| 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 | 0000007 | 0000001 | 73450.00 | 17/01/2023 | 0000001669940 | 042935 | 000000 | 31561.78 | 1 | Conta Corrente | TEIXEIRA CAMARA MUNICIPAL |
| Camara Municipal | 0000008 | 0000001 | 12208.00 | 17/01/2023 | 0000001669940 | 042935 | 000000 | 942.48 | 1 | Conta Corrente | TEIXEIRA CAMARA MUNICIPAL |
| Camara Municipal | 0000001 | 0000001 | 176.00 | 17/01/2023 | 0000001669940 | 042935 | 000082 | 0.00 | 1 | Conta Corrente | TEIXEIRA CAMARA MUNICIPAL |
| Camara Municipal | 0000002 | 0000001 | 1600.00 | 18/01/2023 | 0000001669940 | 042935 | 000000 | 0.00 | 1 | Conta Corrente | TEIXEIRA CAMARA MUNICIPAL |
| Camara Municipal | 0000003 | 0000001 | 6500.00 | 18/01/2023 | 0000001669940 | 042935 | 000000 | 0.00 | 1 | Conta Corrente | TEIXEIRA CAMARA MUNICIPAL |
| Camara Municipal | 0000004 | 0000001 | 1450.00 | 18/01/2023 | 0000001669940 | 042935 | 000000 | 0.00 | 1 | Conta Corrente | TEIXEIRA CAMARA MUNICIPAL |
| Camara Municipal | 0000005 | 0000001 | 750.00 | 18/01/2023 | 0000001669940 | 042935 | 000000 | 0.00 | 1 | Conta Corrente | TEIXEIRA CAMARA MUNICIPAL |
| Camara Municipal | 0000006 | 0000001 | 695.00 | 23/01/2023 | 0000001669940 | 042935 | 000000 | 0.00 | 1 | Conta Corrente | TEIXEIRA CAMARA MUNICIPAL |
| Camara Municipal | 0000016 | 0000001 | 1100.00 | 23/01/2023 | 0000001669940 | 042935 | 000000 | 0.00 | 1 | Conta Corrente | TEIXEIRA CAMARA MUNICIPAL |
| Camara Municipal | 0000009 | 0000001 | 124.00 | 23/01/2023 | 0000001669940 | 042935 | 000000 | 13.64 | 1 | Conta Corrente | TEIXEIRA CAMARA MUNICIPAL |
| Camara Municipal | 0000010 | 0000001 | 99.90 | 25/01/2023 | 0000001669940 | 042935 | 000000 | 0.00 | 1 | Conta Corrente | TEIXEIRA CAMARA MUNICIPAL |
| Camara Municipal | 0000011 | 0000001 | 1562.00 | 25/01/2023 | 0000001669940 | 042935 | 000000 | 171.82 | 1 | Conta Corrente | TEIXEIRA CAMARA MUNICIPAL |
| Camara Municipal | 0000012 | 0000001 | 1562.00 | 25/01/2023 | 0000001669940 | 042935 | 000000 | 171.82 | 1 | Conta Corrente | TEIXEIRA CAMARA MUNICIPAL |
| Camara Municipal | 0000013 | 0000001 | 903.00 | 25/01/2023 | 0000001669940 | 042935 | 000000 | 99.33 | 1 | Conta Corrente | TEIXEIRA CAMARA MUNICIPAL |
| Camara Municipal | 0000014 | 0000001 | 678.00 | 25/01/2023 | 0000001669940 | 042935 | 000000 | 74.58 | 1 | Conta Corrente | TEIXEIRA CAMARA MUNICIPAL |
| Camara Municipal | 0000015 | 0000001 | 124.00 | 25/01/2023 | 0000001669940 | 042935 | 000000 | 13.64 | 1 | Conta Corrente | TEIXEIRA CAMARA MUNICIPAL |
| Camara Municipal | 0000018 | 0000001 | 29898.68 | 25/01/2023 | 0000001669940 | 042935 | 000000 | 597.97 | 1 | Conta Corrente | TEIXEIRA CAMARA MUNICIPAL |
| Camara Municipal | 0000019 | 0000001 | 1600.00 | 25/01/2023 | 0000001669940 | 042935 | 000000 | 0.00 | 1 | Conta Corrente | TEIXEIRA CAMARA MUNICIPAL |
| Camara Municipal | 0000020 | 0000001 | 500.00 | 25/01/2023 | 0000001669940 | 042935 | 000000 | 0.00 | 1 | Conta Corrente | TEIXEIRA CAMARA MUNICIPAL |
| Camara Municipal | 0000021 | 0000001 | 142.00 | 25/01/2023 | 0000001669940 | 042935 | 000000 | 15.62 | 1 | Conta Corrente | TEIXEIRA CAMARA MUNICIPAL |
| Camara Municipal | 0000026 | 0000001 | 100.00 | 25/01/2023 | 0000001669940 | 042935 | 000000 | 0.00 | 1 | Conta Corrente | TEIXEIRA CAMARA MUNICIPAL |
| Camara Municipal | 0000022 | 0000001 | 2338.00 | 26/01/2023 | 0000001669940 | 042935 | 000000 | 257.18 | 1 | Conta Corrente | TEIXEIRA CAMARA MUNICIPAL |
| Camara Municipal | 0000023 | 0000001 | 171.00 | 26/01/2023 | 0000001669940 | 042935 | 000000 | 18.81 | 1 | Conta Corrente | TEIXEIRA CAMARA MUNICIPAL |
| Camara Municipal | 0000024 | 0000001 | 686.00 | 26/01/2023 | 0000001669940 | 042935 | 000000 | 75.46 | 1 | Conta Corrente | TEIXEIRA CAMARA MUNICIPAL |
| Camara Municipal | 0000025 | 0000001 | 435.00 | 27/01/2023 | 0000001669940 | 042935 | 000084 | 11.74 | 1 | Conta Corrente | TEIXEIRA CAMARA MUNICIPAL |
| Camara Municipal | 0000026 | 0000002 | 100.00 | 27/01/2023 | 0000001669940 | 042935 | 000083 | 0.00 | 1 | Conta Corrente | TEIXEIRA CAMARA MUNICIPAL |
| Camara Municipal | 0000029 | 0000001 | 1600.00 | 27/01/2023 | 0000001669940 | 042935 | 000000 | 0.00 | 1 | Conta Corrente | TEIXEIRA CAMARA MUNICIPAL |
| Camara Municipal | 0000017 | 0000001 | 4300.00 | 27/01/2023 | 0000001669940 | 042935 | 000085 | 0.00 | 1 | Conta Corrente | TEIXEIRA CAMARA MUNICIPAL |
| Camara Municipal | 0000018 | 0000002 | 29898.68 | 31/01/2023 | 0000001669940 | 042935 | 000000 | 597.97 | 1 | Conta Corrente | TEIXEIRA CAMARA MUNICIPAL |
| Camara Municipal | 0000030 | 0000001 | 17748.90 | 31/01/2023 | 0000001669940 | 042935 | 000000 | 239.28 | 1 | Conta Corrente | TEIXEIRA CAMARA MUNICIPAL |
| Camara Municipal | 0000031 | 0000001 | 3350.00 | 31/01/2023 | 0000001669940 | 042935 | 000000 | 0.00 | 1 | Conta Corrente | TEIXEIRA CAMARA MUNICIPAL |
| Camara Municipal | 0000032 | 0000001 | 425.78 | 31/01/2023 | 0000001669940 | 042935 | 000000 | 0.00 | 1 | Conta Corrente | TEIXEIRA CAMARA MUNICIPAL |
| Camara Municipal | 0000033 | 0000001 | 66.50 | 31/01/2023 | 0000001669940 | 042935 | 000000 | 0.00 | 1 | Conta Corrente | TEIXEIRA CAMARA MUNICIPAL |
| Camara Municipal | 0000027 | 0000001 | 144.00 | 31/01/2023 | 0000001669940 | 042935 | 000000 | 0.00 | 1 | Conta Corrente | TEIXEIRA CAMARA MUNICIPAL |
| Camara Municipal | 0000028 | 0000001 | 1460.00 | 31/01/2023 | 0000001669940 | 042935 | 000000 | 0.00 | 1 | Conta Corrente | TEIXEIRA CAMARA MUNICIPAL |
| Camara Municipal | 0000034 | 0000001 | 239.28 | 31/01/2023 | 0000001669940 | 042935 | 000000 | 0.00 | 1 | Conta Corrente | TEIXEIRA CAMARA MUNICIPAL |
| Camara Municipal | 0000034 | 0000002 | 239.27 | 31/01/2023 | 0000001669940 | 042935 | 000000 | 0.00 | 1 | Conta Corrente | TEIXEIRA CAMARA MUNICIPAL |
| Camara Municipal | 0000035 | 0000001 | 0.01 | 31/01/2023 | 0000001669940 | 042935 | 000000 | 0.00 | 1 | Conta Corrente | TEIXEIRA CAMARA MUNICIPAL |
