| 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 | 47500.00 | 03/02/2023 | 0000000011045 | 011568 | 000000 | 20417.38 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000002 | 0000001 | 14322.00 | 03/02/2023 | 0000000011045 | 011568 | 000000 | 1093.68 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000003 | 0000001 | 7226.00 | 03/02/2023 | 0000000011045 | 011568 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000004 | 0000001 | 2500.00 | 03/02/2023 | 0000000011045 | 011568 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000005 | 0000001 | 135.00 | 03/02/2023 | 0000000011045 | 011568 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000006 | 0000001 | 4000.00 | 03/02/2023 | 0000000011045 | 011568 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000007 | 0000001 | 3700.00 | 03/02/2023 | 0000000011045 | 011568 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000008 | 0000001 | 2500.00 | 03/02/2023 | 0000000011045 | 011568 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000009 | 0000001 | 2000.00 | 03/02/2023 | 0000000011045 | 011568 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000010 | 0000001 | 320.44 | 03/02/2023 | 0000000011045 | 011568 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000011 | 0000001 | 84.33 | 03/02/2023 | 0000000011045 | 011568 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000012 | 0000001 | 75.00 | 08/02/2023 | 0000000011045 | 011568 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000013 | 0000001 | 330.00 | 08/02/2023 | 0000000011045 | 011568 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000014 | 0000001 | 3300.00 | 08/02/2023 | 0000000011045 | 011568 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000016 | 0000001 | 1450.00 | 08/02/2023 | 0000000011045 | 011568 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000017 | 0000001 | 1.00 | 08/02/2023 | 0000000011045 | 011568 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000018 | 0000001 | 13050.67 | 14/02/2023 | 0000000011045 | 011568 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000019 | 0000001 | 99.00 | 14/02/2023 | 0000000011045 | 011568 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000020 | 0000001 | 2.97 | 14/02/2023 | 0000000011045 | 011568 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000015 | 0000001 | 300.15 | 14/02/2023 | 0000000011045 | 011568 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000021 | 0000001 | 47500.00 | 17/02/2023 | 0000000011045 | 011568 | 000000 | 20417.38 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000022 | 0000001 | 14322.00 | 17/02/2023 | 0000000011045 | 011568 | 000000 | 1093.68 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000023 | 0000001 | 665.47 | 17/02/2023 | 0000000011045 | 011568 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000024 | 0000001 | 334.53 | 17/02/2023 | 0000000011045 | 011568 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000025 | 0000001 | 4000.00 | 17/02/2023 | 0000000011045 | 011568 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000026 | 0000001 | 2500.00 | 17/02/2023 | 0000000011045 | 011568 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000027 | 0000001 | 7226.00 | 17/02/2023 | 0000000011045 | 011568 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000028 | 0000001 | 2500.00 | 17/02/2023 | 0000000011045 | 011568 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000030 | 0000001 | 1750.00 | 17/02/2023 | 0000000011045 | 011568 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000031 | 0000001 | 1450.00 | 23/02/2023 | 0000000011045 | 011568 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000032 | 0000001 | 3700.00 | 23/02/2023 | 0000000011045 | 011568 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000033 | 0000001 | 81.39 | 23/02/2023 | 0000000011045 | 011568 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000034 | 0000001 | 1400.00 | 23/02/2023 | 0000000011045 | 011568 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000029 | 0000001 | 2000.00 | 23/02/2023 | 0000000011045 | 011568 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000036 | 0000001 | 11.50 | 27/02/2023 | 0000000011045 | 011568 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000037 | 0000001 | 200.00 | 28/02/2023 | 0000000011045 | 011568 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000038 | 0000001 | 200.00 | 28/02/2023 | 0000000011045 | 011568 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000039 | 0000001 | 500.00 | 28/02/2023 | 0000000011045 | 011568 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000040 | 0000001 | 28.00 | 28/02/2023 | 0000000011045 | 011568 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000041 | 0000001 | 5.95 | 28/02/2023 | 0000000011045 | 011568 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000044 | 0000001 | 1.78 | 28/02/2023 | 0000000011045 | 011568 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000045 | 0000001 | 350.55 | 02/03/2023 | 0000000011045 | 011568 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000046 | 0000001 | 21.77 | 02/03/2023 | 0000000011045 | 011568 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000042 | 0000001 | 1039.87 | 02/03/2023 | 0000000011045 | 011568 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000047 | 0000001 | 1850.00 | 03/03/2023 | 0000000011045 | 011568 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000048 | 0000001 | 11.50 | 03/03/2023 | 0000000011045 | 011568 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000049 | 0000001 | 