| 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 | 70620.00 | 20/01/2023 | 0000000104450 | 027146 | 000000 | 28445.22 | 1 | Conta Corrente | Camara Municipal Tavares |
| Camara Municipal | 0000002 | 0000001 | 13377.42 | 20/01/2023 | 0000000104450 | 027146 | 000000 | 1648.93 | 1 | Conta Corrente | Camara Municipal Tavares |
| Camara Municipal | 0000003 | 0000001 | 2604.00 | 20/01/2023 | 0000000104450 | 027146 | 000000 | 195.30 | 1 | Conta Corrente | Camara Municipal Tavares |
| Camara Municipal | 0000004 | 0000001 | 6000.00 | 20/01/2023 | 0000000104450 | 027146 | 000000 | 0.00 | 1 | Conta Corrente | Camara Municipal Tavares |
| Camara Municipal | 0000005 | 0000001 | 6000.00 | 20/01/2023 | 0000000104450 | 027146 | 000000 | 0.00 | 1 | Conta Corrente | Camara Municipal Tavares |
| Camara Municipal | 0000006 | 0000001 | 6000.00 | 20/01/2023 | 0000000104450 | 027146 | 000000 | 0.00 | 1 | Conta Corrente | Camara Municipal Tavares |
| Camara Municipal | 0000007 | 0000001 | 1300.00 | 20/01/2023 | 0000000104450 | 027146 | 000000 | 0.00 | 1 | Conta Corrente | Camara Municipal Tavares |
| Camara Municipal | 0000008 | 0000001 | 600.00 | 20/01/2023 | 0000000104450 | 027146 | 000000 | 0.00 | 1 | Conta Corrente | Camara Municipal Tavares |
| Camara Municipal | 0000009 | 0000001 | 1500.00 | 20/01/2023 | 0000000104450 | 027146 | 000000 | 0.00 | 1 | Conta Corrente | Camara Municipal Tavares |
| Camara Municipal | 0000010 | 0000001 | 835.10 | 24/01/2023 | 0000000104450 | 027146 | 000000 | 0.00 | 1 | Conta Corrente | Camara Municipal Tavares |
| Camara Municipal | 0000011 | 0000001 | 807.70 | 24/01/2023 | 0000000104450 | 027146 | 000000 | 0.00 | 1 | Conta Corrente | Camara Municipal Tavares |
| Camara Municipal | 0000012 | 0000001 | 109.90 | 24/01/2023 | 0000000104450 | 027146 | 000000 | 0.00 | 1 | Conta Corrente | Camara Municipal Tavares |
| Camara Municipal | 0000013 | 0000001 | 1100.00 | 24/01/2023 | 0000000104450 | 027146 | 000000 | 0.00 | 1 | Conta Corrente | Camara Municipal Tavares |
| Camara Municipal | 0000014 | 0000001 | 117.37 | 24/01/2023 | 0000000104450 | 027146 | 000000 | 0.00 | 1 | Conta Corrente | Camara Municipal Tavares |
| Camara Municipal | 0000015 | 0000001 | 223.95 | 24/01/2023 | 0000000104450 | 027146 | 000000 | 0.00 | 1 | Conta Corrente | Camara Municipal Tavares |
| Camara Municipal | 0000016 | 0000001 | 9800.00 | 24/01/2023 | 0000000104450 | 027146 | 000000 | 0.00 | 1 | Conta Corrente | Camara Municipal Tavares |
| Camara Municipal | 0000017 | 0000001 | 4900.00 | 24/01/2023 | 0000000104450 | 027146 | 000000 | 0.00 | 1 | Conta Corrente | Camara Municipal Tavares |
| Camara Municipal | 0000018 | 0000001 | 160.00 | 25/01/2023 | 0000000104450 | 027146 | 000000 | 0.00 | 1 | Conta Corrente | Camara Municipal Tavares |
| Camara Municipal | 0000019 | 0000001 | 1000.00 | 30/01/2023 | 0000000104450 | 027146 | 000000 | 50.00 | 1 | Conta Corrente | Camara Municipal Tavares |
| Camara Municipal | 0000020 | 0000001 | 5000.00 | 30/01/2023 | 0000000104450 | 027146 | 000000 | 0.00 | 1 | Conta Corrente | Camara Municipal Tavares |
| Camara Municipal | 0000021 | 0000001 | 252.00 | 30/01/2023 | 0000000104450 | 027146 | 000000 | 0.00 | 1 | Conta Corrente | Camara Municipal Tavares |
| Camara Municipal | 0000025 | 0000001 | 300.00 | 30/01/2023 | 0000000104450 | 027146 | 000000 | 0.00 | 1 | Conta Corrente | Camara Municipal Tavares |
| Camara Municipal | 0000022 | 0000001 | 105.00 | 30/01/2023 | 0000000104450 | 027146 | 000000 | 0.00 | 1 | Conta Corrente | Camara Municipal Tavares |
| Camara Municipal | 0000023 | 0000001 | 160.00 | 30/01/2023 | 0000000104450 | 027146 | 000000 | 0.00 | 1 | Conta Corrente | Camara Municipal Tavares |
| Camara Municipal | 0000024 | 0000001 | 39.00 | 30/01/2023 | 0000000104450 | 027146 | 000000 | 0.00 | 1 | Conta Corrente | Camara Municipal Tavares |
| Camara Municipal | 0000024 | 0000002 | 39.00 | 31/01/2023 | 0000000104450 | 027146 | 857305 | 0.00 | 1 | Conta Corrente | Camara Municipal Tavares |
| Camara Municipal | 0000023 | 0000002 | 160.00 | 31/01/2023 | 0000000104450 | 027146 | 857305 | 0.00 | 1 | Conta Corrente | Camara Municipal Tavares |
| Camara Municipal | 0000022 | 0000002 | 105.00 | 31/01/2023 | 0000000104450 | 027146 | 857305 | 0.00 | 1 | Conta Corrente | Camara Municipal Tavares |
| Camara Municipal | 0000025 | 0000002 | 300.00 | 31/01/2023 | 0000000104450 | 027146 | 857305 | 0.00 | 1 | Conta Corrente | Camara Municipal Tavares |
| Camara Municipal | 0000026 | 0000001 | 1302.00 | 31/01/2023 | 0000000104450 | 027146 | 000000 | 162.75 | 1 | Conta Corrente | Camara Municipal Tavares |
| Camara Municipal | 0000027 | 0000001 | 1778.12 | 31/01/2023 | 0000000104450 | 027146 | 000000 | 0.00 | 1 | Conta Corrente | Camara Municipal Tavares |
| Camara Municipal | 0000028 | 0000001 | 11.50 | 31/01/2023 | 0000000104450 | 027146 | 000000 | 0.00 | 1 | Conta Corrente | Camara Municipal Tavares |
| Camara Municipal | 0000021 | 0000002 | 252.00 | 31/01/2023 | 0000000104450 | 027146 | 857305 | 0.00 | 1 | Conta Corrente | Camara Municipal Tavares |
