| de_UOrcamentaria | nu_Empenho | nu_Parcela | vl_Pagamento | dt_pagamento | cd_Conta | cd_agencia | nu_Chequepag | vl_Retencao | tp_contabancaria | de_contabancaria | de_conta |
| Camara Municipal | 0000001 | 0000001 | 250.00 | 19/01/2024 | 0000000002562 | 000043 | 000000 | 0.00 | 1 | Conta Corrente | BCO DA CEF C/C 256-2 - DUODECIMO |
| Camara Municipal | 0000002 | 0000001 | 14150.00 | 19/01/2024 | 0000000002562 | 000043 | 000000 | 707.50 | 1 | Conta Corrente | BCO DA CEF C/C 256-2 - DUODECIMO |
| Camara Municipal | 0000003 | 0000001 | 5000.00 | 19/01/2024 | 0000000002562 | 000043 | 000000 | 0.00 | 1 | Conta Corrente | BCO DA CEF C/C 256-2 - DUODECIMO |
| Camara Municipal | 0000004 | 0000001 | 3326.40 | 19/01/2024 | 0000000002562 | 000043 | 000000 | 166.32 | 1 | Conta Corrente | BCO DA CEF C/C 256-2 - DUODECIMO |
| Camara Municipal | 0000005 | 0000001 | 4928.82 | 19/01/2024 | 0000000002562 | 000043 | 000000 | 236.58 | 1 | Conta Corrente | BCO DA CEF C/C 256-2 - DUODECIMO |
| Camara Municipal | 0000006 | 0000001 | 2500.00 | 19/01/2024 | 0000000002562 | 000043 | 000000 | 0.00 | 1 | Conta Corrente | BCO DA CEF C/C 256-2 - DUODECIMO |
| Camara Municipal | 0000007 | 0000001 | 380.00 | 19/01/2024 | 0000000002562 | 000043 | 000000 | 19.00 | 1 | Conta Corrente | BCO DA CEF C/C 256-2 - DUODECIMO |
| Camara Municipal | 0000008 | 0000001 | 3000.00 | 19/01/2024 | 0000000002562 | 000043 | 000000 | 0.00 | 1 | Conta Corrente | BCO DA CEF C/C 256-2 - DUODECIMO |
| Camara Municipal | 0000009 | 0000001 | 2800.00 | 19/01/2024 | 0000000002562 | 000043 | 000000 | 0.00 | 1 | Conta Corrente | BCO DA CEF C/C 256-2 - DUODECIMO |
| Camara Municipal | 0000010 | 0000001 | 1412.00 | 19/01/2024 | 0000000002562 | 000043 | 000000 | 0.00 | 1 | Conta Corrente | BCO DA CEF C/C 256-2 - DUODECIMO |
| Camara Municipal | 0000011 | 0000001 | 8500.00 | 19/01/2024 | 0000000002562 | 000043 | 000000 | 425.00 | 1 | Conta Corrente | BCO DA CEF C/C 256-2 - DUODECIMO |
| Camara Municipal | 0000012 | 0000001 | 2500.00 | 19/01/2024 | 0000000002562 | 000043 | 000000 | 125.00 | 1 | Conta Corrente | BCO DA CEF C/C 256-2 - DUODECIMO |
| Camara Municipal | 0000013 | 0000001 | 2000.00 | 19/01/2024 | 0000000002562 | 000043 | 000000 | 100.00 | 1 | Conta Corrente | BCO DA CEF C/C 256-2 - DUODECIMO |
| Camara Municipal | 0000014 | 0000001 | 4000.00 | 19/01/2024 | 0000000002562 | 000043 | 000000 | 102.00 | 1 | Conta Corrente | BCO DA CEF C/C 256-2 - DUODECIMO |
| Camara Municipal | 0000015 | 0000001 | 1412.00 | 19/01/2024 | 0000000002562 | 000043 | 000000 | 0.00 | 1 | Conta Corrente | BCO DA CEF C/C 256-2 - DUODECIMO |
| Camara Municipal | 0000016 | 0000001 | 1412.00 | 19/01/2024 | 0000000002562 | 000043 | 000000 | 0.00 | 1 | Conta Corrente | BCO DA CEF C/C 256-2 - DUODECIMO |
| Camara Municipal | 0000017 | 0000001 | 1200.00 | 19/01/2024 | 0000000002562 | 000043 | 000000 | 0.00 | 1 | Conta Corrente | BCO DA CEF C/C 256-2 - DUODECIMO |
| Camara Municipal | 0000018 | 0000001 | 1412.00 | 19/01/2024 | 0000000002562 | 000043 | 000000 | 0.00 | 1 | Conta Corrente | BCO DA CEF C/C 256-2 - DUODECIMO |
| Camara Municipal | 0000019 | 0000001 | 10780.00 | 19/01/2024 | 0000000002562 | 000043 | 000000 | 0.00 | 1 | Conta Corrente | BCO DA CEF C/C 256-2 - DUODECIMO |
| Camara Municipal | 0000020 | 0000001 | 1400.00 | 19/01/2024 | 0000000002562 | 000043 | 000000 | 0.00 | 1 | Conta Corrente | BCO DA CEF C/C 256-2 - DUODECIMO |
| Camara Municipal | 0000021 | 0000001 | 1400.00 | 19/01/2024 | 0000000002562 | 000043 | 000000 | 0.00 | 1 | Conta Corrente | BCO DA CEF C/C 256-2 - DUODECIMO |
| Camara Municipal | 0000022 | 0000001 | 4000.00 | 19/01/2024 | 0000000002562 | 000043 | 000000 | 200.00 | 1 | Conta Corrente | BCO DA CEF C/C 256-2 - DUODECIMO |
| Camara Municipal | 0000023 | 0000001 | 1200.00 | 19/01/2024 | 0000000002562 | 000043 | 000000 | 0.00 | 1 | Conta Corrente | BCO DA CEF C/C 256-2 - DUODECIMO |
| Camara Municipal | 0000024 | 0000001 | 1200.00 | 19/01/2024 | 0000000002562 | 000043 | 000000 | 0.00 | 1 | Conta Corrente | BCO DA CEF C/C 256-2 - DUODECIMO |
