| de_UOrcamentaria | nu_Empenho | nu_Parcela | vl_Pagamento | dt_pagamento | cd_Conta | cd_agencia | nu_Chequepag | vl_Retencao | tp_contabancaria | de_contabancaria | de_conta |
| CÃMARA MUNICIPAL | 0000001 | 0000001 | 37064.45 | 20/01/2023 | 0000000081337 | 011495 | 000000 | 5150.21 | 1 | Conta Corrente | Câmara Municipal de Olivedos BB / 8133-7 |
| CÃMARA MUNICIPAL | 0000002 | 0000001 | 3038.00 | 20/01/2023 | 0000000081337 | 011495 | 000000 | 234.36 | 1 | Conta Corrente | Câmara Municipal de Olivedos BB / 8133-7 |
| CÃMARA MUNICIPAL | 0000003 | 0000001 | 1736.00 | 20/01/2023 | 0000000081337 | 011495 | 000000 | 136.71 | 1 | Conta Corrente | Câmara Municipal de Olivedos BB / 8133-7 |
| CÃMARA MUNICIPAL | 0000004 | 0000001 | 4500.00 | 20/01/2023 | 0000000081337 | 011495 | 000000 | 0.00 | 1 | Conta Corrente | Câmara Municipal de Olivedos BB / 8133-7 |
| CÃMARA MUNICIPAL | 0000005 | 0000001 | 199.90 | 20/01/2023 | 0000000081337 | 011495 | 000000 | 0.00 | 1 | Conta Corrente | Câmara Municipal de Olivedos BB / 8133-7 |
| CÃMARA MUNICIPAL | 0000006 | 0000001 | 180.78 | 20/01/2023 | 0000000081337 | 011495 | 000000 | 0.00 | 1 | Conta Corrente | Câmara Municipal de Olivedos BB / 8133-7 |
| CÃMARA MUNICIPAL | 0000007 | 0000001 | 178.44 | 20/01/2023 | 0000000081337 | 011495 | 000000 | 0.00 | 1 | Conta Corrente | Câmara Municipal de Olivedos BB / 8133-7 |
| CÃMARA MUNICIPAL | 0000008 | 0000001 | 115.00 | 20/01/2023 | 0000000081337 | 011495 | 000000 | 0.00 | 1 | Conta Corrente | Câmara Municipal de Olivedos BB / 8133-7 |
| CÃMARA MUNICIPAL | 0000009 | 0000001 | 500.00 | 31/01/2023 | 0000000081337 | 011495 | 000000 | 0.00 | 1 | Conta Corrente | Câmara Municipal de Olivedos BB / 8133-7 |
| CÃMARA MUNICIPAL | 0000010 | 0000001 | 8786.07 | 31/01/2023 | 0000000081337 | 011495 | 000000 | 59.82 | 1 | Conta Corrente | Câmara Municipal de Olivedos BB / 8133-7 |
| CÃMARA MUNICIPAL | 0000011 | 0000001 | 1674.86 | 31/01/2023 | 0000000081337 | 011495 | 000000 | 0.00 | 1 | Conta Corrente | Câmara Municipal de Olivedos BB / 8133-7 |
| CÃMARA MUNICIPAL | 0000012 | 0000001 | 800.00 | 31/01/2023 | 0000000081337 | 011495 | 000000 | 0.00 | 1 | Conta Corrente | Câmara Municipal de Olivedos BB / 8133-7 |
| CÃMARA MUNICIPAL | 0000013 | 0000001 | 187.00 | 31/01/2023 | 0000000081337 | 011495 | 000000 | 0.00 | 1 | Conta Corrente | Câmara Municipal de Olivedos BB / 8133-7 |
| CÃMARA MUNICIPAL | 0000014 | 0000001 | 131.00 | 31/01/2023 | 0000000081337 | 011495 | 000000 | 0.00 | 1 | Conta Corrente | Câmara Municipal de Olivedos BB / 8133-7 |
| CÃMARA MUNICIPAL | 0000015 | 0000001 | 1150.00 | 31/01/2023 | 0000000081337 | 011495 | 000000 | 0.00 | 1 | Conta Corrente | Câmara Municipal de Olivedos BB / 8133-7 |
| CÃMARA MUNICIPAL | 0000016 | 0000001 | 1536.80 | 16/02/2023 | 0000000081337 | 011495 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÃMARA MUNICIPAL | 0000017 | 0000001 | 4500.00 | 17/02/2023 | 0000000081337 | 011495 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÃMARA MUNICIPAL | 0000018 | 0000001 | 37064.45 | 17/02/2023 | 0000000081337 | 011495 | 000000 | 5150.21 | 1 | Conta Corrente | NULL |
| CÃMARA MUNICIPAL | 0000019 | 0000001 | 6510.00 | 17/02/2023 | 0000000081337 | 011495 | 000000 | 488.25 | 1 | Conta Corrente | NULL |
| CÃMARA MUNICIPAL | 0000020 | 0000001 | 1302.00 | 17/02/2023 | 0000000081337 | 011495 | 000000 | 97.65 | 1 | Conta Corrente | NULL |
| CÃMARA MUNICIPAL | 0000021 | 0000001 | 199.90 | 17/02/2023 | 0000000081337 | 011495 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÃMARA MUNICIPAL | 0000022 | 0000001 | 149.50 | 17/02/2023 | 0000000081337 | 011495 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÃMARA MUNICIPAL | 0000009 | 0000002 | 500.00 | 17/02/2023 | 0000000081337 | 011495 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÃMARA MUNICIPAL | 0000024 | 0000001 | 500.00 | 22/02/2023 | 0000000081337 | 011495 | 852705 | 0.00 | 1 | Conta Corrente | NULL |