200.00 | 09/03/2023 | 0000000011045 | 011568 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000050 | 0000001 | 250.00 | 09/03/2023 | 0000000011045 | 011568 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000043 | 0000001 | 186.00 | 09/03/2023 | 0000000011045 | 011568 | 853115 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000051 | 0000001 | 200.00 | 14/03/2023 | 0000000011045 | 011568 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000052 | 0000001 | 170.00 | 14/03/2023 | 0000000011045 | 011568 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000053 | 0000001 | 1850.00 | 14/03/2023 | 0000000011045 | 011568 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000054 | 0000001 | 425.00 | 17/03/2023 | 0000000011045 | 011568 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000056 | 0000001 | 13050.67 | 17/03/2023 | 0000000011045 | 011568 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000057 | 0000001 | 11.50 | 17/03/2023 | 0000000011045 | 011568 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000058 | 0000001 | 47500.00 | 20/03/2023 | 0000000011045 | 011568 | 000000 | 21167.47 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000059 | 0000001 | 14322.00 | 20/03/2023 | 0000000011045 | 011568 | 000000 | 1093.68 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000060 | 0000001 | 7226.00 | 20/03/2023 | 0000000011045 | 011568 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000065 | 0000001 | 2500.00 | 20/03/2023 | 0000000011045 | 011568 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000066 | 0000001 | 1450.00 | 20/03/2023 | 0000000011045 | 011568 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000067 | 0000001 | 4000.00 | 20/03/2023 | 0000000011045 | 011568 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000068 | 0000001 | 74.50 | 20/03/2023 | 0000000011045 | 011568 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000062 | 0000001 | 2500.00 | 20/03/2023 | 0000000011045 | 011568 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000063 | 0000001 | 3700.00 | 20/03/2023 | 0000000011045 | 011568 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000064 | 0000001 | 2000.00 | 21/03/2023 | 0000000011045 | 011568 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000069 | 0000001 | 500.00 | 21/03/2023 | 0000000011045 | 011568 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000070 | 0000001 | 6.73 | 21/03/2023 | 0000000011045 | 011568 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000061 | 0000001 | 180.00 | 21/03/2023 | 0000000011045 | 011568 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000055 | 0000001 | 1750.00 | 21/03/2023 | 0000000011045 | 011568 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000071 | 0000001 | 50.00 | 23/03/2023 | 0000000011045 | 011568 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000072 | 0000001 | 500.00 | 23/03/2023 | 0000000011045 | 011568 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000073 | 0000001 | 1.00 | 23/03/2023 | 0000000011045 | 011568 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000035 | 0000001 | 70.40 | 24/03/2023 | 0000000011045 | 011568 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000075 | 0000001 | 292.70 | 27/03/2023 | 0000000011045 | 011568 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000076 | 0000001 | 482.50 | 28/03/2023 | 0000000011045 | 011568 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000079 | 0000001 | 1517.50 | 28/03/2023 | 0000000011045 | 011568 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000080 | 0000001 | 2.89 | 28/03/2023 | 0000000011045 | 011568 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000074 | 0000001 | 1400.00 | 28/03/2023 | 0000000011045 | 011568 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000077 | 0000001 | 169.00 | 29/03/2023 | 0000000011045 | 011568 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000078 | 0000001 | 331.00 | 29/03/2023 | 0000000011045 | 011568 | 853117 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000081 | 0000001 | 1850.00 | 30/03/2023 | 0000000011045 | 011568 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000082 | 0000001 | 960.18 | 30/03/2023 | 0000000011045 | 011568 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000083 | 0000001 | 11.50 | 03/04/2023 | 0000000011045 | 011568 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000084 | 0000001 | 6.80 | 04/04/2023 | 0000000011045 | 011568 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000085 | 0000001 | 200.00 | 05/04/2023 | 0000000011045 | 011568 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000087 | 0000001 | 250.00 | 11/04/2023 | 0000000011045 | 011568 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000088 | 0000001 | 13050.67 | 14/04/2023 | 0000000011045 | 011568 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000089 | 0000001 | 200.00 | 14/04/2023 | 0000000011045 | 011568 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000090 | 0000001 | 50.00 | 18/04/2023 | 0000000011045 | 011568 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000091 | 0000001 | 1819.00 | 18/04/2023 | 0000000011045 | 011568 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000095 | 0000001 | 2500.00 | 27/04/2023 | 0000000011045 | 011568 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000096 | 0000001 | 446.45 | 27/04/2023 | 0000000011045 | 011568 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000098 | 0000001 | 2500.00 | 27/04/2023 | 0000000011045 | 011568 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000106 | 0000001 | 35.41 | 27/04/2023 | 0000000011045 | 011568 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000107 | 0000001 | 3.40 | 03/05/2023 | 0000000011045 | 011568 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000092 | 0000001 | 47500.00 | 05/05/2023 | 0000000011045 | 011568 | 000000 | 21167.47 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000093 | 0000001 | 14322.00 | 08/05/2023 | 0000000011045 | 011568 | 000000 | 1093.68 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000099 | 0000001 | 1750.00 | 08/05/2023 | 0000000011045 | 011568 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000113 | 0000001 | 41.50 | 08/05/2023 | 0000000011045 | 011568 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000114 | 0000001 | 40.00 | 09/05/2023 | 0000000011045 | 011568 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000108 | 0000001 | 172.30 | 09/05/2023 | 0000000011045 | 011568 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000109 | 0000001 | 46.15 | 10/05/2023 | 0000000011045 | 011568 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000110 | 0000001 | 60.00 | 10/05/2023 | 0000000011045 | 011568 | 000000 | 9.60 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000111 | 0000001 | 268.00 | 10/05/2023 | 0000000011045 | 011568 | 000000 | 42.88 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000112 | 0000001 | 731.63 | 10/05/2023 | 0000000011045 | 011568 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000116 | 0000001 | 1.00 | 11/05/2023 | 0000000011045 | 011568 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000115 | 0000001 | 662.31 | 12/05/2023 | 0000000011045 | 011568 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000117 | 0000001 | 200.00 | 15/05/2023 | 0000000011045 | 011568 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000118 | 0000001 | 950.00 | 17/05/2023 | 0000000011045 | 011568 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000119 | 0000001 | 47500.00 | 19/05/2023 | 0000000011045 | 011568 | 000000 | 20737.95 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000120 | 0000001 | 880.00 | 22/05/2023 | 0000000011045 | 011568 | 000000 | 140.80 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000121 | 0000001 | 386.00 | 22/05/2023 | 0000000011045 | 011568 | 000000 | 61.76 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000122 | 0000001 | 1199.60 | 22/05/2023 | 0000000011045 | 011568 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000123 | 0000001 | 807.00 | 22/05/2023 | 0000000011045 | 011568 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000124 | 0000001 | 195.00 | 22/05/2023 | 0000000011045 | 011568 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000125 | 0000001 | 63.00 | 22/05/2023 | 0000000011045 | 011568 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000127 | 0000001 | 20.00 | 22/05/2023 | 0000000011045 | 011568 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000105 | 0000001 | 13050.67 | 22/05/2023 | 0000000011045 | 011568 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000128 | 0000001 | 10.51 | 23/05/2023 | 0000000011045 | 011568 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000126 | 0000001 | 1697.70 | 23/05/2023 | 0000000011045 | 011568 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000129 | 0000001 | 45.00 | 24/05/2023 | 0000000011045 | 011568 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000130 | 0000001 | 358.00 | 24/05/2023 | 0000000011045 | 011568 | 000000 | 57.28 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000132 | 0000001 | 11.50 | 24/05/2023 | 0000000011045 | 011568 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000133 | 0000001 | 63.02 | 25/05/2023 | 0000000011045 | 011568 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000131 | 0000001 | 14269.46 | 25/05/2023 | 0000000011045 | 011568 | 000000 | 1075.77 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000134 | 0000001 | 7010.00 | 26/05/2023 | 0000000011045 | 011568 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000135 | 0000001 | 800.00 | 30/05/2023 | 0000000011045 | 011568 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000136 | 0000001 | 1130.00 | 30/05/2023 | 0000000011045 | 011568 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000137 | 0000001 | 1400.00 | 31/05/2023 | 0000000011045 | 011568 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000138 | 0000001 | 199.61 | 31/05/2023 | 0000000011045 | 011568 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000086 | 0000001 | 1400.00 | 31/05/2023 | 0000000011045 | 011568 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000139 | 0000001 | 900.00 | 02/06/2023 | 0000000011045 | 011568 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000142 | 0000001 | 6.80 | 02/06/2023 | 0000000011045 | 011568 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000143 | 0000001 | 340.00 | 05/06/2023 | 0000000011045 | 011568 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000145 | 0000001 | 4500.00 | 09/06/2023 | 0000000011045 | 011568 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000146 | 0000001 | 11.50 | 09/06/2023 | 0000000011045 | 011568 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000140 | 0000001 | 820.00 | 14/06/2023 | 0000000011045 | 011568 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000141 | 0000001 | 380.00 | 14/06/2023 | 0000000011045 | 011568 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000148 | 0000001 | 1232.30 | 14/06/2023 | 0000000011045 | 011568 