| Camara Municipal | 0000025 | 0000001 | 5792.11 | 19/01/2024 | 0000000002562 | 000043 | 000000 | 0.00 | 1 | Conta Corrente | BCO DA CEF C/C 256-2 - DUODECIMO |
| Camara Municipal | 0000026 | 0000001 | 2995.00 | 19/01/2024 | 0000000002562 | 000043 | 000000 | 0.00 | 1 | Conta Corrente | BCO DA CEF C/C 256-2 - DUODECIMO |
| Camara Municipal | 0000029 | 0000001 | 27014.97 | 19/01/2024 | 0000000002562 | 000043 | 000000 | 1728.96 | 1 | Conta Corrente | BCO DA CEF C/C 256-2 - DUODECIMO |
| Camara Municipal | 0000030 | 0000001 | 6000.00 | 19/01/2024 | 0000000002562 | 000043 | 000000 | 227.40 | 1 | Conta Corrente | BCO DA CEF C/C 256-2 - DUODECIMO |
| Camara Municipal | 0000033 | 0000001 | 1200.00 | 19/01/2024 | 0000000002562 | 000043 | 000000 | 60.00 | 1 | Conta Corrente | BCO DA CEF C/C 256-2 - DUODECIMO |
| Camara Municipal | 0000034 | 0000001 | 1200.00 | 19/01/2024 | 0000000002562 | 000043 | 000000 | 0.00 | 1 | Conta Corrente | BCO DA CEF C/C 256-2 - DUODECIMO |
| Camara Municipal | 0000035 | 0000001 | 1200.00 | 19/01/2024 | 0000000002562 | 000043 | 000000 | 0.00 | 1 | Conta Corrente | BCO DA CEF C/C 256-2 - DUODECIMO |
| Camara Municipal | 0000037 | 0000001 | 175336.00 | 19/01/2024 | 0000000002562 | 000043 | 000000 | 75132.56 | 1 | Conta Corrente | BCO DA CEF C/C 256-2 - DUODECIMO |
| Camara Municipal | 0000038 | 0000001 | 184813.31 | 19/01/2024 | 0000000002562 | 000043 | 000000 | 56220.22 | 1 | Conta Corrente | BCO DA CEF C/C 256-2 - DUODECIMO |
| Camara Municipal | 0000039 | 0000001 | 65481.42 | 19/01/2024 | 0000000002562 | 000043 | 000000 | 3361.64 | 1 | Conta Corrente | BCO DA CEF C/C 256-2 - DUODECIMO |
| Camara Municipal | 0000040 | 0000001 | 24066.04 | 19/01/2024 | 0000000002562 | 000043 | 000000 | 1800.30 | 1 | Conta Corrente | BCO DA CEF C/C 256-2 - DUODECIMO |
| Camara Municipal | 0000041 | 0000001 | 24004.00 | 19/01/2024 | 0000000002562 | 000043 | 000000 | 1800.30 | 1 | Conta Corrente | BCO DA CEF C/C 256-2 - DUODECIMO |
| Camara Municipal | 0000042 | 0000001 | 24004.00 | 19/01/2024 | 0000000002562 | 000043 | 000000 | 1800.30 | 1 | Conta Corrente | BCO DA CEF C/C 256-2 - DUODECIMO |
| Camara Municipal | 0000043 | 0000001 | 24004.00 | 19/01/2024 | 0000000002562 | 000043 | 000000 | 1800.30 | 1 | Conta Corrente | BCO DA CEF C/C 256-2 - DUODECIMO |
| Camara Municipal | 0000044 | 0000001 | 22592.00 | 19/01/2024 | 0000000002562 | 000043 | 000000 | 1694.40 | 1 | Conta Corrente | BCO DA CEF C/C 256-2 - DUODECIMO |
| Camara Municipal | 0000045 | 0000001 | 660.00 | 19/01/2024 | 0000000002562 | 000043 | 000000 | 31.68 | 1 | Conta Corrente | BCO DA CEF C/C 256-2 - DUODECIMO |
| Camara Municipal | 0000046 | 0000001 | 121.00 | 19/01/2024 | 0000000002562 | 000043 | 000000 | 0.00 | 1 | Conta Corrente | BCO DA CEF C/C 256-2 - DUODECIMO |
| Camara Municipal | 0000036 | 0000001 | 2920.00 | 22/01/2024 | 0000000002562 | 000043 | 000000 | 146.00 | 1 | Conta Corrente | BCO DA CEF C/C 256-2 - DUODECIMO |
| Camara Municipal | 0000031 | 0000001 | 4700.00 | 22/01/2024 | 0000000002562 | 000043 | 000000 | 0.00 | 1 | Conta Corrente | BCO DA CEF C/C 256-2 - DUODECIMO |
| Camara Municipal | 0000027 | 0000001 | 3000.00 | 22/01/2024 | 0000000002562 | 000043 | 000000 | 71.10 | 1 | Conta Corrente | BCO DA CEF C/C 256-2 - DUODECIMO |
| Camara Municipal | 0000028 | 0000001 | 2000.00 | 22/01/2024 | 0000000002562 | 000043 | 000000 | 55.00 | 1 | Conta Corrente | BCO DA CEF C/C 256-2 - DUODECIMO |
| Camara Municipal | 0000051 | 0000001 | 4703.14 | 22/01/2024 | 0000000002562 | 000043 | 000000 | 0.00 | 1 | Conta Corrente | BCO DA CEF C/C 256-2 - DUODECIMO |
| Camara Municipal | 0000061 | 0000001 | 15936.35 | 22/01/2024 | 0000000002562 | 000043 | 000000 | 0.00 | 1 | Conta Corrente | BCO DA CEF C/C 256-2 - DUODECIMO |
| Camara Municipal | 0000062 | 0000001 | 1913.84 | 22/01/2024 | 0000000002562 | 000043 | 000000 | 0.00 | 1 | Conta Corrente | BCO DA CEF C/C 256-2 - DUODECIMO |
| Camara Municipal | 0000063 | 0000001 | 3985.70 | 22/01/2024 | 0000000002562 | 000043 | 000000 | 0.00 | 1 | Conta Corrente | BCO DA CEF C/C 256-2 - DUODECIMO |
