| 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 | 44820.00 | 20/01/2023 | 0000000017035 | 001511 | 000000 | 12703.70 | 1 | Conta Corrente | BCO DO BRASIL C/MOVIMENTO nº 1.703-5 |
| CÂMARA MUNICIPAL | 0000002 | 0000001 | 1302.00 | 20/01/2023 | 0000000017035 | 001511 | 000000 | 97.65 | 1 | Conta Corrente | BCO DO BRASIL C/MOVIMENTO nº 1.703-5 |
| CÂMARA MUNICIPAL | 0000003 | 0000001 | 8505.26 | 20/01/2023 | 0000000017035 | 001511 | 000000 | 1810.34 | 1 | Conta Corrente | BCO DO BRASIL C/MOVIMENTO nº 1.703-5 |
| CÂMARA MUNICIPAL | 0000004 | 0000001 | 6906.00 | 20/01/2023 | 0000000017035 | 001511 | 000000 | 523.89 | 1 | Conta Corrente | BCO DO BRASIL C/MOVIMENTO nº 1.703-5 |
| CÂMARA MUNICIPAL | 0000005 | 0000001 | 94.40 | 20/01/2023 | 0000000017035 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | BCO DO BRASIL C/MOVIMENTO nº 1.703-5 |
| CÂMARA MUNICIPAL | 0000006 | 0000001 | 96.75 | 20/01/2023 | 0000000017035 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | BCO DO BRASIL C/MOVIMENTO nº 1.703-5 |
| CÂMARA MUNICIPAL | 0000007 | 0000001 | 1380.00 | 24/01/2023 | 0000000017035 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | BCO DO BRASIL C/MOVIMENTO nº 1.703-5 |
| CÂMARA MUNICIPAL | 0000009 | 0000001 | 3500.00 | 24/01/2023 | 0000000017035 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | BCO DO BRASIL C/MOVIMENTO nº 1.703-5 |
| CÂMARA MUNICIPAL | 0000010 | 0000001 | 4500.00 | 24/01/2023 | 0000000017035 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | BCO DO BRASIL C/MOVIMENTO nº 1.703-5 |
| CÂMARA MUNICIPAL | 0000011 | 0000001 | 3200.00 | 24/01/2023 | 0000000017035 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | BCO DO BRASIL C/MOVIMENTO nº 1.703-5 |
| CÂMARA MUNICIPAL | 0000012 | 0000001 | 1000.00 | 24/01/2023 | 0000000017035 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | BCO DO BRASIL C/MOVIMENTO nº 1.703-5 |
| CÂMARA MUNICIPAL | 0000013 | 0000001 | 3500.00 | 24/01/2023 | 0000000017035 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | BCO DO BRASIL C/MOVIMENTO nº 1.703-5 |
| CÂMARA MUNICIPAL | 0000014 | 0000001 | 60.55 | 24/01/2023 | 0000000017035 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | BCO DO BRASIL C/MOVIMENTO nº 1.703-5 |
| CÂMARA MUNICIPAL | 0000015 | 0000001 | 56.00 | 24/01/2023 | 0000000017035 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | BCO DO BRASIL C/MOVIMENTO nº 1.703-5 |
| CÂMARA MUNICIPAL | 0000017 | 0000001 | 359.06 | 24/01/2023 | 0000000017035 | 001511 | 853177 | 0.00 | 1 | Conta Corrente | BCO DO BRASIL C/MOVIMENTO nº 1.703-5 |
| CÂMARA MUNICIPAL | 0000018 | 0000001 | 1000.00 | 26/01/2023 | 0000000017035 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | BCO DO BRASIL C/MOVIMENTO nº 1.703-5 |
| CÂMARA MUNICIPAL | 0000019 | 0000001 | 1.98 | 26/01/2023 | 0000000017035 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | BCO DO BRASIL C/MOVIMENTO nº 1.703-5 |
| CÂMARA MUNICIPAL | 0000016 | 0000001 | 700.00 | 26/01/2023 | 0000000017035 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | BCO DO BRASIL C/MOVIMENTO nº 1.703-5 |
| CÂMARA MUNICIPAL | 0000008 | 0000001 | 200.00 | 26/01/2023 | 0000000017035 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | BCO DO BRASIL C/MOVIMENTO nº 1.703-5 |
| CÂMARA MUNICIPAL | 0000020 | 0000001 | 5.20 | 01/02/2023 | 0000000017035 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000021 | 0000001 | 12921.98 | 16/02/2023 | 0000000017035 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000023 | 0000001 | 1000.00 | 17/02/2023 | 0000000017035 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000024 | 0000001 | 4500.00 | 17/02/2023 | 0000000017035 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000025 | 0000001 | 9844.51 | 17/02/2023 | 0000000017035 | 001511 | 000000 | 1648.02 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000026 | 0000001 | 42180.00 | 17/02/2023 | 0000000017035 | 001511 | 000000 | 12345.94 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000027 | 0000001 | 1302.00 | 17/02/2023 | 0000000017035 | 001511 | 000000 | 97.65 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000028 | 0000001 | 6906.00 | 17/02/2023 | 0000000017035 | 001511 | 000000 | 523.89 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000029 | 0000001 | 1700.00 | 17/02/2023 | 0000000017035 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000030 | 0000001 | 1700.00 | 17/02/2023 | 0000000017035 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000031 | 0000001 | 95.93 | 17/02/2023 | 0000000017035 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000032 | 0000001 | 107.56 | 17/02/2023 | 0000000017035 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000033 | 0000001 | 69.00 | 17/02/2023 | 0000000017035 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000034 | 0000001 | 3500.00 | 22/02/2023 | 0000000017035 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000035 | 0000001 | 200.00 | 22/02/2023 | 0000000017035 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000036 | 0000001 | 1000.00 | 22/02/2023 | 0000000017035 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000037 | 0000001 | 3500.00 | 22/02/2023 | 0000000017035 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000038 | 0000001 | 23.48 | 22/02/2023 | 0000000017035 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000039 | 0000001 | 1320.00 | 28/02/2023 | 0000000017035 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000040 | 0000001 | 4000.00 | 28/02/2023 | 0000000017035 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000041 | 0000001 | 11.50 | 28/02/2023 | 0000000017035 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000042 | 0000001 | 9129.51 | 28/02/2023 | 0000000017035 | 001511 | 000000 | 1594.39 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000043 | 0000001 | 328.25 | 01/03/2023 | 0000000017035 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000044 | 0000001 | 8.44 | 01/03/2023 | 0000000017035 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000022 | 0000001 | 700.00 | 03/03/2023 | 0000000017035 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000045 | 0000001 | 3200.00 | 09/03/2023 | 0000000017035 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000046 | 0000001 | 51.17 | 10/03/2023 | 0000000017035 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000047 | 0000001 | 450.00 | 10/03/2023 | 0000000017035 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000048 | 0000001 | 98.01 | 10/03/2023 | 0000000017035 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000049 | 0000001 | 95.95 | 10/03/2023 | 0000000017035 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000050 | 0000001 | 12494.63 | 13/03/2023 | 0000000017035 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000051 | 0000001 | 3500.00 | 20/03/2023 | 0000000017035 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000052 | 0000001 | 700.00 | 20/03/2023 | 0000000017035 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000053 | 0000001 | 3500.00 | 20/03/2023 | 0000000017035 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000054 | 0000001 | 1256.10 | 20/03/2023 | 0000000017035 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000055 | 0000001 | 1000.00 | 20/03/2023 | 0000000017035 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000056 | 0000001 | 1000.00 | 20/03/2023 | 0000000017035 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000057 | 0000001 | 200.00 | 20/03/2023 | 0000000017035 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000058 | 0000001 | 92.48 | 20/03/2023 | 0000000017035 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000059 | 0000001 | 4500.00 | 20/03/2023 | 0000000017035 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000060 | 0000001 | 8406.54 | 20/03/2023 | 0000000017035 | 001511 | 000000 | 1445.80 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000061 | 0000001 | 1302.00 | 20/03/2023 | 0000000017035 | 001511 | 000000 | 97.65 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000062 | 0000001 | 7506.00 | 20/03/2023 | 0000000017035 | 001511 | 000000 | 577.89 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000063 | 0000001 | 43500.00 | 20/03/2023 | 0000000017035 | 001511 | 000000 | 12342.94 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000064 | 0000001 | 1700.00 | 31/03/2023 | 0000000017035 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000065 | 0000001 | 5.20 | 03/04/2023 | 0000000017035 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000066 | 0000001 | 1800.00 | 10/04/2023 | 0000000017035 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000067 | 0000001 | 95.93 | 10/04/2023 | 0000000017035 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000068 | 0000001 | 1071.00 | 11/04/2023 | 0000000017035 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000069 | 0000001 | 10.00 | 12/04/2023 | 0000000017035 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000070 | 0000001 | 12750.04 | 13/04/2023 | 0000000017035 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000071 | 0000001 | 132.94 | 20/04/2023 | 0000000017035 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000072 | 0000001 | 1180.00 | 20/04/2023 | 0000000017035 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000073 | 0000001 | 1200.00 | 20/04/2023 | 0000000017035 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000074 | 0000001 | 1200.00 | 20/04/2023 | 0000000017035 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000075 | 0000001 | 3500.00 | 20/04/2023 | 0000000017035 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000076 | 0000001 | 3500.00 | 20/04/2023 | 0000000017035 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000077 | 0000001 | 140.00 | 20/04/2023 | 0000000017035 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000078 | 0000001 | 700.00 | 20/04/2023 | 0000000017035 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000079 | 0000001 | 1000.00 | 20/04/2023 | 0000000017035 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000080 | 0000001 | 1000.00 | 20/04/2023 | 0000000017035 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000081 | 0000001 | 200.00 | 20/04/2023 | 0000000017035 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000082 | 0000001 | 8406.54 | 20/04/2023 | 0000000017035 | 001511 | 000000 | 1445.80 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000083 | 0000001 | 1302.00 | 20/04/2023 | 0000000017035 | 001511 | 000000 | 97.65 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000084 | 0000001 | 7506.00 | 20/04/2023 | 0000000017035 | 001511 | 000000 | 577.89 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000085 | 0000001 | 43500.00 | 20/04/2023 | 0000000017035 | 001511 | 000000 | 12342.94 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000086 | 0000001 | 69.00 | 20/04/2023 | 0000000017035 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000087 | 0000001 | 4500.00 | 24/04/2023 | 0000000017035 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000088 | 0000001 | 11.98 | 24/04/2023 | 0000000017035 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000091 | 0000001 | 11.50 | 27/04/2023 | 0000000017035 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000090 | 0000001 | 8103.79 | 27/04/2023 | 0000000017035 | 001511 | 000000 | 1445.80 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000089 | 0000001 | 3500.00 | 28/04/2023 | 0000000017035 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000092 | 0000001 | 5.20 | 02/05/2023 | 0000000017035 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000093 | 0000001 | 93.77 | 08/05/2023 | 0000000017035 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000094 | 0000001 | 1700.00 | 10/05/2023 | 0000000017035 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000095 | 0000001 | 12750.04 | 10/05/2023 | 0000000017035 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000096 | 0000001 | 3400.00 | 10/05/2023 | 0000000017035 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000097 | 0000001 | 2850.00 | 10/05/2023 | 0000000017035 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000098 | 0000001 | 750.00 | 12/05/2023 | 0000000017035 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000099 | 0000001 | 7.42 | 12/05/2023 | 0000000017035 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000101 | 0000001 | 3500.00 | 19/05/2023 | 0000000017035 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000102 | 0000001 | 3500.00 | 19/05/2023 | 0000000017035 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000103 | 0000001 | 1200.00 | 19/05/2023 | 0000000017035 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000104 | 0000001 | 1200.00 | 19/05/2023 | 0000000017035 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000105 | 0000001 | 1000.00 | 19/05/2023 | 0000000017035 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000106 | 0000001 | 1090.00 | 19/05/2023 | 0000000017035 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000107 | 0000001 | 700.00 | 19/05/2023 | 0000000017035 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000108 | 0000001 | 1000.00 | 19/05/2023 | 0000000017035 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000109 | 0000001 | 200.00 | 19/05/2023 | 0000000017035 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000110 | 0000001 | 4500.00 | 19/05/2023 | 0000000017035 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000111 | 0000001 | 43500.00 | 19/05/2023 | 0000000017035 | 001511 | 000000 | 12410.53 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000112 | 0000001 | 7560.00 | 19/05/2023 | 0000000017035 | 001511 | 000000 | 581.40 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000113 | 0000001 | 1320.00 | 19/05/2023 | 0000000017035 | 001511 | 000000 | 99.