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000149 | 0000001 | 330.00 | 14/06/2023 | 0000000011045 | 011568 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000150 | 0000001 | 400.00 | 14/06/2023 | 0000000011045 | 011568 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000151 | 0000001 | 1650.00 | 14/06/2023 | 0000000011045 | 011568 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000152 | 0000001 | 5500.00 | 14/06/2023 | 0000000011045 | 011568 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000153 | 0000001 | 23.00 | 14/06/2023 | 0000000011045 | 011568 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000154 | 0000001 | 2000.00 | 15/06/2023 | 0000000011045 | 011568 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000155 | 0000001 | 954.00 | 16/06/2023 | 0000000011045 | 011568 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000156 | 0000001 | 240.00 | 16/06/2023 | 0000000011045 | 011568 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000157 | 0000001 | 225.00 | 16/06/2023 | 0000000011045 | 011568 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000158 | 0000001 | 23.00 | 16/06/2023 | 0000000011045 | 011568 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000147 | 0000001 | 415.00 | 16/06/2023 | 0000000011045 | 011568 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000144 | 0000001 | 256.00 | 16/06/2023 | 0000000011045 | 011568 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000159 | 0000001 | 47500.00 | 20/06/2023 | 0000000011045 | 011568 | 000000 | 20737.95 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000160 | 0000001 | 9042.00 | 20/06/2023 | 0000000011045 | 011568 | 000000 | 724.53 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000161 | 0000001 | 12971.57 | 20/06/2023 | 0000000011045 | 011568 | 000000 | 119.64 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000162 | 0000001 | 99.99 | 20/06/2023 | 0000000011045 | 011568 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000163 | 0000001 | 637.50 | 20/06/2023 | 0000000011045 | 011568 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000164 | 0000001 | 680.00 | 20/06/2023 | 0000000011045 | 011568 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000165 | 0000001 | 390.40 | 20/06/2023 | 0000000011045 | 011568 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000168 | 0000001 | 20.00 | 21/06/2023 | 0000000011045 | 011568 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000169 | 0000001 | 5500.00 | 22/06/2023 | 0000000011045 | 011568 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000170 | 0000001 | 400.00 | 22/06/2023 | 0000000011045 | 011568 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000171 | 0000001 | 4500.00 | 22/06/2023 | 0000000011045 | 011568 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000172 | 0000001 | 4200.00 | 22/06/2023 | 0000000011045 | 011568 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000173 | 0000001 | 189.08 | 22/06/2023 | 0000000011045 | 011568 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000174 | 0000001 | 183.00 | 22/06/2023 | 0000000011045 | 011568 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000175 | 0000001 | 43.00 | 22/06/2023 | 0000000011045 | 011568 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000176 | 0000001 | 23.00 | 22/06/2023 | 0000000011045 | 011568 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000166 | 0000001 | 191.00 | 22/06/2023 | 0000000011045 | 011568 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000167 | 0000001 | 1650.00 | 22/06/2023 | 0000000011045 | 011568 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000177 | 0000001 | 43.00 | 27/06/2023 | 0000000011045 | 011568 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000178 | 0000001 | 480.00 | 27/06/2023 | 0000000011045 | 011568 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000179 | 0000001 | 450.00 | 27/06/2023 | 0000000011045 | 011568 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000180 | 0000001 | 2000.00 | 03/07/2023 | 0000000011045 | 011568 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000181 | 0000001 | 11.50 | 03/07/2023 | 0000000011045 | 011568 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000183 | 0000001 | 260.00 | 04/07/2023 | 0000000011045 | 011568 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000184 | 0000001 | 243.75 | 04/07/2023 | 0000000011045 | 011568 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000185 | 0000001 | 6.80 | 04/07/2023 | 0000000011045 | 011568 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000186 | 0000001 | 2000.00 | 05/07/2023 | 0000000011045 | 011568 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000187 | 0000001 | 1612.00 | 05/07/2023 | 0000000011045 | 011568 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000188 | 0000001 | 131.00 | 06/07/2023 | 0000000011045 | 011568 | 000000 | 20.96 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000189 | 0000001 | 11.50 | 06/07/2023 | 0000000011045 | 011568 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000182 | 0000001 | 150.00 | 06/07/2023 | 0000000011045 | 011568 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000190 | 0000001 | 180.00 | 07/07/2023 | 0000000011045 | 011568 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000191 | 0000001 | 168.75 | 07/07/2023 | 0000000011045 | 011568 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000192 | 0000001 | 11873.81 | 18/07/2023 | 0000000011045 | 011568 | 000000 | 119.64 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000193 | 0000001 | 47500.00 | 20/07/2023 | 0000000011045 | 011568 | 000000 | 20737.94 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000194 | 0000001 | 9042.00 | 20/07/2023 | 0000000011045 | 011568 | 000000 | 724.53 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000195 | 0000001 | 99.99 | 20/07/2023 | 0000000011045 | 011568 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000198 | 0000001 | 2000.00 | 20/07/2023 | 0000000011045 | 011568 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000199 | 0000001 | 1650.00 | 20/07/2023 | 0000000011045 | 011568 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000203 | 0000001 | 23.00 | 20/07/2023 | 0000000011045 | 011568 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000204 | 0000001 | 1800.00 | 21/07/2023 | 0000000011045 | 011568 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000205 | 0000001 | 20.00 | 21/07/2023 | 0000000011045 | 011568 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000200 | 0000001 | 212.11 | 21/07/2023 | 0000000011045 | 011568 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000201 | 0000001 | 238.10 | 21/07/2023 | 0000000011045 | 011568 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000202 | 0000001 | 400.00 | 21/07/2023 | 0000000011045 | 011568 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000196 | 0000001 | 5500.00 | 21/07/2023 | 0000000011045 | 011568 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000197 | 0000001 | 4500.00 | 21/07/2023 | 0000000011045 | 011568 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000206 | 0000001 | 1000.00 | 27/07/2023 | 0000000011045 | 011568 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000207 | 0000001 | 11.50 | 27/07/2023 | 0000000011045 | 011568 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000208 | 0000001 | 11873.82 | 28/07/2023 | 0000000011045 | 011568 | 000000 | 119.64 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000209 | 0000001 | 26.20 | 28/07/2023 | 0000000011045 | 011568 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000210 | 0000001 | 3500.00 | 28/07/2023 | 0000000011045 | 011568 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000211 | 0000001 | 1550.00 | 02/08/2023 | 0000000011045 | 011568 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000212 | 0000001 | 260.00 | 02/08/2023 | 0000000011045 | 011568 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000217 | 0000001 | 3.40 | 02/08/2023 | 0000000011045 | 011568 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000213 | 0000001 | 1345.00 | 03/08/2023 | 0000000011045 | 011568 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000214 | 0000001 | 1698.00 | 03/08/2023 | 0000000011045 | 011568 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000215 | 0000001 | 209.00 | 03/08/2023 | 0000000011045 | 011568 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000216 | 0000001 | 26.00 | 03/08/2023 | 0000000011045 | 011568 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000220 | 0000001 | 64.12 | 04/08/2023 | 0000000011045 | 011568 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000221 | 0000001 | 1191.00 | 07/08/2023 | 0000000011045 | 011568 | 000000 | 190.56 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000218 | 0000001 | 2350.00 | 07/08/2023 | 0000000011045 | 011568 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000219 | 0000001 | 2350.00 | 07/08/2023 | 0000000011045 | 011568 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000222 | 0000001 | 581.25 | 08/08/2023 | 0000000011045 | 011568 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000223 | 0000001 | 620.00 | 08/08/2023 | 0000000011045 | 011568 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000224 | 0000001 | 1600.00 | 11/08/2023 | 0000000011045 | 011568 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000225 | 0000001 | 1600.00 | 11/08/2023 | 0000000011045 | 011568 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000226 | 0000001 | 1600.00 | 11/08/2023 | 0000000011045 | 011568 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000227 | 0000001 | 1600.00 | 11/08/2023 | 0000000011045 | 011568 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000228 | 0000001 | 240.00 | 11/08/2023 | 0000000011045 | 011568 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000229 | 0000001 | 225.00 | 11/08/2023 | 0000000011045 | 011568 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000234 | 0000001 | 377.61 | 17/08/2023 | 0000000011045 | 011568 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000235 | 0000001 | 4500.00 | 18/08/2023 | 0000000011045 | 011568 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000242 | 0000001 | 23.00 | 18/08/2023 | 0000000011045 | 011568 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000232 | 0000001 | 47500.00 | 18/08/2023 | 0000000011045 | 011568 | 000000 | 20737.94 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000233 | 0000001 | 13002.00 | 18/08/2023 | 0000000011045 | 011568 | 000000 | 1021.53 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000237 | 0000001 | 2000.00 | 18/08/2023 | 0000000011045 | 011568 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000238 | 0000001 | 1600.00 | 18/08/2023 | 0000000011045 | 011568 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000239 | 0000001 | 1600.00 | 21/08/2023 | 0000000011045 | 011568 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000240 | 0000001 | 2350.00 | 21/08/2023 | 0000000011045 | 011568 | 000000 | 112.80 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000241 | 0000001 | 1650.00 | 21/08/2023 | 0000000011045 | 011568 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000231 | 0000001 | 355.59 | 21/08/2023 | 0000000011045 | 011568 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000243 | 0000001 | 1200.00 | 21/08/2023 | 0000000011045 | 011568 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000244 | 0000001 | 1200.00 | 21/08/2023 | 0000000011045 | 011568 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000245 | 0000001 | 99.99 | 21/08/2023 | 0000000011045 | 011568 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000246 | 0000001 | 894.80 | 21/08/2023 | 0000000011045 | 011568 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000247 | 0000001 | 104.00 | 21/08/2023 | 0000000011045 | 011568 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000248 | 0000001 | 400.00 | 21/08/2023 | 0000000011045 | 011568 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000249 | 0000001 | 41.50 | 21/08/2023 | 0000000011045 | 011568 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000236 | 0000001 | 5500.00 | 21/08/2023 | 0000000011045 | 011568 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000251 | 0000001 | 127.00 | 24/08/2023 | 0000000011045 | 011568 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000252 | 0000001 | 12705.42 | 28/08/2023 | 0000000011045 | 011568 | 000000 | 119.64 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000253 | 0000001 | 238.20 | 28/08/2023 | 0000000011045 | 011568 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000254 | 0000001 | 11.50 | 30/08/2023 | 0000000011045 | 011568 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000250 | 0000001 | 200.00 | 30/08/2023 | 0000000011045 | 011568 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000255 | 0000001 | 150.00 | 04/09/2023 | 0000000011045 | 011568 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000256 | 0000001 | 18.30 | 05/09/2023 | 0000000011045 | 011568 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000257 | 0000001 | 238.08 | 12/09/2023 | 0000000011045 | 011568 | 000000 | 38.08 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000258 | 0000001 | 96.62 | 12/09/2023 | 0000000011045 | 011568 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000259 | 0000001 | 5000.00 | 12/09/2023 | 0000000011045 | 011568 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000260 | 0000001 | 11.50 | 12/09/2023 | 0000000011045 | 011568 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000261 | 0000001 | 1.98 | 13/09/2023 | 0000000011045 | 011568 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000262 | 0000001 | 200.00 | 15/09/2023 | 0000000011045 | 011568 | 000000 | 9.60 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000263 | 0000001 | 187.50 | 15/09/2023 | 0000000011045 | 011568 | 000000 | 9.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000264 | 0000001 | 47500.00 | 20/09/2023 | 0000000011045 | 011568 | 000000 | 20737.94 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000265 | 0000001 | 13002.00 | 20/09/2023 | 0000000011045 | 011568 | 000000 | 1021.53 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000266 | 0000001 | 4500.00 | 20/09/2023 | 0000000011045 | 011568 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000267 | 0000001 | 1600.00 | 20/09/2023 | 0000000011045 | 011568 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000268 | 0000001 | 1600.00 | 20/09/2023 | 0000000011045 | 011568 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000276 | 0000001 | 23.00 | 20/09/2023 | 0000000011045 | 011568 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000270 | 0000001 | 5500.00 | 20/09/2023 | 0000000011045 | 011568 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000271 | 0000001 | 1200.00 | 20/09/2023 | 0000000011045 | 011568 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000272 | 0000001 | 147.90 | 20/09/2023 | 0000000011045 | 011568 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000273 | 0000001 | 2350.00 | 20/09/2023 | 0000000011045 | 011568 | 000000 | 112.80 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000274 | 0000001 | 1650.00 | 20/09/2023 | 0000000011045 | 011568 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000278 | 0000001 | 30.00 | 21/09/2023 | 0000000011045 | 011568 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000269 | 0000001 | 3000.00 | 25/09/2023 | 0000000011045 | 011568 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000280 | 0000001 | 11.50 | 25/09/2023 | 0000000011045 | 011568 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000281 | 0000001 | 2000.00 | 27/09/2023 | 0000000011045 | 011568 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000282 | 0000001 | 11.50 | 27/09/2023 | 0000000011045 | 011568 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000275 | 0000001 | 178.00 | 27/09/2023 | 0000000011045 | 011568 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000277 | 0000001 | 400.00 | 27/09/2023 | 0000000011045 | 011568 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000279 | 0000001 | 350.00 | 27/09/2023 | 0000000011045 | 011568 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000283 | 0000001 | 12705.42 | 28/09/2023 | 0000000011045 | 011568 | 000000 | 119.64 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000284 | 0000001 | 47.61 | 28/09/2023 | 0000000011045 | 011568 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000285 | 0000001 | 180.00 | 02/10/2023 | 0000000011045 | 011568 | 000000 | 8.64 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000286 | 0000001 | 1190.47 | 03/10/2023 | 0000000011045 | 011568 | 000000 | 190.47 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000287 | 0000001 | 3.40 | 03/10/2023 | 0000000011045 | 011568 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000290 | 0000001 | 23.00 | 04/10/2023 | 0000000011045 | 011568 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000288 | 0000001 | 103.84 | 06/10/2023 | 0000000011045 | 011568 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000289 | 0000001 | 203.76 | 06/10/2023 | 0000000011045 | 011568 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000291 | 0000001 | 540.00 | 09/10/2023 | 0000000011045 | 011568 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000292 | 0000001 | 187.50 | 09/10/2023 | 0000000011045 | 011568 | 000000 | 9.