| CÃMARA MUNICIPAL | 0000025 | 0000001 | 500.00 | 23/02/2023 | 0000000081337 | 011495 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÃMARA MUNICIPAL | 0000026 | 0000001 | 2509.37 | 23/02/2023 | 0000000081337 | 011495 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÃMARA MUNICIPAL | 0000027 | 0000001 | 500.00 | 23/02/2023 | 0000000081337 | 011495 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÃMARA MUNICIPAL | 0000023 | 0000001 | 1000.00 | 23/02/2023 | 0000000081337 | 011495 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÃMARA MUNICIPAL | 0000012 | 0000002 | 800.00 | 23/02/2023 | 0000000081337 | 011495 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÃMARA MUNICIPAL | 0000028 | 0000001 | 11.50 | 23/02/2023 | 0000000081337 | 011495 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÃMARA MUNICIPAL | 0000029 | 0000001 | 371.20 | 27/02/2023 | 0000000081337 | 011495 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÃMARA MUNICIPAL | 0000030 | 0000001 | 23.71 | 27/02/2023 | 0000000081337 | 011495 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÃMARA MUNICIPAL | 0000031 | 0000001 | 9424.05 | 27/02/2023 | 0000000081337 | 011495 | 000000 | 299.10 | 1 | Conta Corrente | NULL |
| CÃMARA MUNICIPAL | 0000032 | 0000001 | 286.88 | 20/03/2023 | 0000000081337 | 011495 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÃMARA MUNICIPAL | 0000033 | 0000001 | 240.00 | 20/03/2023 | 0000000081337 | 011495 | 000000 | 38.40 | 1 | Conta Corrente | NULL |
| CÃMARA MUNICIPAL | 0000034 | 0000001 | 520.00 | 20/03/2023 | 0000000081337 | 011495 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÃMARA MUNICIPAL | 0000035 | 0000001 | 11.50 | 20/03/2023 | 0000000081337 | 011495 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÃMARA MUNICIPAL | 0000036 | 0000001 | 11.50 | 20/03/2023 | 0000000081337 | 011495 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÃMARA MUNICIPAL | 0000037 | 0000001 | 37064.45 | 20/03/2023 | 0000000081337 | 011495 | 000000 | 4773.56 | 1 | Conta Corrente | NULL |
| CÃMARA MUNICIPAL | 0000038 | 0000001 | 69.98 | 20/03/2023 | 0000000081337 | 011495 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÃMARA MUNICIPAL | 0000039 | 0000001 | 6510.00 | 20/03/2023 | 0000000081337 | 011495 | 000000 | 488.25 | 1 | Conta Corrente | NULL |
| CÃMARA MUNICIPAL | 0000040 | 0000001 | 1302.00 | 20/03/2023 | 0000000081337 | 011495 | 000000 | 97.65 | 1 | Conta Corrente | NULL |
| CÃMARA MUNICIPAL | 0000041 | 0000001 | 149.50 | 20/03/2023 | 0000000081337 | 011495 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÃMARA MUNICIPAL | 0000012 | 0000003 | 800.00 | 20/03/2023 | 0000000081337 | 011495 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÃMARA MUNICIPAL | 0000009 | 0000003 | 500.00 | 20/03/2023 | 0000000081337 | 011495 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÃMARA MUNICIPAL | 0000027 | 0000002 | 500.00 | 20/03/2023 | 0000000081337 | 011495 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÃMARA MUNICIPAL | 0000025 | 0000002 | 500.00 | 30/03/2023 | 0000000081337 | 011495 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÃMARA MUNICIPAL | 0000024 | 0000002 | 500.00 | 30/03/2023 | 0000000081337 | 011495 | 852707 | 0.00 | 1 | Conta Corrente | NULL |
| CÃMARA MUNICIPAL | 0000023 | 0000002 | 1000.00 | 30/03/2023 | 0000000081337 | 011495 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÃMARA MUNICIPAL | 0000042 | 0000001 | 4500.00 | 30/03/2023 | 0000000081337 | 011495 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÃMARA MUNICIPAL | 0000043 | 0000001 | 810.95 | 30/03/2023 | 0000000081337 | 011495 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÃMARA MUNICIPAL | 0000044 | 0000001 | 996.56 | 30/03/2023 | 0000000081337 | 011495 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÃMARA MUNICIPAL | 0000045 | 0000001 | 11.50 | 30/03/2023 | 0000000081337 | 011495 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÃMARA MUNICIPAL | 0000046 | 0000001 | 11.50 | 30/03/2023 | 0000000081337 | 011495 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÃMARA MUNICIPAL | 0000047 | 0000001 | 2443.14 | 30/03/2023 | 0000000081337 | 011495 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÃMARA MUNICIPAL | 0000048 | 0000001 | 193.06 | 30/03/2023 | 0000000081337 | 011495 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÃMARA MUNICIPAL | 0000049 | 0000001 | 184.44 | 30/03/2023 | 0000000081337 | 011495 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÃMARA MUNICIPAL | 0000050 | 0000001 | 204.23 | 30/03/2023 | 0000000081337 | 011495 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÃMARA MUNICIPAL | 0000051 | 0000001 | 1030.00 | 31/03/2023 | 0000000081337 | 011495 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÃMARA MUNICIPAL | 0000052 | 0000001 | 11.50 | 31/03/2023 | 0000000081337 | 011495 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÃMARA MUNICIPAL | 0000053 | 0000001 | 4500.00 | 20/04/2023 | 0000000081337 | 011495 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÃMARA MUNICIPAL | 0000054 | 0000001 | 37064.45 | 20/04/2023 | 0000000081337 | 011495 | 000000 | 5033.60 | 1 | Conta Corrente | NULL |