| Camara Municipal | 0000036 | 0000001 | 417.33 | 06/02/2023 | 0000001669940 | 042935 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000037 | 0000001 | 452.00 | 06/02/2023 | 0000001669940 | 042935 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000038 | 0000001 | 657.75 | 06/02/2023 | 0000001669940 | 042935 | 000092 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000039 | 0000001 | 1650.60 | 06/02/2023 | 0000001669940 | 042935 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000040 | 0000001 | 224.00 | 17/02/2023 | 0000001669940 | 042935 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000041 | 0000001 | 128.00 | 17/02/2023 | 0000001669940 | 042935 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000042 | 0000001 | 300.00 | 17/02/2023 | 0000001669940 | 042935 | 000000 | 33.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000043 | 0000001 | 875.50 | 17/02/2023 | 0000001669940 | 042935 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000044 | 0000001 | 500.00 | 17/02/2023 | 0000001669940 | 042935 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000045 | 0000001 | 1600.00 | 17/02/2023 | 0000001669940 | 042935 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000046 | 0000001 | 1600.00 | 17/02/2023 | 0000001669940 | 042935 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000047 | 0000001 | 1307.50 | 17/02/2023 | 0000001669940 | 042935 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000048 | 0000001 | 6500.00 | 17/02/2023 | 0000001669940 | 042935 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000049 | 0000001 | 1450.00 | 17/02/2023 | 0000001669940 | 042935 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000051 | 0000001 | 73450.00 | 17/02/2023 | 0000001669940 | 042935 | 000000 | 32174.72 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000052 | 0000001 | 24442.85 | 17/02/2023 | 0000001669940 | 042935 | 000000 | 2124.28 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000053 | 0000001 | 1400.00 | 27/02/2023 | 0000001669940 | 042935 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000054 | 0000001 | 4300.00 | 27/02/2023 | 0000001669940 | 042935 | 000095 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000055 | 0000001 | 507.75 | 27/02/2023 | 0000001669940 | 042935 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000056 | 0000001 | 686.00 | 27/02/2023 | 0000001669940 | 042935 | 000000 | 75.46 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000057 | 0000001 | 903.00 | 27/02/2023 | 0000001669940 | 042935 | 000000 | 99.33 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000058 | 0000001 | 1562.00 | 27/02/2023 | 0000001669940 | 042935 | 000000 | 171.82 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000059 | 0000001 | 1562.00 | 27/02/2023 | 0000001669940 | 042935 | 000000 | 171.82 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000060 | 0000001 | 678.00 | 27/02/2023 | 0000001669940 | 042935 | 000000 | 74.58 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000061 | 0000001 | 99.90 | 27/02/2023 | 0000001669940 | 042935 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000063 | 0000001 | 20557.49 | 27/02/2023 | 0000001669940 | 042935 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000050 | 0000001 | 1100.00 | 27/02/2023 | 0000001669940 | 042935 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000066 | 0000001 | 550.00 | 27/02/2023 | 0000001669940 | 042935 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000063 | 0000002 | 20557.48 | 28/02/2023 | 0000001669940 | 042935 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000064 | 0000001 | 225.00 | 28/02/2023 | 0000001669940 | 042935 | 000000 | 24.75 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000065 | 0000001 | 250.00 | 28/02/2023 | 0000001669940 | 042935 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000067 | 0000001 | 450.00 | 28/02/2023 | 0000001669940 | 042935 | 000000 | 12.15 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000062 | 0000001 | 3350.00 | 28/02/2023 | 0000001669940 | 042935 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000033 | 0000002 | 84.00 | 28/02/2023 | 0000001669940 | 042935 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000068 | 0000001 | 322.80 | 01/03/2023 | 0000001669940 | 042935 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000069 | 0000001 | 600.00 | 01/03/2023 | 0000001669940 | 042935 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000093 | 0000001 | 1201.20 | 01/03/2023 | 0000001669940 | 042935 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000070 | 0000001 | 843.00 | 02/03/2023 | 0000001669940 | 042935 | 000000 | 92.73 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000071 | 0000001 | 834.37 | 08/03/2023 | 0000001669940 | 042935 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000066 | 0000002 | 550.00 | 08/03/2023 | 0000001669940 | 042935 | 000097 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000074 | 0000001 | 850.92 | 16/03/2023 | 0000001669940 | 042935 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000092 | 0000001 | 3350.00 | 21/03/2023 | 0000001669940 | 042935 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000075 | 0000001 | 73450.00 | 22/03/2023 | 0000001669940 | 042935 | 000000 | 32109.90 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000076 | 0000001 | 25800.00 | 22/03/2023 | 0000001669940 | 042935 | 000000 | 2256.42 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000076 | 0000002 | 1900.00 | 22/03/2023 | 0000001669940 | 042935 | 000000 | 151.47 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000090 | 0000001 | 99.90 | 22/03/2023 | 0000001669940 | 042935 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000078 | 0000001 | 500.00 | 22/03/2023 | 0000001669940 | 042935 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000079 | 0000001 | 6500.00 | 22/03/2023 | 0000001669940 | 042935 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000080 | 0000001 | 1450.00 | 22/03/2023 | 0000001669940 | 042935 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000081 | 0000001 | 1100.00 | 22/03/2023 | 0000001669940 | 042935 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000082 | 0000001 | 1400.00 | 22/03/2023 | 0000001669940 | 042935 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000083 | 0000001 | 1600.00 | 22/03/2023 | 0000001669940 | 042935 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000084 | 0000001 | 1600.00 | 22/03/2023 | 0000001669940 | 042935 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000085 | 0000001 | 1562.00 | 22/03/2023 | 0000001669940 | 042935 | 000000 | 171.82 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000086 | 0000001 | 1562.00 | 22/03/2023 | 0000001669940 | 042935 | 000000 | 171.82 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000087 | 0000001 | 903.00 | 22/03/2023 | 0000001669940 | 042935 | 000000 | 99.33 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000088 | 0000001 | 686.00 | 22/03/2023 | 0000001669940 | 042935 | 000000 | 75.46 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000072 | 0000001 | 234.00 | 22/03/2023 | 0000001669940 | 042935 | 000101 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000073 | 0000001 | 500.00 | 22/03/2023 | 0000001669940 | 042935 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000094 | 0000001 | 4656.90 | 23/03/2023 | 0000001669940 | 042935 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000095 | 0000001 | 183.00 | 23/03/2023 | 0000001669940 | 042935 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000096 | 0000001 | 339.00 | 23/03/2023 | 0000001669940 | 042935 | 000000 | 37.29 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000097 | 0000001 | 339.00 | 23/03/2023 | 0000001669940 | 042935 | 000000 | 37.29 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000089 | 0000001 | 550.00 | 28/03/2023 | 0000001669940 | 042935 | 000104 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000091 | 0000001 | 740.00 | 28/03/2023 | 0000001669940 | 042935 | 000105 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000077 | 0000001 | 4300.00 | 28/03/2023 | 0000001669940 | 042935 | 000103 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000098 | 0000001 | 539.84 | 29/03/2023 | 0000001669940 | 042935 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000099 | 0000001 | 900.31 | 29/03/2023 | 0000001669940 | 042935 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000100 | 0000001 | 22488.30 | 29/03/2023 | 0000001669940 | 042935 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000033 | 0000003 | 80.50 | 30/03/2023 | 0000001669940 | 042935 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000103 | 0000001 | 900.00 | 05/04/2023 | 0000001669940 | 042935 | 000000 | 99.