| 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 | 1083.50 | 20/01/2023 | 0000000016764 | 001511 | 000000 | 16.50 | 1 | Conta Corrente | BB 1.676-4 CAMARA MUNICIPAL |
| CÂMARA MUNICIPAL | 0000002 | 0000001 | 500.00 | 20/01/2023 | 0000000016764 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | BB 1.676-4 CAMARA MUNICIPAL |
| CÂMARA MUNICIPAL | 0000003 | 0000001 | 5000.00 | 20/01/2023 | 0000000016764 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | BB 1.676-4 CAMARA MUNICIPAL |
| CÂMARA MUNICIPAL | 0000004 | 0000001 | 1500.00 | 20/01/2023 | 0000000016764 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | BB 1.676-4 CAMARA MUNICIPAL |
| CÂMARA MUNICIPAL | 0000005 | 0000001 | 41900.00 | 20/01/2023 | 0000000016764 | 001511 | 000000 | 12308.79 | 1 | Conta Corrente | BB 1.676-4 CAMARA MUNICIPAL |
| CÂMARA MUNICIPAL | 0000006 | 0000001 | 13300.87 | 20/01/2023 | 0000000016764 | 001511 | 000000 | 1359.17 | 1 | Conta Corrente | BB 1.676-4 CAMARA MUNICIPAL |
| CÂMARA MUNICIPAL | 0000007 | 0000001 | 10416.00 | 20/01/2023 | 0000000016764 | 001511 | 000000 | 781.20 | 1 | Conta Corrente | BB 1.676-4 CAMARA MUNICIPAL |
| CÂMARA MUNICIPAL | 0000008 | 0000001 | 2604.00 | 20/01/2023 | 0000000016764 | 001511 | 000000 | 195.30 | 1 | Conta Corrente | BB 1.676-4 CAMARA MUNICIPAL |
| CÂMARA MUNICIPAL | 0000009 | 0000001 | 450.00 | 20/01/2023 | 0000000016764 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | BB 1.676-4 CAMARA MUNICIPAL |
| CÂMARA MUNICIPAL | 0000010 | 0000001 | 89.22 | 20/01/2023 | 0000000016764 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | BB 1.676-4 CAMARA MUNICIPAL |
| CÂMARA MUNICIPAL | 0000011 | 0000001 | 169.32 | 20/01/2023 | 0000000016764 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | BB 1.676-4 CAMARA MUNICIPAL |
| CÂMARA MUNICIPAL | 0000012 | 0000001 | 500.00 | 20/01/2023 | 0000000016764 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | BB 1.676-4 CAMARA MUNICIPAL |
| CÂMARA MUNICIPAL | 0000013 | 0000001 | 90.00 | 20/01/2023 | 0000000016764 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | BB 1.676-4 CAMARA MUNICIPAL |
| CÂMARA MUNICIPAL | 0000014 | 0000001 | 2500.00 | 20/01/2023 | 0000000016764 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | BB 1.676-4 CAMARA MUNICIPAL |
| CÂMARA MUNICIPAL | 0000015 | 0000001 | 16.50 | 20/01/2023 | 0000000016764 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | BB 1.676-4 CAMARA MUNICIPAL |
| CÂMARA MUNICIPAL | 0000016 | 0000001 | 49.00 | 20/01/2023 | 0000000016764 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | BB 1.676-4 CAMARA MUNICIPAL |
| CÂMARA MUNICIPAL | 0000017 | 0000001 | 125.95 | 20/01/2023 | 0000000016764 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | BB 1.676-4 CAMARA MUNICIPAL |
| CÂMARA MUNICIPAL | 0000018 | 0000001 | 14326.37 | 31/01/2023 | 0000000016764 | 001511 | 000000 | 179.46 | 1 | Conta Corrente | BB 1.676-4 CAMARA MUNICIPAL |
| CÂMARA MUNICIPAL | 0000019 | 0000001 | 5.20 | 01/02/2023 | 0000000016764 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000020 | 0000001 | 1000.00 | 02/02/2023 | 0000000016764 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000021 | 0000001 | 3.40 | 02/02/2023 | 0000000016764 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000022 | 0000001 | 1100.00 | 17/02/2023 | 0000000016764 | 001511 | 000000 | 16.50 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000023 | 0000001 | 1500.00 | 17/02/2023 | 0000000016764 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000024 | 0000001 | 41900.00 | 17/02/2023 | 0000000016764 | 001511 | 000000 | 12308.79 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000025 | 0000001 | 9975.65 | 17/02/2023 | 0000000016764 | 001511 | 000000 | 871.25 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000026 | 0000001 | 10416.00 | 17/02/2023 | 0000000016764 | 001511 | 000000 | 781.20 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000027 | 0000001 | 2604.00 | 17/02/2023 | 0000000016764 | 001511 | 000000 | 195.30 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000028 | 0000001 | 5000.00 | 17/02/2023 | 0000000016764 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000029 | 0000001 | 500.00 | 17/02/2023 | 0000000016764 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000030 | 0000001 | 90.00 | 17/02/2023 | 0000000016764 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000031 | 0000001 | 500.00 | 17/02/2023 | 0000000016764 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000032 | 0000001 | 2500.00 | 17/02/2023 | 