| 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 | 5000.00 | 20/01/2023 | 0000000071307 | 010324 | 000000 | 2375.76 | 1 | Conta Corrente | BANCO DO BRASIL C/C - 7.130-7 |
| Câmara Municipal | 0000001 | 0000002 | 5000.00 | 20/01/2023 | 0000000071307 | 010324 | 000000 | 1301.18 | 1 | Conta Corrente | BANCO DO BRASIL C/C - 7.130-7 |
| Câmara Municipal | 0000001 | 0000003 | 5000.00 | 20/01/2023 | 0000000071307 | 010324 | 855833 | 2148.06 | 1 | Conta Corrente | BANCO DO BRASIL C/C - 7.130-7 |
| Câmara Municipal | 0000001 | 0000004 | 5000.00 | 20/01/2023 | 0000000071307 | 010324 | 000000 | 2110.44 | 1 | Conta Corrente | BANCO DO BRASIL C/C - 7.130-7 |
| Câmara Municipal | 0000001 | 0000005 | 5000.00 | 20/01/2023 | 0000000071307 | 010324 | 000000 | 2405.33 | 1 | Conta Corrente | BANCO DO BRASIL C/C - 7.130-7 |
| Câmara Municipal | 0000001 | 0000006 | 5000.00 | 20/01/2023 | 0000000071307 | 010324 | 000000 | 2363.34 | 1 | Conta Corrente | BANCO DO BRASIL C/C - 7.130-7 |
| Câmara Municipal | 0000001 | 0000007 | 5000.00 | 20/01/2023 | 0000000071307 | 010324 | 000000 | 2359.17 | 1 | Conta Corrente | BANCO DO BRASIL C/C - 7.130-7 |
| Câmara Municipal | 0000001 | 0000008 | 5000.00 | 20/01/2023 | 0000000071307 | 010324 | 000000 | 2404.08 | 1 | Conta Corrente | BANCO DO BRASIL C/C - 7.130-7 |
| Câmara Municipal | 0000001 | 0000009 | 5000.00 | 20/01/2023 | 0000000071307 | 010324 | 000000 | 2364.87 | 1 | Conta Corrente | BANCO DO BRASIL C/C - 7.130-7 |
| Câmara Municipal | 0000002 | 0000001 | 1822.80 | 20/01/2023 | 0000000071307 | 010324 | 000000 | 597.32 | 1 | Conta Corrente | BANCO DO BRASIL C/C - 7.130-7 |
| Câmara Municipal | 0000002 | 0000002 | 1562.40 | 20/01/2023 | 0000000071307 | 010324 | 000000 | 121.08 | 1 | Conta Corrente | BANCO DO BRASIL C/C - 7.130-7 |
| Câmara Municipal | 0000003 | 0000001 | 1320.00 | 20/01/2023 | 0000000071307 | 010324 | 855831 | 99.27 | 1 | Conta Corrente | BANCO DO BRASIL C/C - 7.130-7 |
| Câmara Municipal | 0000003 | 0000002 | 1320.00 | 20/01/2023 | 0000000071307 | 010324 | 855837 | 99.27 | 1 | Conta Corrente | BANCO DO BRASIL C/C - 7.130-7 |
| Câmara Municipal | 0000003 | 0000003 | 1320.00 | 20/01/2023 | 0000000071307 | 010324 | 855832 | 99.27 | 1 | Conta Corrente | BANCO DO BRASIL C/C - 7.130-7 |
| Câmara Municipal | 0000005 | 0000001 | 162.63 | 24/01/2023 | 0000000071307 | 010324 | 000000 | 0.00 | 1 | Conta Corrente | BANCO DO BRASIL C/C - 7.130-7 |
| Câmara Municipal | 0000004 | 0000001 | 916.00 | 26/01/2023 | 0000000071307 | 010324 | 000000 | 0.00 | 1 | Conta Corrente | BANCO DO BRASIL C/C - 7.130-7 |
| Câmara Municipal | 0000010 | 0000001 | 3500.00 | 26/01/2023 | 0000000071307 | 010324 | 000000 | 0.00 | 1 | Conta Corrente | BANCO DO BRASIL C/C - 7.130-7 |
| Câmara Municipal | 0000011 | 0000001 | 2500.00 | 27/01/2023 | 0000000071307 | 010324 | 000000 | 0.00 | 1 | Conta Corrente | BANCO DO BRASIL C/C - 7.130-7 |
| Câmara Municipal | 0000012 | 0000001 | 1000.00 | 27/01/2023 | 0000000071307 | 010324 | 000000 | 0.00 | 1 | Conta Corrente | BANCO DO BRASIL C/C - 7.130-7 |
| Câmara Municipal | 0000013 | 0000001 | 1200.00 | 27/01/2023 | 0000000071307 | 010324 | 000000 | 0.00 | 1 | Conta Corrente | BANCO DO BRASIL C/C - 7.130-7 |
| Câmara Municipal | 0000014 | 0000001 | 800.00 | 27/01/2023 | 0000000071307 | 010324 | 000000 | 0.00 | 1 | Conta Corrente | BANCO DO BRASIL C/C - 7.130-7 |
| Câmara Municipal | 0000015 | 0000001 | 800.00 | 27/01/2023 | 0000000071307 | 010324 | 000000 | 0.00 | 1 | Conta Corrente | BANCO DO BRASIL C/C - 7.130-7 |
| Câmara Municipal | 0000016 | 0000001 | 600.00 | 27/01/2023 | 0000000071307 | 010324 | 000000 | 0.00 | 1 | Conta Corrente | BANCO DO BRASIL C/C - 7.130-7 |
| Câmara Municipal | 0000006 | 0000001 | 6500.00 | 27/01/2023 | 0000000071307 | 010324 | 000000 | 0.00 | 1 | Conta Corrente | BANCO DO BRASIL C/C - 7.130-7 |
| Câmara Municipal | 0000007 | 0000001 | 1400.00 | 27/01/2023 | 0000000071307 | 010324 | 000000 | 0.00 | 1 | Conta Corrente | BANCO DO BRASIL C/C - 7.130-7 |
| Câmara Municipal | 0000008 | 0000001 | 900.00 | 27/01/2023 | 0000000071307 | 010324 | 000000 | 0.00 | 1 | Conta Corrente | BANCO DO BRASIL C/C - 7.130-7 |
| Câmara Municipal | 0000009 | 0000001 | 560.00 | 27/01/2023 | 0000000071307 | 010324 | 000000 | 0.00 | 1 | Conta Corrente | BANCO DO BRASIL C/C - 7.130-7 |
| Câmara Municipal | 0000020 | 0000001 | 3500.00 | 30/01/2023 | 0000000071307 | 010324 | 000000 | 0.00 | 1 | Conta Corrente | BANCO DO BRASIL C/C - 7.130-7 |
| Câmara Municipal | 0000017 | 0000001 | 350.00 | 30/01/2023 | 0000000071307 | 010324 | 000000 | 17.50 | 1 | Conta Corrente | BANCO DO BRASIL C/C - 7.130-7 |
| Câmara Municipal | 0000018 | 0000001 | 89.22 | 30/01/2023 | 0000000071307 | 010324 | 000000 | 0.00 | 1 | Conta Corrente | BANCO DO BRASIL C/C - 7.130-7 |
| Câmara Municipal | 0000019 | 0000001 | 60.66 | 31/01/2023 | 0000000071307 | 010324 | 000000 | 0.00 | 1 | Conta Corrente | BANCO DO BRASIL C/C - 7.130-7 |
| Câmara Municipal | 0000024 | 0000001 | 85.25 | 31/01/2023 | 0000000071307 | 010324 | 000000 | 0.00 | 1 | Conta Corrente | BANCO DO BRASIL C/C - 7.130-7 |
| Câmara Municipal | 0000021 | 0000001 | 11051.32 | 31/01/2023 | 0000000071307 | 010324 | 000000 | 119.64 | 1 | Conta Corrente | BANCO DO BRASIL C/C - 7.130-7 |
| Câmara Municipal | 0000022 | 0000001 | 3500.00 | 31/01/2023 | 0000000071307 | 010324 | 000000 | 0.00 | 1 | Conta Corrente | BANCO DO BRASIL C/C - 7.130-7 |
| Câmara Municipal | 0000023 | 0000001 | 323.30 | 01/02/2023 | 0000000071307 | 010324 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000025 | 0000001 | 1148.20 | 08/02/2023 | 0000000071307 | 010324 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000026 | 0000001 | 1500.00 | 09/02/2023 | 0000000071307 | 010324 | 855839 | 240.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000027 | 0000001 | 900.00 | 22/02/2023 | 0000000071307 | 010324 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000028 | 0000001 | 560.00 | 22/02/2023 | 0000000071307 | 010324 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000029 | 0000001 | 6500.00 | 22/02/2023 | 0000000071307 | 010324 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000030 | 0000001 | 5000.00 | 22/02/2023 | 0000000071307 | 010324 | 000000 | 2375.76 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000030 | 0000002 | 5000.00 | 22/02/2023 | 0000000071307 | 010324 | 000000 | 1301.18 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000030 | 0000003 | 5000.00 | 22/02/2023 | 0000000071307 | 010324 | 855834 | 2148.06 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000030 | 0000004 | 5000.00 | 22/02/2023 | 0000000071307 | 010324 | 000000 | 2110.44 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000030 | 0000005 | 5000.00 | 22/02/2023 | 0000000071307 | 010324 | 000000 | 2405.33 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000030 | 0000006 | 5000.00 | 22/02/2023 | 0000000071307 | 010324 | 000000 | 2363.34 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000030 | 0000007 | 5000.00 | 22/02/2023 | 0000000071307 | 010324 | 000000 | 2359.17 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000030 | 0000008 | 5000.00 | 22/02/2023 | 0000000071307 | 010324 | 000000 | 2404.08 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000030 | 0000009 | 5000.00 | 22/02/2023 | 0000000071307 | 010324 | 000000 | 2364.87 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000031 | 0000001 | 1822.80 | 22/02/2023 | 0000000071307 | 010324 | 000000 | 597.32 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000031 | 0000002 | 1562.40 | 22/02/2023 | 0000000071307 | 010324 | 000000 | 121.08 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000032 | 0000001 | 1320.00 | 22/02/2023 | 0000000071307 | 010324 | 855840 | 99.27 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000032 | 0000002 | 1320.00 | 22/02/2023 | 0000000071307 | 010324 | 000000 | 99.27 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000032 | 0000003 | 1320.00 | 22/02/2023 | 0000000071307 | 010324 | 855838 | 99.27 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000033 | 0000001 | 1400.00 | 22/02/2023 | 0000000071307 | 010324 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000034 | 0000001 | 1200.00 | 22/02/2023 | 0000000071307 | 010324 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000035 | 0000001 | 3500.00 | 22/02/2023 | 0000000071307 | 010324 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000037 | 0000001 | 800.00 | 22/02/2023 | 0000000071307 | 010324 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000038 | 0000001 | 1500.00 | 23/02/2023 | 0000000071307 | 010324 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000039 | 0000001 | 2500.00 | 23/02/2023 | 0000000071307 | 010324 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000040 | 0000001 | 1000.00 | 23/02/2023 | 0000000071307 | 010324 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000041 | 0000001 | 600.00 | 23/02/2023 | 0000000071307 | 010324 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000042 | 0000001 | 3500.00 | 23/02/2023 | 0000000071307 | 010324 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000043 | 0000001 | 1145.64 | 23/02/2023 | 0000000071307 | 010324 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000036 | 0000001 | 1450.00 | 23/02/2023 | 0000000071307 | 010324 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000044 | 0000001 | 350.00 | 24/02/2023 | 0000000071307 | 010324 | 000000 | 17.50 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000045 | 0000001 | 76.45 | 24/02/2023 | 0000000071307 | 010324 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000047 | 0000001 | 572.52 | 24/02/2023 | 0000000071307 | 010324 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000049 | 0000001 | 11351.32 | 27/02/2023 | 0000000071307 | 010324 | 000000 | 119.64 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000046 | 0000001 | 230.72 | 27/02/2023 | 0000000071307 | 010324 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000050 | 0000001 | 143.20 | 28/02/2023 | 0000000071307 | 010324 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000048 | 0000001 | 950.00 | 28/02/2023 | 0000000071307 | 010324 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000051 | 0000001 | 900.00 | 01/03/2023 | 0000000071307 | 010324 | 000000 | 144.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000052 | 0000001 | 750.00 | 08/03/2023 | 0000000071307 | 010324 | 000000 | 120.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000054 | 0000001 | 5000.00 | 20/03/2023 | 0000000071307 | 010324 | 000000 | 2375.76 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000054 | 0000002 | 5000.00 | 20/03/2023 | 0000000071307 | 010324 | 000000 | 1301.18 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000054 | 0000003 | 5000.00 | 20/03/2023 | 0000000071307 | 010324 | 855835 | 2148.06 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000054 | 0000004 | 5000.00 | 20/03/2023 | 0000000071307 | 010324 | 000000 | 2110.44 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000054 | 0000005 | 5000.00 | 20/03/2023 | 0000000071307 | 010324 | 000000 | 2405.33 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000054 | 0000006 | 5000.00 | 20/03/2023 | 0000000071307 | 010324 | 000000 | 2363.34 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000054 | 0000007 | 5000.00 | 20/03/2023 | 0000000071307 | 010324 | 000000 | 2359.17 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000054 | 0000008 | 5000.00 | 20/03/2023 | 0000000071307 | 010324 | 000000 | 2404.08 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000054 | 0000009 | 5000.00 | 20/03/2023 | 0000000071307 | 010324 | 000000 | 2364.87 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000055 | 0000001 | 1887.90 | 20/03/2023 | 0000000071307 | 010324 | 000000 | 603.18 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000055 | 0000002 | 1627.50 | 20/03/2023 | 0000000071307 | 010324 | 000000 | 126.94 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000056 | 0000001 | 1519.56 | 20/03/2023 | 0000000071307 | 010324 | 855841 | 117.23 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000056 | 0000002 | 1519.56 | 20/03/2023 | 0000000071307 | 010324 | 000000 | 117.23 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000056 | 0000003 | 1519.56 | 20/03/2023 | 0000000071307 | 010324 | 855842 | 117.23 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000057 | 0000001 | 2500.00 | 20/03/2023 | 0000000071307 | 010324 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000058 | 0000001 | 1000.00 | 20/03/2023 | 0000000071307 | 010324 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000059 | 0000001 | 6500.00 | 20/03/2023 | 0000000071307 | 010324 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000060 | 0000001 | 900.00 | 20/03/2023 | 0000000071307 | 010324 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000061 | 0000001 | 560.00 | 20/03/2023 | 0000000071307 | 010324 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000062 | 0000001 | 1700.00 | 20/03/2023 | 0000000071307 | 010324 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000063 | 0000001 | 2200.00 | 20/03/2023 | 0000000071307 | 010324 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000064 | 0000001 | 1400.00 | 20/03/2023 | 0000000071307 | 010324 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000065 | 0000001 | 1200.00 | 20/03/2023 | 0000000071307 | 010324 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000066 | 0000001 | 3500.00 | 20/03/2023 | 0000000071307 | 010324 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000067 | 0000001 | 1450.00 | 20/03/2023 | 0000000071307 | 010324 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000068 | 0000001 | 800.00 | 20/03/2023 | 0000000071307 | 010324 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000069 | 0000001 | 1500.00 | 20/03/2023 | 0000000071307 | 010324 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000070 | 0000001 | 600.00 | 20/03/2023 | 0000000071307 | 010324 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000071 | 0000001 | 3500.00 | 20/03/2023 | 0000000071307 | 010324 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000072 | 0000001 | 600.00 | 21/03/2023 | 0000000071307 | 010324 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000053 | 0000001 | 500.00 | 23/03/2023 | 0000000071307 | 010324 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000075 | 0000001 | 348.49 | 23/03/2023 | 0000000071307 | 010324 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000077 | 0000001 | 140.00 | 30/03/2023 | 0000000071307 | 010324 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000078 | 0000001 | 860.00 | 30/03/2023 | 0000000071307 | 010324 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000073 | 0000001 | 350.00 | 30/03/2023 | 0000000071307 | 010324 | 000000 | 17.50 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000074 | 0000001 | 1261.20 | 30/03/2023 | 0000000071307 | 010324 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000081 | 0000001 | 11529.38 | 31/03/2023 | 0000000071307 | 010324 | 000000 | 119.64 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000082 | 0000001 | 171.20 | 31/03/2023 | 0000000071307 | 010324 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000079 | 0000001 | 93.77 | 31/03/2023 | 0000000071307 | 010324 