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000114 | 0000001 | 8429.04 | 19/05/2023 | 0000000017035 | 001511 | 000000 | 1695.77 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000115 | 0000001 | 80.50 | 19/05/2023 | 0000000017035 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000116 | 0000001 | 11.98 | 22/05/2023 | 0000000017035 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000117 | 0000001 | 227.91 | 26/05/2023 | 0000000017035 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000100 | 0000001 | 1700.00 | 26/05/2023 | 0000000017035 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000118 | 0000001 | 5.20 | 01/06/2023 | 0000000017035 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000119 | 0000001 | 93.77 | 07/06/2023 | 0000000017035 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000120 | 0000001 | 12769.89 | 07/06/2023 | 0000000017035 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000121 | 0000001 | 140.00 | 14/06/2023 | 0000000017035 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000122 | 0000001 | 1200.00 | 20/06/2023 | 0000000017035 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000123 | 0000001 | 1200.00 | 20/06/2023 | 0000000017035 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000124 | 0000001 | 1000.00 | 20/06/2023 | 0000000017035 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000125 | 0000001 | 1152.60 | 20/06/2023 | 0000000017035 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000126 | 0000001 | 200.00 | 20/06/2023 | 0000000017035 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000127 | 0000001 | 299.82 | 20/06/2023 | 0000000017035 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000128 | 0000001 | 3500.00 | 20/06/2023 | 0000000017035 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000129 | 0000001 | 1000.00 | 20/06/2023 | 0000000017035 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000130 | 0000001 | 4500.00 | 20/06/2023 | 0000000017035 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000132 | 0000001 | 144.68 | 20/06/2023 | 0000000017035 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000133 | 0000001 | 43500.00 | 20/06/2023 | 0000000017035 | 001511 | 000000 | 12410.53 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000134 | 0000001 | 11340.00 | 20/06/2023 | 0000000017035 | 001511 | 000000 | 581.40 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000135 | 0000001 | 1980.00 | 20/06/2023 | 0000000017035 | 001511 | 000000 | 99.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000136 | 0000001 | 12643.56 | 20/06/2023 | 0000000017035 | 001511 | 000000 | 1761.44 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000137 | 0000001 | 80.50 | 20/06/2023 | 0000000017035 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000138 | 0000001 | 3500.00 | 21/06/2023 | 0000000017035 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000139 | 0000001 | 1700.00 | 21/06/2023 | 0000000017035 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000140 | 0000001 | 277.00 | 21/06/2023 | 0000000017035 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000141 | 0000001 | 4.94 | 21/06/2023 | 0000000017035 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000131 | 0000001 | 700.00 | 21/06/2023 | 0000000017035 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000142 | 0000001 | 10.00 | 22/06/2023 | 0000000017035 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000143 | 0000001 | 5.20 | 03/07/2023 | 0000000017035 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000144 | 0000001 | 2275.99 | 03/07/2023 | 0000000017035 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000146 | 0000001 | 499.60 | 04/07/2023 | 0000000017035 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000145 | 0000001 | 8597.70 | 05/07/2023 | 0000000017035 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000147 | 0000001 | 2110.00 | 11/07/2023 | 0000000017035 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000148 | 0000001 | 4200.00 | 12/07/2023 | 0000000017035 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000149 | 0000001 | 11.50 | 12/07/2023 | 0000000017035 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000150 | 0000001 | 2355.00 | 14/07/2023 | 0000000017035 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000151 | 0000001 | 12769.89 | 14/07/2023 | 0000000017035 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000152 | 0000001 | 43500.00 | 20/07/2023 | 0000000017035 | 001511 | 000000 | 12410.53 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000153 | 0000001 | 7560.00 | 20/07/2023 | 0000000017035 | 001511 | 000000 | 581.40 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000154 | 0000001 | 8429.04 | 20/07/2023 | 0000000017035 | 001511 | 000000 | 2110.21 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000155 | 0000001 | 1320.00 | 20/07/2023 | 0000000017035 | 001511 | 853178 | 99.