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000293 | 0000001 | 200.00 | 09/10/2023 | 0000000011045 | 011568 | 000000 | 9.60 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000294 | 0000001 | 200.00 | 10/10/2023 | 0000000011045 | 011568 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000295 | 0000001 | 11.50 | 10/10/2023 | 0000000011045 | 011568 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000296 | 0000001 | 47500.00 | 20/10/2023 | 0000000011045 | 011568 | 000000 | 20737.94 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000297 | 0000001 | 13002.00 | 20/10/2023 | 0000000011045 | 011568 | 000000 | 1021.53 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000298 | 0000001 | 5500.00 | 20/10/2023 | 0000000011045 | 011568 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000299 | 0000001 | 2000.00 | 20/10/2023 | 0000000011045 | 011568 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000300 | 0000001 | 1200.00 | 20/10/2023 | 0000000011045 | 011568 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000301 | 0000001 | 4500.00 | 20/10/2023 | 0000000011045 | 011568 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000309 | 0000001 | 23.00 | 20/10/2023 | 0000000011045 | 011568 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000310 | 0000001 | 53.00 | 23/10/2023 | 0000000011045 | 011568 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000302 | 0000001 | 1600.00 | 23/10/2023 | 0000000011045 | 011568 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000303 | 0000001 | 1600.00 | 23/10/2023 | 0000000011045 | 011568 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000304 | 0000001 | 147.90 | 23/10/2023 | 0000000011045 | 011568 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000305 | 0000001 | 1650.00 | 23/10/2023 | 0000000011045 | 011568 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000306 | 0000001 | 2350.00 | 23/10/2023 | 0000000011045 | 011568 | 000000 | 112.80 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000307 | 0000001 | 400.00 | 23/10/2023 | 0000000011045 | 011568 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000308 | 0000001 | 3000.00 | 23/10/2023 | 0000000011045 | 011568 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000311 | 0000001 | 67.26 | 26/10/2023 | 0000000011045 | 011568 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000312 | 0000001 | 123.88 | 26/10/2023 | 0000000011045 | 011568 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000313 | 0000001 | 2800.00 | 26/10/2023 | 0000000011045 | 011568 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000315 | 0000001 | 220.00 | 27/10/2023 | 0000000011045 | 011568 | 000000 | 10.56 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000316 | 0000001 | 12705.42 | 30/10/2023 | 0000000011045 | 011568 | 000000 | 119.64 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000317 | 0000001 | 238.09 | 30/10/2023 | 0000000011045 | 011568 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000318 | 0000001 | 11.50 | 30/10/2023 | 0000000011045 | 011568 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000314 | 0000001 | 200.00 | 30/10/2023 | 0000000011045 | 011568 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000319 | 0000001 | 140.00 | 01/11/2023 | 0000000011045 | 011568 | 000000 | 6.72 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000320 | 0000001 | 773.97 | 03/11/2023 | 0000000011045 | 011568 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000321 | 0000001 | 6.80 | 03/11/2023 | 0000000011045 | 011568 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000322 | 0000001 | 4229.10 | 06/11/2023 | 0000000011045 | 011568 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000323 | 0000001 | 1707.50 | 14/11/2023 | 0000000011045 | 011568 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000324 | 0000001 | 13176.77 | 20/11/2023 | 0000000011045 | 011568 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000325 | 0000001 | 47500.00 | 20/11/2023 | 0000000011045 | 011568 | 000000 | 20737.94 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000326 | 0000001 | 14322.00 | 20/11/2023 | 0000000011045 | 011568 | 000000 | 1120.53 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000327 | 0000001 | 1600.00 | 20/11/2023 | 0000000011045 | 011568 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000328 | 0000001 | 1600.00 | 20/11/2023 | 0000000011045 | 011568 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000329 | 0000001 | 1200.00 | 20/11/2023 | 0000000011045 | 011568 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000330 | 0000001 | 5500.00 | 20/11/2023 | 0000000011045 | 011568 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000331 | 0000001 | 4500.00 | 20/11/2023 | 0000000011045 | 011568 