0000000016764 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000033 | 0000001 | 450.00 | 17/02/2023 | 0000000016764 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000034 | 0000001 | 240.59 | 17/02/2023 | 0000000016764 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000035 | 0000001 | 49.00 | 17/02/2023 | 0000000016764 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000036 | 0000001 | 129.95 | 17/02/2023 | 0000000016764 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000037 | 0000001 | 650.00 | 23/02/2023 | 0000000016764 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000038 | 0000001 | 93.77 | 23/02/2023 | 0000000016764 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000039 | 0000001 | 11.50 | 23/02/2023 | 0000000016764 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000040 | 0000001 | 347.01 | 27/02/2023 | 0000000016764 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000041 | 0000001 | 141.80 | 27/02/2023 | 0000000016764 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000042 | 0000001 | 374.60 | 27/02/2023 | 0000000016764 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000043 | 0000001 | 13628.08 | 28/02/2023 | 0000000016764 | 001511 | 000000 | 239.28 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000044 | 0000001 | 5.20 | 01/03/2023 | 0000000016764 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000045 | 0000001 | 6.80 | 02/03/2023 | 0000000016764 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000046 | 0000001 | 5000.00 | 20/03/2023 | 0000000016764 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000047 | 0000001 | 500.00 | 20/03/2023 | 0000000016764 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000048 | 0000001 | 1100.00 | 20/03/2023 | 0000000016764 | 001511 | 000000 | 16.50 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000049 | 0000001 | 500.00 | 20/03/2023 | 0000000016764 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000050 | 0000001 | 1500.00 | 20/03/2023 | 0000000016764 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000051 | 0000001 | 41900.00 | 20/03/2023 | 0000000016764 | 001511 | 000000 | 12308.79 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000052 | 0000001 | 11500.64 | 20/03/2023 | 0000000016764 | 001511 | 000000 | 1125.11 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000053 | 0000001 | 10416.00 | 20/03/2023 | 0000000016764 | 001511 | 000000 | 781.20 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000054 | 0000001 | 2604.00 | 20/03/2023 | 0000000016764 | 001511 | 000000 | 195.30 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000055 | 0000001 | 450.00 | 20/03/2023 | 0000000016764 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000056 | 0000001 | 2500.00 | 20/03/2023 | 0000000016764 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000057 | 0000001 | 315.81 | 20/03/2023 | 0000000016764 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000058 | 0000001 | 49.00 | 20/03/2023 | 0000000016764 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000059 | 0000001 | 138.00 | 20/03/2023 | 0000000016764 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000060 | 0000001 | 93.77 | 21/03/2023 | 0000000016764 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000061 | 0000001 | 90.00 | 21/03/2023 | 0000000016764 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000062 | 0000001 | 500.00 | 28/03/2023 | 0000000016764 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000063 | 0000001 | 11.50 | 28/03/2023 | 0000000016764 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000065 | 0000001 | 13948.32 | 29/03/2023 | 0000000016764 | 001511 | 000000 | 239.28 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000066 | 0000001 | 870.00 | 30/03/2023 | 0000000016764 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000067 | 0000001 | 11.50 | 30/03/2023 | 0000000016764 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000068 | 0000001 | 5.20 | 03/04/2023 | 0000000016764 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000069 | 0000001 | 6.80 | 04/04/2023 | 0000000016764 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000070 | 0000001 | 1100.00 | 20/04/2023 | 0000000016764 | 001511 | 000000 | 16.50 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000071 | 0000001 | 5000.00 | 20/04/2023 | 0000000016764 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000072 | 0000001 | 500.00 | 20/04/2023 | 0000000016764 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000073 | 0000001 | 1500.00 | 20/04/2023 | 0000000016764 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000074 | 0000001 | 41900.00 | 20/04/2023 | 0000000016764 | 001511 | 000000 | 12308.79 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000075 | 0000001 | 10695.94 | 20/04/2023 | 0000000016764 | 001511 | 000000 | 970.04 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000076 | 0000001 | 10792.13 | 20/04/2023 | 0000000016764 | 001511 | 000000 | 809.40 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000077 | 0000001 | 2604.00 | 20/04/2023 | 0000000016764 | 001511 | 000000 | 195.30 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000078 | 0000001 | 500.00 | 20/04/2023 | 0000000016764 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000079 | 0000001 | 450.00 | 20/04/2023 | 0000000016764 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000080 | 0000001 | 2500.00 | 20/04/2023 | 0000000016764 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000081 | 0000001 | 258.25 | 20/04/2023 | 0000000016764 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000082 | 0000001 | 93.77 | 20/04/2023 | 0000000016764 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000083 | 0000001 | 90.00 | 20/04/2023 | 0000000016764 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000084 | 0000001 | 49.00 | 20/04/2023 | 0000000016764 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000085 | 0000001 | 138.00 | 20/04/2023 | 0000000016764 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000086 | 0000001 | 13858.33 | 28/04/2023 | 0000000016764 | 001511 | 000000 | 239.28 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000087 | 0000001 | 5.20 | 02/05/2023 | 0000000016764 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000088 | 0000001 | 300.00 | 04/05/2023 | 0000000016764 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000089 | 0000001 | 6.80 | 04/05/2023 | 0000000016764 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000090 | 0000001 | 11.50 | 04/05/2023 | 0000000016764 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000091 | 0000001 | 281.00 | 12/05/2023 | 0000000016764 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000092 | 0000001 | 243.60 | 12/05/2023 | 0000000016764 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000093 | 0000001 | 1100.00 | 19/05/2023 | 0000000016764 | 001511 | 000000 | 16.50 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000094 | 0000001 | 5000.00 | 19/05/2023 | 0000000016764 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000095 | 0000001 | 500.00 | 19/05/2023 | 0000000016764 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000096 | 0000001 | 1500.00 | 19/05/2023 | 0000000016764 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000097 | 0000001 | 41900.00 | 19/05/2023 | 0000000016764 | 001511 | 000000 | 12166.51 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000098 | 0000001 | 10740.95 | 19/05/2023 | 0000000016764 | 001511 | 000000 | 941.59 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000099 | 0000001 | 10560.00 | 19/05/2023 | 0000000016764 | 001511 | 000000 | 792.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000100 | 0000001 | 2640.00 | 19/05/2023 | 0000000016764 | 001511 | 000000 | 198.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000101 | 0000001 | 90.00 | 19/05/2023 | 0000000016764 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000102 | 0000001 | 1000.00 | 19/05/2023 | 0000000016764 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000103 | 0000001 | 2500.00 | 19/05/2023 | 0000000016764 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000104 | 0000001 | 500.00 | 19/05/2023 | 0000000016764 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000105 | 0000001 | 450.00 | 19/05/2023 | 0000000016764 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000106 | 0000001 | 367.93 | 19/05/2023 | 0000000016764 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000107 | 0000001 | 93.77 | 19/05/2023 | 0000000016764 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000108 | 0000001 | 49.00 | 19/05/2023 | 0000000016764 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000109 | 0000001 | 4588.20 | 19/05/2023 | 0000000016764 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000110 | 0000001 | 182.10 | 19/05/2023 | 0000000016764 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000111 | 0000001 | 138.00 | 19/05/2023 | 0000000016764 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000112 | 0000001 | 13826.59 | 31/05/2023 | 0000000016764 | 001511 | 