| de_UOrcamentaria | nu_Empenho | nu_Parcela | vl_Pagamento | dt_pagamento | cd_Conta | cd_agencia | nu_Chequepag | vl_Retencao | tp_contabancaria | de_contabancaria | de_conta |
| Câmara Municipal | 0000001 | 0000001 | 200.00 | 11/01/2023 | 0000000052388 | 002291 | 000000 | 10.00 | 1 | Conta Corrente | ZABELE CAMARA MUNICIPAL |
| Câmara Municipal | 0000002 | 0000001 | 527.00 | 11/01/2023 | 0000000052388 | 002291 | 000000 | 26.35 | 1 | Conta Corrente | ZABELE CAMARA MUNICIPAL |
| Câmara Municipal | 0000003 | 0000001 | 2040.00 | 11/01/2023 | 0000000052388 | 002291 | 000000 | 242.94 | 1 | Conta Corrente | ZABELE CAMARA MUNICIPAL |
| Câmara Municipal | 0000004 | 0000001 | 843.00 | 11/01/2023 | 0000000052388 | 002291 | 000000 | 42.15 | 1 | Conta Corrente | ZABELE CAMARA MUNICIPAL |
| Câmara Municipal | 0000005 | 0000001 | 211.00 | 11/01/2023 | 0000000052388 | 002291 | 000000 | 10.55 | 1 | Conta Corrente | ZABELE CAMARA MUNICIPAL |
| Câmara Municipal | 0000006 | 0000001 | 106.00 | 11/01/2023 | 0000000052388 | 002291 | 000000 | 5.30 | 1 | Conta Corrente | ZABELE CAMARA MUNICIPAL |
| Câmara Municipal | 0000007 | 0000001 | 140.00 | 11/01/2023 | 0000000052388 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | ZABELE CAMARA MUNICIPAL |
| Câmara Municipal | 0000010 | 0000001 | 292.27 | 11/01/2023 | 0000000052388 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | ZABELE CAMARA MUNICIPAL |
| Câmara Municipal | 0000011 | 0000001 | 600.00 | 11/01/2023 | 0000000052388 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | ZABELE CAMARA MUNICIPAL |
| Câmara Municipal | 0000012 | 0000001 | 4500.00 | 11/01/2023 | 0000000052388 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | ZABELE CAMARA MUNICIPAL |
| Câmara Municipal | 0000013 | 0000001 | 1302.00 | 12/01/2023 | 0000000052388 | 002291 | 000000 | 65.10 | 1 | Conta Corrente | ZABELE CAMARA MUNICIPAL |
| Câmara Municipal | 0000014 | 0000001 | 1302.00 | 12/01/2023 | 0000000052388 | 002291 | 000000 | 65.10 | 1 | Conta Corrente | ZABELE CAMARA MUNICIPAL |
| Câmara Municipal | 0000015 | 0000001 | 92.82 | 12/01/2023 | 0000000052388 | 002291 | 857255 | 0.00 | 1 | Conta Corrente | ZABELE CAMARA MUNICIPAL |
| Câmara Municipal | 0000016 | 0000001 | 1302.00 | 12/01/2023 | 0000000052388 | 002291 | 857258 | 65.10 | 1 | Conta Corrente | ZABELE CAMARA MUNICIPAL |
| Câmara Municipal | 0000017 | 0000001 | 32775.00 | 12/01/2023 | 0000000052388 | 002291 | 000000 | 12655.46 | 1 | Conta Corrente | ZABELE CAMARA MUNICIPAL |
| Câmara Municipal | 0000018 | 0000001 | 3906.00 | 12/01/2023 | 0000000052388 | 002291 | 000000 | 1138.10 | 1 | Conta Corrente | ZABELE CAMARA MUNICIPAL |
| Câmara Municipal | 0000019 | 0000001 | 1302.00 | 12/01/2023 | 0000000052388 | 002291 | 000000 | 97.65 | 1 | Conta Corrente | ZABELE CAMARA MUNICIPAL |
| Câmara Municipal | 0000020 | 0000001 | 1500.00 | 12/01/2023 | 0000000052388 | 002291 | 000000 | 75.00 | 1 | Conta Corrente | ZABELE CAMARA MUNICIPAL |
| Câmara Municipal | 0000008 | 0000001 | 3800.00 | 12/01/2023 | 0000000052388 | 002291 | 857256 | 0.00 | 1 | Conta Corrente | ZABELE CAMARA MUNICIPAL |
| Câmara Municipal | 0000021 | 0000001 | 237.00 | 13/01/2023 | 0000000052388 | 002291 | 000000 | 11.85 | 1 | Conta Corrente | ZABELE CAMARA MUNICIPAL |
| Câmara Municipal | 0000023 | 0000001 | 66.52 | 13/01/2023 | 0000000052388 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | ZABELE CAMARA MUNICIPAL |
| Câmara Municipal | 0000024 | 0000001 | 320.00 | 17/01/2023 | 0000000052388 | 002291 | 000000 | 16.00 | 1 | Conta Corrente | ZABELE CAMARA MUNICIPAL |
| Câmara Municipal | 0000025 | 0000001 | 1600.00 | 17/01/2023 | 0000000052388 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | ZABELE CAMARA MUNICIPAL |
| Câmara Municipal | 0000026 | 0000001 | 1707.73 | 17/01/2023 | 0000000052388 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | ZABELE CAMARA MUNICIPAL |
| Câmara Municipal | 0000022 | 0000001 | 900.00 | 17/01/2023 | 0000000052388 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | ZABELE CAMARA MUNICIPAL |
| Câmara Municipal | 0000009 | 0000001 | 675.00 | 17/01/2023 | 0000000052388 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | ZABELE CAMARA MUNICIPAL |
| Câmara Municipal | 0000027 | 0000001 | 7976.43 | 19/01/2023 | 0000000052388 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | ZABELE CAMARA MUNICIPAL |
| Câmara Municipal | 0000028 | 0000001 | 31.18 | 24/01/2023 | 0000000052388 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | ZABELE CAMARA MUNICIPAL |
| Câmara Municipal | 0000029 | 0000001 | 400.00 | 26/01/2023 | 0000000052388 | 002291 | 857259 | 20.00 | 1 | Conta Corrente | ZABELE CAMARA MUNICIPAL |
| Câmara Municipal | 0000031 | 0000001 | 171.39 | 31/01/2023 | 0000000052388 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | ZABELE CAMARA MUNICIPAL |
