0000005 | 11.50 | 20/09/2023 | 0000000460826 | 02547X | 000177 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000178 | 0000001 | 2500.00 | 20/09/2023 | 0000000460826 | 02547X | 000178 | 374.07 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000179 | 0000001 | 1350.00 | 20/09/2023 | 0000000460826 | 02547X | 000179 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000180 | 0000001 | 3048.00 | 20/09/2023 | 0000000460826 | 02547X | 000180 | 299.42 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000181 | 0000001 | 3500.00 | 20/09/2023 | 0000000460826 | 02547X | 000181 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000182 | 0000001 | 17333.64 | 20/09/2023 | 0000000460826 | 02547X | 000182 | 17333.64 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000182 | 0000002 | 2752.14 | 20/09/2023 | 0000000460826 | 02547X | 000182 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000182 | 0000003 | 1777.12 | 20/09/2023 | 0000000460826 | 02547X | 000182 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000182 | 0000004 | 2880.89 | 20/09/2023 | 0000000460826 | 02547X | 000182 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000182 | 0000005 | 3802.11 | 20/09/2023 | 0000000460826 | 02547X | 000182 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000182 | 0000006 | 2824.88 | 20/09/2023 | 0000000460826 | 02547X | 000182 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000182 | 0000007 | 2585.96 | 20/09/2023 | 0000000460826 | 02547X | 000182 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000182 | 0000008 | 4856.75 | 20/09/2023 | 0000000460826 | 02547X | 000182 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000182 | 0000009 | 2701.49 | 20/09/2023 | 0000000460826 | 02547X | 000182 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000170 | 0000001 | 1400.00 | 20/09/2023 | 0000000460826 | 02547X | 000170 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000171 | 0000001 | 122.54 | 20/09/2023 | 0000000460826 | 02547X | 000171 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000183 | 0000001 | 1043.18 | 20/09/2023 | 0000000460826 | 02547X | 000183 | 1043.18 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000183 | 0000002 | 2748.58 | 20/09/2023 | 0000000460826 | 02547X | 000183 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000184 | 0000001 | 5000.00 | 20/09/2023 | 0000000460826 | 02547X | 000184 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000185 | 0000001 | 296.85 | 20/09/2023 | 0000000460826 | 02547X | 000185 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000186 | 0000001 | 1167.10 | 22/09/2023 | 0000000460826 | 02547X | 000186 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000183 | 0000003 | 2100.06 | 22/09/2023 | 0000000460826 | 02547X | 855254 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000183 | 0000004 | 2100.06 | 22/09/2023 | 0000000460826 | 02547X | 855255 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000183 | 0000005 | 2100.06 | 22/09/2023 | 0000000460826 | 02547X | 855256 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000183 | 0000006 | 2100.06 | 22/09/2023 | 0000000460826 | 02547X | 855257 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000187 | 0000001 | 5.20 | 02/10/2023 | 0000000460826 | 02547X | 000187 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000191 | 0000001 | 12623.20 | 19/10/2023 | 0000000460826 | 02547X | 000191 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000192 | 0000001 | 14904.24 | 19/10/2023 | 0000000460826 | 02547X | 000192 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000193 | 0000001 | 122.47 | 20/10/2023 | 0000000460826 | 02547X | 000193 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000194 | 0000001 | 129.90 | 20/10/2023 | 0000000460826 | 02547X | 000194 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000195 | 0000001 | 3048.00 | 20/10/2023 | 0000000460826 | 02547X | 000195 | 299.42 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000196 | 0000001 | 17333.64 | 20/10/2023 | 0000000460826 | 02547X | 000196 | 17333.64 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000196 | 0000002 | 2752.14 | 20/10/2023 | 0000000460826 | 02547X | 000196 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000196 | 0000003 | 1777.12 | 20/10/2023 | 0000000460826 | 02547X | 000196 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000196 | 0000004 | 2880.89 | 20/10/2023 | 0000000460826 | 02547X | 000196 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000196 | 0000005 | 3802.11 | 