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000076 | 0000001 | 78.00 | 31/03/2023 | 0000000071307 | 010324 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000080 | 0000001 | 803.52 | 06/04/2023 | 0000000071307 | 010324 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000083 | 0000001 | 2500.00 | 20/04/2023 | 0000000071307 | 010324 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000084 | 0000001 | 1000.00 | 20/04/2023 | 0000000071307 | 010324 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000085 | 0000001 | 900.00 | 20/04/2023 | 0000000071307 | 010324 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000086 | 0000001 | 560.00 | 20/04/2023 | 0000000071307 | 010324 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000087 | 0000001 | 6500.00 | 20/04/2023 | 0000000071307 | 010324 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000088 | 0000001 | 5000.00 | 20/04/2023 | 0000000071307 | 010324 | 000000 | 2375.76 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000088 | 0000002 | 5000.00 | 20/04/2023 | 0000000071307 | 010324 | 000000 | 1301.18 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000088 | 0000003 | 5000.00 | 20/04/2023 | 0000000071307 | 010324 | 855836 | 2148.06 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000088 | 0000004 | 5000.00 | 20/04/2023 | 0000000071307 | 010324 | 000000 | 2432.20 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000088 | 0000005 | 5000.00 | 20/04/2023 | 0000000071307 | 010324 | 000000 | 2405.33 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000088 | 0000006 | 5000.00 | 20/04/2023 | 0000000071307 | 010324 | 000000 | 2363.34 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000088 | 0000007 | 5000.00 | 20/04/2023 | 0000000071307 | 010324 | 000000 | 2359.17 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000088 | 0000008 | 5000.00 | 20/04/2023 | 0000000071307 | 010324 | 000000 | 2404.08 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000088 | 0000009 | 5000.00 | 20/04/2023 | 0000000071307 | 010324 | 000000 | 2660.81 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000089 | 0000001 | 2517.20 | 20/04/2023 | 0000000071307 | 010324 | 000000 | 661.84 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000089 | 0000002 | 1627.50 | 20/04/2023 | 0000000071307 | 010324 | 000000 | 126.94 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000090 | 0000001 | 1519.56 | 20/04/2023 | 0000000071307 | 010324 | 855844 | 117.23 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000090 | 0000002 | 1519.56 | 20/04/2023 | 0000000071307 | 010324 | 000000 | 117.23 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000090 | 0000003 | 1519.56 | 20/04/2023 | 0000000071307 | 010324 | 855843 | 117.23 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000091 | 0000001 | 1450.00 | 20/04/2023 | 0000000071307 | 010324 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000092 | 0000001 | 3500.00 | 20/04/2023 | 0000000071307 | 010324 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000093 | 0000001 | 800.00 | 20/04/2023 | 0000000071307 | 010324 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000094 | 0000001 | 1700.00 | 20/04/2023 | 0000000071307 | 010324 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000095 | 0000001 | 1500.00 | 20/04/2023 | 0000000071307 | 010324 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000096 | 0000001 | 600.00 | 20/04/2023 | 0000000071307 | 010324 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000097 | 0000001 | 915.72 | 20/04/2023 | 0000000071307 | 010324 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000098 | 0000001 | 1200.00 | 20/04/2023 | 0000000071307 | 010324 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000099 | 0000001 | 1400.00 | 20/04/2023 | 0000000071307 | 010324 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000100 | 0000001 | 3500.00 | 20/04/2023 | 0000000071307 | 010324 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000101 | 0000001 | 350.00 | 20/04/2023 | 0000000071307 | 010324 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000102 | 0000001 | 2200.00 | 24/04/2023 | 0000000071307 | 010324 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000103 | 0000001 | 6200.00 | 24/04/2023 | 0000000071307 | 010324 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000104 | 0000001 | 2800.00 | 24/04/2023 | 0000000071307 | 010324 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000108 | 0000001 | 200.69 | 25/04/2023 | 0000000071307 | 010324 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000109 | 0000001 | 95.73 | 25/04/2023 | 0000000071307 | 010324 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000106 | 0000001 | 2300.00 | 25/04/2023 | 0000000071307 | 010324 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000105 | 0000001 | 1302.00 | 27/04/2023 | 0000000071307 | 010324 | 000000 | 208.32 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000110 | 0000001 | 11537.64 | 28/04/2023 | 0000000071307 | 010324 | 000000 | 119.64 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000111 | 0000001 | 131.41 | 28/04/2023 | 0000000071307 | 010324 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000107 | 0000001 | 78.00 | 02/05/2023 | 0000000071307 | 010324 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000112 | 0000001 | 750.00 | 12/05/2023 | 0000000071307 | 010324 | 000000 | 120.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000113 | 0000001 | 900.00 | 19/05/2023 | 0000000071307 | 010324 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000114 | 0000001 | 560.00 | 19/05/2023 | 0000000071307 | 010324 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000115 | 0000001 | 5000.00 | 19/05/2023 | 0000000071307 | 010324 | 000000 | 2643.28 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000115 | 0000002 | 5000.00 | 19/05/2023 | 0000000071307 | 010324 | 000000 | 1285.37 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000115 | 0000003 | 5000.00 | 19/05/2023 | 0000000071307 | 010324 | 855846 | 2132.25 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000115 | 0000004 | 5000.00 | 19/05/2023 | 0000000071307 | 010324 | 000000 | 2416.66 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000115 | 0000005 | 5000.00 | 19/05/2023 | 0000000071307 | 010324 | 000000 | 2389.52 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000115 | 0000006 | 5000.00 | 19/05/2023 | 0000000071307 | 010324 | 000000 | 2347.53 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000115 | 0000007 | 5000.00 | 19/05/2023 | 0000000071307 | 010324 | 000000 | 2343.36 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000115 | 0000008 | 5000.00 | 19/05/2023 | 0000000071307 | 010324 | 000000 | 2388.27 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000115 | 0000009 | 5000.00 | 19/05/2023 | 0000000071307 | 010324 | 000000 | 2645.