| Camara Municipal | 0000064 | 0000001 | 214.50 | 22/01/2024 | 0000000002562 | 000043 | 000000 | 0.00 | 1 | Conta Corrente | BCO DA CEF C/C 256-2 - DUODECIMO |
| Camara Municipal | 0000065 | 0000001 | 66.00 | 23/01/2024 | 0000000002562 | 000043 | 000000 | 0.00 | 1 | Conta Corrente | BCO DA CEF C/C 256-2 - DUODECIMO |
| Camara Municipal | 0000052 | 0000001 | 2800.00 | 23/01/2024 | 0000000002562 | 000043 | 000000 | 0.00 | 1 | Conta Corrente | BCO DA CEF C/C 256-2 - DUODECIMO |
| Camara Municipal | 0000053 | 0000001 | 3000.00 | 23/01/2024 | 0000000002562 | 000043 | 000000 | 0.00 | 1 | Conta Corrente | BCO DA CEF C/C 256-2 - DUODECIMO |
| Camara Municipal | 0000054 | 0000001 | 3000.00 | 23/01/2024 | 0000000002562 | 000043 | 000000 | 0.00 | 1 | Conta Corrente | BCO DA CEF C/C 256-2 - DUODECIMO |
| Camara Municipal | 0000055 | 0000001 | 8500.00 | 23/01/2024 | 0000000002562 | 000043 | 000000 | 335.75 | 1 | Conta Corrente | BCO DA CEF C/C 256-2 - DUODECIMO |
| Camara Municipal | 0000056 | 0000001 | 7933.82 | 23/01/2024 | 0000000002562 | 000043 | 000000 | 0.00 | 1 | Conta Corrente | BCO DA CEF C/C 256-2 - DUODECIMO |
| Camara Municipal | 0000057 | 0000001 | 2000.00 | 23/01/2024 | 0000000002562 | 000043 | 000000 | 0.00 | 1 | Conta Corrente | BCO DA CEF C/C 256-2 - DUODECIMO |
| Camara Municipal | 0000058 | 0000001 | 2000.00 | 23/01/2024 | 0000000002562 | 000043 | 000000 | 0.00 | 1 | Conta Corrente | BCO DA CEF C/C 256-2 - DUODECIMO |
| Camara Municipal | 0000059 | 0000001 | 3000.00 | 23/01/2024 | 0000000002562 | 000043 | 000000 | 0.00 | 1 | Conta Corrente | BCO DA CEF C/C 256-2 - DUODECIMO |
| Camara Municipal | 0000060 | 0000001 | 3000.00 | 23/01/2024 | 0000000002562 | 000043 | 000000 | 150.00 | 1 | Conta Corrente | BCO DA CEF C/C 256-2 - DUODECIMO |
| Camara Municipal | 0000032 | 0000001 | 3700.00 | 23/01/2024 | 0000000002562 | 000043 | 000000 | 177.60 | 1 | Conta Corrente | BCO DA CEF C/C 256-2 - DUODECIMO |
| Camara Municipal | 0000047 | 0000001 | 1550.00 | 23/01/2024 | 0000000002562 | 000043 | 000000 | 0.00 | 1 | Conta Corrente | BCO DA CEF C/C 256-2 - DUODECIMO |
| Camara Municipal | 0000048 | 0000001 | 1512.00 | 23/01/2024 | 0000000002562 | 000043 | 000000 | 75.60 | 1 | Conta Corrente | BCO DA CEF C/C 256-2 - DUODECIMO |
| Camara Municipal | 0000049 | 0000001 | 1400.00 | 23/01/2024 | 0000000002562 | 000043 | 000000 | 70.00 | 1 | Conta Corrente | BCO DA CEF C/C 256-2 - DUODECIMO |
| Camara Municipal | 0000068 | 0000001 | 102.50 | 25/01/2024 | 0000000002562 | 000043 | 000000 | 0.00 | 1 | Conta Corrente | BCO DA CEF C/C 256-2 - DUODECIMO |
| Camara Municipal | 0000070 | 0000001 | 11.00 | 26/01/2024 | 0000000002562 | 000043 | 000000 | 0.00 | 1 | Conta Corrente | BCO DA CEF C/C 256-2 - DUODECIMO |
| Camara Municipal | 0000066 | 0000001 | 4217.00 | 26/01/2024 | 0000000002562 | 000043 | 000000 | 0.00 | 1 | Conta Corrente | BCO DA CEF C/C 256-2 - DUODECIMO |
| Camara Municipal | 0000072 | 0000001 | 200.00 | 29/01/2024 | 0000000002562 | 000043 | 000000 | 9.60 | 1 | Conta Corrente | BCO DA CEF C/C 256-2 - DUODECIMO |
| Camara Municipal | 0000073 | 0000001 | 55.00 | 29/01/2024 | 0000000002562 | 000043 | 000000 | 0.00 | 1 | Conta Corrente | BCO DA CEF C/C 256-2 - DUODECIMO |
| Camara Municipal | 0000074 | 0000001 | 22538.19 | 30/01/2024 | 0000000002562 | 000043 | 000000 | 0.00 | 1 | Conta Corrente | BCO DA CEF C/C 256-2 - DUODECIMO |
| Camara Municipal | 0000075 | 0000001 | 22.00 | 30/01/2024 | 0000000002562 | 000043 | 000000 | 0.00 | 1 | Conta Corrente | BCO DA CEF C/C 256-2 - DUODECIMO |
| Camara Municipal | 0000067 | 0000001 | 3000.00 | 30/01/2024 | 0000000002562 | 000043 | 000000 | 0.00 | 1 | Conta Corrente | BCO DA CEF C/C 256-2 - DUODECIMO |
| Camara Municipal | 0000071 | 0000001 | 9282.60 | 30/01/2024 | 0000000002562 | 000043 | 000000 | 0.00 | 1 | Conta Corrente | BCO DA CEF C/C 256-2 - DUODECIMO |
| Camara Municipal | 0000069 | 0000001 | 8750.00 | 31/01/2024 | 0000000002562 | 000043 | 000000 | 0.00 | 1 | Conta Corrente | BCO DA CEF C/C 256-2 - DUODECIMO |