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000101 | 0000001 | 9850.00 | 06/04/2023 | 0000001669940 | 042935 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000102 | 0000001 | 321.00 | 06/04/2023 | 0000001669940 | 042935 | 000000 | 35.31 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000107 | 0000001 | 440.00 | 13/04/2023 | 0000001669940 | 042935 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000108 | 0000001 | 338.00 | 13/04/2023 | 0000001669940 | 042935 | 000000 | 37.18 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000109 | 0000001 | 243.70 | 13/04/2023 | 0000001669940 | 042935 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000110 | 0000001 | 24500.00 | 13/04/2023 | 0000001669940 | 042935 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000111 | 0000001 | 3371.00 | 14/04/2023 | 0000001669940 | 042935 | 000000 | 370.81 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000112 | 0000001 | 6417.00 | 14/04/2023 | 0000001669940 | 042935 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000113 | 0000001 | 1777.00 | 14/04/2023 | 0000001669940 | 042935 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000104 | 0000001 | 950.00 | 14/04/2023 | 0000001669940 | 042935 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000106 | 0000001 | 1525.00 | 14/04/2023 | 0000001669940 | 042935 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000105 | 0000001 | 22000.00 | 17/04/2023 | 0000001669940 | 042935 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000116 | 0000001 | 73450.00 | 18/04/2023 | 0000001669940 | 042935 | 000000 | 32109.90 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000117 | 0000001 | 1900.00 | 18/04/2023 | 0000001669940 | 042935 | 000000 | 151.47 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000117 | 0000002 | 25800.00 | 18/04/2023 | 0000001669940 | 042935 | 000000 | 2256.42 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000118 | 0000001 | 1562.00 | 20/04/2023 | 0000001669940 | 042935 | 000000 | 171.82 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000119 | 0000001 | 1562.00 | 20/04/2023 | 0000001669940 | 042935 | 000000 | 171.82 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000120 | 0000001 | 686.00 | 20/04/2023 | 0000001669940 | 042935 | 000000 | 75.46 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000121 | 0000001 | 903.00 | 20/04/2023 | 0000001669940 | 042935 | 000000 | 99.33 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000122 | 0000001 | 1600.00 | 20/04/2023 | 0000001669940 | 042935 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000123 | 0000001 | 99.90 | 20/04/2023 | 0000001669940 | 042935 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000124 | 0000001 | 500.00 | 20/04/2023 | 0000001669940 | 042935 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000125 | 0000001 | 603.42 | 20/04/2023 | 0000001669940 | 042935 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000126 | 0000001 | 1600.00 | 20/04/2023 | 0000001669940 | 042935 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000127 | 0000001 | 260.00 | 20/04/2023 | 0000001669940 | 042935 | 000000 | 7.02 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000105 | 0000002 | 8534.00 | 20/04/2023 | 0000001669940 | 042935 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000130 | 0000001 | 1400.00 | 20/04/2023 | 0000001669940 | 042935 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000132 | 0000001 | 1990.00 | 20/04/2023 | 0000001669940 | 042935 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000133 | 0000001 | 6500.00 | 20/04/2023 | 0000001669940 | 042935 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000134 | 0000001 | 1450.00 | 20/04/2023 | 0000001669940 | 042935 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000135 | 0000001 | 3350.00 | 20/04/2023 | 0000001669940 | 042935 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000136 | 0000001 | 1000.00 | 20/04/2023 | 0000001669940 | 042935 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000137 | 0000001 | 338.00 | 20/04/2023 | 0000001669940 | 042935 | 000000 | 37.18 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000114 | 0000001 | 2894.00 | 20/04/2023 | 0000001669940 | 042935 | 000000 | 318.34 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000115 | 0000001 | 2473.00 | 20/04/2023 | 0000001669940 | 042935 | 000000 | 272.03 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000138 | 0000001 | 540.00 | 25/04/2023 | 0000001669940 | 042935 | 000107 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000139 | 0000001 | 464.00 | 25/04/2023 | 0000001669940 | 042935 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000140 | 0000001 | 605.19 | 25/04/2023 | 0000001669940 | 042935 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000141 | 0000001 | 304.00 | 25/04/2023 | 0000001669940 | 042935 | 000000 | 33.44 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000142 | 0000001 | 460.00 | 25/04/2023 | 0000001669940 | 042935 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000131 | 0000001 | 550.00 | 25/04/2023 | 0000001669940 | 042935 | 000106 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000128 | 0000001 | 750.00 | 25/04/2023 | 0000001669940 | 042935 | 000109 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000129 | 0000001 | 4300.00 | 28/04/2023 | 0000001669940 | 042935 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000143 | 0000001 | 708.00 | 28/04/2023 | 0000001669940 | 042935 | 000000 | 77.88 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000144 | 0000001 | 24523.90 | 28/04/2023 | 0000001669940 | 042935 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000145 | 0000001 | 2300.00 | 28/04/2023 | 0000001669940 | 042935 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000033 | 0000004 | 80.50 | 28/04/2023 | 0000001669940 | 042935 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000146 | 0000001 | 1100.85 | 09/05/2023 | 0000001669940 | 042935 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000147 | 0000001 | 1303.65 | 09/05/2023 | 0000001669940 | 042935 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000148 | 0000001 | 10580.00 | 09/05/2023 | 0000001669940 | 042935 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000149 | 0000001 | 1100.00 | 10/05/2023 | 0000001669940 | 042935 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000150 | 0000001 | 1515.75 | 10/05/2023 | 0000001669940 | 042935 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000151 | 0000001 | 73450.00 | 18/05/2023 | 0000001669940 | 042935 | 000000 | 32108.51 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000152 | 0000001 | 1900.00 | 18/05/2023 | 0000001669940 | 042935 | 000000 | 151.20 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000152 | 0000002 | 25800.00 | 18/05/2023 | 0000001669940 | 042935 | 000000 | 2253.27 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000153 | 0000001 | 282.00 | 18/05/2023 | 0000001669940 | 042935 | 000000 | 31.02 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000155 | 0000001 | 1100.00 | 19/05/2023 | 0000001669940 | 042935 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000156 | 0000001 | 1400.00 | 19/05/2023 | 0000001669940 | 042935 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000157 | 0000001 | 1600.00 | 19/05/2023 | 0000001669940 | 042935 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000158 | 0000001 | 1600.00 | 19/05/2023 | 0000001669940 | 042935 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000159 | 0000001 | 99.90 | 19/05/2023 | 0000001669940 | 042935 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000160 | 0000001 | 500.00 | 19/05/2023 | 0000001669940 | 042935 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000161 | 0000001 | 903.00 | 19/05/2023 | 0000001669940 | 042935 | 000000 | 99.33 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000162 | 0000001 | 1562.00 | 19/05/2023 | 0000001669940 | 042935 | 000000 | 171.82 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000163 | 0000001 | 1562.00 | 19/05/2023 | 0000001669940 | 042935 | 000000 | 171.82 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000164 | 0000001 | 686.00 | 19/05/2023 | 0000001669940 | 042935 | 000000 | 75.46 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000165 | 0000001 | 3350.00 | 19/05/2023 | 0000001669940 | 042935 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000166 | 0000001 | 6500.00 | 19/05/2023 | 0000001669940 | 042935 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000167 | 0000001 | 1450.00 | 19/05/2023 | 0000001669940 | 042935 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000168 | 0000001 | 180.00 | 19/05/2023 | 0000001669940 | 042935 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000169 | 0000001 | 2300.00 | 22/05/2023 | 0000001669940 | 042935 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000170 | 0000001 | 678.00 | 22/05/2023 | 0000001669940 | 042935 | 000000 | 74.58 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000171 | 0000001 | 275.00 | 22/05/2023 | 0000001669940 | 042935 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000105 | 0000003 | 30534.00 | 22/05/2023 | 0000001669940 | 042935 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000154 | 0000001 | 4300.00 | 23/05/2023 | 0000001669940 | 042935 | 000110 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000033 | 0000005 | 84.00 | 24/05/2023 | 0000001669940 | 042935 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000173 | 0000001 | 521.17 | 26/05/2023 | 0000001669940 | 042935 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000174 | 0000001 | 147.00 | 29/05/2023 | 0000001669940 | 042935 | 000000 | 16.17 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000175 | 0000001 | 22404.96 | 31/05/2023 | 0000001669940 | 042935 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000176 | 0000001 | 2380.00 | 01/06/2023 | 0000001669940 | 042935 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000177 | 0000001 | 450.00 | 09/06/2023 | 0000001669940 | 042935 | 000000 | 49.50 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000178 | 0000001 | 1337.13 | 15/06/2023 | 0000001669940 | 042935 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000198 | 0000001 | 11843.06 | 16/06/2023 | 0000001669940 | 042935 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000198 | 0000002 | 827.29 | 16/06/2023 | 0000001669940 | 042935 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000199 | 0000001 | 73450.00 | 16/06/2023 | 0000001669940 | 042935 | 000000 | 31885.77 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000200 | 0000001 | 25800.00 | 16/06/2023 | 0000001669940 | 042935 | 000000 | 2194.02 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000200 | 0000002 | 1900.00 | 16/06/2023 | 0000001669940 | 042935 | 000000 | 151.47 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000192 | 0000001 | 3350.00 | 23/06/2023 | 0000001669940 | 042935 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000193 | 0000001 | 1100.00 | 23/06/2023 | 0000001669940 | 042935 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000194 | 0000001 | 1400.00 | 23/06/2023 | 0000001669940 | 042935 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000195 | 0000001 | 2875.00 | 23/06/2023 | 0000001669940 | 042935 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000196 | 0000001 | 1599.88 | 23/06/2023 | 0000001669940 | 042935 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000197 | 0000001 | 404.49 | 23/06/2023 | 0000001669940 | 042935 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000180 | 0000001 | 500.00 | 23/06/2023 | 0000001669940 | 042935 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000181 | 0000001 | 1562.00 | 23/06/2023 | 0000001669940 | 042935 | 000000 | 171.82 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000182 | 0000001 | 1562.00 | 23/06/2023 | 0000001669940 | 042935 | 000000 | 171.82 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000183 | 0000001 | 686.00 | 23/06/2023 | 0000001669940 | 042935 | 000000 | 75.46 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000184 | 0000001 | 903.00 | 23/06/2023 | 0000001669940 | 042935 | 000000 | 99.33 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000185 | 0000001 | 1600.00 | 23/06/2023 | 0000001669940 | 042935 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000186 | 0000001 | 1600.00 | 23/06/2023 | 0000001669940 | 042935 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000187 | 0000001 | 99.90 | 23/06/2023 | 0000001669940 | 042935 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000188 | 0000001 | 1450.00 | 23/06/2023 | 0000001669940 | 042935 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000189 | 0000001 | 6500.00 | 23/06/2023 | 0000001669940 | 042935 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000190 | 0000001 | 1400.00 | 23/06/2023 | 0000001669940 | 042935 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000179 | 0000001 | 912.00 | 27/06/2023 | 0000001669940 | 042935 | 000112 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000202 | 0000001 | 2300.00 | 27/06/2023 | 0000001669940 | 042935 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000201 | 0000001 | 678.00 | 28/06/2023 | 0000001669940 | 042935 | 000000 | 74.58 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000033 | 0000006 | 122.50 | 28/06/2023 | 0000001669940 | 042935 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000203 | 0000001 | 21246.90 | 30/06/2023 | 0000001669940 | 042935 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000204 | 0000001 | 1168.20 | 30/06/2023 | 0000001669940 | 042935 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000205 | 0000001 | 500.00 | 30/06/2023 | 0000001669940 | 042935 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000206 | 0000001 | 500.00 | 03/07/2023 | 0000001669940 | 042935 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000207 | 0000001 | 1100.00 | 03/07/2023 | 0000001669940 | 042935 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000191 | 0000001 | 4300.00 | 03/07/2023 | 0000001669940 | 042935 | 000113 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000208 | 0000001 | 279.00 | 12/07/2023 | 0000001669940 | 042935 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000209 | 0000001 | 3500.00 | 12/07/2023 | 0000001669940 | 042935 | 000000 | 481.85 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000210 | 0000001 | 665.00 | 12/07/2023 | 0000001669940 | 042935 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000211 | 0000001 | 124.00 | 12/07/2023 | 0000001669940 | 042935 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000212 | 0000001 | 318.04 | 12/07/2023 | 0000001669940 | 042935 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000213 | 0000001 | 1452.10 | 14/07/2023 | 0000001669940 | 042935 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000214 | 0000001 | 73450.00 | 17/07/2023 | 0000001669940 | 042935 | 000000 | 31885.77 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000215 | 0000001 | 1900.00 | 17/07/2023 | 0000001669940 | 042935 | 000000 | 151.47 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000215 | 0000002 | 23900.00 | 17/07/2023 | 0000001669940 | 042935 | 000000 | 2193.75 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000230 | 0000001 | 665.00 | 25/07/2023 | 0000001669940 | 042935 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000217 | 0000001 | 99.90 | 26/07/2023 | 0000001669940 | 042935 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000218 | 0000001 | 1600.00 | 26/07/2023 | 0000001669940 | 042935 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000219 | 0000001 | 1600.00 | 26/07/2023 | 0000001669940 | 042935 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000220 | 0000001 | 1562.00 | 26/07/2023 | 0000001669940 | 042935 | 000000 | 171.82 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000221 | 0000001 | 1562.00 | 26/07/2023 | 0000001669940 | 042935 | 000000 | 171.82 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000222 | 0000001 | 1450.00 | 26/07/2023 | 0000001669940 | 042935 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000223 | 0000001 | 2300.00 | 26/07/2023 | 0000001669940 | 042935 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000224 | 0000001 | 6500.00 | 26/07/2023 | 0000001669940 | 042935 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000225 | 0000001 | 3350.00 | 26/07/2023 | 0000001669940 | 042935 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000226 | 0000001 | 1400.00 | 26/07/2023 | 0000001669940 | 042935 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000227 | 0000001 | 500.00 | 26/07/2023 | 0000001669940 | 042935 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000228 | 0000001 | 1100.00 | 26/07/2023 | 0000001669940 | 042935 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000229 | 0000001 | 305.25 | 26/07/2023 | 0000001669940 | 042935 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000231 | 0000001 | 602.00 | 27/07/2023 | 0000001669940 | 042935 | 000000 | 66.22 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000232 | 0000001 | 457.33 | 27/07/2023 | 0000001669940 | 042935 | 000000 | 50.31 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000233 | 0000001 | 452.00 | 27/07/2023 | 0000001669940 | 042935 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000234 | 0000001 | 20837.37 | 28/07/2023 | 0000001669940 | 042935 | 000000 | 1900.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000235 | 0000001 | 1536.65 | 28/07/2023 | 0000001669940 | 042935 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000033 | 0000007 | 80.50 | 28/07/2023 | 0000001669940 | 042935 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000216 | 0000001 | 4300.00 | 31/07/2023 | 0000001669940 | 042935 | 000115 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000236 | 0000001 | 400.00 | 02/08/2023 | 0000001669940 | 042935 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000237 | 0000001 | 113.00 | 04/08/2023 | 0000001669940 | 042935 | 000000 | 12.43 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000238 | 0000001 | 792.42 | 11/08/2023 | 0000001669940 | 042935 | 000000 | 1.90 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000241 | 0000001 | 73450.00 | 16/08/2023 | 0000001669940 | 042935 | 000000 | 30577.29 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000242 | 0000001 | 1900.00 | 16/08/2023 | 0000001669940 | 042935 | 000000 | 151.20 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000242 | 0000002 | 23900.00 | 16/08/2023 | 0000001669940 | 042935 | 000000 | 2095.95 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000244 | 0000001 | 479.30 | 16/08/2023 | 0000001669940 | 042935 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000245 | 0000001 | 300.00 | 16/08/2023 | 0000001669940 | 042935 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000246 | 0000001 | 2300.00 | 22/08/2023 | 0000001669940 | 042935 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000247 | 0000001 | 1100.00 | 22/08/2023 | 0000001669940 | 042935 | 000000 | 52.80 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000248 | 0000001 | 500.00 | 22/08/2023 | 0000001669940 | 042935 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000249 | 0000001 | 678.00 | 22/08/2023 | 0000001669940 | 042935 | 000000 | 74.58 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000264 | 0000001 | 1197.60 | 22/08/2023 | 0000001669940 | 042935 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000265 | 0000001 | 394.66 | 22/08/2023 | 0000001669940 | 042935 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000250 | 0000001 | 686.00 | 22/08/2023 | 0000001669940 | 042935 | 000000 | 75.46 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000251 | 0000001 | 903.00 | 22/08/2023 | 0000001669940 | 042935 | 000000 | 99.33 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000252 | 0000001 | 1562.00 | 22/08/2023 | 0000001669940 | 042935 | 000000 | 171.82 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000253 | 0000001 | 1562.00 | 22/08/2023 | 0000001669940 | 042935 | 000000 | 171.82 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000254 | 0000001 | 99.90 | 22/08/2023 | 0000001669940 | 042935 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000255 | 0000001 | 1600.00 | 22/08/2023 | 0000001669940 | 042935 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000256 | 0000001 | 1600.00 | 22/08/2023 | 0000001669940 | 042935 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000257 | 0000001 | 3350.00 | 22/08/2023 | 0000001669940 | 042935 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000258 | 0000001 | 1400.00 | 22/08/2023 | 0000001669940 | 042935 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000259 | 0000001 | 1450.00 | 22/08/2023 | 0000001669940 | 042935 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000260 | 0000001 | 6500.00 | 22/08/2023 | 0000001669940 | 042935 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000243 | 0000001 | 415.00 | 22/08/2023 | 0000001669940 | 042935 | 000000 | 11.20 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000262 | 0000001 | 406.00 | 24/08/2023 | 0000001669940 | 042935 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000263 | 0000001 | 553.50 | 24/08/2023 | 0000001669940 | 042935 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000242 | 0000003 | 23900.00 | 24/08/2023 | 0000001669940 | 042935 | 000000 | 2190.87 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000266 | 0000001 | 1411.64 | 25/08/2023 | 0000001669940 | 042935 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000249 | 0000002 | 678.00 | 29/08/2023 | 0000001669940 | 042935 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000261 | 0000001 | 4300.00 | 29/08/2023 | 0000001669940 | 042935 | 000121 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000267 | 0000001 | 20842.50 | 30/08/2023 | 0000001669940 | 042935 | 000000 | 1900.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000268 | 0000001 | 981.80 | 30/08/2023 | 0000001669940 | 042935 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000033 | 0000008 | 80.50 | 31/08/2023 | 0000001669940 | 042935 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000271 | 0000001 | 300.00 | 13/09/2023 | 0000001669940 | 042935 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000272 | 0000001 | 27700.00 | 18/09/2023 | 0000001669940 | 042935 | 000000 | 2493.27 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000273 | 0000001 | 73450.00 | 18/09/2023 | 0000001669940 | 042935 | 000000 | 30577.29 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000274 | 0000001 | 7935.56 | 19/09/2023 | 0000001669940 | 042935 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000275 | 0000001 | 1562.00 | 19/09/2023 | 0000001669940 | 042935 | 000000 | 171.82 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000276 | 0000001 | 1562.00 | 19/09/2023 | 0000001669940 | 042935 | 000000 | 171.82 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000277 | 0000001 | 500.00 | 19/09/2023 | 0000001669940 | 042935 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000279 | 0000001 | 686.00 | 19/09/2023 | 0000001669940 | 042935 | 000000 | 75.46 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000280 | 0000001 | 903.00 | 19/09/2023 | 0000001669940 | 042935 | 000000 | 99.33 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000281 | 0000001 | 731.68 | 19/09/2023 | 0000001669940 | 042935 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000282 | 0000001 | 1600.00 | 19/09/2023 | 0000001669940 | 042935 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000283 | 0000001 | 445.00 | 19/09/2023 | 0000001669940 | 042935 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000284 | 0000001 | 678.00 | 19/09/2023 | 0000001669940 | 042935 | 000000 | 74.58 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000285 | 0000001 | 1600.00 | 19/09/2023 | 0000001669940 | 042935 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000286 | 0000001 | 99.90 | 19/09/2023 | 0000001669940 | 042935 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000269 | 0000001 | 193.00 | 19/09/2023 | 0000001669940 | 042935 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000270 | 0000001 | 500.02 | 19/09/2023 | 0000001669940 | 042935 | 000000 | 1.20 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000033 | 0000009 | 87.50 | 19/09/2023 | 0000001669940 | 042935 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000287 | 0000001 | 2300.00 | 21/09/2023 | 0000001669940 | 042935 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000288 | 0000001 | 1100.00 | 21/09/2023 | 0000001669940 | 042935 | 000000 | 52.80 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000289 | 0000001 | 1400.00 | 21/09/2023 | 0000001669940 | 042935 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000290 | 0000001 | 1450.00 | 21/09/2023 | 0000001669940 | 042935 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000291 | 0000001 | 6500.00 | 21/09/2023 | 0000001669940 | 042935 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000292 | 0000001 | 3350.00 | 21/09/2023 | 0000001669940 | 042935 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000293 | 0000001 | 585.00 | 21/09/2023 | 0000001669940 | 042935 | 000000 | 64.35 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000295 | 0000001 | 3150.00 | 21/09/2023 | 0000001669940 | 042935 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000296 | 0000001 | 678.00 | 21/09/2023 | 0000001669940 | 042935 | 000000 | 74.58 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000297 | 0000001 | 442.04 | 27/09/2023 | 0000001669940 | 042935 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000294 | 0000001 | 4300.00 | 27/09/2023 | 0000001669940 | 042935 | 000123 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000299 | 0000001 | 991.37 | 27/09/2023 | 0000001669940 | 042935 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000300 | 0000001 | 1330.80 | 27/09/2023 | 0000001669940 | 042935 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000301 | 0000001 | 21241.50 | 27/09/2023 | 0000001669940 | 042935 | 000000 | 1900.