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000117 | 0000001 | 1540.26 | 19/05/2023 | 0000000071307 | 010324 | 855847 | 118.82 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000117 | 0000002 | 1540.26 | 19/05/2023 | 0000000071307 | 010324 | 000000 | 118.82 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000117 | 0000003 | 1540.26 | 19/05/2023 | 0000000071307 | 010324 | 855845 | 118.82 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000118 | 0000001 | 6500.00 | 19/05/2023 | 0000000071307 | 010324 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000119 | 0000001 | 2500.00 | 19/05/2023 | 0000000071307 | 010324 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000120 | 0000001 | 1000.00 | 19/05/2023 | 0000000071307 | 010324 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000121 | 0000001 | 1700.00 | 19/05/2023 | 0000000071307 | 010324 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000122 | 0000001 | 1400.00 | 19/05/2023 | 0000000071307 | 010324 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000123 | 0000001 | 2200.00 | 19/05/2023 | 0000000071307 | 010324 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000124 | 0000001 | 1200.00 | 19/05/2023 | 0000000071307 | 010324 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000125 | 0000001 | 3500.00 | 19/05/2023 | 0000000071307 | 010324 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000126 | 0000001 | 1450.00 | 19/05/2023 | 0000000071307 | 010324 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000127 | 0000001 | 800.00 | 19/05/2023 | 0000000071307 | 010324 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000128 | 0000001 | 1500.00 | 19/05/2023 | 0000000071307 | 010324 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000129 | 0000001 | 600.00 | 19/05/2023 | 0000000071307 | 010324 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000130 | 0000001 | 1914.00 | 19/05/2023 | 0000000071307 | 010324 | 000000 | 605.26 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000130 | 0000002 | 2200.00 | 19/05/2023 | 0000000071307 | 010324 | 000000 | 178.20 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000131 | 0000001 | 3500.00 | 19/05/2023 | 0000000071307 | 010324 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000136 | 0000001 | 350.00 | 24/05/2023 | 0000000071307 | 010324 | 000000 | 17.50 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000137 | 0000001 | 1320.00 | 25/05/2023 | 0000000071307 | 010324 | 000000 | 211.20 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000132 | 0000001 | 725.31 | 25/05/2023 | 0000000071307 | 010324 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000133 | 0000001 | 93.77 | 25/05/2023 | 0000000071307 | 010324 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000134 | 0000001 | 257.47 | 25/05/2023 | 0000000071307 | 010324 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000138 | 0000001 | 11698.32 | 29/05/2023 | 0000000071307 | 010324 | 000000 | 119.64 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000140 | 0000001 | 154.87 | 30/05/2023 | 0000000071307 | 010324 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000135 | 0000001 | 78.00 | 05/06/2023 | 0000000071307 | 010324 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000139 | 0000001 | 1800.00 | 09/06/2023 | 0000000071307 | 010324 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000141 | 0000001 | 700.00 | 12/06/2023 | 0000000071307 | 010324 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000142 | 0000001 | 900.00 | 20/06/2023 | 0000000071307 | 010324 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000143 | 0000001 | 560.00 | 20/06/2023 | 0000000071307 | 010324 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000144 | 0000001 | 2500.00 | 20/06/2023 | 0000000071307 | 010324 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000145 | 0000001 | 1000.00 | 20/06/2023 | 0000000071307 | 010324 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000146 | 0000001 | 6500.00 | 20/06/2023 | 0000000071307 | 010324 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000147 | 0000001 | 2200.00 | 20/06/2023 | 0000000071307 | 010324 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000148 | 0000001 | 600.00 | 20/06/2023 | 0000000071307 | 010324 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000149 | 0000001 | 1400.00 | 20/06/2023 | 0000000071307 | 010324 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000150 | 0000001 | 3500.00 | 20/06/2023 | 0000000071307 | 010324 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000151 | 0000001 | 1700.00 | 20/06/2023 | 0000000071307 | 010324 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000152 | 0000001 | 1500.00 | 20/06/2023 | 0000000071307 | 010324 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000153 | 0000001 | 1450.00 | 20/06/2023 | 0000000071307 | 010324 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000154 | 0000001 | 800.00 | 20/06/2023 | 0000000071307 | 010324 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000155 | 0000001 | 3500.00 | 20/06/2023 | 0000000071307 | 010324 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000156 | 0000001 | 5000.00 | 20/06/2023 | 0000000071307 | 010324 | 000000 | 2642.81 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000156 | 0000002 | 5000.00 | 20/06/2023 | 0000000071307 | 010324 | 000000 | 1284.90 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000156 | 0000003 | 5000.00 | 20/06/2023 | 0000000071307 | 010324 | 855851 | 2131.78 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000156 | 0000004 | 5000.00 | 20/06/2023 | 0000000071307 | 010324 | 000000 | 2416.19 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000156 | 0000005 | 5000.00 | 20/06/2023 | 0000000071307 | 010324 | 000000 | 2389.05 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000156 | 0000006 | 5000.00 | 20/06/2023 | 0000000071307 | 010324 | 000000 | 2347.06 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000156 | 0000007 | 5000.00 | 20/06/2023 | 0000000071307 | 010324 | 000000 | 2342.89 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000156 | 0000008 | 5000.00 | 20/06/2023 | 0000000071307 | 010324 | 000000 | 2387.80 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000156 | 0000009 | 5000.00 | 20/06/2023 | 0000000071307 | 010324 | 000000 | 2644.53 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000157 | 0000001 | 1914.00 | 20/06/2023 | 0000000071307 | 010324 | 000000 | 605.26 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000157 | 0000002 | 1650.00 | 20/06/2023 | 0000000071307 | 010324 | 000000 | 128.70 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000158 | 0000001 | 1540.26 | 20/06/2023 | 0000000071307 | 010324 | 855848 | 118.82 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000158 | 0000002 | 1540.26 | 20/06/2023 | 0000000071307 | 010324 | 000000 | 118.82 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000158 | 0000003 | 1540.26 | 20/06/2023 | 0000000071307 | 010324 | 855858 | 118.82 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000159 | 0000001 | 957.00 | 20/06/2023 | 0000000071307 | 010324 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000159 | 0000002 | 825.00 | 20/06/2023 | 0000000071307 | 010324 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000160 | 0000001 | 729.97 | 20/06/2023 | 0000000071307 | 010324 | 855850 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000160 | 0000002 | 729.97 | 20/06/2023 | 0000000071307 | 010324 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000160 | 0000003 | 729.97 | 20/06/2023 | 0000000071307 | 010324 | 855862 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000161 | 0000001 | 1200.00 | 20/06/2023 | 0000000071307 | 010324 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000162 | 0000001 | 1319.99 | 20/06/2023 | 0000000071307 | 010324 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000163 | 0000001 | 350.00 | 22/06/2023 | 0000000071307 | 010324 | 000000 | 17.50 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000165 | 0000001 | 164.91 | 27/06/2023 | 0000000071307 | 010324 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000166 | 0000001 | 93.77 | 27/06/2023 | 0000000071307 | 010324 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000167 | 0000001 | 11168.79 | 27/06/2023 | 0000000071307 | 010324 | 000000 | 179.46 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000168 | 0000001 | 165.06 | 30/06/2023 | 0000000071307 | 010324 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000164 | 0000001 | 78.00 | 03/07/2023 | 0000000071307 | 010324 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000169 | 0000001 | 900.00 | 20/07/2023 | 0000000071307 | 010324 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000170 | 0000001 | 560.00 | 20/07/2023 | 0000000071307 | 010324 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000171 | 0000001 | 5000.00 | 20/07/2023 | 0000000071307 | 010324 | 000000 | 2642.81 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000171 | 0000002 | 5000.00 | 20/07/2023 | 0000000071307 | 010324 | 000000 | 1284.90 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000171 | 0000003 | 5000.00 | 20/07/2023 | 0000000071307 | 010324 | 855852 | 2131.78 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000171 | 0000004 | 5000.00 | 20/07/2023 | 0000000071307 | 010324 | 000000 | 2416.19 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000171 | 0000005 | 5000.00 | 20/07/2023 | 0000000071307 | 010324 | 000000 | 2389.05 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000171 | 0000006 | 5000.00 | 20/07/2023 | 0000000071307 | 010324 | 000000 | 2347.06 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000171 | 0000007 | 5000.00 | 20/07/2023 | 0000000071307 | 010324 | 000000 | 2342.89 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000171 | 0000008 | 5000.00 | 20/07/2023 | 0000000071307 | 010324 | 000000 | 2387.80 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000171 | 0000009 | 5000.00 | 20/07/2023 | 0000000071307 | 010324 | 000000 | 2644.53 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000172 | 0000001 | 1914.00 | 20/07/2023 | 0000000071307 | 010324 | 000000 | 605.26 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000172 | 0000002 | 1650.00 | 20/07/2023 | 0000000071307 | 010324 | 000000 | 128.70 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000173 | 0000001 | 1540.26 | 20/07/2023 | 0000000071307 | 010324 | 855849 | 118.82 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000173 | 0000002 | 1540.26 | 20/07/2023 | 0000000071307 | 010324 | 000000 | 118.82 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000173 | 0000003 | 1540.26 | 20/07/2023 | 0000000071307 | 010324 | 855859 | 118.82 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000180 | 0000001 | 1400.00 | 20/07/2023 | 0000000071307 | 010324 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000175 | 0000001 | 2500.00 | 20/07/2023 | 0000000071307 | 010324 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000176 | 0000001 | 1000.00 | 20/07/2023 | 0000000071307 | 010324 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000177 | 0000001 | 1700.00 | 20/07/2023 | 0000000071307 | 010324 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000178 | 0000001 | 2200.00 | 20/07/2023 | 0000000071307 | 010324 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000185 | 0000001 | 3500.00 | 20/07/2023 | 0000000071307 | 010324 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000186 | 0000001 | 6500.00 | 20/07/2023 | 0000000071307 | 010324 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000187 | 0000001 | 1200.00 | 20/07/2023 | 0000000071307 | 010324 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000182 | 0000001 | 600.00 | 20/07/2023 | 0000000071307 | 010324 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000183 | 0000001 | 3500.00 | 20/07/2023 | 0000000071307 | 010324 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000184 | 0000001 | 800.00 | 21/07/2023 | 0000000071307 | 010324 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000192 | 0000001 | 76.69 | 21/07/2023 | 0000000071307 | 010324 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000188 | 0000001 | 5500.00 | 21/07/2023 | 0000000071307 | 010324 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000189 | 0000001 | 1950.00 | 21/07/2023 | 0000000071307 | 010324 | 000000 | 312.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000190 | 0000001 | 1950.00 | 21/07/2023 | 0000000071307 | 010324 | 000000 | 312.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000179 | 0000001 | 1500.00 | 21/07/2023 | 0000000071307 | 010324 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000181 | 0000001 | 1450.00 | 21/07/2023 | 0000000071307 | 010324 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000174 | 0000001 | 1148.51 | 21/07/2023 | 0000000071307 | 010324 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000191 | 0000001 | 350.00 | 27/07/2023 | 0000000071307 | 010324 | 000000 | 17.50 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000195 | 0000001 | 93.77 | 27/07/2023 | 0000000071307 | 010324 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000198 | 0000001 | 11948.79 | 27/07/2023 | 0000000071307 | 010324 | 000000 | 179.46 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000199 | 0000001 | 166.17 | 31/07/2023 | 0000000071307 | 010324 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000196 | 0000001 | 1790.70 | 10/08/2023 | 0000000071307 | 010324 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000194 | 0000001 | 78.00 | 17/08/2023 | 0000000071307 | 010324 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000201 | 0000001 | 900.00 | 17/08/2023 | 0000000071307 | 010324 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000202 | 0000001 | 560.00 | 17/08/2023 | 0000000071307 | 010324 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000203 | 0000001 | 2500.00 | 17/08/2023 | 0000000071307 | 010324 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000204 | 0000001 | 1000.00 | 17/08/2023 | 0000000071307 | 010324 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000205 | 0000001 | 6500.00 | 17/08/2023 | 0000000071307 | 010324 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000206 | 0000001 | 1700.00 | 17/08/2023 | 0000000071307 | 010324 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000207 | 0000001 | 2200.00 | 17/08/2023 | 0000000071307 | 010324 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000208 | 0000001 | 5000.00 | 17/08/2023 | 0000000071307 | 010324 | 000000 | 2642.81 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000208 | 0000002 | 5000.00 | 17/08/2023 | 0000000071307 | 010324 | 000000 | 1284.90 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000208 | 0000003 | 5000.00 | 17/08/2023 | 0000000071307 | 010324 | 855853 | 2131.78 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000208 | 0000004 | 5000.00 | 17/08/2023 | 0000000071307 | 010324 | 000000 | 2416.19 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000208 | 0000005 | 5000.00 | 17/08/2023 | 0000000071307 | 010324 | 000000 | 2389.05 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000208 | 0000006 | 5000.00 | 17/08/2023 | 0000000071307 | 010324 | 000000 | 2347.06 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000208 | 0000007 | 5000.00 | 17/08/2023 | 0000000071307 | 010324 | 000000 | 2342.89 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000208 | 0000008 | 5000.00 | 17/08/2023 | 0000000071307 | 010324 | 000000 | 2387.80 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000208 | 0000009 | 5000.00 | 17/08/2023 | 0000000071307 | 010324 | 000000 | 2644.53 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000209 | 0000001 | 1914.00 | 17/08/2023 | 0000000071307 | 010324 | 000000 | 605.26 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000209 | 0000002 | 1650.00 | 17/08/2023 | 0000000071307 | 010324 | 000000 | 128.70 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000210 | 0000001 | 1540.26 | 17/08/2023 | 0000000071307 | 010324 | 855866 | 118.82 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000210 | 0000002 | 1540.26 | 