20/10/2023 | 0000000460826 | 02547X | 000196 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000196 | 0000006 | 2824.88 | 20/10/2023 | 0000000460826 | 02547X | 000196 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000196 | 0000007 | 2585.96 | 20/10/2023 | 0000000460826 | 02547X | 000196 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000196 | 0000008 | 2285.02 | 20/10/2023 | 0000000460826 | 02547X | 000196 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000196 | 0000009 | 4856.75 | 20/10/2023 | 0000000460826 | 02547X | 000196 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000196 | 0000010 | 2701.49 | 20/10/2023 | 0000000460826 | 02547X | 000196 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000197 | 0000001 | 1043.18 | 20/10/2023 | 0000000460826 | 02547X | 000197 | 1043.18 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000197 | 0000002 | 2748.58 | 20/10/2023 | 0000000460826 | 02547X | 000197 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000188 | 0000001 | 1400.00 | 20/10/2023 | 0000000460826 | 02547X | 000188 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000189 | 0000001 | 463.05 | 20/10/2023 | 0000000460826 | 02547X | 000189 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000190 | 0000001 | 5000.00 | 20/10/2023 | 0000000460826 | 02547X | 000190 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000198 | 0000001 | 2500.00 | 20/10/2023 | 0000000460826 | 02547X | 000198 | 374.07 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000199 | 0000001 | 3500.00 | 20/10/2023 | 0000000460826 | 02547X | 000199 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000200 | 0000001 | 356.12 | 20/10/2023 | 0000000460826 | 02547X | 000200 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000201 | 0000001 | 1350.00 | 20/10/2023 | 0000000460826 | 02547X | 000201 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000202 | 0000001 | 11.50 | 20/10/2023 | 0000000460826 | 02547X | 000202 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000202 | 0000002 | 11.50 | 20/10/2023 | 0000000460826 | 02547X | 000202 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000202 | 0000003 | 11.50 | 20/10/2023 | 0000000460826 | 02547X | 000202 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000202 | 0000004 | 11.50 | 20/10/2023 | 0000000460826 | 02547X | 000202 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000202 | 0000005 | 11.50 | 20/10/2023 | 0000000460826 | 02547X | 000202 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000202 | 0000006 | 11.50 | 20/10/2023 | 0000000460826 | 02547X | 000202 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000204 | 0000001 | 8373.87 | 23/10/2023 | 0000000460826 | 02547X | 000204 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000197 | 0000003 | 2100.06 | 23/10/2023 | 0000000460826 | 02547X | 000197 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000197 | 0000004 | 2100.06 | 23/10/2023 | 0000000460826 | 02547X | 000197 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000197 | 0000005 | 2100.06 | 24/10/2023 | 0000000460826 | 02547X | 855261 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000197 | 0000006 | 2100.06 | 24/10/2023 | 0000000460826 | 02547X | 855262 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000203 | 0000001 | 1447.39 | 24/10/2023 | 0000000460826 | 02547X | 000203 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000182 | 0000010 | 2285.02 | 31/10/2023 | 0000000460826 | 02547X | 855253 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000206 | 0000001 | 300.00 | 01/11/2023 | 0000000460826 | 02547X | 000206 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000207 | 0000001 | 5.20 | 01/11/2023 | 0000000460826 | 02547X | 000207 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000207 | 0000002 | 11.50 | 01/11/2023 | 0000000460826 | 02547X | 000207 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000208 | 0000001 | 326.00 | 08/11/2023 | 0000000460826 | 02547X | 000208 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000209 | 0000001 | 11.50 | 08/11/2023 | 0000000460826 | 02547X | 000209 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000210 | 0000001 | 3000.00 | 10/11/2023 | 0000000460826 | 02547X | 000210 | 371.85 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000211 | 0000001 | 200.00 | 10/11/2023 | 0000000460826 | 02547X | 000211 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000212 | 0000001 | 11.50 | 10/11/2023 | 0000000460826 | 02547X | 000212 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000212 | 0000002 | 11.50 | 10/11/2023 | 0000000460826 | 02547X | 000212 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000213 | 0000001 | 1400.00 | 20/11/2023 | 0000000460826 | 02547X | 000213 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000214 | 0000001 | 463.05 | 20/11/2023 | 0000000460826 | 02547X | 000214 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000215 | 0000001 | 3048.00 | 20/11/2023 | 0000000460826 | 02547X | 000215 | 299.42 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000216 | 0000001 | 17466.05 | 20/11/2023 | 0000000460826 | 02547X | 000216 | 17466.05 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000216 | 0000002 | 2752.14 | 20/11/2023 | 0000000460826 | 02547X | 000216 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000216 | 0000003 | 1777.12 | 20/11/2023 | 0000000460826 | 02547X | 000216 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000216 | 0000004 | 2880.89 | 20/11/2023 | 0000000460826 | 02547X | 000216 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000216 | 0000005 | 3802.11 | 20/11/2023 | 0000000460826 | 02547X | 000216 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000216 | 0000006 | 2824.88 | 20/11/2023 | 0000000460826 | 02547X | 000216 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000216 | 0000008 | 2453.55 | 20/11/2023 | 0000000460826 | 02547X | 000216 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000216 | 0000009 | 2285.02 | 20/11/2023 | 0000000460826 | 02547X | 000216 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000216 | 0000010 | 4856.75 | 20/11/2023 | 0000000460826 | 02547X | 000216 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000216 | 0000011 | 2701.49 | 20/11/2023 | 0000000460826 | 02547X | 000216 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000217 | 0000001 | 1043.18 | 20/11/2023 | 0000000460826 | 02547X | 000217 | 1043.18 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000217 | 0000002 | 2748.58 | 20/11/2023 | 0000000460826 | 02547X | 000217 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000217 | 0000003 | 2100.06 | 20/11/2023 | 0000000460826 | 02547X | 855264 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000217 | 0000004 | 2100.06 | 20/11/2023 | 0000000460826 | 02547X | 855266 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000217 | 0000005 | 2100.06 | 20/11/2023 | 0000000460826 | 02547X | 855267 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000217 | 0000006 | 2100.06 | 20/11/2023 | 0000000460826 | 02547X | 855268 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000218 | 0000001 | 5000.00 | 20/11/2023 | 0000000460826 | 02547X | 000218 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000219 | 0000001 | 129.90 | 20/11/2023 | 0000000460826 | 02547X | 000219 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000220 | 0000001 | 3500.00 | 20/11/2023 | 0000000460826 | 02547X | 000220 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000221 | 0000001 | 122.66 | 20/11/2023 | 0000000460826 | 02547X | 000221 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000222 | 0000001 | 1350.00 | 20/11/2023 | 0000000460826 | 02547X | 000222 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000223 | 0000001 | 1183.82 | 20/11/2023 | 0000000460826 | 02547X | 000223 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000224 | 0000001 | 2500.00 | 20/11/2023 | 0000000460826 | 02547X | 000224 | 374.07 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000225 | 0000001 | 11.50 | 20/11/2023 | 0000000460826 | 02547X | 000225 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000225 | 0000002 | 11.50 | 20/11/2023 | 0000000460826 | 02547X | 000225 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000225 | 0000003 | 11.50 | 20/11/2023 | 0000000460826 | 02547X | 000225 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000225 | 0000004 | 11.50 | 20/11/2023 | 0000000460826 | 02547X | 000225 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000225 | 0000005 | 11.50 | 20/11/2023 | 0000000460826 | 02547X | 000225 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000225 | 0000006 | 11.50 | 20/11/2023 | 0000000460826 | 02547X | 000225 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000205 | 0000001 | 202.53 | 20/11/2023 | 0000000460826 | 02547X | 000205 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000227 | 0000001 | 5.20 | 01/12/2023 | 0000000460826 | 02547X | 000227 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000229 | 0000001 | 1200.00 | 12/12/2023 | 0000000460826 | 02547X | 000229 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000230 | 0000001 | 1200.00 | 12/12/2023 | 0000000460826 | 02547X | 000230 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000231 | 0000001 | 3000.00 | 14/12/2023 | 0000000460826 | 02547X | 000231 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000232 | 0000001 | 12.00 | 14/12/2023 | 0000000460826 | 02547X | 000232 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000233 | 0000001 | 32799.59 | 15/12/2023 | 0000000460826 | 02547X | 000233 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000235 | 0000001 | 12.00 | 15/12/2023 | 0000000460826 | 02547X | 000235 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000236 | 0000001 | 54000.00 | 18/12/2023 | 0000000460826 | 02547X | 000236 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000238 | 0000001 | 200.00 | 18/12/2023 | 0000000460826 | 02547X | 000238 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000239 | 0000001 | 12.00 | 18/12/2023 | 0000000460826 | 02547X | 000239 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000239 | 0000002 | 12.00 | 18/12/2023 | 0000000460826 | 02547X | 000239 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000240 | 0000001 | 5000.00 | 20/12/2023 | 0000000460826 | 02547X | 000240 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000241 | 0000001 | 129.90 | 20/12/2023 | 0000000460826 | 02547X | 000241 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000242 | 0000001 | 1043.17 | 20/12/2023 | 0000000460826 | 02547X | 000242 | 1043.17 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000242 | 0000002 | 2748.59 | 20/12/2023 | 0000000460826 | 02547X | 000242 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000242 | 0000003 | 2100.06 | 20/12/2023 | 0000000460826 | 02547X | 855272 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000242 | 0000004 | 2100.06 | 20/12/2023 | 0000000460826 | 02547X | 855270 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000242 | 0000005 | 2100.06 | 20/12/2023 | 0000000460826 | 02547X | 855271 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000242 | 0000006 | 2100.06 | 20/12/2023 | 0000000460826 | 02547X | 855273 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000243 | 0000001 | 3500.00 | 20/12/2023 | 0000000460826 | 02547X | 000243 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000244 | 0000001 | 17465.88 | 20/12/2023 | 0000000460826 | 02547X | 000244 | 17465.88 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000244 | 0000002 | 2752.16 | 20/12/2023 | 0000000460826 | 02547X | 000244 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000244 | 0000003 | 1777.14 | 20/12/2023 | 0000000460826 | 02547X | 000244 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000244 | 0000004 | 2880.91 | 20/12/2023 | 0000000460826 | 02547X | 000244 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000244 | 0000005 | 3802.13 | 20/12/2023 | 0000000460826 | 02547X | 000244 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000244 | 0000006 | 2824.90 | 20/12/2023 | 0000000460826 | 02547X | 000244 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000244 | 0000007 | 2453.57 | 20/12/2023 | 0000000460826 | 02547X | 000244 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000244 | 0000008 | 2285.04 | 20/12/2023 | 0000000460826 | 02547X | 000244 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000244 | 0000009 | 4856.76 | 20/12/2023 | 0000000460826 | 02547X | 000244 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000244 | 0000010 | 2701.51 | 20/12/2023 | 0000000460826 | 02547X | 000244 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000245 | 0000001 | 600.00 | 20/12/2023 | 0000000460826 | 02547X | 000245 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000246 | 0000001 | 300.00 | 20/12/2023 | 0000000460826 | 02547X | 000246 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000247 | 0000001 | 1350.00 | 20/12/2023 | 0000000460826 | 02547X | 000247 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000248 | 0000001 | 2500.00 | 20/12/2023 | 0000000460826 | 02547X | 000248 | 374.07 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000249 | 0000001 | 1200.00 | 20/12/2023 | 0000000460826 | 02547X | 000249 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000250 | 0000001 | 3048.00 | 20/12/2023 | 0000000460826 | 02547X | 000250 | 299.41 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000251 | 0000001 | 13223.35 | 20/12/2023 | 0000000460826 | 02547X | 000251 