| de_UOrcamentaria | nu_Empenho | nu_Parcela | vl_Pagamento | dt_pagamento | cd_Conta | cd_agencia | nu_Chequepag | vl_Retencao | tp_contabancaria | de_contabancaria | de_conta |
| Camara Municipal | 0000001 | 0000001 | 1450.00 | 11/01/2023 | 0000000051888 | 002291 | 857551 | 0.00 | 1 | Conta Corrente | BCO DO BRASIL - 5.188-8 CAMARA |
| Camara Municipal | 0000002 | 0000001 | 3700.00 | 11/01/2023 | 0000000051888 | 002291 | 000000 | 495.43 | 1 | Conta Corrente | BCO DO BRASIL - 5.188-8 CAMARA |
| Camara Municipal | 0000002 | 0000002 | 3700.00 | 11/01/2023 | 0000000051888 | 002291 | 000000 | 495.43 | 1 | Conta Corrente | BCO DO BRASIL - 5.188-8 CAMARA |
| Camara Municipal | 0000002 | 0000003 | 3700.00 | 11/01/2023 | 0000000051888 | 002291 | 000000 | 1604.68 | 1 | Conta Corrente | BCO DO BRASIL - 5.188-8 CAMARA |
| Camara Municipal | 0000002 | 0000004 | 3700.00 | 11/01/2023 | 0000000051888 | 002291 | 000000 | 2812.93 | 1 | Conta Corrente | BCO DO BRASIL - 5.188-8 CAMARA |
| Camara Municipal | 0000002 | 0000005 | 3700.00 | 11/01/2023 | 0000000051888 | 002291 | 857549 | 2300.38 | 1 | Conta Corrente | BCO DO BRASIL - 5.188-8 CAMARA |
| Camara Municipal | 0000002 | 0000006 | 5550.00 | 11/01/2023 | 0000000051888 | 002291 | 000000 | 1094.20 | 1 | Conta Corrente | BCO DO BRASIL - 5.188-8 CAMARA |
| Camara Municipal | 0000002 | 0000007 | 3700.00 | 11/01/2023 | 0000000051888 | 002291 | 000000 | 2710.44 | 1 | Conta Corrente | BCO DO BRASIL - 5.188-8 CAMARA |
| Camara Municipal | 0000002 | 0000008 | 3700.00 | 11/01/2023 | 0000000051888 | 002291 | 857548 | 1605.32 | 1 | Conta Corrente | BCO DO BRASIL - 5.188-8 CAMARA |
| Camara Municipal | 0000002 | 0000009 | 3700.00 | 11/01/2023 | 0000000051888 | 002291 | 857755 | 1605.31 | 1 | Conta Corrente | BCO DO BRASIL - 5.188-8 CAMARA |
| Camara Municipal | 0000003 | 0000001 | 2200.00 | 11/01/2023 | 0000000051888 | 002291 | 000000 | 516.54 | 1 | Conta Corrente | BCO DO BRASIL - 5.188-8 CAMARA |
| Camara Municipal | 0000004 | 0000001 | 4500.00 | 11/01/2023 | 0000000051888 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | BCO DO BRASIL - 5.188-8 CAMARA |
| Camara Municipal | 0000005 | 0000001 | 3100.00 | 11/01/2023 | 0000000051888 | 002291 | 000000 | 241.95 | 1 | Conta Corrente | BCO DO BRASIL - 5.188-8 CAMARA |
| Camara Municipal | 0000006 | 0000001 | 2500.00 | 11/01/2023 | 0000000051888 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | BCO DO BRASIL - 5.188-8 CAMARA |
| Camara Municipal | 0000007 | 0000001 | 62.42 | 11/01/2023 | 0000000051888 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | BCO DO BRASIL - 5.188-8 CAMARA |
| Camara Municipal | 0000008 | 0000001 | 4.75 | 11/01/2023 | 0000000051888 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | BCO DO BRASIL - 5.188-8 CAMARA |
| Camara Municipal | 0000008 | 0000002 | 5.20 | 02/02/2023 | 0000000051888 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000010 | 0000001 | 7843.40 | 07/02/2023 | 0000000051888 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000009 | 0000001 | 930.81 | 08/02/2023 | 0000000051888 | 002291 | 857757 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000011 | 0000001 | 1450.00 | 10/02/2023 | 0000000051888 | 002291 | 857562 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000012 | 0000001 | 4200.00 | 10/02/2023 | 0000000051888 | 002291 | 000000 | 629.86 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000012 | 0000002 | 4200.00 | 10/02/2023 | 0000000051888 | 002291 | 000000 | 629.86 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000012 | 0000003 | 4200.00 | 10/02/2023 | 0000000051888 | 002291 | 000000 | 1739.11 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000012 | 0000004 | 4200.00 | 10/02/2023 | 0000000051888 | 002291 | 000000 | 1947.36 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000012 | 0000005 | 4200.00 | 10/02/2023 | 0000000051888 | 002291 | 857553 | 2434.81 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000012 | 0000006 | 6300.00 | 10/02/2023 | 0000000051888 | 002291 | 000000 | 1376.58 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000012 | 0000007 | 4200.00 | 10/02/2023 | 0000000051888 | 002291 | 000000 | 2844.87 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000012 | 0000008 | 4200.00 | 10/02/2023 | 0000000051888 | 002291 | 857558 | 1739.75 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000012 | 0000009 | 4200.00 | 10/02/2023 | 0000000051888 | 002291 | 857559 | 1739.74 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000013 | 0000001 | 1702.00 | 10/02/2023 | 0000000051888 | 002291 | 000000 | 133.65 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000013 | 0000002 | 1302.00 | 10/02/2023 | 0000000051888 | 002291 | 857561 | 97.65 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000013 | 0000003 | 1302.00 | 10/02/2023 | 0000000051888 | 002291 | 857560 | 97.65 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000013 | 0000004 | 2200.00 | 10/02/2023 | 0000000051888 | 002291 | 000000 | 516.54 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000014 | 0000001 | 4500.00 | 10/02/2023 | 0000000051888 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000015 | 0000001 | 3000.00 | 10/02/2023 | 0000000051888 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000016 | 0000001 | 3100.00 | 10/02/2023 | 0000000051888 | 002291 | 000000 | 241.95 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000017 | 0000001 | 1000.00 | 10/02/2023 | 0000000051888 | 002291 | 857563 | 50.