17/08/2023 | 0000000071307 | 010324 | 000000 | 118.82 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000210 | 0000003 | 1540.26 | 17/08/2023 | 0000000071307 | 010324 | 855860 | 118.82 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000211 | 0000001 | 3500.00 | 17/08/2023 | 0000000071307 | 010324 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000212 | 0000001 | 1500.00 | 17/08/2023 | 0000000071307 | 010324 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000213 | 0000001 | 1450.00 | 17/08/2023 | 0000000071307 | 010324 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000214 | 0000001 | 800.00 | 17/08/2023 | 0000000071307 | 010324 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000215 | 0000001 | 1200.00 | 17/08/2023 | 0000000071307 | 010324 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000216 | 0000001 | 3500.00 | 18/08/2023 | 0000000071307 | 010324 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000217 | 0000001 | 600.00 | 18/08/2023 | 0000000071307 | 010324 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000200 | 0000001 | 5020.00 | 18/08/2023 | 0000000071307 | 010324 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000218 | 0000001 | 78.93 | 21/08/2023 | 0000000071307 | 010324 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000219 | 0000001 | 78.00 | 28/08/2023 | 0000000071307 | 010324 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000220 | 0000001 | 93.77 | 28/08/2023 | 0000000071307 | 010324 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000221 | 0000001 | 350.00 | 28/08/2023 | 0000000071307 | 010324 | 000000 | 17.50 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000222 | 0000001 | 11168.79 | 28/08/2023 | 0000000071307 | 010324 | 000000 | 179.46 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000223 | 0000001 | 6000.05 | 30/08/2023 | 0000000071307 | 010324 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000224 | 0000001 | 1358.35 | 30/08/2023 | 0000000071307 | 010324 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000225 | 0000001 | 1400.00 | 30/08/2023 | 0000000071307 | 010324 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000226 | 0000001 | 145.01 | 31/08/2023 | 0000000071307 | 010324 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000227 | 0000001 | 570.44 | 06/09/2023 | 0000000071307 | 010324 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000229 | 0000001 | 5000.00 | 08/09/2023 | 0000000071307 | 010324 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000230 | 0000001 | 5000.00 | 20/09/2023 | 0000000071307 | 010324 | 000000 | 2642.81 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000230 | 0000002 | 5000.00 | 20/09/2023 | 0000000071307 | 010324 | 000000 | 1284.90 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000230 | 0000003 | 5000.00 | 20/09/2023 | 0000000071307 | 010324 | 855854 | 2131.78 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000230 | 0000004 | 5000.00 | 20/09/2023 | 0000000071307 | 010324 | 000000 | 2416.19 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000230 | 0000005 | 5000.00 | 20/09/2023 | 0000000071307 | 010324 | 000000 | 2389.05 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000230 | 0000006 | 5000.00 | 20/09/2023 | 0000000071307 | 010324 | 000000 | 2347.06 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000230 | 0000007 | 5000.00 | 20/09/2023 | 0000000071307 | 010324 | 000000 | 2342.89 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000230 | 0000008 | 5000.00 | 20/09/2023 | 0000000071307 | 010324 | 000000 | 2387.80 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000230 | 0000009 | 5000.00 | 20/09/2023 | 0000000071307 | 010324 | 000000 | 2644.53 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000231 | 0000001 | 1914.00 | 20/09/2023 | 0000000071307 | 010324 | 000000 | 605.26 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000231 | 0000002 | 1650.00 | 20/09/2023 | 0000000071307 | 010324 | 000000 | 128.70 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000232 | 0000001 | 1540.26 | 20/09/2023 | 0000000071307 | 010324 | 855867 | 118.82 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000232 | 0000002 | 1540.26 | 20/09/2023 | 0000000071307 | 010324 | 000000 | 118.82 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000232 | 0000003 | 1540.26 | 20/09/2023 | 0000000071307 | 010324 | 855861 | 118.82 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000233 | 0000001 | 6500.00 | 20/09/2023 | 0000000071307 | 010324 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000234 | 0000001 | 2200.00 | 20/09/2023 | 0000000071307 | 010324 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000235 | 0000001 | 1700.00 | 20/09/2023 | 0000000071307 | 010324 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000236 | 0000001 | 1000.00 | 20/09/2023 | 0000000071307 | 010324 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000237 | 0000001 | 2500.00 | 20/09/2023 | 0000000071307 | 010324 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000238 | 0000001 | 600.00 | 20/09/2023 | 0000000071307 | 010324 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000239 | 0000001 | 900.00 | 20/09/2023 | 0000000071307 | 010324 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000240 | 0000001 | 560.00 | 20/09/2023 | 0000000071307 | 010324 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000241 | 0000001 | 3500.00 | 20/09/2023 | 0000000071307 | 010324 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000242 | 0000001 | 1400.00 | 20/09/2023 | 0000000071307 | 010324 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000243 | 0000001 | 1450.00 | 20/09/2023 | 0000000071307 | 010324 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000244 | 0000001 | 800.00 | 20/09/2023 | 0000000071307 | 010324 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000245 | 0000001 | 3500.00 | 20/09/2023 | 0000000071307 | 010324 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000246 | 0000001 | 1200.00 | 20/09/2023 | 0000000071307 | 010324 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000247 | 0000001 | 1500.00 | 20/09/2023 | 0000000071307 | 010324 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000249 | 0000001 | 183.20 | 20/09/2023 | 0000000071307 | 010324 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000228 | 0000001 | 170.13 | 20/09/2023 | 0000000071307 | 010324 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000250 | 0000001 | 1621.43 | 22/09/2023 | 0000000071307 | 010324 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000248 | 0000001 | 350.00 | 22/09/2023 | 0000000071307 | 010324 | 000000 | 17.50 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000251 | 0000001 | 11168.79 | 25/09/2023 | 0000000071307 | 010324 | 000000 | 179.46 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000252 | 0000001 | 78.00 | 25/09/2023 | 0000000071307 | 010324 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000253 | 0000001 | 93.77 | 28/09/2023 | 0000000071307 | 010324 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000254 | 0000001 | 144.20 | 29/09/2023 | 0000000071307 | 010324 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000255 | 0000001 | 5500.00 | 03/10/2023 | 0000000071307 | 010324 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000256 | 0000001 | 1500.00 | 16/10/2023 | 0000000071307 | 010324 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000257 | 0000001 | 900.00 | 20/10/2023 | 0000000071307 | 010324 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000258 | 0000001 | 560.00 | 20/10/2023 | 0000000071307 | 010324 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000259 | 0000001 | 5000.00 | 