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000302 | 0000001 | 462.00 | 28/09/2023 | 0000001669940 | 042935 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000303 | 0000001 | 561.50 | 28/09/2023 | 0000001669940 | 042935 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000304 | 0000001 | 371.00 | 29/09/2023 | 0000001669940 | 042935 | 000125 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000298 | 0000001 | 531.00 | 29/09/2023 | 0000001669940 | 042935 | 000126 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000307 | 0000001 | 523.28 | 09/10/2023 | 0000001669940 | 042935 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000305 | 0000001 | 73450.00 | 17/10/2023 | 0000001669940 | 042935 | 000000 | 30577.29 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000306 | 0000001 | 16300.00 | 17/10/2023 | 0000001669940 | 042935 | 000000 | 1586.07 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000308 | 0000001 | 2300.00 | 20/10/2023 | 0000001669940 | 042935 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000309 | 0000001 | 1562.00 | 20/10/2023 | 0000001669940 | 042935 | 000000 | 171.82 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000310 | 0000001 | 1562.00 | 20/10/2023 | 0000001669940 | 042935 | 000000 | 171.82 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000311 | 0000001 | 678.00 | 20/10/2023 | 0000001669940 | 042935 | 000000 | 74.58 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000312 | 0000001 | 500.00 | 20/10/2023 | 0000001669940 | 042935 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000313 | 0000001 | 903.00 | 20/10/2023 | 0000001669940 | 042935 | 000000 | 99.33 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000314 | 0000001 | 686.00 | 20/10/2023 | 0000001669940 | 042935 | 000000 | 75.46 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000315 | 0000001 | 1600.00 | 20/10/2023 | 0000001669940 | 042935 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000316 | 0000001 | 1600.00 | 20/10/2023 | 0000001669940 | 042935 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000317 | 0000001 | 99.90 | 20/10/2023 | 0000001669940 | 042935 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000319 | 0000001 | 3350.00 | 20/10/2023 | 0000001669940 | 042935 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000320 | 0000001 | 1400.00 | 20/10/2023 | 0000001669940 | 042935 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000321 | 0000001 | 6500.00 | 20/10/2023 | 0000001669940 | 042935 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000322 | 0000001 | 1450.00 | 20/10/2023 | 0000001669940 | 042935 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000323 | 0000001 | 1100.00 | 20/10/2023 | 0000001669940 | 042935 | 000000 | 52.80 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000324 | 0000001 | 27700.00 | 20/10/2023 | 0000001669940 | 042935 | 000000 | 2493.27 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000325 | 0000001 | 5551.90 | 27/10/2023 | 0000001669940 | 042935 | 000000 | 66.62 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000318 | 0000001 | 4300.00 | 27/10/2023 | 0000001669940 | 042935 | 000127 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000326 | 0000001 | 687.38 | 30/10/2023 | 0000001669940 | 042935 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000327 | 0000001 | 498.00 | 31/10/2023 | 0000001669940 | 042935 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000328 | 0000001 | 4300.00 | 31/10/2023 | 0000001669940 | 042935 | 000128 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000329 | 0000001 | 1078.20 | 31/10/2023 | 0000001669940 | 042935 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000330 | 0000001 | 1699.49 | 31/10/2023 | 0000001669940 | 042935 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000331 | 0000001 | 21241.50 | 31/10/2023 | 0000001669940 | 042935 | 000000 | 1900.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000033 | 0000010 | 87.50 | 31/10/2023 | 0000001669940 | 042935 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000337 | 0000001 | 385.00 | 08/11/2023 | 0000001669940 | 042935 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000338 | 0000001 | 1107.20 | 08/11/2023 | 0000001669940 | 042935 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000339 | 0000001 | 1720.00 | 09/11/2023 | 0000001669940 | 042935 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000340 | 0000001 | 300.00 | 09/11/2023 | 0000001669940 | 042935 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000357 | 0000001 | 33266.66 | 17/11/2023 | 0000001669940 | 042935 | 000000 | 3450.19 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000358 | 0000001 | 73450.00 | 17/11/2023 | 0000001669940 | 042935 | 000000 | 30577.29 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000359 | 0000001 | 1450.00 | 21/11/2023 | 0000001669940 | 042935 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000360 | 0000001 | 6500.00 | 21/11/2023 | 0000001669940 | 042935 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000361 | 0000001 | 1100.00 | 21/11/2023 | 0000001669940 | 042935 | 000000 | 52.80 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000341 | 0000001 | 240.50 | 21/11/2023 | 0000001669940 | 042935 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000343 | 0000001 | 1562.00 | 21/11/2023 | 0000001669940 | 042935 | 000000 | 171.82 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000344 | 0000001 | 1562.00 | 21/11/2023 | 0000001669940 | 042935 | 000000 | 171.82 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000345 | 0000001 | 500.00 | 21/11/2023 | 0000001669940 | 042935 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000346 | 0000001 | 686.00 | 21/11/2023 | 0000001669940 | 042935 | 000000 | 75.46 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000347 | 0000001 | 903.00 | 21/11/2023 | 0000001669940 | 042935 | 000000 | 99.33 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000348 | 0000001 | 678.00 | 21/11/2023 | 0000001669940 | 042935 | 000000 | 74.58 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000349 | 0000001 | 1600.00 | 21/11/2023 | 0000001669940 | 042935 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000350 | 0000001 | 4300.00 | 21/11/2023 | 0000001669940 | 042935 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000351 | 0000001 | 2300.00 | 21/11/2023 | 0000001669940 | 042935 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000352 | 0000001 | 1400.00 | 21/11/2023 | 0000001669940 | 042935 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000354 | 0000001 | 1600.00 | 21/11/2023 | 0000001669940 | 042935 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000355 | 0000001 | 99.90 | 21/11/2023 | 0000001669940 | 042935 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000356 | 0000001 | 3350.00 | 21/11/2023 | 0000001669940 | 042935 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000332 | 0000001 | 490.00 | 21/11/2023 | 0000001669940 | 042935 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000333 | 0000001 | 500.00 | 21/11/2023 | 0000001669940 | 042935 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000334 | 0000001 | 299.99 | 21/11/2023 | 0000001669940 | 042935 | 000000 | 0.71 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000335 | 0000001 | 528.00 | 21/11/2023 | 0000001669940 | 042935 