| Câmara Municipal | 0000033 | 0000001 | 5.20 | 02/02/2023 | 0000000052388 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000034 | 0000001 | 158.00 | 10/02/2023 | 0000000052388 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000035 | 0000001 | 316.00 | 10/02/2023 | 0000000052388 | 002291 | 000000 | 15.80 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000036 | 0000001 | 423.00 | 10/02/2023 | 0000000052388 | 002291 | 000000 | 21.15 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000037 | 0000001 | 264.00 | 10/02/2023 | 0000000052388 | 002291 | 000000 | 13.20 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000038 | 0000001 | 843.00 | 10/02/2023 | 0000000052388 | 002291 | 000000 | 42.15 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000039 | 0000001 | 1500.00 | 10/02/2023 | 0000000052388 | 002291 | 000000 | 75.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000040 | 0000001 | 4500.00 | 10/02/2023 | 0000000052388 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000041 | 0000001 | 140.00 | 10/02/2023 | 0000000052388 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000042 | 0000001 | 316.25 | 10/02/2023 | 0000000052388 | 002291 | 000000 | 15.81 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000030 | 0000001 | 3600.00 | 10/02/2023 | 0000000052388 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000044 | 0000001 | 3800.00 | 10/02/2023 | 0000000052388 | 002291 | 857262 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000045 | 0000001 | 34200.00 | 10/02/2023 | 0000000052388 | 002291 | 000000 | 13013.10 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000046 | 0000001 | 4036.20 | 10/02/2023 | 0000000052388 | 002291 | 000000 | 1149.80 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000047 | 0000001 | 2604.00 | 10/02/2023 | 0000000052388 | 002291 | 000000 | 195.30 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000048 | 0000001 | 2604.00 | 10/02/2023 | 0000000052388 | 002291 | 000000 | 195.30 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000049 | 0000001 | 23.00 | 10/02/2023 | 0000000052388 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000050 | 0000001 | 1350.00 | 13/02/2023 | 0000000052388 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000051 | 0000001 | 700.00 | 13/02/2023 | 0000000052388 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000052 | 0000001 | 122.19 | 13/02/2023 | 0000000052388 | 002291 | 857260 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000032 | 0000001 | 1500.14 | 13/02/2023 | 0000000052388 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000043 | 0000001 | 294.00 | 13/02/2023 | 0000000052388 | 002291 | 857264 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000009 | 0000002 | 675.00 | 13/02/2023 | 0000000052388 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000003 | 0000002 | 1020.00 | 13/02/2023 | 0000000052388 | 002291 | 000000 | 121.47 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000053 | 0000001 | 240.00 | 15/02/2023 | 0000000052388 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000054 | 0000001 | 58.64 | 15/02/2023 | 0000000052388 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000055 | 0000001 | 1813.78 | 15/02/2023 | 0000000052388 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000056 | 0000001 | 9123.28 | 16/02/2023 | 0000000052388 | 002291 | 000000 | 119.64 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000058 | 0000001 | 105.26 | 16/02/2023 | 0000000052388 | 002291 | 000000 | 5.26 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000059 | 0000001 | 2.37 | 16/02/2023 | 0000000052388 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000057 | 0000001 | 421.05 | 23/02/2023 | 0000000052388 | 002291 | 857266 | 21.05 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000062 | 0000001 | 187.51 | 28/02/2023 | 0000000052388 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000063 | 0000001 | 375.00 | 01/03/2023 | 0000000052388 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000065 | 0000001 | 8.91 | 01/03/2023 | 0000000052388 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000066 | 0000001 | 140.00 | 10/03/2023 | 0000000052388 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000067 | 0000001 | 843.00 | 10/03/2023 | 0000000052388 | 002291 | 000000 | 42.15 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000068 | 0000001 | 264.00 | 10/03/2023 | 0000000052388 | 002291 | 000000 | 13.20 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000069 | 0000001 | 423.00 | 10/03/2023 | 0000000052388 | 002291 | 000000 | 21.15 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000070 | 0000001 | 264.00 | 10/03/2023 | 0000000052388 | 002291 | 000000 | 13.20 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000071 | 0000001 | 421.05 | 10/03/2023 | 0000000052388 | 002291 | 000000 | 21.05 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000072 | 0000001 | 1500.00 | 10/03/2023 | 0000000052388 | 002291 | 000000 | 75.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000064 | 0000001 | 505.00 | 10/03/2023 | 0000000052388 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000060 | 0000001 | 650.00 | 10/03/2023 | 0000000052388 | 002291 | 000000 | 32.50 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000061 | 0000001 | 3600.00 | 10/03/2023 | 0000000052388 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000074 | 0000001 | 3800.00 | 10/03/2023 | 0000000052388 | 002291 | 857267 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000075 | 0000001 | 4500.00 | 10/03/2023 | 0000000052388 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000076 | 0000001 | 700.00 | 10/03/2023 | 0000000052388 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000077 | 0000001 | 2100.00 | 10/03/2023 | 0000000052388 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000078 | 0000001 | 34200.00 | 10/03/2023 | 0000000052388 | 002291 | 000000 | 14856.38 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000079 | 0000001 | 4036.20 | 10/03/2023 | 0000000052388 | 002291 | 000000 | 1149.80 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000080 | 0000001 | 2604.00 | 10/03/2023 | 0000000052388 | 002291 | 000000 | 195.30 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000081 | 0000001 | 2604.00 | 10/03/2023 | 0000000052388 | 002291 | 000000 | 195.30 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000081 | 0000002 | 1302.00 | 10/03/2023 | 0000000052388 | 002291 | 857270 | 97.65 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000003 | 0000003 | 1020.00 | 10/03/2023 | 0000000052388 | 002291 | 000000 | 121.46 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000082 | 0000001 | 126.01 | 13/03/2023 | 0000000052388 | 002291 | 857272 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000073 | 0000001 | 622.00 | 13/03/2023 | 0000000052388 | 002291 | 857271 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000088 | 0000001 | 13.97 | 14/03/2023 | 0000000052388 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000083 | 0000001 | 450.00 | 14/03/2023 | 0000000052388 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000084 | 0000001 | 263.15 | 14/03/2023 | 0000000052388 | 002291 | 000000 | 13.15 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000085 | 0000001 | 315.78 | 14/03/2023 | 0000000052388 | 002291 | 857273 | 15.78 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000086 | 0000001 | 66.96 | 14/03/2023 | 0000000052388 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000087 | 0000001 | 312.50 | 15/03/2023 | 0000000052388 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000089 | 0000001 | 368.42 | 15/03/2023 | 0000000052388 | 002291 | 000000 | 18.42 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000090 | 0000001 | 165.00 | 15/03/2023 | 0000000052388 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000092 | 0000001 | 6.55 | 20/03/2023 | 0000000052388 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000087 | 0000002 | 312.50 | 20/03/2023 | 0000000052388 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000094 | 0000001 | 9396.70 | 28/03/2023 | 0000000052388 | 002291 | 000000 | 119.64 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000096 | 0000001 | 3.09 | 28/03/2023 | 0000000052388 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000098 | 0000001 | 450.00 | 31/03/2023 | 0000000052388 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000099 | 0000001 | 196.16 | 31/03/2023 | 0000000052388 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000100 | 0000001 | 5.20 | 03/04/2023 | 0000000052388 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000101 | 0000001 | 485.00 | 10/04/2023 | 0000000052388 | 002291 | 000000 | 24.25 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000102 | 0000001 | 423.00 | 10/04/2023 | 0000000052388 | 002291 | 000000 | 21.15 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000103 | 0000001 | 1500.00 | 10/04/2023 | 0000000052388 | 002291 | 000000 | 75.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000104 | 0000001 | 423.00 | 10/04/2023 | 0000000052388 | 002291 | 000000 | 21.15 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000105 | 0000001 | 843.00 | 10/04/2023 | 0000000052388 | 002291 | 000000 | 42.15 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000106 | 0000001 | 264.00 | 10/04/2023 | 0000000052388 | 002291 | 000000 | 13.20 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000107 | 0000001 | 4500.00 | 10/04/2023 | 0000000052388 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000108 | 0000001 | 700.00 | 10/04/2023 | 0000000052388 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000109 | 0000001 | 140.00 | 10/04/2023 | 0000000052388 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000110 | 0000001 | 3800.00 | 10/04/2023 | 0000000052388 | 002291 | 857275 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000111 | 0000001 | 34200.00 | 10/04/2023 | 0000000052388 | 002291 | 000000 | 14856.38 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000112 | 0000001 | 4470.16 | 10/04/2023 | 0000000052388 | 002291 | 000000 | 1214.88 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000113 | 0000001 | 2604.00 | 10/04/2023 | 0000000052388 | 002291 | 000000 | 195.30 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000114 | 0000001 | 2604.00 | 10/04/2023 | 0000000052388 | 002291 | 000000 | 195.30 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000114 | 0000002 | 1302.00 | 10/04/2023 | 0000000052388 | 002291 | 857277 | 97.65 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000114 | 0000003 | 1302.00 | 10/04/2023 | 0000000052388 | 002291 | 857279 | 97.65 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000115 | 0000001 | 3026.00 | 10/04/2023 | 0000000052388 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000097 | 0000001 | 3400.00 | 10/04/2023 | 0000000052388 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000117 | 0000001 | 1800.00 | 11/04/2023 | 0000000052388 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000119 | 0000001 | 23.00 | 11/04/2023 | 0000000052388 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000120 | 0000001 | 45.87 | 11/04/2023 | 0000000052388 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000116 | 0000001 | 400.00 | 11/04/2023 | 0000000052388 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000093 | 0000001 | 1102.00 | 11/04/2023 | 0000000052388 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000091 | 0000001 | 520.00 | 11/04/2023 | 0000000052388 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000121 | 0000001 | 294.73 | 12/04/2023 | 0000000052388 | 002291 | 000000 | 14.73 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000122 | 0000001 | 1603.47 | 12/04/2023 | 0000000052388 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000118 | 0000001 | 1000.00 | 12/04/2023 | 0000000052388 | 002291 | 857280 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000124 | 0000001 | 194.47 | 24/04/2023 | 0000000052388 | 002291 | 857278 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000125 | 0000001 | 389.47 | 26/04/2023 | 0000000052388 | 002291 | 857281 | 19.47 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000128 | 0000001 | 201.76 | 28/04/2023 | 0000000052388 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000129 | 0000001 | 5.20 | 02/05/2023 | 0000000052388 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000132 | 0000001 | 1500.00 | 10/05/2023 | 0000000052388 | 002291 | 000000 | 75.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000134 | 0000001 | 843.00 | 10/05/2023 | 0000000052388 | 002291 | 000000 | 42.15 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000126 | 0000001 | 3400.00 | 10/05/2023 | 0000000052388 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000123 | 0000001 | 9761.25 | 10/05/2023 | 0000000052388 | 002291 | 000000 | 119.64 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000137 | 0000001 | 140.00 | 10/05/2023 | 0000000052388 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000138 | 0000001 | 700.00 | 10/05/2023 | 0000000052388 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000139 | 0000001 | 4500.00 | 10/05/2023 | 0000000052388 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000140 | 0000001 | 3800.00 | 10/05/2023 | 0000000052388 | 002291 | 857284 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000141 | 0000001 | 34200.00 | 10/05/2023 | 0000000052388 | 002291 | 000000 | 14771.07 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000142 | 0000001 | 4092.00 | 10/05/2023 | 0000000052388 | 002291 | 000000 | 1154.30 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000143 | 0000001 | 2640.00 | 10/05/2023 | 0000000052388 | 002291 | 000000 | 198.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000144 | 0000001 | 2640.00 | 10/05/2023 | 0000000052388 | 002291 | 000000 | 198.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000144 | 0000002 | 1320.00 | 10/05/2023 | 0000000052388 | 002291 | 857282 | 99.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000144 | 0000003 | 1320.00 | 10/05/2023 | 0000000052388 | 002291 | 857283 | 99.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000145 | 0000001 | 11.50 | 10/05/2023 | 0000000052388 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000146 | 0000001 | 1000.00 | 11/05/2023 | 0000000052388 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000147 | 0000001 | 37.82 | 15/05/2023 | 0000000052388 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000135 | 0000001 | 264.00 | 16/05/2023 | 0000000052388 | 002291 | 000000 | 13.20 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000133 | 0000001 | 423.00 | 16/05/2023 | 0000000052388 | 002291 | 000000 | 21.15 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000130 | 0000001 | 285.00 | 16/05/2023 | 0000000052388 | 002291 | 000000 | 14.25 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000131 | 0000001 | 423.00 | 16/05/2023 | 0000000052388 | 002291 | 000000 | 21.15 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000151 | 0000001 | 161.02 | 18/05/2023 | 0000000052388 | 002291 | 857288 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000152 | 0000001 | 1200.20 | 22/05/2023 | 0000000052388 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000154 | 0000001 | 17.95 | 22/05/2023 | 0000000052388 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000148 | 0000001 | 210.52 | 22/05/2023 | 0000000052388 | 002291 | 000000 | 10.52 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000149 | 0000001 | 368.42 | 22/05/2023 | 0000000052388 | 002291 | 000000 | 18.42 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000150 | 0000001 | 881.00 | 22/05/2023 | 0000000052388 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000155 | 0000001 | 5.44 | 29/05/2023 | 0000000052388 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000156 | 0000001 | 421.05 | 29/05/2023 | 0000000052388 | 002291 | 857289 | 21.05 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000158 | 0000001 | 647.50 | 31/05/2023 | 0000000052388 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000159 | 0000001 | 184.87 | 31/05/2023 | 0000000052388 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000160 | 0000001 | 11.61 | 01/06/2023 | 0000000052388 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000116 | 0000002 | 536.77 | 07/06/2023 | 0000000052388 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000161 | 0000001 | 421.50 | 09/06/2023 | 0000000052388 | 002291 | 000000 | 21.07 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000162 | 0000001 | 843.00 | 09/06/2023 | 0000000052388 | 002291 | 000000 | 42.15 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000163 | 0000001 | 1500.00 | 09/06/2023 | 0000000052388 | 002291 | 000000 | 75.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000164 | 0000001 | 140.00 | 09/06/2023 | 0000000052388 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000165 | 0000001 | 34200.00 | 09/06/2023 | 0000000052388 | 002291 | 000000 | 14771.07 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000166 | 0000001 | 4531.96 | 09/06/2023 | 0000000052388 | 002291 | 000000 | 1414.74 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000167 | 0000001 | 2640.00 | 09/06/2023 | 0000000052388 | 002291 | 000000 | 198.