20/10/2023 | 0000000071307 | 010324 | 000000 | 2642.81 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000259 | 0000002 | 5000.00 | 20/10/2023 | 0000000071307 | 010324 | 000000 | 1284.90 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000259 | 0000003 | 5000.00 | 20/10/2023 | 0000000071307 | 010324 | 855855 | 2131.78 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000259 | 0000004 | 5000.00 | 20/10/2023 | 0000000071307 | 010324 | 000000 | 2416.19 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000259 | 0000005 | 5000.00 | 20/10/2023 | 0000000071307 | 010324 | 000000 | 2389.05 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000259 | 0000006 | 5000.00 | 20/10/2023 | 0000000071307 | 010324 | 000000 | 2347.06 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000259 | 0000007 | 5000.00 | 20/10/2023 | 0000000071307 | 010324 | 000000 | 2342.89 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000259 | 0000008 | 5000.00 | 20/10/2023 | 0000000071307 | 010324 | 000000 | 2387.80 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000259 | 0000009 | 5000.00 | 20/10/2023 | 0000000071307 | 010324 | 000000 | 2644.53 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000260 | 0000001 | 1914.00 | 20/10/2023 | 0000000071307 | 010324 | 000000 | 605.26 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000260 | 0000002 | 1650.00 | 20/10/2023 | 0000000071307 | 010324 | 000000 | 128.70 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000261 | 0000001 | 1540.26 | 20/10/2023 | 0000000071307 | 010324 | 855868 | 118.82 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000261 | 0000002 | 1320.00 | 20/10/2023 | 0000000071307 | 010324 | 000000 | 99.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000261 | 0000003 | 1540.26 | 20/10/2023 | 0000000071307 | 010324 | 000000 | 118.82 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000261 | 0000004 | 1540.26 | 20/10/2023 | 0000000071307 | 010324 | 855863 | 118.82 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000262 | 0000001 | 6500.00 | 20/10/2023 | 0000000071307 | 010324 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000263 | 0000001 | 2200.00 | 20/10/2023 | 0000000071307 | 010324 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000264 | 0000001 | 1400.00 | 20/10/2023 | 0000000071307 | 010324 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000265 | 0000001 | 1700.00 | 20/10/2023 | 0000000071307 | 010324 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000266 | 0000001 | 3500.00 | 20/10/2023 | 0000000071307 | 010324 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000267 | 0000001 | 1000.00 | 20/10/2023 | 0000000071307 | 010324 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000268 | 0000001 | 2500.00 | 20/10/2023 | 0000000071307 | 010324 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000269 | 0000001 | 1450.00 | 20/10/2023 | 0000000071307 | 010324 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000270 | 0000001 | 800.00 | 20/10/2023 | 0000000071307 | 010324 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000271 | 0000001 | 1200.00 | 20/10/2023 | 0000000071307 | 010324 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000272 | 0000001 | 1500.00 | 20/10/2023 | 0000000071307 | 010324 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000273 | 0000001 | 3500.00 | 20/10/2023 | 0000000071307 | 010324 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000274 | 0000001 | 234.97 | 20/10/2023 | 0000000071307 | 010324 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000275 | 0000001 | 600.00 | 24/10/2023 | 0000000071307 | 010324 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000276 | 0000001 | 1189.74 | 24/10/2023 | 0000000071307 | 010324 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000277 | 0000001 | 11445.99 | 27/10/2023 | 0000000071307 | 010324 | 000000 | 179.46 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000278 | 0000001 | 350.00 | 27/10/2023 | 0000000071307 | 010324 | 000000 | 17.50 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000279 | 0000001 | 78.00 | 27/10/2023 | 0000000071307 | 010324 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000280 | 0000001 | 1389.87 | 30/10/2023 | 0000000071307 | 010324 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000281 | 0000001 | 93.77 | 30/10/2023 | 0000000071307 | 010324 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000282 | 0000001 | 143.20 | 31/10/2023 | 0000000071307 | 010324 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000283 | 0000001 | 5000.00 | 17/11/2023 | 0000000071307 | 010324 | 000000 | 2642.81 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000283 | 0000002 | 5000.00 | 17/11/2023 | 0000000071307 | 010324 | 000000 | 1284.90 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000283 | 0000003 | 5000.00 | 17/11/2023 | 0000000071307 | 010324 | 855856 | 2131.78 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000283 | 0000004 | 5000.00 | 17/11/2023 | 0000000071307 | 010324 | 000000 | 2416.19 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000283 | 0000005 | 5000.00 | 17/11/2023 | 0000000071307 | 010324 | 000000 | 2389.05 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000283 | 0000006 | 5000.00 | 17/11/2023 | 0000000071307 | 010324 | 000000 | 2347.06 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000283 | 0000007 | 5000.00 | 17/11/2023 | 0000000071307 | 010324 | 000000 | 2342.89 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000283 | 0000008 | 5000.00 | 17/11/2023 | 0000000071307 | 010324 | 000000 | 2387.80 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000283 | 0000009 | 5000.00 | 17/11/2023 | 0000000071307 | 010324 | 000000 | 2644.53 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000284 | 0000001 | 1914.00 | 17/11/2023 | 0000000071307 | 010324 | 000000 | 605.26 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000284 | 0000002 | 1650.00 | 17/11/2023 | 0000000071307 | 010324 | 000000 | 128.70 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000285 | 0000001 | 1540.26 | 17/11/2023 | 0000000071307 | 010324 | 855869 | 118.82 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000285 | 0000002 | 1320.00 | 17/11/2023 | 0000000071307 | 010324 | 000000 | 99.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000285 | 0000003 | 1540.26 | 17/11/2023 | 0000000071307 | 010324 | 000000 | 118.82 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000285 | 0000004 | 1540.26 | 17/11/2023 | 0000000071307 | 010324 | 855864 | 118.82 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000286 | 0000001 | 900.00 | 17/11/2023 | 0000000071307 | 010324 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000287 | 0000001 | 560.00 | 17/11/2023 | 0000000071307 | 010324 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000288 | 0000001 | 6500.00 | 17/11/2023 | 0000000071307 | 010324 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000289 | 0000001 | 2200.00 | 17/11/2023 | 0000000071307 | 010324 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000290 | 0000001 | 1400.00 | 17/11/2023 | 0000000071307 | 010324 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000291 | 0000001 | 1700.00 | 17/11/2023 | 0000000071307 | 010324 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000292 | 0000001 | 3500.00 | 17/11/2023 | 0000000071307 | 010324 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000293 | 0000001 | 2500.00 | 17/11/2023 | 0000000071307 | 010324 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000294 | 0000001 | 1000.00 | 17/11/2023 | 0000000071307 | 010324 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000295 | 0000001 | 1450.00 | 