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000018 | 0000001 | 89.02 | 16/02/2023 | 0000000051888 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000019 | 0000001 | 56.16 | 16/02/2023 | 0000000051888 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000020 | 0000001 | 2000.00 | 28/02/2023 | 0000000051888 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000021 | 0000001 | 200.00 | 28/02/2023 | 0000000051888 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000022 | 0000001 | 912.52 | 28/02/2023 | 0000000051888 | 002291 | 857566 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000008 | 0000003 | 10.00 | 28/02/2023 | 0000000051888 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000008 | 0000004 | 16.70 | 01/03/2023 | 0000000051888 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000023 | 0000001 | 9745.08 | 01/03/2023 | 0000000051888 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000024 | 0000001 | 920.00 | 01/03/2023 | 0000000051888 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000025 | 0000001 | 170.00 | 07/03/2023 | 0000000051888 | 002291 | 857567 | 8.50 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000012 | 0000010 | 4200.00 | 07/03/2023 | 0000000051888 | 002291 | 000000 | 2947.36 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000026 | 0000001 | 793.24 | 10/03/2023 | 0000000051888 | 002291 | 857568 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000027 | 0000001 | 4200.00 | 10/03/2023 | 0000000051888 | 002291 | 000000 | 629.86 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000027 | 0000002 | 4200.00 | 10/03/2023 | 0000000051888 | 002291 | 000000 | 629.86 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000027 | 0000003 | 4200.00 | 10/03/2023 | 0000000051888 | 002291 | 000000 | 1739.11 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000027 | 0000004 | 4200.00 | 10/03/2023 | 0000000051888 | 002291 | 000000 | 2947.36 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000027 | 0000005 | 4200.00 | 10/03/2023 | 0000000051888 | 002291 | 857569 | 2434.81 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000027 | 0000006 | 6300.00 | 10/03/2023 | 0000000051888 | 002291 | 000000 | 1376.58 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000027 | 0000007 | 4200.00 | 10/03/2023 | 0000000051888 | 002291 | 000000 | 2844.87 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000027 | 0000008 | 4200.00 | 10/03/2023 | 0000000051888 | 002291 | 857570 | 1911.10 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000027 | 0000009 | 4200.00 | 10/03/2023 | 0000000051888 | 002291 | 857571 | 2307.52 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000028 | 0000001 | 1302.00 | 10/03/2023 | 0000000051888 | 002291 | 857555 | 97.65 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000028 | 0000002 | 1302.00 | 10/03/2023 | 0000000051888 | 002291 | 857554 | 97.65 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000028 | 0000003 | 2300.00 | 10/03/2023 | 0000000051888 | 002291 | 000000 | 525.54 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000031 | 0000001 | 1450.00 | 10/03/2023 | 0000000051888 | 002291 | 857573 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000032 | 0000001 | 1000.00 | 10/03/2023 | 0000000051888 | 002291 | 857572 | 50.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000028 | 0000004 | 1702.00 | 13/03/2023 | 0000000051888 | 002291 | 000000 | 133.65 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000029 | 0000001 | 4500.00 | 13/03/2023 | 0000000051888 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000030 | 0000001 | 3000.00 | 13/03/2023 | 0000000051888 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000033 | 0000001 | 8300.00 | 16/03/2023 | 0000000051888 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000034 | 0000001 | 476.00 | 21/03/2023 | 0000000051888 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000035 | 0000001 | 9766.08 | 22/03/2023 | 0000000051888 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000036 | 0000001 | 186.00 | 30/03/2023 | 0000000051888 | 002291 | 857756 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000008 | 0000005 | 5.20 | 03/04/2023 | 0000000051888 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000037 | 0000001 | 462.52 | 04/04/2023 | 0000000051888 | 002291 | 857578 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000038 | 0000001 | 120.00 | 04/04/2023 | 0000000051888 | 002291 | 857579 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000039 | 0000001 | 3000.00 | 11/04/2023 | 0000000051888 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000040 | 0000001 | 1450.00 | 11/04/2023 | 0000000051888 | 002291 | 857588 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000041 | 0000001 | 4200.00 | 11/04/2023 | 0000000051888 | 002291 | 000000 | 629.86 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000041 | 0000002 | 4200.00 | 11/04/2023 | 0000000051888 | 002291 | 000000 | 629.86 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000041 | 0000003 | 4200.00 | 11/04/2023 | 0000000051888 | 002291 | 000000 | 1739.11 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000041 | 0000004 | 4200.00 | 11/04/2023 | 0000000051888 | 002291 | 000000 | 2947.36 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000041 | 0000005 | 4200.00 | 11/04/2023 | 0000000051888 | 002291 | 857580 | 2434.81 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000041 | 0000006 | 6300.00 | 11/04/2023 | 0000000051888 | 002291 | 000000 | 1376.58 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000041 | 0000007 | 4200.00 | 11/04/2023 | 0000000051888 | 002291 | 000000 | 2844.87 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000041 | 0000008 | 4200.00 | 11/04/2023 | 0000000051888 | 002291 | 857582 | 1911.10 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000041 | 0000009 | 4200.00 | 11/04/2023 | 0000000051888 | 002291 | 857581 | 2307.52 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000042 | 0000001 | 1702.00 | 11/04/2023 | 0000000051888 | 002291 | 000000 | 133.65 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000042 | 0000002 | 1302.00 | 11/04/2023 | 0000000051888 | 002291 | 857583 | 97.65 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000042 | 0000003 | 1302.00 | 11/04/2023 | 0000000051888 | 002291 | 857584 | 97.65 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000042 | 0000004 | 2300.00 | 11/04/2023 | 0000000051888 | 002291 | 000000 | 525.54 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000043 | 0000001 | 3300.00 | 11/04/2023 | 0000000051888 | 002291 | 000000 | 305.20 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000044 | 0000001 | 1000.00 | 11/04/2023 | 0000000051888 | 002291 | 000000 | 50.