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000168 | 0000001 | 3960.00 | 09/06/2023 | 0000000052388 | 002291 | 000000 | 297.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000168 | 0000002 | 1320.00 | 09/06/2023 | 0000000052388 | 002291 | 857292 | 99.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000169 | 0000001 | 3800.00 | 09/06/2023 | 0000000052388 | 002291 | 857294 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000170 | 0000001 | 700.00 | 09/06/2023 | 0000000052388 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000157 | 0000001 | 3400.00 | 09/06/2023 | 0000000052388 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000153 | 0000001 | 9704.52 | 09/06/2023 | 0000000052388 | 002291 | 000000 | 119.64 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000136 | 0000001 | 410.52 | 09/06/2023 | 0000000052388 | 002291 | 000000 | 20.52 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000171 | 0000001 | 2500.00 | 12/06/2023 | 0000000052388 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000172 | 0000001 | 16.81 | 12/06/2023 | 0000000052388 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000173 | 0000001 | 423.00 | 13/06/2023 | 0000000052388 | 002291 | 000000 | 21.15 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000174 | 0000001 | 31.78 | 13/06/2023 | 0000000052388 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000175 | 0000001 | 105.79 | 13/06/2023 | 0000000052388 | 002291 | 857296 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000176 | 0000001 | 10.00 | 13/06/2023 | 0000000052388 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000118 | 0000002 | 1500.00 | 13/06/2023 | 0000000052388 | 002291 | 857295 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000127 | 0000001 | 250.00 | 14/06/2023 | 0000000052388 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000095 | 0000001 | 200.00 | 14/06/2023 | 0000000052388 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000177 | 0000001 | 263.15 | 15/06/2023 | 0000000052388 | 002291 | 857290 | 13.15 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000178 | 0000001 | 15.47 | 15/06/2023 | 0000000052388 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000179 | 0000001 | 1250.42 | 15/06/2023 | 0000000052388 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000181 | 0000001 | 1.98 | 16/06/2023 | 0000000052388 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000118 | 0000003 | 470.00 | 26/06/2023 | 0000000052388 | 002291 | 857297 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000098 | 0000002 | 450.00 | 26/06/2023 | 0000000052388 | 002291 | 857298 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000183 | 0000001 | 189.67 | 30/06/2023 | 0000000052388 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000184 | 0000001 | 5.20 | 03/07/2023 | 0000000052388 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000193 | 0000001 | 3800.00 | 10/07/2023 | 0000000052388 | 002291 | 857301 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000194 | 0000001 | 2500.00 | 11/07/2023 | 0000000052388 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000195 | 0000001 | 34200.00 | 11/07/2023 | 0000000052388 | 002291 | 000000 | 13599.40 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000196 | 0000001 | 4092.00 | 11/07/2023 | 0000000052388 | 002291 | 000000 | 1362.40 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000197 | 0000001 | 2640.00 | 11/07/2023 | 0000000052388 | 002291 | 000000 | 198.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000198 | 0000001 | 5280.00 | 11/07/2023 | 0000000052388 | 002291 | 000000 | 396.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000199 | 0000001 | 298.00 | 11/07/2023 | 0000000052388 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000186 | 0000001 | 140.00 | 11/07/2023 | 0000000052388 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000187 | 0000001 | 600.00 | 11/07/2023 | 0000000052388 | 002291 | 000000 | 30.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000188 | 0000001 | 1500.00 | 11/07/2023 | 0000000052388 | 002291 | 000000 | 75.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000189 | 0000001 | 843.00 | 11/07/2023 | 0000000052388 | 002291 | 000000 | 42.15 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000190 | 0000001 | 700.00 | 11/07/2023 | 0000000052388 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000191 | 0000001 | 4500.00 | 11/07/2023 | 0000000052388 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000192 | 0000001 | 4500.00 | 11/07/2023 | 0000000052388 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000182 | 0000001 | 3400.00 | 11/07/2023 | 0000000052388 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000180 | 0000001 | 9796.90 | 11/07/2023 | 0000000052388 | 002291 | 000000 | 119.64 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000205 | 0000001 | 24.35 | 12/07/2023 | 0000000052388 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000200 | 0000001 | 421.05 | 12/07/2023 | 0000000052388 | 002291 | 000000 | 21.05 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000201 | 0000001 | 55.95 | 12/07/2023 | 0000000052388 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000202 | 0000001 | 313.68 | 12/07/2023 | 0000000052388 | 002291 | 000000 | 15.68 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000203 | 0000001 | 103.54 | 12/07/2023 | 0000000052388 | 002291 | 857302 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000185 | 0000001 | 1000.00 | 12/07/2023 | 0000000052388 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000206 | 0000001 | 2504.93 | 13/07/2023 | 0000000052388 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000207 | 0000001 | 210.53 | 19/07/2023 | 0000000052388 | 002291 | 000000 | 10.53 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000208 | 0000001 | 489.47 | 20/07/2023 | 0000000052388 | 002291 | 000000 | 24.47 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000209 | 0000001 | 1.98 | 20/07/2023 | 0000000052388 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000211 | 0000001 | 199.67 | 31/07/2023 | 0000000052388 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000212 | 0000001 | 5.20 | 01/08/2023 | 0000000052388 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000226 | 0000001 | 34200.00 | 10/08/2023 | 0000000052388 | 002291 | 000000 | 13599.40 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000227 | 0000001 | 4092.00 | 10/08/2023 | 0000000052388 | 002291 | 000000 | 1362.40 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000228 | 0000001 | 2640.00 | 10/08/2023 | 0000000052388 | 002291 | 000000 | 198.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000229 | 0000001 | 5280.00 | 10/08/2023 | 0000000052388 | 002291 | 000000 | 396.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000231 | 0000001 | 2000.00 | 10/08/2023 | 0000000052388 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000215 | 0000001 | 4500.00 | 10/08/2023 | 0000000052388 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000216 | 0000001 | 140.00 | 10/08/2023 | 0000000052388 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000217 | 0000001 | 700.00 | 10/08/2023 | 0000000052388 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000218 | 0000001 | 3800.00 | 10/08/2023 | 0000000052388 | 002291 | 857305 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000219 | 0000001 | 1500.00 | 10/08/2023 | 0000000052388 | 002291 | 000000 | 75.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000220 | 0000001 | 720.00 | 10/08/2023 | 0000000052388 | 002291 | 000000 | 36.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000221 | 0000001 | 526.32 | 10/08/2023 | 0000000052388 | 002291 | 000000 | 26.32 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000222 | 0000001 | 843.00 | 10/08/2023 | 0000000052388 | 002291 | 000000 | 42.15 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000223 | 0000001 | 425.00 | 10/08/2023 | 0000000052388 | 002291 | 000000 | 21.25 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000224 | 0000001 | 2401.60 | 10/08/2023 | 0000000052388 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000210 | 0000001 | 3400.00 | 10/08/2023 | 0000000052388 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000204 | 0000001 | 9704.52 | 10/08/2023 | 0000000052388 | 002291 | 000000 | 119.64 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000225 | 0000001 | 103.62 | 11/08/2023 | 0000000052388 | 002291 | 857306 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000233 | 0000001 | 11.50 | 11/08/2023 | 0000000052388 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000234 | 0000001 | 38.94 | 11/08/2023 | 0000000052388 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000214 | 0000001 | 778.00 | 16/08/2023 | 0000000052388 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000235 | 0000001 | 210.53 | 18/08/2023 | 0000000052388 | 002291 | 000000 | 10.53 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000236 | 0000001 | 69.00 | 21/08/2023 | 0000000052388 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000237 | 0000001 | 207.00 | 21/08/2023 | 0000000052388 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000238 | 0000001 | 1.98 | 23/08/2023 | 0000000052388 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000239 | 0000001 | 210.53 | 24/08/2023 | 0000000052388 | 002291 | 857307 | 10.53 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000240 | 0000001 | 195.07 | 31/08/2023 | 0000000052388 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000241 | 0000001 | 5.20 | 01/09/2023 | 0000000052388 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000242 | 0000001 | 4500.00 | 08/09/2023 | 0000000052388 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000243 | 0000001 | 1500.00 | 08/09/2023 | 0000000052388 | 002291 | 000000 | 75.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000244 | 0000001 | 425.00 | 08/09/2023 | 0000000052388 | 002291 | 000000 | 21.25 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000245 | 0000001 | 843.00 | 08/09/2023 | 0000000052388 | 002291 | 000000 | 42.15 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000246 | 0000001 | 537.00 | 08/09/2023 | 0000000052388 | 002291 | 000000 | 26.85 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000247 | 0000001 | 700.00 | 08/09/2023 | 0000000052388 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000248 | 0000001 | 3400.00 | 08/09/2023 | 0000000052388 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000249 | 0000001 | 34200.00 | 08/09/2023 | 0000000052388 | 002291 | 000000 | 13599.40 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000250 | 0000001 | 4092.00 | 08/09/2023 | 0000000052388 | 002291 | 000000 | 1362.40 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000251 | 0000001 | 2640.00 | 08/09/2023 | 0000000052388 | 002291 | 000000 | 198.