000000 | 239.28 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000113 | 0000001 | 5.20 | 01/06/2023 | 0000000016764 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000114 | 0000001 | 6.80 | 02/06/2023 | 0000000016764 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000115 | 0000001 | 570.00 | 12/06/2023 | 0000000016764 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000116 | 0000001 | 300.00 | 13/06/2023 | 0000000016764 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000117 | 0000001 | 11.50 | 13/06/2023 | 0000000016764 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000118 | 0000001 | 1100.00 | 20/06/2023 | 0000000016764 | 001511 | 000000 | 16.50 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000119 | 0000001 | 500.00 | 20/06/2023 | 0000000016764 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000120 | 0000001 | 5000.00 | 20/06/2023 | 0000000016764 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000121 | 0000001 | 450.00 | 20/06/2023 | 0000000016764 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000122 | 0000001 | 41900.00 | 20/06/2023 | 0000000016764 | 001511 | 000000 | 12030.92 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000123 | 0000001 | 10740.95 | 20/06/2023 | 0000000016764 | 001511 | 000000 | 922.27 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000124 | 0000001 | 10560.00 | 20/06/2023 | 0000000016764 | 001511 | 000000 | 792.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000125 | 0000001 | 2640.00 | 20/06/2023 | 0000000016764 | 001511 | 000000 | 198.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000126 | 0000001 | 5302.50 | 20/06/2023 | 0000000016764 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000127 | 0000001 | 4855.87 | 20/06/2023 | 0000000016764 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000128 | 0000001 | 1308.00 | 20/06/2023 | 0000000016764 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000129 | 0000001 | 1500.00 | 20/06/2023 | 0000000016764 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000130 | 0000001 | 2500.00 | 20/06/2023 | 0000000016764 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000131 | 0000001 | 1000.00 | 20/06/2023 | 0000000016764 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000132 | 0000001 | 49.00 | 20/06/2023 | 0000000016764 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000133 | 0000001 | 500.00 | 20/06/2023 | 0000000016764 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000134 | 0000001 | 274.59 | 20/06/2023 | 0000000016764 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000135 | 0000001 | 93.77 | 20/06/2023 | 0000000016764 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000136 | 0000001 | 230.00 | 20/06/2023 | 0000000016764 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000137 | 0000001 | 92.89 | 26/06/2023 | 0000000016764 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000138 | 0000001 | 13826.59 | 30/06/2023 | 0000000016764 | 001511 | 000000 | 239.28 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000139 | 0000001 | 5.20 | 03/07/2023 | 0000000016764 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000140 | 0000001 | 6.80 | 04/07/2023 | 0000000016764 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000141 | 0000001 | 290.83 | 07/07/2023 | 0000000016764 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000142 | 0000001 | 1187.59 | 07/07/2023 | 0000000016764 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000143 | 0000001 | 75.79 | 11/07/2023 | 0000000016764 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000144 | 0000001 | 163.41 | 11/07/2023 | 0000000016764 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000145 | 0000001 | 1100.00 | 20/07/2023 | 0000000016764 | 001511 | 000000 | 16.50 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000146 | 0000001 | 500.00 | 20/07/2023 | 0000000016764 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000148 | 0000001 | 5000.00 | 20/07/2023 | 0000000016764 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000149 | 0000001 | 41900.00 | 20/07/2023 | 0000000016764 | 001511 | 000000 | 12030.92 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000150 | 0000001 | 10740.95 | 20/07/2023 | 0000000016764 | 001511 | 000000 | 922.27 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000151 | 0000001 | 10560.00 | 20/07/2023 | 0000000016764 | 001511 | 000000 | 792.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000152 | 0000001 | 2640.00 | 20/07/2023 | 0000000016764 | 001511 | 000000 | 198.