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000045 | 0000001 | 155.81 | 11/04/2023 | 0000000051888 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000046 | 0000001 | 4500.00 | 11/04/2023 | 0000000051888 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000047 | 0000001 | 750.00 | 11/04/2023 | 0000000051888 | 002291 | 857590 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000048 | 0000001 | 500.00 | 12/04/2023 | 0000000051888 | 002291 | 000000 | 25.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000049 | 0000001 | 500.00 | 12/04/2023 | 0000000051888 | 002291 | 000000 | 25.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000008 | 0000006 | 28.80 | 12/04/2023 | 0000000051888 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000008 | 0000007 | 0.01 | 25/04/2023 | 0000000051888 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000008 | 0000008 | 5.20 | 02/05/2023 | 0000000051888 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000050 | 0000001 | 862.33 | 04/05/2023 | 0000000051888 | 002291 | 857591 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000051 | 0000001 | 120.00 | 04/05/2023 | 0000000051888 | 002291 | 857592 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000052 | 0000001 | 1450.00 | 11/05/2023 | 0000000051888 | 002291 | 857599 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000053 | 0000001 | 3000.00 | 11/05/2023 | 0000000051888 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000054 | 0000001 | 4200.00 | 11/05/2023 | 0000000051888 | 002291 | 000000 | 629.86 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000054 | 0000002 | 4200.00 | 11/05/2023 | 0000000051888 | 002291 | 000000 | 629.86 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000054 | 0000003 | 4200.00 | 11/05/2023 | 0000000051888 | 002291 | 000000 | 1739.11 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000054 | 0000004 | 4200.00 | 11/05/2023 | 0000000051888 | 002291 | 000000 | 2947.36 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000054 | 0000005 | 4200.00 | 11/05/2023 | 0000000051888 | 002291 | 857597 | 2434.81 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000054 | 0000006 | 6300.00 | 11/05/2023 | 0000000051888 | 002291 | 000000 | 1376.58 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000054 | 0000007 | 4200.00 | 11/05/2023 | 0000000051888 | 002291 | 000000 | 2844.87 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000054 | 0000008 | 4200.00 | 11/05/2023 | 0000000051888 | 002291 | 857594 | 1911.10 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000054 | 0000009 | 4200.00 | 11/05/2023 | 0000000051888 | 002291 | 857598 | 2307.52 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000055 | 0000001 | 1720.00 | 11/05/2023 | 0000000051888 | 002291 | 000000 | 135.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000055 | 0000002 | 1320.00 | 11/05/2023 | 0000000051888 | 002291 | 857593 | 99.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000055 | 0000003 | 1320.00 | 11/05/2023 | 0000000051888 | 002291 | 857595 | 99.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000055 | 0000004 | 2300.00 | 11/05/2023 | 0000000051888 | 002291 | 000000 | 525.27 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000056 | 0000001 | 4500.00 | 11/05/2023 | 0000000051888 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000057 | 0000001 | 3300.00 | 11/05/2023 | 0000000051888 | 002291 | 000000 | 305.20 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000058 | 0000001 | 1000.00 | 11/05/2023 | 0000000051888 | 002291 | 000000 | 50.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000059 | 0000001 | 175.00 | 11/05/2023 | 0000000051888 | 002291 | 000000 | 8.75 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000060 | 0000001 | 169.86 | 11/05/2023 | 0000000051888 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000061 | 0000001 | 209.00 | 12/05/2023 | 0000000051888 | 002291 | 857600 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000008 | 0000009 | 21.04 | 12/05/2023 | 0000000051888 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000062 | 0000001 | 9766.08 | 16/05/2023 | 0000000051888 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000063 | 0000001 | 416.00 | 17/05/2023 | 0000000051888 | 002291 | 857602 | 8.32 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000064 | 0000001 | 120.00 | 26/05/2023 | 0000000051888 | 002291 | 857604 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000065 | 0000001 | 671.75 | 29/05/2023 | 0000000051888 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000008 | 0000010 | 6.65 | 29/05/2023 | 0000000051888 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000008 | 0000011 | 5.20 | 01/06/2023 | 0000000051888 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000008 | 0000012 | 11.50 | 12/06/2023 | 0000000051888 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000067 | 0000001 | 170.00 | 12/06/2023 | 0000000051888 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000068 | 0000001 | 3300.00 | 12/06/2023 | 0000000051888 | 002291 | 000000 | 305.20 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000069 | 0000001 | 1000.00 | 12/06/2023 | 0000000051888 | 002291 | 000000 | 50.