| CÃMARA MUNICIPAL | 0000055 | 0000001 | 6510.00 | 20/04/2023 | 0000000081337 | 011495 | 000000 | 488.25 | 1 | Conta Corrente | NULL |
| CÃMARA MUNICIPAL | 0000056 | 0000001 | 1302.00 | 20/04/2023 | 0000000081337 | 011495 | 000000 | 97.65 | 1 | Conta Corrente | NULL |
| CÃMARA MUNICIPAL | 0000057 | 0000001 | 9732.09 | 20/04/2023 | 0000000081337 | 011495 | 000000 | 358.92 | 1 | Conta Corrente | NULL |
| CÃMARA MUNICIPAL | 0000058 | 0000001 | 199.90 | 20/04/2023 | 0000000081337 | 011495 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÃMARA MUNICIPAL | 0000059 | 0000001 | 149.50 | 20/04/2023 | 0000000081337 | 011495 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÃMARA MUNICIPAL | 0000012 | 0000004 | 800.00 | 20/04/2023 | 0000000081337 | 011495 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÃMARA MUNICIPAL | 0000009 | 0000004 | 500.00 | 20/04/2023 | 0000000081337 | 011495 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÃMARA MUNICIPAL | 0000027 | 0000003 | 500.00 | 20/04/2023 | 0000000081337 | 011495 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÃMARA MUNICIPAL | 0000025 | 0000003 | 500.00 | 27/04/2023 | 0000000081337 | 011495 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÃMARA MUNICIPAL | 0000060 | 0000001 | 3007.96 | 27/04/2023 | 0000000081337 | 011495 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÃMARA MUNICIPAL | 0000061 | 0000001 | 11.50 | 28/04/2023 | 0000000081337 | 011495 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÃMARA MUNICIPAL | 0000023 | 0000003 | 1000.00 | 28/04/2023 | 0000000081337 | 011495 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÃMARA MUNICIPAL | 0000024 | 0000003 | 500.00 | 28/04/2023 | 0000000081337 | 011495 | 852709 | 0.00 | 1 | Conta Corrente | NULL |
| CÃMARA MUNICIPAL | 0000027 | 0000004 | 500.00 | 19/05/2023 | 0000000081337 | 011495 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÃMARA MUNICIPAL | 0000062 | 0000001 | 191.64 | 19/05/2023 | 0000000081337 | 011495 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÃMARA MUNICIPAL | 0000063 | 0000001 | 305.70 | 19/05/2023 | 0000000081337 | 011495 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÃMARA MUNICIPAL | 0000064 | 0000001 | 9424.05 | 19/05/2023 | 0000000081337 | 011495 | 000000 | 358.92 | 1 | Conta Corrente | NULL |
| CÃMARA MUNICIPAL | 0000065 | 0000001 | 4500.00 | 19/05/2023 | 0000000081337 | 011495 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÃMARA MUNICIPAL | 0000066 | 0000001 | 37064.45 | 19/05/2023 | 0000000081337 | 011495 | 000000 | 4806.11 | 1 | Conta Corrente | NULL |
| CÃMARA MUNICIPAL | 0000067 | 0000001 | 6600.00 | 19/05/2023 | 0000000081337 | 011495 | 000000 | 495.00 | 1 | Conta Corrente | NULL |
| CÃMARA MUNICIPAL | 0000068 | 0000001 | 1320.00 | 19/05/2023 | 0000000081337 | 011495 | 000000 | 99.00 | 1 | Conta Corrente | NULL |
| CÃMARA MUNICIPAL | 0000069 | 0000001 | 149.50 | 19/05/2023 | 0000000081337 | 011495 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÃMARA MUNICIPAL | 0000070 | 0000001 | 11.50 | 23/05/2023 | 0000000081337 | 011495 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÃMARA MUNICIPAL | 0000023 | 0000004 | 1000.00 | 23/05/2023 | 0000000081337 | 011495 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÃMARA MUNICIPAL | 0000009 | 0000005 | 500.00 | 23/05/2023 | 0000000081337 | 011495 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÃMARA MUNICIPAL | 0000025 | 0000004 | 500.00 | 23/05/2023 | 0000000081337 | 011495 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÃMARA MUNICIPAL | 0000012 | 0000005 | 800.00 | 24/05/2023 | 0000000081337 | 011495 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÃMARA MUNICIPAL | 0000071 | 0000001 | 199.90 | 24/05/2023 | 0000000081337 | 011495 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÃMARA MUNICIPAL | 0000072 | 0000001 | 11.50 | 24/05/2023 | 0000000081337 | 011495 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÃMARA MUNICIPAL | 0000073 | 0000001 | 1150.00 | 30/05/2023 | 0000000081337 | 011495 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÃMARA MUNICIPAL | 0000074 | 0000001 | 23.00 | 30/05/2023 | 0000000081337 | 011495 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÃMARA MUNICIPAL | 0000024 | 0000004 | 550.00 | 30/05/2023 | 0000000081337 | 011495 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÃMARA MUNICIPAL | 0000076 | 0000001 | 423.49 | 30/05/2023 | 0000000081337 | 011495 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÃMARA MUNICIPAL | 0000077 | 0000001 | 1350.00 | 31/05/2023 | 0000000081337 | 011495 | 852712 | 0.00 | 1 | Conta Corrente | NULL |
| CÃMARA MUNICIPAL | 0000078 | 0000001 | 2423.52 | 31/05/2023 | 0000000081337 | 011495 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÃMARA MUNICIPAL | 0000075 | 0000001 | 255.28 | 31/05/2023 | 0000000081337 | 011495 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÃMARA MUNICIPAL | 0000012 | 0000006 | 800.00 | 20/06/2023 | 0000000081337 | 011495 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÃMARA MUNICIPAL | 0000023 | 0000005 | 1000.00 | 20/06/2023 | 0000000081337 | 011495 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÃMARA MUNICIPAL | 0000009 | 0000006 | 500.00 | 20/06/2023 | 0000000081337 | 011495 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÃMARA MUNICIPAL | 0000079 | 0000001 | 9446.73 | 20/06/2023 | 0000000081337 | 011495 | 000000 | 358.92 | 1 | Conta Corrente | NULL |
| CÃMARA MUNICIPAL | 0000080 | 0000001 | 4500.00 | 20/06/2023 | 0000000081337 | 011495 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÃMARA MUNICIPAL | 0000081 | 0000001 | 37064.45 | 20/06/2023 | 0000000081337 | 011495 | 000000 | 4806.11 | 1 | Conta Corrente | NULL |
| CÃMARA MUNICIPAL | 0000082 | 0000001 | 9570.00 | 20/06/2023 | 0000000081337 | 011495 | 000000 | 495.00 | 1 | Conta Corrente | NULL |
| CÃMARA MUNICIPAL | 0000083 | 0000001 | 1980.00 | 20/06/2023 | 0000000081337 | 011495 | 000000 | 99.00 | 1 | Conta Corrente | NULL |
| CÃMARA MUNICIPAL | 0000084 | 0000001 | 379.00 | 20/06/2023 | 0000000081337 | 011495 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÃMARA MUNICIPAL | 0000085 | 0000001 | 149.50 | 20/06/2023 | 0000000081337 | 011495 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÃMARA MUNICIPAL | 0000086 | 0000001 | 199.90 | 20/06/2023 | 0000000081337 | 011495 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÃMARA MUNICIPAL | 0000087 | 0000001 | 50.00 | 20/06/2023 | 0000000081337 | 011495 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÃMARA MUNICIPAL | 0000024 | 0000005 | 450.00 | 20/06/2023 | 0000000081337 | 011495 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÃMARA MUNICIPAL | 0000027 | 0000005 | 500.00 | 20/06/2023 | 0000000081337 | 011495 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÃMARA MUNICIPAL | 0000025 | 0000005 | 500.00 | 29/06/2023 | 0000000081337 | 011495 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÃMARA MUNICIPAL | 0000088 | 0000001 | 15.25 | 29/06/2023 | 0000000081337 | 011495 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÃMARA MUNICIPAL | 0000089 | 0000001 | 3013.37 | 29/06/2023 | 0000000081337 | 011495 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÃMARA MUNICIPAL | 0000090 | 0000001 | 1899.13 | 29/06/2023 | 0000000081337 | 011495 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÃMARA MUNICIPAL | 0000091 | 0000001 | 2500.50 | 29/06/2023 | 0000000081337 | 011495 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÃMARA MUNICIPAL | 0000092 | 0000001 | 9446.73 | 29/06/2023 | 0000000081337 | 011495 | 000000 | 358.92 | 1 | Conta Corrente | NULL |
| CÃMARA MUNICIPAL | 0000093 | 0000001 | 204.57 | 29/06/2023 | 0000000081337 | 011495 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÃMARA MUNICIPAL | 0000094 | 0000001 | 202.26 | 29/06/2023 | 0000000081337 | 011495 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÃMARA MUNICIPAL | 0000095 | 0000001 | 997.62 | 20/07/2023 | 0000000081337 | 011495 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÃMARA MUNICIPAL | 0000096 | 0000001 | 37064.45 | 20/07/2023 | 0000000081337 | 011495 | 000000 | 4806.11 | 1 | Conta Corrente | NULL |