| Camara Municipal | 0000076 | 0000001 | 340.00 | 31/01/2024 | 0000000002562 | 000043 | 000000 | 0.00 | 1 | Conta Corrente | BCO DA CEF C/C 256-2 - DUODECIMO |
| Camara Municipal | 0000077 | 0000001 | 306.49 | 31/01/2024 | 0000000002562 | 000043 | 000000 | 0.00 | 1 | Conta Corrente | BCO DA CEF C/C 256-2 - DUODECIMO |
| Camara Municipal | 0000079 | 0000001 | 1600.88 | 31/01/2024 | 0000000002562 | 000043 | 000000 | 0.00 | 1 | Conta Corrente | BCO DA CEF C/C 256-2 - DUODECIMO |
| Camara Municipal | 0000080 | 0000001 | 125.23 | 31/01/2024 | 0000000002562 | 000043 | 000000 | 0.00 | 1 | Conta Corrente | BCO DA CEF C/C 256-2 - DUODECIMO |
| Camara Municipal | 0000084 | 0000001 | 226.22 | 06/02/2024 | 0000000002562 | 000043 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000083 | 0000001 | 9545.00 | 07/02/2024 | 0000000002562 | 000043 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000087 | 0000001 | 5220.30 | 07/02/2024 | 0000000002562 | 000043 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000088 | 0000001 | 11.00 | 07/02/2024 | 0000000002562 | 000043 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000086 | 0000001 | 1912.00 | 08/02/2024 | 0000000002562 | 000043 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000082 | 0000001 | 16826.47 | 09/02/2024 | 0000000002562 | 000043 | 000000 | 420.66 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000085 | 0000001 | 1412.00 | 09/02/2024 | 0000000002562 | 000043 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000089 | 0000001 | 8575.00 | 09/02/2024 | 0000000002562 | 000043 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000090 | 0000001 | 2650.00 | 09/02/2024 | 0000000002562 | 000043 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000091 | 0000001 | 2900.00 | 09/02/2024 | 0000000002562 | 000043 | 000000 | 80.91 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000092 | 0000001 | 8225.00 | 09/02/2024 | 0000000002562 | 000043 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000099 | 0000001 | 191.40 | 15/02/2024 | 0000000002562 | 000043 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000100 | 0000001 | 306.09 | 15/02/2024 | 0000000002562 | 000043 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000101 | 0000001 | 29504.88 | 15/02/2024 | 0000000002562 | 000043 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000096 | 0000001 | 3000.00 | 16/02/2024 | 0000000002562 | 000043 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000097 | 0000001 | 2800.00 | 16/02/2024 | 0000000002562 | 000043 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000098 | 0000001 | 2995.00 | 16/02/2024 | 0000000002562 | 000043 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000105 | 0000001 | 11.00 | 16/02/2024 | 0000000002562 | 000043 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000106 | 0000001 | 184.00 | 16/02/2024 | 0000000002562 | 000043 | 000000 | 8.83 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000107 | 0000001 | 3000.00 | 20/02/2024 | 0000000002562 | 000043 | 000000 | 71.10 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000108 | 0000001 | 2000.00 | 20/02/2024 | 0000000002562 | 000043 | 000000 | 55.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000109 | 0000001 | 4928.82 | 20/02/2024 | 0000000002562 | 000043 | 000000 | 236.58 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000110 | 0000001 | 2920.00 | 20/02/2024 | 0000000002562 | 000043 | 000000 | 146.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000111 | 0000001 | 3700.00 | 20/02/2024 | 0000000002562 | 000043 | 000000 | 177.60 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000112 | 0000001 | 10780.00 | 20/02/2024 | 0000000002562 | 000043 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000113 | 0000001 | 3000.00 | 20/02/2024 | 0000000002562 | 000043 | 000000 | 150.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000114 | 0000001 | 4000.00 | 20/02/2024 | 0000000002562 | 000043 | 000000 | 200.