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000070 | 0000001 | 4500.00 | 12/06/2023 | 0000000051888 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000071 | 0000001 | 4200.00 | 12/06/2023 | 0000000051888 | 002291 | 000000 | 1886.48 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000071 | 0000002 | 4200.00 | 12/06/2023 | 0000000051888 | 002291 | 000000 | 629.86 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000071 | 0000003 | 4200.00 | 12/06/2023 | 0000000051888 | 002291 | 000000 | 1739.11 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000071 | 0000004 | 4200.00 | 12/06/2023 | 0000000051888 | 002291 | 000000 | 2947.36 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000071 | 0000005 | 4200.00 | 12/06/2023 | 0000000051888 | 002291 | 857607 | 3046.75 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000071 | 0000006 | 6300.00 | 12/06/2023 | 0000000051888 | 002291 | 000000 | 1376.58 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000071 | 0000007 | 4200.00 | 12/06/2023 | 0000000051888 | 002291 | 000000 | 2844.87 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000071 | 0000008 | 4200.00 | 12/06/2023 | 0000000051888 | 002291 | 857605 | 1911.10 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000071 | 0000009 | 4200.00 | 12/06/2023 | 0000000051888 | 002291 | 857606 | 2307.52 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000072 | 0000001 | 1720.00 | 12/06/2023 | 0000000051888 | 002291 | 000000 | 135.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000072 | 0000002 | 1320.00 | 12/06/2023 | 0000000051888 | 002291 | 857610 | 99.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000072 | 0000003 | 1320.00 | 12/06/2023 | 0000000051888 | 002291 | 857611 | 99.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000072 | 0000004 | 2300.00 | 12/06/2023 | 0000000051888 | 002291 | 000000 | 525.27 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000073 | 0000001 | 1450.00 | 12/06/2023 | 0000000051888 | 002291 | 857612 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000074 | 0000001 | 3000.00 | 12/06/2023 | 0000000051888 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000075 | 0000001 | 141.73 | 12/06/2023 | 0000000051888 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000008 | 0000013 | 19.40 | 13/06/2023 | 0000000051888 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000066 | 0000001 | 1289.49 | 13/06/2023 | 0000000051888 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000076 | 0000001 | 9774.99 | 14/06/2023 | 0000000051888 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000077 | 0000001 | 495.00 | 15/06/2023 | 0000000051888 | 002291 | 000000 | 24.75 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000078 | 0000001 | 3910.00 | 15/06/2023 | 0000000051888 | 002291 | 857613 | 78.20 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000079 | 0000001 | 470.00 | 15/06/2023 | 0000000051888 | 002291 | 000000 | 23.50 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000080 | 0000001 | 320.00 | 15/06/2023 | 0000000051888 | 002291 | 000000 | 16.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000081 | 0000001 | 215.00 | 16/06/2023 | 0000000051888 | 002291 | 857614 | 10.75 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000083 | 0000001 | 900.00 | 20/06/2023 | 0000000051888 | 002291 | 000000 | 18.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000008 | 0000014 | 9.07 | 20/06/2023 | 0000000051888 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000082 | 0000001 | 410.00 | 21/06/2023 | 0000000051888 | 002291 | 000000 | 20.50 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000008 | 0000015 | 8.73 | 26/06/2023 | 0000000051888 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000084 | 0000001 | 160.00 | 29/06/2023 | 0000000051888 | 002291 | 000000 | 8.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000085 | 0000001 | 783.01 | 30/06/2023 | 0000000051888 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000008 | 0000016 | 1.50 | 30/06/2023 | 0000000051888 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000008 | 0000017 | 5.20 | 03/07/2023 | 0000000051888 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000087 | 0000001 | 9774.99 | 10/07/2023 | 0000000051888 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000088 | 0000001 | 1450.00 | 11/07/2023 | 0000000051888 | 002291 | 857623 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000089 | 0000001 | 4200.00 | 11/07/2023 | 0000000051888 | 002291 | 000000 | 1886.48 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000089 | 0000002 | 4200.00 | 11/07/2023 | 0000000051888 | 002291 | 000000 | 629.86 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000089 | 0000003 | 4200.00 | 11/07/2023 | 0000000051888 | 002291 | 000000 | 1739.11 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000089 | 0000004 | 4200.00 | 11/07/2023 | 0000000051888 | 002291 | 000000 | 2947.36 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000089 | 0000005 | 4200.00 | 11/07/2023 | 0000000051888 | 002291 | 857629 | 3046.75 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000089 | 0000006 | 6300.00 | 11/07/2023 | 0000000051888 | 002291 | 000000 | 1376.58 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000089 | 0000007 | 4200.00 | 11/07/2023 | 0000000051888 | 002291 | 000000 | 2844.87 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000089 | 0000008 | 4200.00 | 11/07/2023 | 0000000051888 | 002291 | 857627 | 1911.10 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000089 | 0000009 | 4200.00 | 11/07/2023 | 0000000051888 | 002291 | 857628 | 2307.52 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000090 | 0000001 | 1720.00 | 11/07/2023 | 0000000051888 | 002291 | 000000 | 135.