| CÃMARA MUNICIPAL | 0000097 | 0000001 | 6600.00 | 20/07/2023 | 0000000081337 | 011495 | 000000 | 495.00 | 1 | Conta Corrente | NULL |
| CÃMARA MUNICIPAL | 0000098 | 0000001 | 1320.00 | 20/07/2023 | 0000000081337 | 011495 | 000000 | 99.00 | 1 | Conta Corrente | NULL |
| CÃMARA MUNICIPAL | 0000099 | 0000001 | 4500.00 | 20/07/2023 | 0000000081337 | 011495 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÃMARA MUNICIPAL | 0000100 | 0000001 | 470.00 | 20/07/2023 | 0000000081337 | 011495 | 000000 | 75.20 | 1 | Conta Corrente | NULL |
| CÃMARA MUNICIPAL | 0000027 | 0000006 | 500.00 | 20/07/2023 | 0000000081337 | 011495 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÃMARA MUNICIPAL | 0000009 | 0000007 | 500.00 | 20/07/2023 | 0000000081337 | 011495 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÃMARA MUNICIPAL | 0000012 | 0000007 | 800.00 | 20/07/2023 | 0000000081337 | 011495 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÃMARA MUNICIPAL | 0000101 | 0000001 | 420.00 | 28/07/2023 | 0000000081337 | 011495 | 852719 | 67.20 | 1 | Conta Corrente | NULL |
| CÃMARA MUNICIPAL | 0000102 | 0000001 | 2984.80 | 28/07/2023 | 0000000081337 | 011495 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÃMARA MUNICIPAL | 0000103 | 0000001 | 430.00 | 28/07/2023 | 0000000081337 | 011495 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÃMARA MUNICIPAL | 0000104 | 0000001 | 111.20 | 28/07/2023 | 0000000081337 | 011495 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÃMARA MUNICIPAL | 0000105 | 0000001 | 191.79 | 28/07/2023 | 0000000081337 | 011495 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÃMARA MUNICIPAL | 0000106 | 0000001 | 204.32 | 31/07/2023 | 0000000081337 | 011495 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÃMARA MUNICIPAL | 0000107 | 0000001 | 161.00 | 31/07/2023 | 0000000081337 | 011495 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÃMARA MUNICIPAL | 0000108 | 0000001 | 378.00 | 31/07/2023 | 0000000081337 | 011495 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÃMARA MUNICIPAL | 0000109 | 0000001 | 1200.00 | 07/08/2023 | 0000000081337 | 011495 | 000000 | 192.00 | 1 | Conta Corrente | NULL |
| CÃMARA MUNICIPAL | 0000110 | 0000001 | 37064.45 | 18/08/2023 | 0000000081337 | 011495 | 000000 | 4806.11 | 1 | Conta Corrente | NULL |
| CÃMARA MUNICIPAL | 0000111 | 0000001 | 6600.00 | 18/08/2023 | 0000000081337 | 011495 | 000000 | 495.00 | 1 | Conta Corrente | NULL |
| CÃMARA MUNICIPAL | 0000112 | 0000001 | 1320.00 | 18/08/2023 | 0000000081337 | 011495 | 000000 | 99.00 | 1 | Conta Corrente | NULL |
| CÃMARA MUNICIPAL | 0000012 | 0000008 | 800.00 | 18/08/2023 | 0000000081337 | 011495 | 000000 | 38.40 | 1 | Conta Corrente | NULL |
| CÃMARA MUNICIPAL | 0000009 | 0000008 | 500.00 | 18/08/2023 | 0000000081337 | 011495 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÃMARA MUNICIPAL | 0000027 | 0000007 | 500.00 | 21/08/2023 | 0000000081337 | 011495 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÃMARA MUNICIPAL | 0000114 | 0000001 | 1000.00 | 21/08/2023 | 0000000081337 | 011495 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÃMARA MUNICIPAL | 0000115 | 0000001 | 149.50 | 21/08/2023 | 0000000081337 | 011495 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÃMARA MUNICIPAL | 0000116 | 0000001 | 9669.07 | 21/08/2023 | 0000000081337 | 011495 | 000000 | 358.92 | 1 | Conta Corrente | NULL |
| CÃMARA MUNICIPAL | 0000117 | 0000001 | 199.90 | 25/08/2023 | 0000000081337 | 011495 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÃMARA MUNICIPAL | 0000118 | 0000001 | 500.00 | 25/08/2023 | 0000000081337 | 011495 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÃMARA MUNICIPAL | 0000119 | 0000001 | 3062.20 | 28/08/2023 | 0000000081337 | 011495 | 000000 | 7.35 | 1 | Conta Corrente | NULL |