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000332 | 0000001 | 2350.00 | 20/11/2023 | 0000000011045 | 011568 | 000000 | 112.80 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000333 | 0000001 | 1650.00 | 20/11/2023 | 0000000011045 | 011568 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000334 | 0000001 | 400.00 | 20/11/2023 | 0000000011045 | 011568 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000335 | 0000001 | 2000.00 | 20/11/2023 | 0000000011045 | 011568 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000336 | 0000001 | 147.90 | 20/11/2023 | 0000000011045 | 011568 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000337 | 0000001 | 1807.00 | 20/11/2023 | 0000000011045 | 011568 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000338 | 0000001 | 3139.00 | 20/11/2023 | 0000000011045 | 011568 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000339 | 0000001 | 57.50 | 20/11/2023 | 0000000011045 | 011568 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000340 | 0000001 | 30.00 | 21/11/2023 | 0000000011045 | 011568 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000341 | 0000001 | 12982.62 | 27/11/2023 | 0000000011045 | 011568 | 000000 | 179.46 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000342 | 0000001 | 2000.00 | 28/11/2023 | 0000000011045 | 011568 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000343 | 0000001 | 11.50 | 28/11/2023 | 0000000011045 | 011568 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000344 | 0000001 | 13270.03 | 30/11/2023 | 0000000011045 | 011568 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000345 | 0000001 | 3.40 | 04/12/2023 | 0000000011045 | 011568 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000346 | 0000001 | 3400.00 | 07/12/2023 | 0000000011045 | 011568 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000347 | 0000001 | 12.00 | 07/12/2023 | 0000000011045 | 011568 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000100 | 0000001 | 370.50 | 07/12/2023 | 0000000011045 | 011568 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000348 | 0000001 | 2760.00 | 14/12/2023 | 0000000011045 | 011568 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000349 | 0000001 | 12.00 | 14/12/2023 | 0000000011045 | 011568 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000350 | 0000001 | 7575.26 | 20/12/2023 | 0000000011045 | 011568 | 000000 | 569.69 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000351 | 0000001 | 47500.00 | 20/12/2023 | 0000000011045 | 011568 | 000000 | 20690.52 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000352 | 0000001 | 14322.00 | 20/12/2023 | 0000000011045 | 011568 | 000000 | 1120.53 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000353 | 0000001 | 400.00 | 20/12/2023 | 0000000011045 | 011568 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000354 | 0000001 | 5500.00 | 20/12/2023 | 0000000011045 | 011568 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000355 | 0000001 | 1600.00 | 20/12/2023 | 0000000011045 | 011568 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000356 | 0000001 | 1600.00 | 20/12/2023 | 0000000011045 | 011568 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000357 | 0000001 | 2000.00 | 20/12/2023 | 0000000011045 | 011568 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000358 | 0000001 | 4500.00 | 20/12/2023 | 0000000011045 | 011568 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000359 | 0000001 | 1200.00 | 20/12/2023 | 0000000011045 | 011568 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000360 | 0000001 | 1650.00 | 20/12/2023 | 0000000011045 | 011568 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000361 | 0000001 | 147.90 | 20/12/2023 | 0000000011045 | 011568 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000362 | 0000001 | 12982.62 | 20/12/2023 | 0000000011045 | 011568 | 000000 | 179.46 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000363 | 0000001 | 2350.00 | 20/12/2023 | 0000000011045 | 011568 | 000000 | 112.80 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000364 | 0000001 | 1590.80 | 20/12/2023 | 0000000011045 | 011568 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000365 | 0000001 | 14275.04 | 20/12/2023 | 0000000011045 | 011568 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000366 | 0000001 | 96.00 | 20/12/2023 | 0000000011045 | 011568 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000323 | 0000002 | 1707.50 | 20/12/2023 | 0000000011045 | 011568 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000367 | 0000001 | 35.03 | 21/12/2023 | 0000000011045 | 011568 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000368 | 0000001 | 1162.00 | 22/12/2023 | 0000000011045 | 011568 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000369 | 0000001 | 1500.00 | 22/12/2023 | 0000000011045 | 011568 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000370 | 0000001 | 1200.00 | 22/12/2023 | 0000000011045 | 011568 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000371 | 0000001 | 15110.00 | 22/12/2023 | 0000000011045 | 011568 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000372 | 0000001 | 308.00 | 26/12/2023 | 0000000011045 | 011568 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000373 | 0000001 | 2500.00 | 26/12/2023 | 0000000011045 | 011568 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000374 | 0000001 | 20.00 | 26/12/2023 | 0000000011045 | 011568 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
Quantidade de Registros: 368
Última atualização: 11/06/2024