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000090 | 0000002 | 1320.00 | 11/07/2023 | 0000000051888 | 002291 | 857621 | 99.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000090 | 0000003 | 1320.00 | 11/07/2023 | 0000000051888 | 002291 | 857622 | 99.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000090 | 0000004 | 2300.00 | 11/07/2023 | 0000000051888 | 002291 | 000000 | 525.27 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000091 | 0000001 | 4500.00 | 11/07/2023 | 0000000051888 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000092 | 0000001 | 1000.00 | 11/07/2023 | 0000000051888 | 002291 | 000000 | 50.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000093 | 0000001 | 3300.00 | 11/07/2023 | 0000000051888 | 002291 | 000000 | 305.20 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000094 | 0000001 | 145.83 | 11/07/2023 | 0000000051888 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000008 | 0000018 | 19.40 | 11/07/2023 | 0000000051888 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000086 | 0000001 | 3000.00 | 11/07/2023 | 0000000051888 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000095 | 0000001 | 120.00 | 25/07/2023 | 0000000051888 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000008 | 0000019 | 1.18 | 28/07/2023 | 0000000051888 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000096 | 0000001 | 900.93 | 31/07/2023 | 0000000051888 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000008 | 0000020 | 5.20 | 01/08/2023 | 0000000051888 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000097 | 0000001 | 225.00 | 09/08/2023 | 0000000051888 | 002291 | 000000 | 4.50 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000098 | 0000001 | 4200.00 | 10/08/2023 | 0000000051888 | 002291 | 000000 | 1886.48 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000098 | 0000002 | 4200.00 | 10/08/2023 | 0000000051888 | 002291 | 000000 | 629.86 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000098 | 0000003 | 4200.00 | 10/08/2023 | 0000000051888 | 002291 | 000000 | 1739.11 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000098 | 0000004 | 4200.00 | 10/08/2023 | 0000000051888 | 002291 | 000000 | 2947.36 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000098 | 0000005 | 4200.00 | 10/08/2023 | 0000000051888 | 002291 | 857620 | 3046.75 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000098 | 0000006 | 6300.00 | 10/08/2023 | 0000000051888 | 002291 | 000000 | 1376.58 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000098 | 0000007 | 4200.00 | 10/08/2023 | 0000000051888 | 002291 | 000000 | 2844.87 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000098 | 0000008 | 4200.00 | 10/08/2023 | 0000000051888 | 002291 | 857618 | 1911.10 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000098 | 0000009 | 4200.00 | 10/08/2023 | 0000000051888 | 002291 | 857619 | 2307.52 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000099 | 0000001 | 1720.00 | 10/08/2023 | 0000000051888 | 002291 | 000000 | 135.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000099 | 0000002 | 1320.00 | 10/08/2023 | 0000000051888 | 002291 | 857632 | 99.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000099 | 0000003 | 1320.00 | 10/08/2023 | 0000000051888 | 002291 | 857663 | 99.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000099 | 0000004 | 2300.00 | 10/08/2023 | 0000000051888 | 002291 | 000000 | 525.27 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000100 | 0000001 | 900.00 | 10/08/2023 | 0000000051888 | 002291 | 857637 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000101 | 0000001 | 87.84 | 10/08/2023 | 0000000051888 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000102 | 0000001 | 3000.00 | 10/08/2023 | 0000000051888 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000103 | 0000001 | 4500.00 | 10/08/2023 | 0000000051888 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000104 | 0000001 | 3300.00 | 10/08/2023 | 0000000051888 | 002291 | 000000 | 305.20 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000105 | 0000001 | 258.80 | 10/08/2023 | 0000000051888 | 002291 | 857638 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000106 | 0000001 | 1450.00 | 10/08/2023 | 0000000051888 | 002291 | 857631 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000008 | 0000021 | 12.18 | 14/08/2023 | 0000000051888 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000107 | 0000001 | 300.00 | 16/08/2023 | 0000000051888 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000108 | 0000001 | 9774.99 | 17/08/2023 | 0000000051888 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000008 | 0000022 | 2.97 | 17/08/2023 | 0000000051888 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000109 | 0000001 | 120.00 | 21/08/2023 | 0000000051888 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000008 | 0000023 | 1.18 | 22/08/2023 | 0000000051888 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000110 | 0000001 | 1271.96 | 31/08/2023 | 0000000051888 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000008 | 0000024 | 5.20 | 01/09/2023 | 0000000051888 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000111 | 0000001 | 1450.00 | 11/09/2023 | 0000000051888 | 002291 | 857646 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000112 | 0000001 | 4200.00 | 11/09/2023 | 0000000051888 | 002291 | 000000 | 1886.48 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000112 | 0000002 | 4200.00 | 11/09/2023 | 0000000051888 | 002291 | 000000 | 629.86 