| CÃMARA MUNICIPAL | 0000120 | 0000001 | 191.67 | 28/08/2023 | 0000000081337 | 011495 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÃMARA MUNICIPAL | 0000121 | 0000001 | 215.53 | 28/08/2023 | 0000000081337 | 011495 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÃMARA MUNICIPAL | 0000122 | 0000001 | 900.00 | 29/08/2023 | 0000000081337 | 011495 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÃMARA MUNICIPAL | 0000123 | 0000001 | 11.50 | 31/08/2023 | 0000000081337 | 011495 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÃMARA MUNICIPAL | 0000124 | 0000001 | 9686.73 | 31/08/2023 | 0000000081337 | 011495 | 000000 | 358.92 | 1 | Conta Corrente | NULL |
| CÃMARA MUNICIPAL | 0000125 | 0000001 | 12000.00 | 20/09/2023 | 0000000081337 | 011495 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÃMARA MUNICIPAL | 0000126 | 0000001 | 23.00 | 20/09/2023 | 0000000081337 | 011495 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÃMARA MUNICIPAL | 0000127 | 0000001 | 37064.45 | 20/09/2023 | 0000000081337 | 011495 | 000000 | 4806.11 | 1 | Conta Corrente | NULL |
| CÃMARA MUNICIPAL | 0000128 | 0000001 | 6600.00 | 20/09/2023 | 0000000081337 | 011495 | 000000 | 495.00 | 1 | Conta Corrente | NULL |
| CÃMARA MUNICIPAL | 0000129 | 0000001 | 1320.00 | 20/09/2023 | 0000000081337 | 011495 | 000000 | 99.00 | 1 | Conta Corrente | NULL |
| CÃMARA MUNICIPAL | 0000118 | 0000002 | 500.00 | 20/09/2023 | 0000000081337 | 011495 | 852724 | 0.00 | 1 | Conta Corrente | NULL |
| CÃMARA MUNICIPAL | 0000114 | 0000002 | 1000.00 | 20/09/2023 | 0000000081337 | 011495 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÃMARA MUNICIPAL | 0000027 | 0000008 | 500.00 | 20/09/2023 | 0000000081337 | 011495 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÃMARA MUNICIPAL | 0000113 | 0000001 | 4500.00 | 20/09/2023 | 0000000081337 | 011495 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÃMARA MUNICIPAL | 0000009 | 0000009 | 500.00 | 20/09/2023 | 0000000081337 | 011495 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÃMARA MUNICIPAL | 0000012 | 0000009 | 800.00 | 20/09/2023 | 0000000081337 | 011495 | 000000 | 38.40 | 1 | Conta Corrente | NULL |
| CÃMARA MUNICIPAL | 0000131 | 0000001 | 149.50 | 20/09/2023 | 0000000081337 | 011495 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÃMARA MUNICIPAL | 0000132 | 0000001 | 199.90 | 21/09/2023 | 0000000081337 | 011495 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÃMARA MUNICIPAL | 0000133 | 0000001 | 11.50 | 21/09/2023 | 0000000081337 | 011495 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÃMARA MUNICIPAL | 0000130 | 0000001 | 500.00 | 21/09/2023 | 0000000081337 | 011495 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÃMARA MUNICIPAL | 0000134 | 0000001 | 4500.00 | 22/09/2023 | 0000000081337 | 011495 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÃMARA MUNICIPAL | 0000135 | 0000001 | 233.29 | 29/09/2023 | 0000000081337 | 011495 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÃMARA MUNICIPAL | 0000136 | 0000001 | 95.83 | 29/09/2023 | 0000000081337 | 011495 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÃMARA MUNICIPAL | 0000137 | 0000001 | 9446.73 | 29/09/2023 | 0000000081337 | 011495 | 000000 | 358.92 | 1 | Conta Corrente | NULL |
| CÃMARA MUNICIPAL | 0000138 | 0000001 | 3052.33 | 29/09/2023 | 0000000081337 | 011495 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÃMARA MUNICIPAL | 0000139 | 0000001 | 4500.00 | 20/10/2023 | 0000000081337 | 011495 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÃMARA MUNICIPAL | 0000140 | 0000001 | 37064.45 | 20/10/2023 | 0000000081337 | 011495 | 000000 | 4806.11 | 1 | Conta Corrente | NULL |
| CÃMARA MUNICIPAL | 0000141 | 0000001 | 6600.00 | 20/10/2023 | 0000000081337 | 011495 | 000000 | 495.00 | 1 | Conta Corrente | NULL |
| CÃMARA MUNICIPAL | 0000142 | 0000001 | 1320.00 | 20/10/2023 | 0000000081337 | 011495 | 000000 | 99.00 | 1 | Conta Corrente | NULL |
| CÃMARA MUNICIPAL | 0000143 | 0000001 | 115.00 | 20/10/2023 | 0000000081337 | 011495 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÃMARA MUNICIPAL | 0000144 | 0000001 | 1431.56 | 20/10/2023 | 0000000081337 | 011495 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÃMARA MUNICIPAL | 0000145 | 0000001 | 1933.00 | 20/10/2023 | 0000000081337 | 011495 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÃMARA MUNICIPAL | 0000027 | 0000009 | 500.00 | 20/10/2023 | 0000000081337 | 011495 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÃMARA MUNICIPAL | 0000012 | 0000010 | 800.00 | 20/10/2023 | 0000000081337 | 011495 | 000000 | 38.40 | 1 | Conta Corrente | NULL |