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000252 | 0000001 | 5280.00 | 08/09/2023 | 0000000052388 | 002291 | 000000 | 396.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000232 | 0000001 | 9704.52 | 08/09/2023 | 0000000052388 | 002291 | 000000 | 119.64 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000253 | 0000001 | 679.70 | 11/09/2023 | 0000000052388 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000254 | 0000001 | 140.00 | 11/09/2023 | 0000000052388 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000255 | 0000001 | 3800.00 | 11/09/2023 | 0000000052388 | 002291 | 857310 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000256 | 0000001 | 43.00 | 11/09/2023 | 0000000052388 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000257 | 0000001 | 2004.56 | 12/09/2023 | 0000000052388 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000258 | 0000001 | 2000.00 | 12/09/2023 | 0000000052388 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000259 | 0000001 | 380.00 | 13/09/2023 | 0000000052388 | 002291 | 000000 | 19.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000260 | 0000001 | 136.17 | 13/09/2023 | 0000000052388 | 002291 | 857311 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000261 | 0000001 | 6.72 | 13/09/2023 | 0000000052388 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000213 | 0000001 | 1185.00 | 20/09/2023 | 0000000052388 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000264 | 0000001 | 13.57 | 20/09/2023 | 0000000052388 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000263 | 0000001 | 1018.00 | 29/09/2023 | 0000000052388 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000266 | 0000001 | 195.07 | 29/09/2023 | 0000000052388 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000267 | 0000001 | 5.20 | 02/10/2023 | 0000000052388 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000268 | 0000001 | 843.00 | 10/10/2023 | 0000000052388 | 002291 | 000000 | 42.15 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000269 | 0000001 | 425.00 | 10/10/2023 | 0000000052388 | 002291 | 000000 | 21.25 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000270 | 0000001 | 664.00 | 10/10/2023 | 0000000052388 | 002291 | 000000 | 33.20 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000271 | 0000001 | 1500.00 | 10/10/2023 | 0000000052388 | 002291 | 000000 | 75.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000272 | 0000001 | 140.00 | 10/10/2023 | 0000000052388 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000273 | 0000001 | 3800.00 | 10/10/2023 | 0000000052388 | 002291 | 857314 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000274 | 0000001 | 700.00 | 10/10/2023 | 0000000052388 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000275 | 0000001 | 4500.00 | 10/10/2023 | 0000000052388 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000276 | 0000001 | 34200.00 | 10/10/2023 | 0000000052388 | 002291 | 000000 | 13599.40 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000277 | 0000001 | 4092.00 | 10/10/2023 | 0000000052388 | 002291 | 000000 | 1362.40 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000278 | 0000001 | 2640.00 | 10/10/2023 | 0000000052388 | 002291 | 000000 | 198.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000279 | 0000001 | 3960.00 | 10/10/2023 | 0000000052388 | 002291 | 000000 | 297.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000262 | 0000001 | 9704.52 | 10/10/2023 | 0000000052388 | 002291 | 000000 | 119.64 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000265 | 0000001 | 3400.00 | 10/10/2023 | 0000000052388 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000284 | 0000001 | 20.00 | 11/10/2023 | 0000000052388 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000280 | 0000001 | 135.79 | 11/10/2023 | 0000000052388 | 002291 | 857315 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000281 | 0000001 | 1912.33 | 11/10/2023 | 0000000052388 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000282 | 0000001 | 23.00 | 11/10/2023 | 0000000052388 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000283 | 0000001 | 2500.00 | 13/10/2023 | 0000000052388 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000288 | 0000001 | 150.00 | 17/10/2023 | 0000000052388 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000289 | 0000001 | 10.00 | 17/10/2023 | 0000000052388 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000290 | 0000001 | 1000.00 | 18/10/2023 | 0000000052388 | 002291 | 000000 | 50.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000291 | 0000001 | 10.88 | 23/10/2023 | 0000000052388 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000287 | 0000001 | 1320.00 | 23/10/2023 | 0000000052388 | 002291 | 857316 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000292 | 0000001 | 631.57 | 25/10/2023 | 0000000052388 | 002291 | 857317 | 31.57 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000293 | 0000001 | 190.45 | 31/10/2023 | 0000000052388 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000294 | 0000001 | 5.20 | 01/11/2023 | 0000000052388 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000295 | 0000001 | 425.00 | 10/11/2023 | 0000000052388 | 002291 | 000000 | 21.25 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000296 | 0000001 | 843.00 | 10/11/2023 | 0000000052388 | 002291 | 000000 | 42.15 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000297 | 0000001 | 684.21 | 10/11/2023 | 0000000052388 | 002291 | 000000 | 34.21 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000298 | 0000001 | 4500.00 | 10/11/2023 | 0000000052388 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000299 | 0000001 | 140.00 | 10/11/2023 | 0000000052388 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000300 | 0000001 | 700.00 | 10/11/2023 | 0000000052388 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000301 | 0000001 | 1500.00 | 10/11/2023 | 0000000052388 | 002291 | 000000 | 75.