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000115 | 0000001 | 6000.00 | 20/02/2024 | 0000000002562 | 000043 | 000000 | 152.31 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000116 | 0000001 | 1412.00 | 20/02/2024 | 0000000002562 | 000043 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000117 | 0000001 | 1412.00 | 20/02/2024 | 0000000002562 | 000043 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000118 | 0000001 | 4000.00 | 20/02/2024 | 0000000002562 | 000043 | 000000 | 104.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000119 | 0000001 | 1200.00 | 20/02/2024 | 0000000002562 | 000043 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000120 | 0000001 | 3000.00 | 20/02/2024 | 0000000002562 | 000043 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000121 | 0000001 | 1200.00 | 20/02/2024 | 0000000002562 | 000043 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000095 | 0000001 | 380.00 | 20/02/2024 | 0000000002562 | 000043 | 000000 | 19.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000102 | 0000001 | 2000.00 | 20/02/2024 | 0000000002562 | 000043 | 000000 | 100.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000103 | 0000001 | 8500.00 | 20/02/2024 | 0000000002562 | 000043 | 000000 | 425.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000104 | 0000001 | 2500.00 | 20/02/2024 | 0000000002562 | 000043 | 000000 | 125.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000130 | 0000001 | 60775.82 | 20/02/2024 | 0000000002562 | 000043 | 000000 | 2968.50 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000131 | 0000001 | 24066.04 | 20/02/2024 | 0000000002562 | 000043 | 000000 | 1800.30 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000132 | 0000001 | 24004.00 | 20/02/2024 | 0000000002562 | 000043 | 000000 | 1800.30 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000133 | 0000001 | 24004.00 | 20/02/2024 | 0000000002562 | 000043 | 000000 | 1800.30 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000134 | 0000001 | 24004.00 | 20/02/2024 | 0000000002562 | 000043 | 000000 | 1800.30 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000135 | 0000001 | 22592.00 | 20/02/2024 | 0000000002562 | 000043 | 000000 | 1694.40 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000136 | 0000001 | 2285.78 | 20/02/2024 | 0000000002562 | 000043 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000137 | 0000001 | 66.00 | 20/02/2024 | 0000000002562 | 000043 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000128 | 0000001 | 175336.00 | 20/02/2024 | 0000000002562 | 000043 | 000000 | 75132.56 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000129 | 0000001 | 178707.16 | 20/02/2024 | 0000000002562 | 000043 | 000000 | 57790.84 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000093 | 0000001 | 5000.00 | 20/02/2024 | 0000000002562 | 000043 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000094 | 0000001 | 20337.35 | 21/02/2024 | 0000000002562 | 000043 | 000000 | 1016.87 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000081 | 0000001 | 250.00 | 21/02/2024 | 0000000002562 | 000043 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000145 | 0000001 | 33.00 | 21/02/2024 | 0000000002562 | 000043 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000146 | 0000001 | 232.50 | 21/02/2024 | 0000000002562 | 000043 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000138 | 0000001 | 2900.00 | 21/02/2024 | 0000000002562 | 000043 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000139 | 0000001 | 350.00 | 21/02/2024 | 0000000002562 | 000043 | 000000 | 17.50 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000142 | 0000001 | 3000.00 | 21/02/2024 | 0000000002562 | 000043 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000124 | 0000001 | 2800.00 | 21/02/2024 | 0000000002562 | 000043 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000125 | 0000001 | 2000.00 | 21/02/2024 | 0000000002562 | 000043 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000126 | 0000001 | 3000.00 | 21/02/2024 | 0000000002562 | 000043 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000127 | 