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000153 | 0000001 | 1500.00 | 20/07/2023 | 0000000016764 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000154 | 0000001 | 500.00 | 20/07/2023 | 0000000016764 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000155 | 0000001 | 450.00 | 20/07/2023 | 0000000016764 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000156 | 0000001 | 1000.00 | 20/07/2023 | 0000000016764 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000157 | 0000001 | 49.00 | 20/07/2023 | 0000000016764 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000158 | 0000001 | 89.99 | 20/07/2023 | 0000000016764 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000159 | 0000001 | 134.98 | 20/07/2023 | 0000000016764 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000160 | 0000001 | 93.77 | 20/07/2023 | 0000000016764 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000161 | 0000001 | 2500.00 | 20/07/2023 | 0000000016764 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000162 | 0000001 | 138.00 | 20/07/2023 | 0000000016764 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000163 | 0000001 | 2403.00 | 24/07/2023 | 0000000016764 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000164 | 0000001 | 601.92 | 27/07/2023 | 0000000016764 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000165 | 0000001 | 13826.59 | 31/07/2023 | 0000000016764 | 001511 | 000000 | 239.28 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000166 | 0000001 | 5.20 | 01/08/2023 | 0000000016764 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000167 | 0000001 | 6.80 | 02/08/2023 | 0000000016764 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000168 | 0000001 | 959.20 | 03/08/2023 | 0000000016764 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000169 | 0000001 | 1930.00 | 11/08/2023 | 0000000016764 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000170 | 0000001 | 11.50 | 11/08/2023 | 0000000016764 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000171 | 0000001 | 640.00 | 15/08/2023 | 0000000016764 | 001511 | 000000 | 96.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000172 | 0000001 | 1560.00 | 15/08/2023 | 0000000016764 | 001511 | 000000 | 234.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000175 | 0000001 | 23.00 | 15/08/2023 | 0000000016764 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000176 | 0000001 | 11.50 | 16/08/2023 | 0000000016764 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000173 | 0000001 | 1450.00 | 17/08/2023 | 0000000016764 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000174 | 0000001 | 1100.00 | 18/08/2023 | 0000000016764 | 001511 | 000000 | 52.80 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000177 | 0000001 | 41900.00 | 18/08/2023 | 0000000016764 | 001511 | 000000 | 12030.92 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000178 | 0000001 | 10740.95 | 18/08/2023 | 0000000016764 | 001511 | 000000 | 922.27 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000179 | 0000001 | 10560.00 | 18/08/2023 | 0000000016764 | 001511 | 000000 | 792.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000180 | 0000001 | 2640.00 | 18/08/2023 | 0000000016764 | 001511 | 000000 | 198.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000181 | 0000001 | 1500.00 | 18/08/2023 | 0000000016764 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000182 | 0000001 | 5000.00 | 18/08/2023 | 0000000016764 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000183 | 0000001 | 500.00 | 18/08/2023 | 0000000016764 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000184 | 0000001 | 1000.00 | 18/08/2023 | 0000000016764 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000185 | 0000001 | 89.99 | 18/08/2023 | 0000000016764 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000186 | 0000001 | 363.69 | 18/08/2023 | 0000000016764 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000187 | 0000001 | 500.00 | 18/08/2023 | 0000000016764 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000188 | 0000001 | 2500.00 | 18/08/2023 | 0000000016764 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000189 | 0000001 | 450.00 | 18/08/2023 | 0000000016764 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000190 | 0000001 | 149.51 | 18/08/2023 | 0000000016764 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000191 | 0000001 | 49.00 | 18/08/2023 | 0000000016764 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000192 | 0000001 | 149.50 | 18/08/2023 | 0000000016764 