| CÃMARA MUNICIPAL | 0000009 | 0000010 | 500.00 | 20/10/2023 | 0000000081337 | 011495 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÃMARA MUNICIPAL | 0000114 | 0000003 | 1000.00 | 27/10/2023 | 0000000081337 | 011495 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÃMARA MUNICIPAL | 0000118 | 0000003 | 500.00 | 27/10/2023 | 0000000081337 | 011495 | 852726 | 0.00 | 1 | Conta Corrente | NULL |
| CÃMARA MUNICIPAL | 0000146 | 0000001 | 500.00 | 27/10/2023 | 0000000081337 | 011495 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÃMARA MUNICIPAL | 0000147 | 0000001 | 95.83 | 27/10/2023 | 0000000081337 | 011495 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÃMARA MUNICIPAL | 0000148 | 0000001 | 11.50 | 27/10/2023 | 0000000081337 | 011495 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÃMARA MUNICIPAL | 0000149 | 0000001 | 2400.00 | 27/10/2023 | 0000000081337 | 011495 | 000000 | 401.40 | 1 | Conta Corrente | NULL |
| CÃMARA MUNICIPAL | 0000150 | 0000001 | 2866.50 | 27/10/2023 | 0000000081337 | 011495 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÃMARA MUNICIPAL | 0000151 | 0000001 | 199.90 | 27/10/2023 | 0000000081337 | 011495 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÃMARA MUNICIPAL | 0000152 | 0000001 | 302.40 | 27/10/2023 | 0000000081337 | 011495 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÃMARA MUNICIPAL | 0000153 | 0000001 | 2.99 | 27/10/2023 | 0000000081337 | 011495 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÃMARA MUNICIPAL | 0000154 | 0000001 | 1976.82 | 30/10/2023 | 0000000081337 | 011495 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÃMARA MUNICIPAL | 0000155 | 0000001 | 4500.00 | 20/11/2023 | 0000000081337 | 011495 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÃMARA MUNICIPAL | 0000156 | 0000001 | 37064.45 | 20/11/2023 | 0000000081337 | 011495 | 000000 | 4806.11 | 1 | Conta Corrente | NULL |
| CÃMARA MUNICIPAL | 0000157 | 0000001 | 6600.00 | 20/11/2023 | 0000000081337 | 011495 | 000000 | 495.00 | 1 | Conta Corrente | NULL |
| CÃMARA MUNICIPAL | 0000158 | 0000001 | 1320.00 | 20/11/2023 | 0000000081337 | 011495 | 000000 | 99.00 | 1 | Conta Corrente | NULL |
| CÃMARA MUNICIPAL | 0000159 | 0000001 | 103.50 | 20/11/2023 | 0000000081337 | 011495 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÃMARA MUNICIPAL | 0000114 | 0000004 | 1000.00 | 20/11/2023 | 0000000081337 | 011495 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÃMARA MUNICIPAL | 0000027 | 0000010 | 500.00 | 20/11/2023 | 0000000081337 | 011495 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÃMARA MUNICIPAL | 0000009 | 0000011 | 500.00 | 20/11/2023 | 0000000081337 | 011495 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÃMARA MUNICIPAL | 0000012 | 0000011 | 800.00 | 20/11/2023 | 0000000081337 | 011495 | 000000 | 38.40 | 1 | Conta Corrente | NULL |
| CÃMARA MUNICIPAL | 0000162 | 0000001 | 9446.73 | 29/11/2023 | 0000000081337 | 011495 | 000000 | 358.92 | 1 | Conta Corrente | NULL |
| CÃMARA MUNICIPAL | 0000163 | 0000001 | 9972.62 | 29/11/2023 | 0000000081337 | 011495 | 000000 | 358.92 | 1 | Conta Corrente | NULL |
| CÃMARA MUNICIPAL | 0000164 | 0000001 | 500.00 | 29/11/2023 | 0000000081337 | 011495 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÃMARA MUNICIPAL | 0000165 | 0000001 | 93.77 | 29/11/2023 | 0000000081337 | 011495 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÃMARA MUNICIPAL | 0000166 | 0000001 | 199.90 | 29/11/2023 | 0000000081337 | 011495 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÃMARA MUNICIPAL | 0000167 | 0000001 | 286.25 | 29/11/2023 | 0000000081337 | 011495 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÃMARA MUNICIPAL | 0000168 | 0000001 | 11.50 | 29/11/2023 | 0000000081337 | 011495 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÃMARA MUNICIPAL | 0000169 | 0000001 | 11.50 | 30/11/2023 | 0000000081337 | 011495 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÃMARA MUNICIPAL | 0000170 | 0000001 | 2997.26 | 30/11/2023 | 0000000081337 | 011495 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÃMARA MUNICIPAL | 0000160 | 0000001 | 3300.00 | 30/11/2023 | 0000000081337 | 011495 | 000000 | 470.25 | 1 | Conta Corrente | NULL |