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000303 | 0000001 | 3000.00 | 10/11/2023 | 0000000052388 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000304 | 0000001 | 34200.00 | 10/11/2023 | 0000000052388 | 002291 | 000000 | 13599.40 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000305 | 0000001 | 4092.00 | 10/11/2023 | 0000000052388 | 002291 | 000000 | 1611.98 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000306 | 0000001 | 2640.00 | 10/11/2023 | 0000000052388 | 002291 | 000000 | 198.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000307 | 0000001 | 4399.96 | 10/11/2023 | 0000000052388 | 002291 | 000000 | 336.59 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000285 | 0000001 | 9427.32 | 10/11/2023 | 0000000052388 | 002291 | 000000 | 119.64 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000286 | 0000001 | 1395.00 | 10/11/2023 | 0000000052388 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000308 | 0000001 | 1320.00 | 13/11/2023 | 0000000052388 | 002291 | 000000 | 66.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000309 | 0000001 | 394.73 | 13/11/2023 | 0000000052388 | 002291 | 000000 | 19.73 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000310 | 0000001 | 23.00 | 13/11/2023 | 0000000052388 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000302 | 0000001 | 3800.00 | 13/11/2023 | 0000000052388 | 002291 | 857320 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000312 | 0000001 | 33.71 | 14/11/2023 | 0000000052388 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000313 | 0000001 | 1710.38 | 16/11/2023 | 0000000052388 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000315 | 0000001 | 157.89 | 27/11/2023 | 0000000052388 | 002291 | 000000 | 7.89 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000316 | 0000001 | 197.98 | 27/11/2023 | 0000000052388 | 002291 | 857321 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000317 | 0000001 | 85.58 | 30/11/2023 | 0000000052388 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000318 | 0000001 | 5.20 | 01/12/2023 | 0000000052388 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000319 | 0000001 | 140.00 | 08/12/2023 | 0000000052388 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000320 | 0000001 | 511.00 | 08/12/2023 | 0000000052388 | 002291 | 000000 | 25.55 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000321 | 0000001 | 1500.00 | 08/12/2023 | 0000000052388 | 002291 | 000000 | 75.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000322 | 0000001 | 4500.00 | 08/12/2023 | 0000000052388 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000323 | 0000001 | 34200.00 | 08/12/2023 | 0000000052388 | 002291 | 000000 | 13599.40 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000324 | 0000001 | 4092.00 | 08/12/2023 | 0000000052388 | 002291 | 000000 | 1611.98 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000325 | 0000001 | 2640.00 | 08/12/2023 | 0000000052388 | 002291 | 000000 | 198.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000326 | 0000001 | 3960.00 | 08/12/2023 | 0000000052388 | 002291 | 000000 | 297.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000327 | 0000001 | 4062.56 | 08/12/2023 | 0000000052388 | 002291 | 000000 | 326.02 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000328 | 0000001 | 2411.00 | 08/12/2023 | 0000000052388 | 002291 | 000000 | 180.82 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000329 | 0000001 | 3181.00 | 08/12/2023 | 0000000052388 | 002291 | 000000 | 238.57 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000331 | 0000001 | 12.00 | 08/12/2023 | 0000000052388 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000311 | 0000001 | 9519.70 | 08/12/2023 | 0000000052388 | 002291 | 000000 | 119.64 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000332 | 0000001 | 700.00 | 11/12/2023 | 0000000052388 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000333 | 0000001 | 3800.00 | 11/12/2023 | 0000000052388 | 002291 | 857324 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000334 | 0000001 | 2027.45 | 11/12/2023 | 0000000052388 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000335 | 0000001 | 10.00 | 11/12/2023 | 0000000052388 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000336 | 0000001 | 216.26 | 12/12/2023 | 0000000052388 | 002291 | 857325 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000337 | 0000001 | 1500.00 | 12/12/2023 | 0000000052388 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000338 | 0000001 | 600.00 | 19/12/2023 | 0000000052388 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Câmara Municipal | 0000339 | 0000001 | 249.87 | 29/12/2023 | 0000000052388 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
Quantidade de Registros: 350
Última atualização: 11/06/2024