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000193 | 0000001 | 4400.00 | 22/08/2023 | 0000000016764 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000194 | 0000001 | 93.77 | 22/08/2023 | 0000000016764 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000195 | 0000001 | 11.50 | 22/08/2023 | 0000000016764 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000196 | 0000001 | 378.00 | 24/08/2023 | 0000000016764 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000198 | 0000001 | 224.48 | 25/08/2023 | 0000000016764 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000199 | 0000001 | 13826.59 | 31/08/2023 | 0000000016764 | 001511 | 000000 | 239.28 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000200 | 0000001 | 440.00 | 31/08/2023 | 0000000016764 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000201 | 0000001 | 5.20 | 01/09/2023 | 0000000016764 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000202 | 0000001 | 6.80 | 04/09/2023 | 0000000016764 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000203 | 0000001 | 430.00 | 11/09/2023 | 0000000016764 | 001511 | 000000 | 17.20 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000204 | 0000001 | 825.00 | 11/09/2023 | 0000000016764 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000205 | 0000001 | 1000.00 | 20/09/2023 | 0000000016764 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000206 | 0000001 | 500.00 | 20/09/2023 | 0000000016764 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000207 | 0000001 | 5000.00 | 20/09/2023 | 0000000016764 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000208 | 0000001 | 1500.00 | 20/09/2023 | 0000000016764 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000209 | 0000001 | 450.00 | 20/09/2023 | 0000000016764 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000210 | 0000001 | 1100.00 | 20/09/2023 | 0000000016764 | 001511 | 000000 | 52.80 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000211 | 0000001 | 41900.00 | 20/09/2023 | 0000000016764 | 001511 | 000000 | 12030.92 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000212 | 0000001 | 10740.95 | 20/09/2023 | 0000000016764 | 001511 | 000000 | 922.27 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000213 | 0000001 | 9339.00 | 20/09/2023 | 0000000016764 | 001511 | 000000 | 792.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000214 | 0000001 | 2640.00 | 20/09/2023 | 0000000016764 | 001511 | 000000 | 198.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000215 | 0000001 | 500.00 | 20/09/2023 | 0000000016764 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000216 | 0000001 | 1400.00 | 20/09/2023 | 0000000016764 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000217 | 0000001 | 2500.00 | 20/09/2023 | 0000000016764 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000218 | 0000001 | 181.71 | 20/09/2023 | 0000000016764 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000219 | 0000001 | 93.77 | 20/09/2023 | 0000000016764 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000220 | 0000001 | 89.99 | 20/09/2023 | 0000000016764 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000221 | 0000001 | 49.00 | 20/09/2023 | 0000000016764 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000222 | 0000001 | 149.50 | 20/09/2023 | 0000000016764 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000223 | 0000001 | 213.13 | 20/09/2023 | 0000000016764 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000224 | 0000001 | 11.50 | 21/09/2023 | 0000000016764 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000225 | 0000001 | 11.50 | 22/09/2023 | 0000000016764 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000213 | 0000002 | 1221.00 | 22/09/2023 | 0000000016764 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000226 | 0000001 | 550.00 | 29/09/2023 | 0000000016764 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000227 | 0000001 | 13826.59 | 29/09/2023 | 0000000016764 | 001511 | 000000 | 239.28 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000228 | 0000001 | 5.20 | 02/10/2023 | 0000000016764 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000229 | 0000001 | 6.80 | 03/10/2023 | 0000000016764 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000230 | 0000001 | 1100.00 | 20/10/2023 | 0000000016764 | 001511 | 000000 | 52.80 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000231 | 0000001 | 1000.00 | 20/10/2023 | 0000000016764 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000232 | 0000001 | 5000.00 | 20/10/2023 | 0000000016764 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000233 | 0000001 | 500.00 | 20/10/2023 | 0000000016764 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000234 | 0000001 | 500.00 | 20/10/2023 | 0000000016764 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000235 | 0000001 | 450.00 | 20/10/2023 | 0000000016764 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000236 | 0000001 | 1500.00 | 20/10/2023 | 0000000016764 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000237 | 0000001 | 41900.00 | 20/10/2023 | 0000000016764 | 001511 | 000000 | 12986.44 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000238 | 0000001 | 10740.95 | 20/10/2023 | 0000000016764 | 001511 | 000000 | 922.27 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000239 | 0000001 | 9296.83 | 20/10/2023 | 0000000016764 | 001511 | 000000 | 743.04 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000240 | 0000001 | 2640.00 | 20/10/2023 | 0000000016764 | 001511 | 000000 | 198.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000241 | 0000001 | 89.99 | 20/10/2023 | 0000000016764 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000242 | 0000001 | 1400.00 | 20/10/2023 | 0000000016764 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000243 | 0000001 | 2500.00 | 20/10/2023 | 0000000016764 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000244 | 0000001 | 93.77 | 20/10/2023 | 0000000016764 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000245 | 0000001 | 49.00 | 20/10/2023 | 0000000016764 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000246 | 0000001 | 149.50 | 20/10/2023 | 0000000016764 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000247 | 0000001 | 1800.00 | 23/10/2023 | 0000000016764 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000248 | 0000001 | 11.50 | 23/10/2023 | 0000000016764 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000239 | 0000002 | 610.50 | 23/10/2023 | 0000000016764 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000249 | 0000001 | 13689.53 | 31/10/2023 | 0000000016764 | 001511 | 000000 | 239.28 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000250 | 0000001 | 5.20 | 01/11/2023 | 0000000016764 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000251 | 0000001 | 6.80 | 03/11/2023 | 0000000016764 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000252 | 0000001 | 550.10 | 07/11/2023 | 0000000016764 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000254 | 0000001 | 302.90 | 10/11/2023 | 0000000016764 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000255 | 0000001 | 41900.00 | 20/11/2023 | 0000000016764 | 001511 | 000000 | 12986.44 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000256 | 0000001 | 10740.95 | 20/11/2023 | 0000000016764 | 001511 | 000000 | 922.27 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000257 | 0000001 | 10560.00 | 20/11/2023 | 0000000016764 | 001511 | 000000 | 792.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000258 | 0000001 | 2640.00 | 20/11/2023 | 0000000016764 | 001511 | 000000 | 198.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000259 | 0000001 | 1500.00 | 20/11/2023 | 0000000016764 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000260 | 0000001 | 1400.00 | 20/11/2023 | 0000000016764 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000261 | 0000001 | 1000.00 | 20/11/2023 | 0000000016764 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000262 | 0000001 | 5000.00 | 20/11/2023 | 0000000016764 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000263 | 0000001 | 500.00 | 20/11/2023 | 0000000016764 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000264 | 0000001 | 500.00 | 20/11/2023 | 0000000016764 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000265 | 0000001 | 89.99 | 20/11/2023 | 0000000016764 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000266 | 0000001 | 2500.00 | 20/11/2023 | 0000000016764 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000267 | 0000001 | 322.78 | 20/11/2023 | 0000000016764 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000268 | 0000001 | 450.00 | 20/11/2023 | 0000000016764 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000269 | 0000001 | 49.00 | 20/11/2023 | 0000000016764 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000270 | 0000001 | 138.00 | 20/11/2023 | 0000000016764 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000271 | 0000001 | 93.77 | 20/11/2023 | 0000000016764 