0000001 | 2822.40 | 21/02/2024 | 0000000002562 | 000043 | 000000 | 141.12 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000122 | 0000001 | 1400.00 | 21/02/2024 | 0000000002562 | 000043 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000123 | 0000001 | 1200.00 | 22/02/2024 | 0000000002562 | 000043 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000143 | 0000001 | 7579.70 | 22/02/2024 | 0000000002562 | 000043 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000151 | 0000001 | 22994.67 | 22/02/2024 | 0000000002562 | 000043 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000152 | 0000001 | 16003.28 | 22/02/2024 | 0000000002562 | 000043 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000153 | 0000001 | 4022.11 | 22/02/2024 | 0000000002562 | 000043 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000154 | 0000001 | 1930.59 | 22/02/2024 | 0000000002562 | 000043 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000155 | 0000001 | 165.16 | 22/02/2024 | 0000000002562 | 000043 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000156 | 0000001 | 165.16 | 22/02/2024 | 0000000002562 | 000043 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000157 | 0000001 | 29377.80 | 22/02/2024 | 0000000002562 | 000043 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000158 | 0000001 | 11.00 | 22/02/2024 | 0000000002562 | 000043 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000140 | 0000001 | 710.40 | 22/02/2024 | 0000000002562 | 000043 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000141 | 0000001 | 80.00 | 22/02/2024 | 0000000002562 | 000043 | 000000 | 4.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000129 | 0000002 | 178707.16 | 22/02/2024 | 0000000002562 | 000043 | 000000 | 57790.84 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000128 | 0000002 | 175336.00 | 22/02/2024 | 0000000002562 | 000043 | 000000 | 75132.56 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000147 | 0000001 | 1200.00 | 23/02/2024 | 0000000002562 | 000043 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000148 | 0000001 | 1200.00 | 23/02/2024 | 0000000002562 | 000043 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000149 | 0000001 | 1200.00 | 23/02/2024 | 0000000002562 | 000043 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000150 | 0000001 | 2500.00 | 23/02/2024 | 0000000002562 | 000043 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000159 | 0000001 | 680.00 | 23/02/2024 | 0000000002562 | 000043 | 000000 | 32.64 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000160 | 0000001 | 22.00 | 23/02/2024 | 0000000002562 | 000043 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000164 | 0000001 | 367.50 | 26/02/2024 | 0000000002562 | 000043 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000165 | 0000001 | 88.00 | 26/02/2024 | 0000000002562 | 000043 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000167 | 0000001 | 200.00 | 27/02/2024 | 0000000002562 | 000043 | 000000 | 9.60 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000168 | 0000001 | 322.50 | 27/02/2024 | 0000000002562 | 000043 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000161 | 0000001 | 14150.00 | 27/02/2024 | 0000000002562 | 000043 | 000000 | 707.50 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000169 | 0000001 | 455.70 | 29/02/2024 | 0000000002562 | 000043 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000170 | 0000001 | 280.00 | 29/02/2024 | 0000000002562 | 000043 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000166 | 0000001 | 2083.20 | 29/02/2024 | 0000000002562 | 000043 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000172 | 0000001 | 6818.00 | 29/02/2024 | 0000000002562 | 000043 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000176 | 0000001 | 33.00 | 29/02/2024 | 0000000002562 | 000043 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000177 | 0000001 | 6992.56 | 01/03/2024 | 0000000002562 | 000043 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000180 | 0000001 | 420.00 | 01/03/2024 | 0000000002562 | 000043 | 000000 | 20.16 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000181 | 0000001 | 11.00 | 01/03/2024 | 0000000002562 | 000043 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000175 | 0000001 | 1500.00 | 01/03/2024 | 0000000002562 | 000043 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000182 | 0000001 | 200.00 | 04/03/2024 | 0000000002562 | 000043 | 000000 | 9.60 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000185 | 0000001 | 11.00 | 04/03/2024 | 0000000002562 | 000043 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000186 | 0000001 | 8957.89 | 05/03/2024 | 0000000002562 | 000043 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000187 | 0000001 | 33.00 | 05/03/2024 | 0000000002562 | 000043 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000183 | 0000001 | 2721.60 | 05/03/2024 | 0000000002562 | 000043 | 000000 | 136.08 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000184 | 0000001 | 250.00 | 05/03/2024 | 0000000002562 | 000043 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000179 | 0000001 | 1388.00 | 05/03/2024 | 0000000002562 | 000043 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000144 | 0000001 | 3500.00 | 06/03/2024 | 0000000002562 | 000043 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000171 | 0000001 | 1456.00 | 07/03/2024 | 0000000002562 | 000043 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000162 | 0000001 | 4989.00 | 07/03/2024 | 0000000002562 | 000043 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000188 | 0000001 | 5550.00 | 07/03/2024 | 0000000002562 | 000043 | 000000 | 277.50 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000189 | 0000001 | 5500.00 | 07/03/2024 | 0000000002562 | 000043 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000190 | 0000001 | 345.45 | 07/03/2024 | 0000000002562 | 000043 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000191 | 0000001 | 11.00 | 07/03/2024 | 0000000002562 | 000043 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000173 | 0000001 | 5900.00 | 08/03/2024 | 0000000002562 | 000043 | 000000 | 295.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000193 | 0000001 | 11.00 | 08/03/2024 | 0000000002562 | 000043 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000196 | 0000001 | 11.00 | 11/03/2024 | 0000000002562 | 000043 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000192 | 0000001 | 4950.00 | 11/03/2024 | 0000000002562 | 000043 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000197 | 0000001 | 4900.00 | 12/03/2024 | 0000000002562 | 000043 | 000000 | 171.99 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000198 | 0000001 | 850.00 | 12/03/2024 | 0000000002562 | 000043 | 000000 | 42.50 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000199 | 0000001 | 6000.00 | 13/03/2024 | 0000000002562 | 000043 | 000000 | 209.40 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000202 | 0000001 | 11.00 | 13/03/2024 | 0000000002562 | 000043 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000200 | 0000001 | 8938.00 | 14/03/2024 | 0000000002562 | 000043 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000201 | 0000001 | 7641.15 | 14/03/2024 | 0000000002562 | 000043 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000204 | 0000001 | 22.00 | 14/03/2024 | 0000000002562 | 000043 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000194 | 0000001 | 1412.00 | 14/03/2024 | 0000000002562 | 000043 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000209 | 0000001 | 680.00 | 15/03/2024 | 0000000002562 | 000043 | 000000 | 32.64 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000210 | 0000001 | 158.75 | 15/03/2024 | 0000000002562 | 000043 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000211 | 0000001 | 8500.00 | 18/03/2024 | 0000000002562 | 000043 | 000000 | 170.