| Camara Municipal | 0000029 | 0000001 | 2500.00 | 03/02/2023 | 0000000104450 | 027146 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000030 | 0000001 | 128.00 | 03/02/2023 | 0000000104450 | 027146 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000031 | 0000001 | 160.00 | 06/02/2023 | 0000000104450 | 027146 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000032 | 0000001 | 18492.04 | 13/02/2023 | 0000000104450 | 027146 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000034 | 0000001 | 225.00 | 15/02/2023 | 0000000104450 | 027146 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000035 | 0000001 | 6000.00 | 17/02/2023 | 0000000104450 | 027146 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000036 | 0000001 | 6000.00 | 17/02/2023 | 0000000104450 | 027146 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000037 | 0000001 | 1300.00 | 17/02/2023 | 0000000104450 | 027146 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000038 | 0000001 | 6000.00 | 17/02/2023 | 0000000104450 | 027146 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000039 | 0000001 | 2500.00 | 17/02/2023 | 0000000104450 | 027146 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000040 | 0000001 | 109.90 | 17/02/2023 | 0000000104450 | 027146 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000041 | 0000001 | 360.00 | 17/02/2023 | 0000000104450 | 027146 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000042 | 0000001 | 172.42 | 17/02/2023 | 0000000104450 | 027146 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000043 | 0000001 | 128.26 | 17/02/2023 | 0000000104450 | 027146 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000044 | 0000001 | 70620.00 | 17/02/2023 | 0000000104450 | 027146 | 000000 | 31631.04 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000045 | 0000001 | 2604.00 | 17/02/2023 | 0000000104450 | 027146 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000045 | 0000002 | 2604.00 | 17/02/2023 | 0000000104450 | 027146 | 000000 | 195.30 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000046 | 0000001 | 3800.00 | 17/02/2023 | 0000000104450 | 027146 | 000000 | 520.63 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000046 | 0000002 | 3800.00 | 17/02/2023 | 0000000104450 | 027146 | 000000 | 520.63 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000046 | 0000003 | 2900.00 | 17/02/2023 | 0000000104450 | 027146 | 000000 | 307.18 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000046 | 0000004 | 3800.00 | 17/02/2023 | 0000000104450 | 027146 | 000000 | 520.63 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000033 | 0000001 | 1100.00 | 17/02/2023 | 0000000104450 | 027146 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000046 | 0000005 | 17600.00 | 24/02/2023 | 0000000104450 | 027146 | 000000 | 1498.24 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000047 | 0000001 | 500.00 | 24/02/2023 | 0000000104450 | 027146 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000048 | 0000001 | 11.50 | 24/02/2023 | 0000000104450 | 027146 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000049 | 0000001 | 11.50 | 24/02/2023 | 0000000104450 | 027146 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000050 | 0000001 | 176.00 | 28/02/2023 | 0000000104450 | 027146 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000051 | 0000001 | 144.00 | 28/02/2023 | 0000000104450 | 027146 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000052 | 0000001 | 22075.82 | 28/02/2023 | 0000000104450 | 027146 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000053 | 0000001 | 1670.28 | 28/02/2023 | 0000000104450 | 027146 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000054 | 0000001 | 5000.00 | 28/02/2023 | 0000000104450 | 027146 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000055 | 0000001 | 1000.00 | 07/03/2023 | 0000000104450 | 027146 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000055 | 0000002 | 1000.00 | 07/03/2023 | 0000000104450 | 027146 | 000000 | 50.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000056 | 0000001 | 485.98 | 08/03/2023 | 0000000104450 | 027146 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000057 | 0000001 | 1100.00 | 20/03/2023 | 0000000104450 | 027146 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000058 | 0000001 | 5000.00 | 20/03/2023 | 0000000104450 | 027146 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000059 | 0000001 | 2500.00 | 20/03/2023 | 0000000104450 | 027146 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000060 | 0000001 | 6000.00 | 20/03/2023 | 0000000104450 | 027146 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000061 | 0000001 | 6000.00 | 20/03/2023 | 0000000104450 | 027146 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000062 | 0000001 | 6000.00 | 20/03/2023 | 0000000104450 | 027146 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000063 | 0000001 | 1000.00 | 20/03/2023 | 0000000104450 | 027146 | 000000 | 50.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000064 | 0000001 | 1000.00 | 20/03/2023 | 0000000104450 | 027146 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000065 | 0000001 | 1300.00 | 20/03/2023 | 0000000104450 | 027146 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000066 | 0000001 | 70620.00 | 20/03/2023 | 0000000104450 | 027146 | 000000 | 30472.33 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000067 | 0000001 | 31900.00 | 20/03/2023 | 0000000104450 | 027146 | 000000 | 3367.31 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000068 | 0000001 | 2604.00 | 20/03/2023 | 0000000104450 | 027146 | 000000 | 195.30 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000069 | 0000001 | 1024.60 | 20/03/2023 | 0000000104450 | 027146 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000070 | 0000001 | 976.10 | 20/03/2023 | 0000000104450 | 027146 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000071 | 0000001 | 250.00 | 20/03/2023 | 0000000104450 | 027146 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000072 | 0000001 | 11.50 | 20/03/2023 | 0000000104450 | 027146 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000073 | 0000001 | 11.50 | 20/03/2023 | 0000000104450 | 027146 