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000112 | 0000003 | 4200.00 | 11/09/2023 | 0000000051888 | 002291 | 000000 | 1739.11 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000112 | 0000004 | 4200.00 | 11/09/2023 | 0000000051888 | 002291 | 000000 | 2947.36 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000112 | 0000005 | 4200.00 | 11/09/2023 | 0000000051888 | 002291 | 857642 | 3046.75 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000112 | 0000006 | 6300.00 | 11/09/2023 | 0000000051888 | 002291 | 000000 | 1376.58 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000112 | 0000007 | 4200.00 | 11/09/2023 | 0000000051888 | 002291 | 000000 | 2844.87 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000112 | 0000008 | 4200.00 | 11/09/2023 | 0000000051888 | 002291 | 857640 | 1911.10 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000112 | 0000009 | 4200.00 | 11/09/2023 | 0000000051888 | 002291 | 857641 | 2307.52 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000113 | 0000001 | 1720.00 | 11/09/2023 | 0000000051888 | 002291 | 000000 | 135.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000113 | 0000002 | 1320.00 | 11/09/2023 | 0000000051888 | 002291 | 000000 | 99.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000113 | 0000003 | 1320.00 | 11/09/2023 | 0000000051888 | 002291 | 857643 | 99.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000113 | 0000004 | 2300.00 | 11/09/2023 | 0000000051888 | 002291 | 000000 | 525.27 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000114 | 0000001 | 4500.00 | 11/09/2023 | 0000000051888 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000115 | 0000001 | 3000.00 | 11/09/2023 | 0000000051888 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000116 | 0000001 | 1000.00 | 11/09/2023 | 0000000051888 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000117 | 0000001 | 83.26 | 11/09/2023 | 0000000051888 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000118 | 0000001 | 135.00 | 11/09/2023 | 0000000051888 | 002291 | 857639 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000119 | 0000001 | 3300.00 | 11/09/2023 | 0000000051888 | 002291 | 000000 | 305.20 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000120 | 0000001 | 2362.00 | 12/09/2023 | 0000000051888 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000121 | 0000001 | 320.00 | 12/09/2023 | 0000000051888 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000122 | 0000001 | 1164.80 | 12/09/2023 | 0000000051888 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000008 | 0000025 | 29.90 | 12/09/2023 | 0000000051888 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000008 | 0000026 | 13.16 | 18/09/2023 | 0000000051888 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000124 | 0000001 | 120.00 | 19/09/2023 | 0000000051888 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000125 | 0000001 | 9774.99 | 19/09/2023 | 0000000051888 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000123 | 0000001 | 925.75 | 20/09/2023 | 0000000051888 | 002291 | 857648 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000008 | 0000027 | 1.18 | 20/09/2023 | 0000000051888 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000126 | 0000001 | 241.00 | 22/09/2023 | 0000000051888 | 002291 | 000000 | 12.05 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000008 | 0000028 | 2.26 | 26/09/2023 | 0000000051888 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000112 | 0000010 | 4200.00 | 29/09/2023 | 0000000051888 | 002291 | 000000 | 1986.48 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000127 | 0000001 | 225.00 | 29/09/2023 | 0000000051888 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000008 | 0000029 | 5.20 | 02/10/2023 | 0000000051888 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000008 | 0000030 | 2.22 | 02/10/2023 | 0000000051888 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000128 | 0000001 | 1183.96 | 03/10/2023 | 0000000051888 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000129 | 0000001 | 1000.00 | 10/10/2023 | 0000000051888 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000130 | 0000001 | 4200.00 | 10/10/2023 | 0000000051888 | 002291 | 000000 | 1886.48 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000130 | 0000002 | 4200.00 | 10/10/2023 | 0000000051888 | 002291 | 000000 | 629.86 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000130 | 0000003 | 4200.00 | 10/10/2023 | 0000000051888 | 002291 | 000000 | 1739.11 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000130 | 0000004 | 4200.00 | 10/10/2023 | 0000000051888 | 002291 | 000000 | 2947.36 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000130 | 0000005 | 4200.00 | 10/10/2023 | 0000000051888 | 002291 | 857649 | 3046.75 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000130 | 0000006 | 6300.00 | 10/10/2023 | 0000000051888 | 002291 | 000000 | 1376.58 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000130 | 0000007 | 4200.00 | 10/10/2023 | 0000000051888 | 002291 | 000000 | 2844.87 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000130 | 0000008 | 4200.00 | 10/10/2023 | 0000000051888 | 002291 | 857650 | 1911.10 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000130 | 0000009 | 4200.00 | 10/10/2023 | 0000000051888 | 002291 | 857651 | 2307.52 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000131 | 0000001 | 1720.00 | 10/10/2023 | 0000000051888 | 002291 | 000000 | 135.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000131 | 0000002 | 1320.00 | 10/10/2023 | 0000000051888 | 002291 | 000000 | 99.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000131 | 0000003 | 1320.00 | 10/10/2023 | 0000000051888 | 002291 | 000000 | 99.