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000156 | 0000001 | 46.00 | 20/07/2023 | 0000000017035 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000157 | 0000001 | 700.00 | 21/07/2023 | 0000000017035 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000158 | 0000001 | 3500.00 | 21/07/2023 | 0000000017035 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000159 | 0000001 | 1130.00 | 21/07/2023 | 0000000017035 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000160 | 0000001 | 4500.00 | 21/07/2023 | 0000000017035 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000161 | 0000001 | 1200.00 | 21/07/2023 | 0000000017035 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000162 | 0000001 | 1000.00 | 21/07/2023 | 0000000017035 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000163 | 0000001 | 93.77 | 21/07/2023 | 0000000017035 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000164 | 0000001 | 29.14 | 21/07/2023 | 0000000017035 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000165 | 0000001 | 3500.00 | 21/07/2023 | 0000000017035 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000166 | 0000001 | 1000.00 | 21/07/2023 | 0000000017035 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000167 | 0000001 | 23.00 | 21/07/2023 | 0000000017035 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000168 | 0000001 | 200.00 | 24/07/2023 | 0000000017035 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000169 | 0000001 | 15500.00 | 24/07/2023 | 0000000017035 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000170 | 0000001 | 10.00 | 24/07/2023 | 0000000017035 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000171 | 0000001 | 1.98 | 25/07/2023 | 0000000017035 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000172 | 0000001 | 5000.00 | 27/07/2023 | 0000000017035 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000173 | 0000001 | 10.00 | 27/07/2023 | 0000000017035 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000174 | 0000001 | 841.22 | 01/08/2023 | 0000000017035 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000175 | 0000001 | 5.20 | 01/08/2023 | 0000000017035 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000177 | 0000001 | 1200.00 | 03/08/2023 | 0000000017035 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000176 | 0000001 | 15500.00 | 04/08/2023 | 0000000017035 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000178 | 0000001 | 93.77 | 08/08/2023 | 0000000017035 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000179 | 0000001 | 34.74 | 08/08/2023 | 0000000017035 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000180 | 0000001 | 1300.00 | 16/08/2023 | 0000000017035 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000181 | 0000001 | 3.35 | 17/08/2023 | 0000000017035 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000182 | 0000001 | 43500.00 | 18/08/2023 | 0000000017035 | 001511 | 000000 | 12410.53 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000183 | 0000001 | 7560.00 | 18/08/2023 | 0000000017035 | 001511 | 000000 | 581.40 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000184 | 0000001 | 8429.04 | 18/08/2023 | 0000000017035 | 001511 | 000000 | 2110.21 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000185 | 0000001 | 1700.00 | 18/08/2023 | 0000000017035 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000186 | 0000001 | 4500.00 | 18/08/2023 | 0000000017035 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000187 | 0000001 | 1320.00 | 18/08/2023 | 0000000017035 | 001511 | 853179 | 99.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000188 | 0000001 | 12161.80 | 18/08/2023 | 0000000017035 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000189 | 0000001 | 608.09 | 18/08/2023 | 0000000017035 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000190 | 0000001 | 52.65 | 18/08/2023 | 0000000017035 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000191 | 0000001 | 3500.00 | 21/08/2023 | 0000000017035 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000192 | 0000001 | 1000.00 | 21/08/2023 | 0000000017035 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000193 | 0000001 | 200.00 | 21/08/2023 | 0000000017035 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000194 | 0000001 | 3500.00 | 21/08/2023 | 0000000017035 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000195 | 0000001 | 1200.00 | 21/08/2023 | 0000000017035 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000196 | 0000001 | 1270.00 | 21/08/2023 | 0000000017035 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000197 | 0000001 | 900.00 | 21/08/2023 | 0000000017035 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000198 | 