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000074 | 0000001 | 11.50 | 20/03/2023 | 0000000104450 | 027146 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000075 | 0000001 | 109.90 | 21/03/2023 | 0000000104450 | 027146 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000076 | 0000001 | 22075.82 | 23/03/2023 | 0000000104450 | 027146 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000077 | 0000001 | 3096.73 | 27/03/2023 | 0000000104450 | 027146 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000078 | 0000001 | 1100.00 | 20/04/2023 | 0000000104450 | 027146 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000079 | 0000001 | 70620.00 | 20/04/2023 | 0000000104450 | 027146 | 000000 | 33906.07 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000080 | 0000001 | 31900.00 | 20/04/2023 | 0000000104450 | 027146 | 000000 | 3367.31 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000081 | 0000001 | 2604.00 | 20/04/2023 | 0000000104450 | 027146 | 000000 | 195.30 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000082 | 0000001 | 6000.00 | 20/04/2023 | 0000000104450 | 027146 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000083 | 0000001 | 6000.00 | 20/04/2023 | 0000000104450 | 027146 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000084 | 0000001 | 6000.00 | 20/04/2023 | 0000000104450 | 027146 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000085 | 0000001 | 5000.00 | 20/04/2023 | 0000000104450 | 027146 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000086 | 0000001 | 1300.00 | 20/04/2023 | 0000000104450 | 027146 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000087 | 0000001 | 1000.00 | 20/04/2023 | 0000000104450 | 027146 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000088 | 0000001 | 1000.00 | 20/04/2023 | 0000000104450 | 027146 | 000000 | 50.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000089 | 0000001 | 109.90 | 20/04/2023 | 0000000104450 | 027146 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000090 | 0000001 | 164.91 | 20/04/2023 | 0000000104450 | 027146 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000091 | 0000001 | 77.78 | 20/04/2023 | 0000000104450 | 027146 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000092 | 0000001 | 219.61 | 20/04/2023 | 0000000104450 | 027146 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000093 | 0000001 | 203.88 | 20/04/2023 | 0000000104450 | 027146 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000094 | 0000001 | 680.80 | 20/04/2023 | 0000000104450 | 027146 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000095 | 0000001 | 723.83 | 20/04/2023 | 0000000104450 | 027146 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000096 | 0000001 | 2500.00 | 24/04/2023 | 0000000104450 | 027146 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000097 | 0000001 | 1200.00 | 24/04/2023 | 0000000104450 | 027146 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000098 | 0000001 | 1000.00 | 26/04/2023 | 0000000104450 | 027146 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000099 | 0000001 | 549.35 | 26/04/2023 | 0000000104450 | 027146 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000100 | 0000001 | 11.50 | 26/04/2023 | 0000000104450 | 027146 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000101 | 0000001 | 11.50 | 28/04/2023 | 0000000104450 | 027146 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000102 | 0000001 | 22075.82 | 03/05/2023 | 0000000104450 | 027146 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000103 | 0000001 | 1893.36 | 04/05/2023 | 0000000104450 | 027146 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000105 | 0000001 | 1000.00 | 18/05/2023 | 0000000104450 | 027146 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000106 | 0000001 | 11.50 | 18/05/2023 | 0000000104450 | 027146 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000107 | 0000001 | 70620.00 | 19/05/2023 | 0000000104450 | 027146 | 000000 | 33711.77 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000108 | 0000001 | 31900.00 | 19/05/2023 | 0000000104450 | 027146 | 000000 | 3134.54 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000110 | 0000001 | 2640.00 | 19/05/2023 | 0000000104450 | 027146 | 000000 | 198.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000111 | 0000001 | 6000.00 | 19/05/2023 | 0000000104450 | 027146 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000112 | 0000001 | 6000.00 | 19/05/2023 | 0000000104450 | 027146 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000113 | 0000001 | 6000.00 | 19/05/2023 | 0000000104450 | 027146 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000114 | 0000001 | 5000.00 | 19/05/2023 | 0000000104450 | 027146 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000115 | 0000001 | 1000.00 | 19/05/2023 | 0000000104450 | 027146 | 000000 | 50.