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000131 | 0000004 | 2300.00 | 10/10/2023 | 0000000051888 | 002291 | 000000 | 525.27 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000132 | 0000001 | 3000.00 | 10/10/2023 | 0000000051888 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000133 | 0000001 | 1450.00 | 10/10/2023 | 0000000051888 | 002291 | 857652 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000134 | 0000001 | 110.10 | 10/10/2023 | 0000000051888 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000135 | 0000001 | 3300.00 | 10/10/2023 | 0000000051888 | 002291 | 000000 | 305.20 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000136 | 0000001 | 4500.00 | 10/10/2023 | 0000000051888 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000137 | 0000001 | 39.90 | 11/10/2023 | 0000000051888 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000138 | 0000001 | 9774.99 | 18/10/2023 | 0000000051888 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000139 | 0000001 | 120.00 | 23/10/2023 | 0000000051888 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000008 | 0000031 | 1.18 | 24/10/2023 | 0000000051888 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000140 | 0000001 | 245.00 | 26/10/2023 | 0000000051888 | 002291 | 000000 | 12.25 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000141 | 0000001 | 300.00 | 27/10/2023 | 0000000051888 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000008 | 0000032 | 13.80 | 27/10/2023 | 0000000051888 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000142 | 0000001 | 1268.88 | 31/10/2023 | 0000000051888 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000008 | 0000033 | 5.20 | 01/11/2023 | 0000000051888 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000143 | 0000001 | 1300.00 | 10/11/2023 | 0000000051888 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000144 | 0000001 | 1450.00 | 10/11/2023 | 0000000051888 | 002291 | 857658 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000145 | 0000001 | 4200.00 | 10/11/2023 | 0000000051888 | 002291 | 000000 | 1886.48 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000145 | 0000002 | 4200.00 | 10/11/2023 | 0000000051888 | 002291 | 000000 | 629.86 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000145 | 0000003 | 4200.00 | 10/11/2023 | 0000000051888 | 002291 | 000000 | 1739.11 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000145 | 0000004 | 4200.00 | 10/11/2023 | 0000000051888 | 002291 | 000000 | 2947.36 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000145 | 0000005 | 4200.00 | 10/11/2023 | 0000000051888 | 002291 | 857657 | 3046.75 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000145 | 0000006 | 6300.00 | 10/11/2023 | 0000000051888 | 002291 | 000000 | 1376.58 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000145 | 0000007 | 4200.00 | 10/11/2023 | 0000000051888 | 002291 | 000000 | 2844.87 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000145 | 0000008 | 4200.00 | 10/11/2023 | 0000000051888 | 002291 | 857655 | 1911.10 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000145 | 0000009 | 4200.00 | 10/11/2023 | 0000000051888 | 002291 | 857656 | 2307.52 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000146 | 0000001 | 1720.00 | 10/11/2023 | 0000000051888 | 002291 | 000000 | 135.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000146 | 0000002 | 1320.00 | 10/11/2023 | 0000000051888 | 002291 | 000000 | 99.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000146 | 0000003 | 1320.00 | 10/11/2023 | 0000000051888 | 002291 | 000000 | 99.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000146 | 0000004 | 2300.00 | 10/11/2023 | 0000000051888 | 002291 | 000000 | 525.27 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000147 | 0000001 | 3000.00 | 10/11/2023 | 0000000051888 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000148 | 0000001 | 3300.00 | 10/11/2023 | 0000000051888 | 002291 | 000000 | 305.20 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000149 | 0000001 | 4500.00 | 10/11/2023 | 0000000051888 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000150 | 0000001 | 175.86 | 10/11/2023 | 0000000051888 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000151 | 0000001 | 40.00 | 13/11/2023 | 0000000051888 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000152 | 0000001 | 9774.99 | 20/11/2023 | 0000000051888 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000153 | 0000001 | 120.00 | 22/11/2023 | 0000000051888 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000008 | 0000034 | 1.18 | 23/11/2023 | 0000000051888 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000154 | 0000001 | 1252.73 | 30/11/2023 | 0000000051888 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000008 | 0000035 | 5.20 | 01/12/2023 | 0000000051888 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000155 | 0000001 | 1157.30 | 04/12/2023 | 0000000051888 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000151 | 0000002 | 10.00 | 05/12/2023 | 0000000051888 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000157 | 0000001 | 9774.99 | 08/12/2023 | 0000000051888 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000158 | 0000001 | 805.09 | 08/12/2023 | 0000000051888 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000159 | 0000001 | 4200.00 | 11/12/2023 | 0000000051888 | 002291 | 000000 | 1886.48 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000159 | 0000002 | 4200.00 | 11/12/2023 | 0000000051888 | 002291 | 000000 | 629.86 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000159 | 0000003 | 4200.00 | 11/12/2023 | 0000000051888 | 002291 | 000000 | 1739.11 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000159 | 0000004 | 4200.00 | 11/12/2023 | 0000000051888 | 002291 | 000000 | 2947.36 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000159 | 0000005 | 4200.00 | 11/12/2023 | 0000000051888 | 002291 | 857664 | 3046.75 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000159 | 0000006 | 6300.00 | 11/12/2023 | 0000000051888 | 002291 | 000000 | 1376.58 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000159 | 0000007 | 4200.00 | 11/12/2023 | 0000000051888 | 002291 | 000000 | 2844.87 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000159 | 0000008 | 4200.00 | 11/12/2023 | 0000000051888 | 002291 | 857662 | 1911.10 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000159 | 0000009 | 4200.00 | 11/12/2023 | 0000000051888 | 002291 | 085763 | 2307.52 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000160 | 0000001 | 1720.00 | 11/12/2023 | 0000000051888 | 002291 | 000000 | 135.