| CÃMARA MUNICIPAL | 0000161 | 0000001 | 660.00 | 30/11/2023 | 0000000081337 | 011495 | 000000 | 99.00 | 1 | Conta Corrente | NULL |
| CÃMARA MUNICIPAL | 0000171 | 0000001 | 197.21 | 08/12/2023 | 0000000081337 | 011495 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÃMARA MUNICIPAL | 0000118 | 0000004 | 600.00 | 08/12/2023 | 0000000081337 | 011495 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÃMARA MUNICIPAL | 0000172 | 0000001 | 1593.90 | 18/12/2023 | 0000000081337 | 011495 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÃMARA MUNICIPAL | 0000173 | 0000001 | 2.00 | 18/12/2023 | 0000000081337 | 011495 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÃMARA MUNICIPAL | 0000174 | 0000001 | 6600.00 | 20/12/2023 | 0000000081337 | 011495 | 000000 | 495.00 | 1 | Conta Corrente | NULL |
| CÃMARA MUNICIPAL | 0000175 | 0000001 | 1320.00 | 20/12/2023 | 0000000081337 | 011495 | 000000 | 99.00 | 1 | Conta Corrente | NULL |
| CÃMARA MUNICIPAL | 0000176 | 0000001 | 4500.00 | 20/12/2023 | 0000000081337 | 011495 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÃMARA MUNICIPAL | 0000177 | 0000001 | 37064.45 | 20/12/2023 | 0000000081337 | 011495 | 000000 | 4806.11 | 1 | Conta Corrente | NULL |
| CÃMARA MUNICIPAL | 0000178 | 0000001 | 45.99 | 20/12/2023 | 0000000081337 | 011495 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÃMARA MUNICIPAL | 0000179 | 0000001 | 199.90 | 20/12/2023 | 0000000081337 | 011495 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÃMARA MUNICIPAL | 0000180 | 0000001 | 9000.00 | 20/12/2023 | 0000000081337 | 011495 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÃMARA MUNICIPAL | 0000181 | 0000001 | 500.00 | 20/12/2023 | 0000000081337 | 011495 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÃMARA MUNICIPAL | 0000182 | 0000001 | 120.00 | 20/12/2023 | 0000000081337 | 011495 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÃMARA MUNICIPAL | 0000114 | 0000005 | 1000.00 | 20/12/2023 | 0000000081337 | 011495 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÃMARA MUNICIPAL | 0000027 | 0000011 | 500.00 | 20/12/2023 | 0000000081337 | 011495 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÃMARA MUNICIPAL | 0000012 | 0000012 | 800.00 | 20/12/2023 | 0000000081337 | 011495 | 000000 | 38.40 | 1 | Conta Corrente | NULL |
| CÃMARA MUNICIPAL | 0000009 | 0000012 | 500.00 | 20/12/2023 | 0000000081337 | 011495 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÃMARA MUNICIPAL | 0000183 | 0000001 | 442.76 | 22/12/2023 | 0000000081337 | 011495 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÃMARA MUNICIPAL | 0000184 | 0000001 | 3775.00 | 26/12/2023 | 0000000081337 | 011495 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÃMARA MUNICIPAL | 0000185 | 0000001 | 700.00 | 26/12/2023 | 0000000081337 | 011495 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÃMARA MUNICIPAL | 0000186 | 0000001 | 24.00 | 26/12/2023 | 0000000081337 | 011495 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÃMARA MUNICIPAL | 0000187 | 0000001 | 9446.73 | 28/12/2023 | 0000000081337 | 011495 | 000000 | 358.92 | 1 | Conta Corrente | NULL |
| CÃMARA MUNICIPAL | 0000188 | 0000001 | 3196.58 | 28/12/2023 | 0000000081337 | 011495 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÃMARA MUNICIPAL | 0000189 | 0000001 | 2032.48 | 28/12/2023 | 0000000081337 | 011495 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÃMARA MUNICIPAL | 0000190 | 0000001 | 3062.65 | 29/12/2023 | 0000000081337 | 011495 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÃMARA MUNICIPAL | 0000191 | 0000001 | 2050.11 | 29/12/2023 | 0000000081337 | 011495 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÃMARA MUNICIPAL | 0000192 | 0000001 | 3996.00 | 29/12/2023 | 0000000081337 | 011495 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÃMARA MUNICIPAL | 0000193 | 0000001 | 1100.00 | 29/12/2023 | 0000000081337 | 011495 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÃMARA MUNICIPAL | 0000194 | 0000001 | 8.60 | 29/12/2023 | 0000000081337 | 011495 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
Quantidade de Registros: 245
Última atualização: 11/06/2024