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000116 | 0000001 | 1000.00 | 19/05/2023 | 0000000104450 | 027146 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000117 | 0000001 | 1300.00 | 19/05/2023 | 0000000104450 | 027146 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000118 | 0000001 | 109.90 | 19/05/2023 | 0000000104450 | 027146 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000119 | 0000001 | 2500.00 | 19/05/2023 | 0000000104450 | 027146 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000104 | 0000001 | 1100.00 | 19/05/2023 | 0000000104450 | 027146 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000120 | 0000001 | 673.40 | 22/05/2023 | 0000000104450 | 027146 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000121 | 0000001 | 627.30 | 22/05/2023 | 0000000104450 | 027146 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000122 | 0000001 | 83.50 | 25/05/2023 | 0000000104450 | 027146 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000123 | 0000001 | 194.58 | 25/05/2023 | 0000000104450 | 027146 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000124 | 0000001 | 22083.38 | 26/05/2023 | 0000000104450 | 027146 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000125 | 0000001 | 500.00 | 30/05/2023 | 0000000104450 | 027146 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000126 | 0000001 | 3000.00 | 31/05/2023 | 0000000104450 | 027146 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000127 | 0000001 | 1805.00 | 31/05/2023 | 0000000104450 | 027146 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000128 | 0000001 | 11.50 | 31/05/2023 | 0000000104450 | 027146 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000129 | 0000001 | 1100.00 | 20/06/2023 | 0000000104450 | 027146 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000130 | 0000001 | 3954.00 | 20/06/2023 | 0000000104450 | 027146 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000131 | 0000001 | 70620.00 | 20/06/2023 | 0000000104450 | 027146 | 000000 | 33711.77 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000132 | 0000001 | 14300.00 | 20/06/2023 | 0000000104450 | 027146 | 000000 | 1708.94 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000133 | 0000001 | 2640.00 | 20/06/2023 | 0000000104450 | 027146 | 000000 | 198.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000134 | 0000001 | 1000.00 | 20/06/2023 | 0000000104450 | 027146 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000135 | 0000001 | 1000.00 | 20/06/2023 | 0000000104450 | 027146 | 000000 | 50.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000136 | 0000001 | 1300.00 | 20/06/2023 | 0000000104450 | 027146 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000137 | 0000001 | 5000.00 | 20/06/2023 | 0000000104450 | 027146 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000138 | 0000001 | 6000.00 | 20/06/2023 | 0000000104450 | 027146 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000139 | 0000001 | 6000.00 | 20/06/2023 | 0000000104450 | 027146 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000140 | 0000001 | 2500.00 | 20/06/2023 | 0000000104450 | 027146 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000141 | 0000001 | 6000.00 | 20/06/2023 | 0000000104450 | 027146 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000142 | 0000001 | 109.90 | 20/06/2023 | 0000000104450 | 027146 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000143 | 0000001 | 1000.00 | 20/06/2023 | 0000000104450 | 027146 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000144 | 0000001 | 18387.38 | 20/06/2023 | 0000000104450 | 027146 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000145 | 0000001 | 446.70 | 20/06/2023 | 0000000104450 | 027146 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000146 | 0000001 | 455.60 | 20/06/2023 | 0000000104450 | 027146 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000126 | 0000002 | 630.00 | 20/06/2023 | 0000000104450 | 027146 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000147 | 0000001 | 345.45 | 21/06/2023 | 0000000104450 | 027146 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000148 | 0000001 | 77.78 | 21/06/2023 | 0000000104450 | 027146 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000149 | 0000001 | 11.50 | 21/06/2023 | 0000000104450 | 027146 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000150 | 0000001 | 11.50 | 21/06/2023 | 0000000104450 | 027146 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000151 | 0000001 | 11.50 | 21/06/2023 | 0000000104450 | 027146 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000152 | 0000001 | 2160.00 | 27/06/2023 | 0000000104450 | 027146 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000153 | 0000001 | 1801.07 | 29/06/2023 | 0000000104450 | 027146 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000154 | 0000001 | 200.00 | 03/07/2023 | 0000000104450 | 027146 | 000000 | 10.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000155 | 0000001 | 500.00 | 04/07/2023 | 0000000104450 | 027146 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000156 | 0000001 | 1000.00 | 05/07/2023 | 0000000104450 | 027146 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000157 | 0000001 | 1100.00 | 20/07/2023 | 0000000104450 | 027146 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000158 | 0000001 | 3954.00 | 20/07/2023 | 0000000104450 | 027146 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000159 | 0000001 | 70620.00 | 20/07/2023 | 0000000104450 | 027146 | 000000 | 33711.77 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000160 | 0000001 | 14300.00 | 20/07/2023 | 0000000104450 | 027146 | 000000 | 1708.94 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000161 | 0000001 | 2640.00 | 20/07/2023 | 0000000104450 | 027146 | 000000 | 198.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000162 | 0000001 | 6237.51 | 20/07/2023 | 0000000104450 | 027146 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000163 | 0000001 | 1320.00 | 20/07/2023 | 0000000104450 | 027146 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000164 | 0000001 | 6000.00 | 20/07/2023 | 0000000104450 | 027146 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000165 | 0000001 | 6000.00 | 20/07/2023 | 0000000104450 | 027146 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000166 | 0000001 | 6000.00 | 20/07/2023 | 0000000104450 | 027146 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000167 | 0000001 | 5000.00 | 20/07/2023 | 0000000104450 | 027146 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000168 | 0000001 | 1000.00 | 20/07/2023 | 0000000104450 | 027146 | 000000 | 50.