17/11/2023 | 0000000071307 | 010324 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000296 | 0000001 | 800.00 | 17/11/2023 | 0000000071307 | 010324 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000297 | 0000001 | 1200.00 | 17/11/2023 | 0000000071307 | 010324 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000298 | 0000001 | 1500.00 | 17/11/2023 | 0000000071307 | 010324 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000299 | 0000001 | 3500.00 | 17/11/2023 | 0000000071307 | 010324 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000300 | 0000001 | 600.00 | 20/11/2023 | 0000000071307 | 010324 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000301 | 0000001 | 300.00 | 21/11/2023 | 0000000071307 | 010324 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000303 | 0000001 | 93.77 | 21/11/2023 | 0000000071307 | 010324 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000304 | 0000001 | 201.06 | 22/11/2023 | 0000000071307 | 010324 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000306 | 0000001 | 11445.99 | 24/11/2023 | 0000000071307 | 010324 | 000000 | 179.46 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000307 | 0000001 | 350.00 | 24/11/2023 | 0000000071307 | 010324 | 000000 | 17.50 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000305 | 0000001 | 1860.01 | 27/11/2023 | 0000000071307 | 010324 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000308 | 0000001 | 143.20 | 30/11/2023 | 0000000071307 | 010324 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000309 | 0000001 | 915.45 | 04/12/2023 | 0000000071307 | 010324 | 000000 | 148.72 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000309 | 0000002 | 806.65 | 04/12/2023 | 0000000071307 | 010324 | 000000 | 127.04 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000310 | 0000001 | 770.13 | 04/12/2023 | 0000000071307 | 010324 | 855871 | 115.20 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000310 | 0000002 | 330.00 | 04/12/2023 | 0000000071307 | 010324 | 000000 | 24.75 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000310 | 0000003 | 770.13 | 04/12/2023 | 0000000071307 | 010324 | 000000 | 115.20 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000310 | 0000004 | 770.13 | 04/12/2023 | 0000000071307 | 010324 | 855873 | 115.20 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000302 | 0000001 | 78.00 | 04/12/2023 | 0000000071307 | 010324 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000311 | 0000001 | 16450.00 | 05/12/2023 | 0000000071307 | 010324 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000312 | 0000001 | 900.00 | 20/12/2023 | 0000000071307 | 010324 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000313 | 0000001 | 560.00 | 20/12/2023 | 0000000071307 | 010324 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000314 | 0000001 | 1750.22 | 20/12/2023 | 0000000071307 | 010324 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000315 | 0000001 | 5000.00 | 20/12/2023 | 0000000071307 | 010324 | 000000 | 2642.81 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000315 | 0000002 | 5000.00 | 20/12/2023 | 0000000071307 | 010324 | 000000 | 1284.90 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000315 | 0000003 | 5000.00 | 20/12/2023 | 0000000071307 | 010324 | 855872 | 2131.78 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000315 | 0000004 | 5000.00 | 20/12/2023 | 0000000071307 | 010324 | 000000 | 2416.19 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000315 | 0000005 | 5000.00 | 20/12/2023 | 0000000071307 | 010324 | 000000 | 2389.05 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000315 | 0000006 | 5000.00 | 20/12/2023 | 0000000071307 | 010324 | 000000 | 2347.06 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000315 | 0000007 | 5000.00 | 20/12/2023 | 0000000071307 | 010324 | 000000 | 2342.89 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000315 | 0000008 | 5000.00 | 20/12/2023 | 0000000071307 | 010324 | 000000 | 2387.80 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000315 | 0000009 | 5000.00 | 20/12/2023 | 0000000071307 | 010324 | 000000 | 2644.53 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000316 | 0000001 | 1914.00 | 20/12/2023 | 0000000071307 | 010324 | 000000 | 605.26 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000316 | 0000002 | 1650.00 | 20/12/2023 | 0000000071307 | 010324 | 000000 | 128.70 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000317 | 0000001 | 1540.26 | 20/12/2023 | 0000000071307 | 010324 | 855875 | 118.82 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000317 | 0000002 | 1320.00 | 20/12/2023 | 0000000071307 | 010324 | 000000 | 99.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000317 | 0000003 | 1540.26 | 20/12/2023 | 0000000071307 | 010324 | 000000 | 118.82 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000317 | 0000004 | 1540.26 | 20/12/2023 | 0000000071307 | 010324 | 855874 | 118.82 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000318 | 0000001 | 1000.00 | 20/12/2023 | 0000000071307 | 010324 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000319 | 0000001 | 2500.00 | 20/12/2023 | 0000000071307 | 010324 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000320 | 0000001 | 6500.00 | 20/12/2023 | 0000000071307 | 010324 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000321 | 0000001 | 2200.00 | 20/12/2023 | 0000000071307 | 010324 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000322 | 0000001 | 800.00 | 20/12/2023 | 0000000071307 | 010324 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000323 | 0000001 | 1450.00 | 20/12/2023 | 0000000071307 | 010324 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000324 | 0000001 | 600.00 | 20/12/2023 | 0000000071307 | 010324 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000325 | 0000001 | 1400.00 | 20/12/2023 | 0000000071307 | 010324 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000326 | 0000001 | 1500.00 | 20/12/2023 | 0000000071307 | 010324 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000327 | 0000001 | 3500.00 | 20/12/2023 | 0000000071307 | 010324 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000328 | 0000001 | 1200.00 | 20/12/2023 | 0000000071307 | 010324 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000329 | 0000001 | 1700.00 | 20/12/2023 | 0000000071307 | 010324 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000330 | 0000001 | 3500.00 | 20/12/2023 | 0000000071307 | 010324 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000331 | 0000001 | 350.00 | 21/12/2023 | 0000000071307 | 010324 | 000000 | 17.50 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000332 | 0000001 | 11445.99 | 21/12/2023 | 0000000071307 | 010324 | 000000 | 179.46 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000333 | 0000001 | 78.00 | 21/12/2023 | 0000000071307 | 010324 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000334 | 0000001 | 231.33 | 21/12/2023 | 0000000071307 | 010324 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000336 | 0000001 | 1299.30 | 26/12/2023 | 0000000071307 | 010324 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000337 | 0000001 | 4000.00 | 26/12/2023 | 0000000071307 | 010324 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000338 | 0000001 | 93.77 | 26/12/2023 | 0000000071307 | 010324 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000335 | 0000001 | 1343.19 | 28/12/2023 | 0000000071307 | 010324 | 855876 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000340 | 0000001 | 161.20 | 29/12/2023 | 0000000071307 | 010324 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
Quantidade de Registros: 478
Última atualização: 11/06/2024