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000253 | 0000001 | 876.04 | 20/12/2023 | 0000000460826 | 02547X | 000253 | 876.04 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000253 | 0000002 | 1592.06 | 20/12/2023 | 0000000460826 | 02547X | 000253 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000253 | 0000003 | 1425.86 | 20/12/2023 | 0000000460826 | 02547X | 855275 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000253 | 0000004 | 1199.00 | 20/12/2023 | 0000000460826 | 02547X | 855276 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000253 | 0000005 | 1425.86 | 20/12/2023 | 0000000460826 | 02547X | 855277 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000253 | 0000006 | 1425.86 | 20/12/2023 | 0000000460826 | 02547X | 855278 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000254 | 0000001 | 1667.00 | 20/12/2023 | 0000000460826 | 02547X | 000254 | 327.30 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000255 | 0000001 | 3099.49 | 20/12/2023 | 0000000460826 | 02547X | 000255 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000256 | 0000001 | 12.00 | 20/12/2023 | 0000000460826 | 02547X | 000256 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000256 | 0000002 | 12.00 | 20/12/2023 | 0000000460826 | 02547X | 000256 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000256 | 0000003 | 12.00 | 20/12/2023 | 0000000460826 | 02547X | 000256 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000256 | 0000004 | 12.00 | 20/12/2023 | 0000000460826 | 02547X | 000256 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000256 | 0000005 | 12.00 | 20/12/2023 | 0000000460826 | 02547X | 000256 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000256 | 0000006 | 12.00 | 20/12/2023 | 0000000460826 | 02547X | 000256 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000257 | 0000001 | 24265.97 | 20/12/2023 | 0000000460826 | 02547X | 000257 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000258 | 0000001 | 18012.53 | 20/12/2023 | 0000000460826 | 02547X | 000258 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000237 | 0000001 | 119.90 | 20/12/2023 | 0000000460826 | 02547X | 000237 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000228 | 0000001 | 1400.00 | 20/12/2023 | 0000000460826 | 02547X | 000228 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000234 | 0000001 | 463.05 | 20/12/2023 | 0000000460826 | 02547X | 000234 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000226 | 0000001 | 526.69 | 20/12/2023 | 0000000460826 | 02547X | 000226 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000259 | 0000001 | 12.00 | 21/12/2023 | 0000000460826 | 02547X | 000259 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000259 | 0000002 | 12.00 | 21/12/2023 | 0000000460826 | 02547X | 000259 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000260 | 0000001 | 96.62 | 22/12/2023 | 0000000460826 | 02547X | 000260 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000261 | 0000001 | 3463.07 | 26/12/2023 | 0000000460826 | 02547X | 000261 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000262 | 0000001 | 3500.00 | 26/12/2023 | 0000000460826 | 02547X | 000262 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000263 | 0000001 | 12.00 | 26/12/2023 | 0000000460826 | 02547X | 000263 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000264 | 0000001 | 3000.00 | 28/12/2023 | 0000000460826 | 02547X | 000264 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000265 | 0000001 | 60015.90 | 28/12/2023 | 0000000460826 | 02547X | 000265 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000266 | 0000001 | 12.00 | 28/12/2023 | 0000000460826 | 02547X | 000266 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000267 | 0000001 | 11000.00 | 29/12/2023 | 0000000460826 | 02547X | 000267 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000268 | 0000001 | 3578.47 | 29/12/2023 | 0000000460826 | 02547X | 000268 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000269 | 0000001 | 3400.00 | 29/12/2023 | 0000000460826 | 02547X | 000269 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000270 | 0000001 | 12.00 | 29/12/2023 | 0000000460826 | 02547X | 000270 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000270 | 0000002 | 12.00 | 29/12/2023 | 0000000460826 | 02547X | 000270 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000270 | 0000003 | 12.00 | 29/12/2023 | 0000000460826 | 02547X | 000270 | 0.00 | 1 | Conta Corrente | NULL |
Quantidade de Registros: 511
Última atualização: 11/06/2024