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000169 | 0000001 | 1000.00 | 20/07/2023 | 0000000104450 | 027146 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000170 | 0000001 | 1300.00 | 20/07/2023 | 0000000104450 | 027146 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000171 | 0000001 | 109.90 | 20/07/2023 | 0000000104450 | 027146 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000172 | 0000001 | 2500.00 | 20/07/2023 | 0000000104450 | 027146 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000173 | 0000001 | 1300.00 | 20/07/2023 | 0000000104450 | 027146 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000174 | 0000001 | 1300.00 | 20/07/2023 | 0000000104450 | 027146 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000175 | 0000001 | 1300.00 | 20/07/2023 | 0000000104450 | 027146 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000176 | 0000001 | 93.77 | 20/07/2023 | 0000000104450 | 027146 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000177 | 0000001 | 1000.00 | 20/07/2023 | 0000000104450 | 027146 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000178 | 0000001 | 76.69 | 20/07/2023 | 0000000104450 | 027146 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000179 | 0000001 | 18387.38 | 20/07/2023 | 0000000104450 | 027146 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000180 | 0000001 | 605.50 | 20/07/2023 | 0000000104450 | 027146 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000181 | 0000001 | 601.10 | 20/07/2023 | 0000000104450 | 027146 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000182 | 0000001 | 473.92 | 20/07/2023 | 0000000104450 | 027146 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000183 | 0000001 | 11.50 | 20/07/2023 | 0000000104450 | 027146 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000184 | 0000001 | 11.50 | 20/07/2023 | 0000000104450 | 027146 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000185 | 0000001 | 11.50 | 20/07/2023 | 0000000104450 | 027146 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000186 | 0000001 | 218.74 | 21/07/2023 | 0000000104450 | 027146 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000187 | 0000001 | 1705.41 | 27/07/2023 | 0000000104450 | 027146 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000188 | 0000001 | 100.00 | 27/07/2023 | 0000000104450 | 027146 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000189 | 0000001 | 800.37 | 18/08/2023 | 0000000104450 | 027146 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000190 | 0000001 | 70620.00 | 18/08/2023 | 0000000104450 | 027146 | 000000 | 33711.77 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000191 | 0000001 | 14300.00 | 18/08/2023 | 0000000104450 | 027146 | 000000 | 1708.94 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000192 | 0000001 | 2640.00 | 18/08/2023 | 0000000104450 | 027146 | 000000 | 198.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000193 | 0000001 | 6000.00 | 18/08/2023 | 0000000104450 | 027146 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000194 | 0000001 | 6000.00 | 18/08/2023 | 0000000104450 | 027146 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000195 | 0000001 | 6000.00 | 18/08/2023 | 0000000104450 | 027146 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000196 | 0000001 | 5000.00 | 18/08/2023 | 0000000104450 | 027146 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000197 | 0000001 | 1000.00 | 18/08/2023 | 0000000104450 | 027146 | 000000 | 50.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000198 | 0000001 | 1000.00 | 18/08/2023 | 0000000104450 | 027146 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000199 | 0000001 | 1100.00 | 18/08/2023 | 0000000104450 | 027146 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000200 | 0000001 | 1300.00 | 18/08/2023 | 0000000104450 | 027146 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000201 | 0000001 | 109.90 | 18/08/2023 | 0000000104450 | 027146 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000202 | 0000001 | 2500.00 | 18/08/2023 | 0000000104450 | 027146 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000203 | 0000001 | 1300.00 | 18/08/2023 | 0000000104450 | 027146 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000204 | 0000001 | 1300.00 | 18/08/2023 | 0000000104450 | 027146 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000205 | 0000001 | 1300.00 | 18/08/2023 | 0000000104450 | 027146 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000206 | 0000001 | 1000.00 | 18/08/2023 | 0000000104450 | 027146 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000207 | 0000001 | 75.89 | 18/08/2023 | 0000000104450 | 027146 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000208 | 0000001 | 140.96 | 18/08/2023 | 0000000104450 | 027146 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000209 | 0000001 | 18387.38 | 18/08/2023 | 0000000104450 | 027146 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000210 | 0000001 | 1348.29 | 18/08/2023 | 0000000104450 | 027146 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000211 | 0000001 | 649.40 | 18/08/2023 | 0000000104450 | 027146 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000212 | 0000001 | 601.10 | 18/08/2023 | 0000000104450 | 027146 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000213 | 0000001 | 11.50 | 18/08/2023 | 0000000104450 | 027146 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000214 | 0000001 | 11.50 | 18/08/2023 | 0000000104450 | 027146 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000215 | 0000001 | 5000.00 | 05/09/2023 | 0000000104450 | 027146 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000216 | 0000001 | 1100.00 | 20/09/2023 | 0000000104450 | 027146 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000217 | 0000001 | 6000.00 | 20/09/2023 | 0000000104450 | 027146 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000218 | 0000001 | 1000.00 | 20/09/2023 | 0000000104450 | 027146 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000219 | 0000001 | 5000.00 | 20/09/2023 | 0000000104450 | 027146 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000220 | 0000001 | 1300.00 | 20/09/2023 | 0000000104450 | 027146 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000221 | 0000001 | 6000.00 | 20/09/2023 | 0000000104450 | 027146 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000222 | 0000001 | 109.90 | 20/09/2023 | 0000000104450 | 027146 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000223 | 0000001 | 2500.00 | 20/09/2023 | 0000000104450 | 027146 | 000000 | 120.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000224 | 0000001 | 18387.38 | 20/09/2023 | 0000000104450 | 027146 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000225 | 0000001 | 82.16 | 20/09/2023 | 0000000104450 | 027146 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000226 | 0000001 | 93.77 | 20/09/2023 | 0000000104450 | 027146 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000227 | 0000001 | 1000.00 | 20/09/2023 | 0000000104450 | 027146 | 000000 | 50.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000228 | 0000001 | 6000.00 | 20/09/2023 | 0000000104450 | 027146 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000229 | 0000001 | 6000.00 | 20/09/2023 | 0000000104450 | 027146 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000230 | 0000001 | 70620.00 | 20/09/2023 | 0000000104450 | 027146 | 000000 | 33815.59 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000231 | 0000001 | 14300.00 | 20/09/2023 | 0000000104450 | 027146 | 000000 | 1708.94 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000232 | 0000001 | 2640.00 | 20/09/2023 | 0000000104450 | 027146 | 000000 | 198.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000233 | 0000001 | 783.90 | 20/09/2023 | 0000000104450 | 027146 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000234 | 0000001 | 717.50 | 20/09/2023 | 0000000104450 | 027146 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000235 | 0000001 | 1000.00 | 20/09/2023 | 0000000104450 | 027146 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000236 | 0000001 | 1300.00 | 20/09/2023 | 0000000104450 | 027146 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000237 | 0000001 | 1300.00 | 20/09/2023 | 0000000104450 | 027146 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000238 | 0000001 | 1300.00 | 20/09/2023 | 0000000104450 | 027146 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000239 | 0000001 | 500.05 | 20/09/2023 | 0000000104450 | 027146 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000240 | 0000001 | 11.50 | 20/09/2023 | 0000000104450 | 027146 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000241 | 0000001 | 572.00 | 20/09/2023 | 0000000104450 | 027146 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000242 | 0000001 | 1249.99 | 21/09/2023 | 0000000104450 | 027146 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000243 | 0000001 | 2950.00 | 22/09/2023 | 0000000104450 | 027146 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000244 | 0000001 | 3350.00 | 22/09/2023 | 0000000104450 | 027146 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000245 | 0000001 | 1359.08 | 26/09/2023 | 0000000104450 | 027146 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000245 | 0000002 | 366.72 | 26/09/2023 | 0000000104450 | 027146 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000246 | 0000001 | 3000.00 | 26/09/2023 | 0000000104450 | 027146 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000247 | 0000001 | 330.00 | 26/09/2023 | 0000000104450 | 027146 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000248 | 0000001 | 702.00 | 26/09/2023 | 0000000104450 | 027146 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000249 | 0000001 | 190.40 | 28/09/2023 | 0000000104450 | 027146 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000250 | 0000001 | 910.00 | 28/09/2023 | 0000000104450 | 027146 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000252 | 0000001 | 11.50 | 28/09/2023 | 0000000104450 | 027146 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000253 | 0000001 | 11.50 | 29/09/2023 | 0000000104450 | 027146 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000251 | 0000001 | 1600.00 | 29/09/2023 | 0000000104450 | 027146 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000254 | 0000001 | 300.00 | 02/10/2023 | 0000000104450 | 027146 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000255 | 0000001 | 200.00 | 05/10/2023 | 0000000104450 | 027146 | 000000 | 9.60 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000256 | 0000001 | 440.13 | 09/10/2023 | 0000000104450 | 027146 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000258 | 0000001 | 6000.00 | 19/10/2023 | 0000000104450 | 027146 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000259 | 0000001 | 1300.00 | 19/10/2023 | 0000000104450 | 027146 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000260 | 0000001 | 1000.00 | 19/10/2023 | 0000000104450 | 027146 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000261 | 0000001 | 11.50 | 19/10/2023 | 0000000104450 | 027146 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000262 | 0000001 | 1140.00 | 20/10/2023 | 0000000104450 | 027146 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000263 | 0000001 | 5000.00 | 20/10/2023 | 0000000104450 | 027146 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000264 | 0000001 | 15750.00 | 20/10/2023 | 0000000104450 | 027146 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000265 | 0000001 | 1300.00 | 20/10/2023 | 0000000104450 | 027146 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000266 | 0000001 | 6000.00 | 20/10/2023 | 0000000104450 | 027146 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000267 | 0000001 | 1000.00 | 20/10/2023 | 0000000104450 | 027146 | 000000 | 50.