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000160 | 0000002 | 1320.00 | 11/12/2023 | 0000000051888 | 002291 | 000000 | 99.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000160 | 0000003 | 1320.00 | 11/12/2023 | 0000000051888 | 002291 | 000000 | 99.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000160 | 0000004 | 2300.00 | 11/12/2023 | 0000000051888 | 002291 | 000000 | 525.27 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000156 | 0000001 | 1300.00 | 11/12/2023 | 0000000051888 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000162 | 0000001 | 4500.00 | 11/12/2023 | 0000000051888 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000163 | 0000001 | 1200.00 | 11/12/2023 | 0000000051888 | 002291 | 857669 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000164 | 0000001 | 1450.00 | 11/12/2023 | 0000000051888 | 002291 | 857665 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000165 | 0000001 | 234.59 | 11/12/2023 | 0000000051888 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000166 | 0000001 | 3300.00 | 11/12/2023 | 0000000051888 | 002291 | 000000 | 305.20 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000167 | 0000001 | 3000.00 | 11/12/2023 | 0000000051888 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000168 | 0000001 | 9774.99 | 11/12/2023 | 0000000051888 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000008 | 0000036 | 7.97 | 11/12/2023 | 0000000051888 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000169 | 0000001 | 4400.00 | 12/12/2023 | 0000000051888 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000170 | 0000001 | 1398.60 | 12/12/2023 | 0000000051888 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000161 | 0000001 | 1720.00 | 12/12/2023 | 0000000051888 | 002291 | 000000 | 135.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000161 | 0000002 | 1320.00 | 12/12/2023 | 0000000051888 | 002291 | 000000 | 99.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000161 | 0000003 | 1320.00 | 12/12/2023 | 0000000051888 | 002291 | 000000 | 99.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000161 | 0000004 | 2300.00 | 12/12/2023 | 0000000051888 | 002291 | 000000 | 196.01 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000172 | 0000001 | 40.00 | 12/12/2023 | 0000000051888 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000174 | 0000001 | 20.00 | 13/12/2023 | 0000000051888 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000175 | 0000001 | 370.00 | 15/12/2023 | 0000000051888 | 002291 | 000000 | 18.50 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000176 | 0000001 | 337.00 | 18/12/2023 | 0000000051888 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000177 | 0000001 | 3.47 | 18/12/2023 | 0000000051888 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000178 | 0000001 | 3.33 | 19/12/2023 | 0000000051888 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000179 | 0000001 | 120.00 | 20/12/2023 | 0000000051888 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000180 | 0000001 | 210.00 | 21/12/2023 | 0000000051888 | 002291 | 000000 | 10.50 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000181 | 0000001 | 1.18 | 21/12/2023 | 0000000051888 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000182 | 0000001 | 1.97 | 22/12/2023 | 0000000051888 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000171 | 0000001 | 6006.00 | 22/12/2023 | 0000000051888 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000183 | 0000001 | 2612.00 | 26/12/2023 | 0000000051888 | 002291 | 000000 | 130.60 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000184 | 0000001 | 3571.05 | 26/12/2023 | 0000000051888 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000185 | 0000001 | 1904.50 | 26/12/2023 | 0000000051888 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000186 | 0000001 | 336.00 | 26/12/2023 | 0000000051888 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000187 | 0000001 | 1354.97 | 26/12/2023 | 0000000051888 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000188 | 0000001 | 162.79 | 26/12/2023 | 0000000051888 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000189 | 0000001 | 4500.00 | 26/12/2023 | 0000000051888 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000190 | 0000001 | 5455.00 | 26/12/2023 | 0000000051888 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000191 | 0000001 | 10.00 | 26/12/2023 | 0000000051888 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000173 | 0000001 | 3000.00 | 26/12/2023 | 0000000051888 | 002291 | 857670 | 150.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000192 | 0000001 | 20.00 | 27/12/2023 | 0000000051888 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000193 | 0000001 | 3382.00 | 28/12/2023 | 0000000051888 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
Quantidade de Registros: 363
Última atualização: 11/06/2024