0000001 | 23.00 | 21/08/2023 | 0000000017035 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000199 | 0000001 | 11.98 | 22/08/2023 | 0000000017035 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000200 | 0000001 | 499.52 | 25/08/2023 | 0000000017035 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000201 | 0000001 | 4.94 | 28/08/2023 | 0000000017035 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000202 | 0000001 | 6500.00 | 29/08/2023 | 0000000017035 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000203 | 0000001 | 1000.00 | 29/08/2023 | 0000000017035 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000204 | 0000001 | 10.00 | 29/08/2023 | 0000000017035 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000206 | 0000001 | 1800.00 | 01/09/2023 | 0000000017035 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000207 | 0000001 | 5.20 | 01/09/2023 | 0000000017035 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000208 | 0000001 | 1513.00 | 04/09/2023 | 0000000017035 | 001511 | 000000 | 85.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000209 | 0000001 | 277.00 | 04/09/2023 | 0000000017035 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000210 | 0000001 | 277.00 | 04/09/2023 | 0000000017035 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000211 | 0000001 | 21.50 | 04/09/2023 | 0000000017035 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000212 | 0000001 | 96.04 | 06/09/2023 | 0000000017035 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000213 | 0000001 | 146.67 | 06/09/2023 | 0000000017035 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000205 | 0000001 | 700.00 | 18/09/2023 | 0000000017035 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000216 | 0000001 | 1200.00 | 20/09/2023 | 0000000017035 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000217 | 0000001 | 1000.00 | 20/09/2023 | 0000000017035 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000218 | 0000001 | 3500.00 | 20/09/2023 | 0000000017035 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000219 | 0000001 | 3500.00 | 20/09/2023 | 0000000017035 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000221 | 0000001 | 12769.89 | 20/09/2023 | 0000000017035 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000222 | 0000001 | 43500.00 | 20/09/2023 | 0000000017035 | 001511 | 000000 | 12410.53 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000223 | 0000001 | 7560.00 | 20/09/2023 | 0000000017035 | 001511 | 000000 | 581.40 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000224 | 0000001 | 1320.00 | 20/09/2023 | 0000000017035 | 001511 | 853180 | 99.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000225 | 0000001 | 8429.04 | 20/09/2023 | 0000000017035 | 001511 | 000000 | 2110.21 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000226 | 0000001 | 69.00 | 20/09/2023 | 0000000017035 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000227 | 0000001 | 11.50 | 20/09/2023 | 0000000017035 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000228 | 0000001 | 1120.00 | 21/09/2023 | 0000000017035 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000220 | 0000001 | 1700.00 | 21/09/2023 | 0000000017035 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000214 | 0000001 | 1000.00 | 21/09/2023 | 0000000017035 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000215 | 0000001 | 900.00 | 21/09/2023 | 0000000017035 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000229 | 0000001 | 700.00 | 22/09/2023 | 0000000017035 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000230 | 0000001 | 4500.00 | 22/09/2023 | 0000000017035 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000231 | 0000001 | 200.00 | 22/09/2023 | 0000000017035 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000232 | 0000001 | 1.98 | 25/09/2023 | 0000000017035 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000233 | 0000001 | 5.20 | 02/10/2023 | 0000000017035 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000234 | 0000001 | 93.77 | 09/10/2023 | 0000000017035 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000235 | 0000001 | 119.01 | 09/10/2023 | 0000000017035 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000236 | 0000001 | 900.00 | 20/10/2023 | 0000000017035 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000244 | 0000001 | 4500.00 | 20/10/2023 | 0000000017035 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000245 | 0000001 | 46.00 | 20/10/2023 | 0000000017035 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000238 | 0000001 | 16888.01 | 20/10/2023 | 0000000017035 | 001511 | 000000 | 12410.53 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000238 | 0000002 | 3802.13 | 20/10/2023 | 0000000017035 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000238 | 0000003 | 3864.77 | 20/10/2023 | 0000000017035 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000238 | 0000004 | 3864.77 | 20/10/2023 | 0000000017035 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000238 | 0000005 | 2692.82 | 20/10/2023 | 0000000017035 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000238 | 0000006 | 3298.77 | 20/10/2023 | 0000000017035 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000238 | 0000007 | 3828.57 | 20/10/2023 | 0000000017035 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000238 | 0000008 | 2480.48 | 20/10/2023 | 0000000017035 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000238 | 0000009 | 2779.68 | 20/10/2023 | 0000000017035 | 001511 | 853182 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000239 | 0000001 | 7560.00 | 20/10/2023 | 0000000017035 | 001511 | 000000 | 581.40 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000240 | 0000001 | 1320.00 | 20/10/2023 | 0000000017035 | 001511 | 853181 | 99.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000241 | 0000001 | 8979.04 | 20/10/2023 | 0000000017035 | 001511 | 000000 | 2110.21 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000242 | 0000001 | 12769.89 | 20/10/2023 | 0000000017035 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000243 | 0000001 | 1000.00 | 23/10/2023 | 0000000017035 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000246 | 0000001 | 1165.00 | 23/10/2023 | 0000000017035 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000247 | 0000001 | 1200.00 | 23/10/2023 | 0000000017035 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000248 | 0000001 | 3500.00 | 23/10/2023 | 0000000017035 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000249 | 0000001 | 3500.00 | 23/10/2023 | 0000000017035 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000250 | 0000001 | 1000.00 | 23/10/2023 | 0000000017035 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000251 | 0000001 | 34.50 | 23/10/2023 | 0000000017035 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000252 | 0000001 | 1700.00 | 24/10/2023 | 0000000017035 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000253 | 0000001 | 200.00 | 24/10/2023 | 0000000017035 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000254 | 0000001 | 1.98 | 25/10/2023 | 0000000017035 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000255 | 0000001 | 5.20 | 01/11/2023 | 0000000017035 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000237 | 0000001 | 700.00 | 01/11/2023 | 0000000017035 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000256 | 0000001 | 313.19 | 07/11/2023 | 0000000017035 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000257 | 0000001 | 93.77 | 08/11/2023 | 0000000017035 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000258 | 0000001 | 164.86 | 08/11/2023 | 0000000017035 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000259 | 0000001 | 350.00 | 08/11/2023 | 0000000017035 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000260 | 0000001 | 3.10 | 08/11/2023 | 0000000017035 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000266 | 0000001 | 40720.32 | 20/11/2023 | 0000000017035 | 001511 | 000000 | 12410.53 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000266 | 0000002 | 2779.68 | 20/11/2023 | 0000000017035 | 001511 | 853184 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000267 | 0000001 | 7560.00 | 20/11/2023 | 0000000017035 | 001511 | 000000 | 581.40 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000268 | 0000001 | 1320.00 | 20/11/2023 | 0000000017035 | 001511 | 853183 | 99.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000269 | 0000001 | 8429.04 | 20/11/2023 | 0000000017035 | 001511 | 000000 | 2110.21 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000270 | 0000001 | 46.00 | 20/11/2023 | 0000000017035 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000271 | 0000001 | 12769.89 | 20/11/2023 | 0000000017035 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000272 | 0000001 | 1225.00 | 21/11/2023 | 0000000017035 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000273 | 0000001 | 1200.00 | 21/11/2023 | 0000000017035 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000274 | 0000001 | 200.00 | 21/11/2023 | 0000000017035 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000275 | 0000001 | 3500.00 | 21/11/2023 | 0000000017035 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000276 | 0000001 | 1000.00 | 21/11/2023 | 0000000017035 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000277 | 0000001 | 23.00 | 21/11/2023 | 0000000017035 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000264 | 0000001 | 4500.00 | 21/11/2023 | 0000000017035 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000265 | 0000001 | 3500.00 | 21/11/2023 | 0000000017035 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000261 | 0000001 | 1000.00 | 21/11/2023 | 0000000017035 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000262 | 0000001 | 900.00 | 21/11/2023 | 0000000017035 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000278 | 0000001 | 1.98 | 22/11/2023 | 0000000017035 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000279 | 0000001 | 1880.00 | 30/11/2023 | 0000000017035 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000280 | 0000001 | 5.20 | 01/12/2023 | 0000000017035 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000281 | 0000001 | 1700.00 | 06/12/2023 | 0000000017035 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000263 | 0000001 | 700.00 | 06/12/2023 | 0000000017035 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000282 | 0000001 | 93.77 | 07/12/2023 | 0000000017035 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000283 | 0000001 | 157.83 | 07/12/2023 | 0000000017035 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000090 | 0000002 | 302.75 | 20/12/2023 | 0000000017035 | 001511 | 000000 | 302.75 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000285 | 0000001 | 40720.32 | 20/12/2023 | 0000000017035 | 001511 | 000000 | 13929.20 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000285 | 0000002 | 2779.68 | 20/12/2023 | 0000000017035 | 001511 | 853185 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000286 | 0000001 | 7560.00 | 20/12/2023 | 0000000017035 | 001511 | 000000 | 581.40 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000295 | 0000001 | 3634.89 | 20/12/2023 | 0000000017035 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000288 | 0000001 | 8429.04 | 20/12/2023 | 0000000017035 | 001511 | 000000 | 2657.95 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000289 | 0000001 | 12769.89 | 20/12/2023 | 0000000017035 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000290 | 0000001 | 72.00 | 20/12/2023 | 0000000017035 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000292 | 0000001 | 3780.00 | 20/12/2023 | 0000000017035 | 001511 | 000000 | 581.40 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000293 | 0000001 | 4214.52 | 20/12/2023 | 0000000017035 | 001511 | 000000 | 989.75 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000291 | 0000001 | 660.00 | 21/12/2023 | 0000000017035 | 001511 | 853187 | 99.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000296 | 0000001 | 200.00 | 21/12/2023 | 0000000017035 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000297 | 0000001 | 1118.00 | 21/12/2023 | 0000000017035 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000298 | 0000001 | 3500.00 | 21/12/2023 | 0000000017035 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000299 | 0000001 | 3500.00 | 21/12/2023 | 0000000017035 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000300 | 0000001 | 1200.00 | 21/12/2023 | 0000000017035 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000301 | 0000001 | 1000.00 | 21/12/2023 | 0000000017035 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000302 | 0000001 | 1000.00 | 21/12/2023 | 0000000017035 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000287 | 0000001 | 1320.00 | 21/12/2023 | 0000000017035 | 001511 | 853186 | 99.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000284 | 0000001 | 900.00 | 21/12/2023 | 0000000017035 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000303 | 0000001 | 1700.00 | 22/12/2023 | 0000000017035 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000304 | 0000001 | 25.98 | 22/12/2023 | 0000000017035 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000294 | 0000001 | 700.00 | 22/12/2023 | 0000000017035 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000305 | 0000001 | 4500.00 | 27/12/2023 | 0000000017035 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000306 | 0000001 | 12769.89 | 27/12/2023 | 0000000017035 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000208 | 0000002 | 187.00 | 27/12/2023 | 0000000017035 | 001511 | 000000 | 187.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000309 | 0000001 | 2400.00 | 29/12/2023 | 0000000017035 | 001511 | 853188 | 120.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000310 | 0000001 | 12.00 | 29/12/2023 | 0000000017035 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
Quantidade de Registros: 320
Última atualização: 11/06/2024