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000268 | 0000001 | 6000.00 | 20/10/2023 | 0000000104450 | 027146 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000269 | 0000001 | 70620.00 | 20/10/2023 | 0000000104450 | 027146 | 000000 | 33815.59 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000270 | 0000001 | 6700.00 | 20/10/2023 | 0000000104450 | 027146 | 000000 | 750.02 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000271 | 0000001 | 2640.00 | 20/10/2023 | 0000000104450 | 027146 | 000000 | 198.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000272 | 0000001 | 1300.00 | 20/10/2023 | 0000000104450 | 027146 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000273 | 0000001 | 1300.00 | 20/10/2023 | 0000000104450 | 027146 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000274 | 0000001 | 1716.94 | 20/10/2023 | 0000000104450 | 027146 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000275 | 0000001 | 16791.40 | 20/10/2023 | 0000000104450 | 027146 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000257 | 0000001 | 1100.00 | 20/10/2023 | 0000000104450 | 027146 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000276 | 0000001 | 109.90 | 24/10/2023 | 0000000104450 | 027146 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000277 | 0000001 | 2500.00 | 24/10/2023 | 0000000104450 | 027146 | 000000 | 120.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000278 | 0000001 | 500.42 | 24/10/2023 | 0000000104450 | 027146 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000279 | 0000001 | 811.50 | 27/10/2023 | 0000000104450 | 027146 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000280 | 0000001 | 669.60 | 27/10/2023 | 0000000104450 | 027146 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000281 | 0000001 | 3550.00 | 30/10/2023 | 0000000104450 | 027146 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000282 | 0000001 | 2490.00 | 30/10/2023 | 0000000104450 | 027146 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000283 | 0000001 | 11.50 | 30/10/2023 | 0000000104450 | 027146 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000284 | 0000001 | 11.50 | 30/10/2023 | 0000000104450 | 027146 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000285 | 0000001 | 1000.00 | 31/10/2023 | 0000000104450 | 027146 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000286 | 0000001 | 1100.00 | 20/11/2023 | 0000000104450 | 027146 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000287 | 0000001 | 70620.00 | 20/11/2023 | 0000000104450 | 027146 | 000000 | 33815.59 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000288 | 0000001 | 6700.00 | 20/11/2023 | 0000000104450 | 027146 | 000000 | 750.02 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000289 | 0000001 | 2640.00 | 20/11/2023 | 0000000104450 | 027146 | 000000 | 198.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000290 | 0000001 | 6000.00 | 20/11/2023 | 0000000104450 | 027146 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000291 | 0000001 | 6000.00 | 20/11/2023 | 0000000104450 | 027146 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000292 | 0000001 | 6000.00 | 20/11/2023 | 0000000104450 | 027146 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000293 | 0000001 | 5000.00 | 20/11/2023 | 0000000104450 | 027146 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000294 | 0000001 | 1300.00 | 20/11/2023 | 0000000104450 | 027146 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000295 | 0000001 | 1000.00 | 20/11/2023 | 0000000104450 | 027146 | 000000 | 50.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000296 | 0000001 | 109.90 | 20/11/2023 | 0000000104450 | 027146 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000297 | 0000001 | 1300.00 | 20/11/2023 | 0000000104450 | 027146 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000298 | 0000001 | 1300.00 | 20/11/2023 | 0000000104450 | 027146 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000299 | 0000001 | 1300.00 | 20/11/2023 | 0000000104450 | 027146 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000300 | 0000001 | 2500.00 | 20/11/2023 | 0000000104450 | 027146 | 000000 | 120.