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000253 | 0000001 | 1100.00 | 20/11/2023 | 0000000016764 | 001511 | 000000 | 52.80 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000272 | 0000001 | 1080.00 | 27/11/2023 | 0000000016764 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000273 | 0000001 | 13826.59 | 30/11/2023 | 0000000016764 | 001511 | 000000 | 179.46 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000274 | 0000001 | 5.20 | 01/12/2023 | 0000000016764 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000275 | 0000001 | 5370.47 | 04/12/2023 | 0000000016764 | 001511 | 000000 | 894.69 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000276 | 0000001 | 4455.00 | 04/12/2023 | 0000000016764 | 001511 | 000000 | 600.21 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000277 | 0000001 | 1320.00 | 04/12/2023 | 0000000016764 | 001511 | 000000 | 197.10 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000278 | 0000001 | 90.80 | 04/12/2023 | 0000000016764 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000279 | 0000001 | 1532.84 | 06/12/2023 | 0000000016764 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000281 | 0000001 | 878.00 | 14/12/2023 | 0000000016764 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000282 | 0000001 | 12.00 | 14/12/2023 | 0000000016764 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000285 | 0000001 | 5000.00 | 18/12/2023 | 0000000016764 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000286 | 0000001 | 5100.00 | 18/12/2023 | 0000000016764 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000287 | 0000001 | 12.00 | 18/12/2023 | 0000000016764 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000288 | 0000001 | 1000.00 | 20/12/2023 | 0000000016764 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000289 | 0000001 | 41900.00 | 20/12/2023 | 0000000016764 | 001511 | 000000 | 12986.44 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000290 | 0000001 | 14321.26 | 20/12/2023 | 0000000016764 | 001511 | 000000 | 1452.81 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000291 | 0000001 | 10560.00 | 20/12/2023 | 0000000016764 | 001511 | 000000 | 792.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000292 | 0000001 | 2640.00 | 20/12/2023 | 0000000016764 | 001511 | 000000 | 198.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000293 | 0000001 | 1500.00 | 20/12/2023 | 0000000016764 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000294 | 0000001 | 1400.00 | 20/12/2023 | 0000000016764 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000295 | 0000001 | 5000.00 | 20/12/2023 | 0000000016764 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000296 | 0000001 | 4473.79 | 20/12/2023 | 0000000016764 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000297 | 0000001 | 89.99 | 20/12/2023 | 0000000016764 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000298 | 0000001 | 93.77 | 20/12/2023 | 0000000016764 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000299 | 0000001 | 366.72 | 20/12/2023 | 0000000016764 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000300 | 0000001 | 2500.00 | 20/12/2023 | 0000000016764 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000301 | 0000001 | 450.00 | 20/12/2023 | 0000000016764 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000302 | 0000001 | 49.00 | 20/12/2023 | 0000000016764 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000303 | 0000001 | 1800.00 | 20/12/2023 | 0000000016764 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000304 | 0000001 | 144.00 | 20/12/2023 | 0000000016764 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000283 | 0000001 | 500.00 | 20/12/2023 | 0000000016764 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000284 | 0000001 | 500.00 | 20/12/2023 | 0000000016764 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000280 | 0000001 | 1100.00 | 20/12/2023 | 0000000016764 | 001511 | 000000 | 52.80 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000305 | 0000001 | 315.00 | 21/12/2023 | 0000000016764 | 001511 | 000000 | 12.60 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000306 | 0000001 | 12.00 | 21/12/2023 | 0000000016764 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000307 | 0000001 | 14578.46 | 27/12/2023 | 0000000016764 | 001511 | 000000 | 179.46 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000308 | 0000001 | 529.30 | 28/12/2023 | 0000000016764 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
Quantidade de Registros: 307
Última atualização: 11/06/2024