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000336 | 0000001 | 280.00 | 21/11/2023 | 0000001669940 | 042935 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000362 | 0000001 | 299.00 | 24/11/2023 | 0000001669940 | 042935 | 000000 | 3.58 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000363 | 0000001 | 674.08 | 24/11/2023 | 0000001669940 | 042935 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000364 | 0000001 | 3135.56 | 30/11/2023 | 0000001669940 | 042935 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000365 | 0000001 | 530.63 | 30/11/2023 | 0000001669940 | 042935 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000366 | 0000001 | 1078.20 | 30/11/2023 | 0000001669940 | 042935 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000367 | 0000001 | 22410.49 | 30/11/2023 | 0000001669940 | 042935 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000368 | 0000001 | 200.00 | 30/11/2023 | 0000001669940 | 042935 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000353 | 0000001 | 4300.00 | 30/11/2023 | 0000001669940 | 042935 | 000130 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000033 | 0000011 | 87.50 | 30/11/2023 | 0000001669940 | 042935 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000369 | 0000001 | 1498.16 | 15/12/2023 | 0000001669940 | 042935 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000370 | 0000001 | 450.00 | 15/12/2023 | 0000001669940 | 042935 | 000000 | 1.08 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000371 | 0000001 | 228.00 | 15/12/2023 | 0000001669940 | 042935 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000372 | 0000001 | 397.10 | 15/12/2023 | 0000001669940 | 042935 | 000131 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000373 | 0000001 | 252.00 | 15/12/2023 | 0000001669940 | 042935 | 000132 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000374 | 0000001 | 731.00 | 15/12/2023 | 0000001669940 | 042935 | 000000 | 80.41 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000375 | 0000001 | 14871.32 | 18/12/2023 | 0000001669940 | 042935 | 000000 | 2315.92 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000376 | 0000001 | 34033.32 | 18/12/2023 | 0000001669940 | 042935 | 000000 | 3213.75 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000377 | 0000001 | 73450.00 | 18/12/2023 | 0000001669940 | 042935 | 000000 | 30577.29 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000379 | 0000001 | 1400.00 | 19/12/2023 | 0000001669940 | 042935 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000380 | 0000001 | 2300.00 | 19/12/2023 | 0000001669940 | 042935 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000381 | 0000001 | 6500.00 | 19/12/2023 | 0000001669940 | 042935 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000382 | 0000001 | 1450.00 | 19/12/2023 | 0000001669940 | 042935 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000383 | 0000001 | 1600.00 | 19/12/2023 | 0000001669940 | 042935 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000384 | 0000001 | 4300.00 | 19/12/2023 | 0000001669940 | 042935 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000388 | 0000001 | 1600.00 | 19/12/2023 | 0000001669940 | 042935 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000399 | 0000001 | 5783.74 | 19/12/2023 | 0000001669940 | 042935 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000386 | 0000001 | 3350.00 | 19/12/2023 | 0000001669940 | 042935 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000387 | 0000001 | 99.90 | 20/12/2023 | 0000001669940 | 042935 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000396 | 0000001 | 537.88 | 20/12/2023 | 0000001669940 | 042935 | 000000 | 1.29 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000400 | 0000001 | 619.00 | 20/12/2023 | 0000001669940 | 042935 | 000000 | 68.09 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000401 | 0000001 | 280.00 | 20/12/2023 | 0000001669940 | 042935 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000402 | 0000001 | 1562.00 | 20/12/2023 | 0000001669940 | 042935 | 000000 | 171.82 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000389 | 0000001 | 903.00 | 20/12/2023 | 0000001669940 | 042935 | 000000 | 99.33 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000390 | 0000001 | 678.00 | 20/12/2023 | 0000001669940 | 042935 | 000000 | 74.58 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000391 | 0000001 | 1562.00 | 20/12/2023 | 0000001669940 | 042935 | 000000 | 171.82 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000393 | 0000001 | 500.00 | 20/12/2023 | 0000001669940 | 042935 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000394 | 0000001 | 686.00 | 20/12/2023 | 0000001669940 | 042935 | 000000 | 75.46 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000385 | 0000001 | 300.00 | 20/12/2023 | 0000001669940 | 042935 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000398 | 0000001 | 278.00 | 20/12/2023 | 0000001669940 | 042935 | 000000 | 7.50 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000395 | 0000001 | 4300.00 | 26/12/2023 | 0000001669940 | 042935 | 000134 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000403 | 0000001 | 366.00 | 26/12/2023 | 0000001669940 | 042935 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000404 | 0000001 | 489.39 | 26/12/2023 | 0000001669940 | 042935 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000405 | 0000001 | 936.80 | 26/12/2023 | 0000001669940 | 042935 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000406 | 0000001 | 704.05 | 26/12/2023 | 0000001669940 | 042935 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000397 | 0000001 | 224.00 | 26/12/2023 | 0000001669940 | 042935 | 000135 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000408 | 0000001 | 8000.00 | 26/12/2023 | 0000001669940 | 042935 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000409 | 0000001 | 1100.00 | 26/12/2023 | 0000001669940 | 042935 | 000000 | 52.80 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000378 | 0000001 | 281.00 | 26/12/2023 | 0000001669940 | 042935 | 000133 | 30.91 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000410 | 0000001 | 1851.12 | 28/12/2023 | 0000001669940 | 042935 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000411 | 0000001 | 840.00 | 28/12/2023 | 0000001669940 | 042935 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000412 | 0000001 | 22571.49 | 28/12/2023 | 0000001669940 | 042935 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000413 | 0000001 | 1415.51 | 28/12/2023 | 0000001669940 | 042935 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000414 | 0000001 | 147.00 | 28/12/2023 | 0000001669940 | 042935 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000407 | 0000001 | 1210.00 | 28/12/2023 | 0000001669940 | 042935 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
Quantidade de Registros: 434
Última atualização: 11/06/2024