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000301 | 0000001 | 855.50 | 20/11/2023 | 0000000104450 | 027146 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000302 | 0000001 | 820.10 | 20/11/2023 | 0000000104450 | 027146 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000303 | 0000001 | 1000.00 | 20/11/2023 | 0000000104450 | 027146 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000304 | 0000001 | 11.50 | 20/11/2023 | 0000000104450 | 027146 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000305 | 0000001 | 93.77 | 21/11/2023 | 0000000104450 | 027146 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000306 | 0000001 | 125.23 | 21/11/2023 | 0000000104450 | 027146 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000307 | 0000001 | 100.70 | 21/11/2023 | 0000000104450 | 027146 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000308 | 0000001 | 163.32 | 21/11/2023 | 0000000104450 | 027146 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000309 | 0000001 | 550.00 | 21/11/2023 | 0000000104450 | 027146 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000310 | 0000001 | 1050.00 | 22/11/2023 | 0000000104450 | 027146 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000311 | 0000001 | 914.88 | 23/11/2023 | 0000000104450 | 027146 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000312 | 0000001 | 1796.91 | 23/11/2023 | 0000000104450 | 027146 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000313 | 0000001 | 16791.40 | 24/11/2023 | 0000000104450 | 027146 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000314 | 0000001 | 128.19 | 28/11/2023 | 0000000104450 | 027146 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000315 | 0000001 | 11.50 | 29/11/2023 | 0000000104450 | 027146 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000316 | 0000001 | 450.00 | 30/11/2023 | 0000000104450 | 027146 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000317 | 0000001 | 11.50 | 30/11/2023 | 0000000104450 | 027146 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000318 | 0000001 | 180.00 | 06/12/2023 | 0000000104450 | 027146 | 000000 | 8.64 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000319 | 0000001 | 240.00 | 06/12/2023 | 0000000104450 | 027146 | 000000 | 11.52 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000328 | 0000001 | 320.00 | 18/12/2023 | 0000000104450 | 027146 | 000000 | 16.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000329 | 0000001 | 32018.48 | 19/12/2023 | 0000000104450 | 027146 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000330 | 0000001 | 1000.00 | 19/12/2023 | 0000000104450 | 027146 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000349 | 0000001 | 12.00 | 19/12/2023 | 0000000104450 | 027146 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000350 | 0000001 | 3300.00 | 20/12/2023 | 0000000104450 | 027146 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000351 | 0000001 | 12.00 | 20/12/2023 | 0000000104450 | 027146 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000331 | 0000001 | 6000.00 | 20/12/2023 | 0000000104450 | 027146 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000332 | 0000001 | 6000.00 | 20/12/2023 | 0000000104450 | 027146 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000333 | 0000001 | 6000.00 | 20/12/2023 | 0000000104450 | 027146 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000334 | 0000001 | 5000.00 | 20/12/2023 | 0000000104450 | 027146 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000335 | 0000001 | 1000.00 | 20/12/2023 | 0000000104450 | 027146 | 000000 | 50.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000336 | 0000001 | 1300.00 | 20/12/2023 | 0000000104450 | 027146 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000337 | 0000001 | 109.90 | 20/12/2023 | 0000000104450 | 027146 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000338 | 0000001 | 2500.00 | 20/12/2023 | 0000000104450 | 027146 | 000000 | 120.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000339 | 0000001 | 1012.00 | 20/12/2023 | 0000000104450 | 027146 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000340 | 0000001 | 980.00 | 20/12/2023 | 0000000104450 | 027146 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000341 | 0000001 | 1300.00 | 20/12/2023 | 0000000104450 | 027146 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000342 | 0000001 | 1300.00 | 20/12/2023 | 0000000104450 | 027146 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000343 | 0000001 | 1300.00 | 20/12/2023 | 0000000104450 | 027146 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000344 | 0000001 | 235.29 | 20/12/2023 | 0000000104450 | 027146 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000345 | 0000001 | 329.72 | 20/12/2023 | 0000000104450 | 027146 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000346 | 0000001 | 1320.00 | 20/12/2023 | 0000000104450 | 027146 | 000000 | 66.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000347 | 0000001 | 2185.51 | 20/12/2023 | 0000000104450 | 027146 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000348 | 0000001 | 1050.00 | 20/12/2023 | 0000000104450 | 027146 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000320 | 0000001 | 1100.00 | 20/12/2023 | 0000000104450 | 027146 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000321 | 0000001 | 3629.16 | 20/12/2023 | 0000000104450 | 027146 | 000000 | 750.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000322 | 0000001 | 1320.00 | 20/12/2023 | 0000000104450 | 027146 | 000000 | 198.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000323 | 0000001 | 70620.00 | 20/12/2023 | 0000000104450 | 027146 | 000000 | 33815.46 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000324 | 0000001 | 6700.00 | 20/12/2023 | 0000000104450 | 027146 | 000000 | 750.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000325 | 0000001 | 3520.00 | 20/12/2023 | 0000000104450 | 027146 | 000000 | 198.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000326 | 0000001 | 16791.60 | 20/12/2023 | 0000000104450 | 027146 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000327 | 0000001 | 1961.40 | 20/12/2023 | 0000000104450 | 027146 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000352 | 0000001 | 12279.50 | 22/12/2023 | 0000000104450 | 027146 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
Quantidade de Registros: 364
Última atualização: 11/06/2024