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000203 | 0000001 | 2318.40 | 18/03/2024 | 0000000002562 | 000043 | 000000 | 115.92 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000220 | 0000001 | 3143.32 | 18/03/2024 | 0000000002562 | 000043 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000221 | 0000001 | 22.00 | 18/03/2024 | 0000000002562 | 000043 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000215 | 0000001 | 2000.00 | 19/03/2024 | 0000000002562 | 000043 | 000000 | 100.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000212 | 0000001 | 2500.00 | 19/03/2024 | 0000000002562 | 000043 | 000000 | 50.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000213 | 0000001 | 2000.00 | 19/03/2024 | 0000000002562 | 000043 | 000000 | 40.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000234 | 0000001 | 33.00 | 19/03/2024 | 0000000002562 | 000043 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000217 | 0000001 | 2995.00 | 19/03/2024 | 0000000002562 | 000043 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000218 | 0000001 | 2800.00 | 19/03/2024 | 0000000002562 | 000043 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000219 | 0000001 | 3000.00 | 19/03/2024 | 0000000002562 | 000043 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000228 | 0000001 | 3000.00 | 20/03/2024 | 0000000002562 | 000043 | 000000 | 71.10 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000229 | 0000001 | 2000.00 | 20/03/2024 | 0000000002562 | 000043 | 000000 | 55.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000231 | 0000001 | 1475.00 | 20/03/2024 | 0000000002562 | 000043 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000232 | 0000001 | 1712.00 | 20/03/2024 | 0000000002562 | 000043 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000233 | 0000001 | 1200.00 | 20/03/2024 | 0000000002562 | 000043 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000235 | 0000001 | 175336.00 | 20/03/2024 | 0000000002562 | 000043 | 000000 | 75132.56 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000236 | 0000001 | 185003.43 | 20/03/2024 | 0000000002562 | 000043 | 000000 | 65225.84 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000237 | 0000001 | 65199.82 | 20/03/2024 | 0000000002562 | 000043 | 000000 | 3255.92 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000238 | 0000001 | 24066.04 | 20/03/2024 | 0000000002562 | 000043 | 000000 | 1800.30 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000239 | 0000001 | 24004.00 | 20/03/2024 | 0000000002562 | 000043 | 000000 | 1800.30 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000240 | 0000001 | 24004.00 | 20/03/2024 | 0000000002562 | 000043 | 000000 | 1800.30 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000241 | 0000001 | 24004.00 | 20/03/2024 | 0000000002562 | 000043 | 000000 | 1800.30 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000242 | 0000001 | 22592.00 | 20/03/2024 | 0000000002562 | 000043 | 000000 | 1694.40 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000243 | 0000001 | 9600.00 | 20/03/2024 | 0000000002562 | 000043 | 000000 | 1152.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000244 | 0000001 | 59.73 | 20/03/2024 | 0000000002562 | 000043 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000245 | 0000001 | 59.73 | 20/03/2024 | 0000000002562 | 000043 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000246 | 0000001 | 560.00 | 20/03/2024 | 0000000002562 | 000043 | 000000 | 26.88 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000247 | 0000001 | 88.00 | 20/03/2024 | 0000000002562 | 000043 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000214 | 0000001 | 3000.00 | 20/03/2024 | 0000000002562 | 000043 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000216 | 0000001 | 10780.00 | 20/03/2024 | 0000000002562 | 000043 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000222 | 0000001 | 3700.00 | 20/03/2024 | 0000000002562 | 000043 | 000000 | 177.60 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000223 | 0000001 | 2920.00 | 20/03/2024 | 0000000002562 | 000043 | 000000 | 146.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000224 | 0000001 | 1200.00 | 20/03/2024 | 0000000002562 | 000043 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000225 | 0000001 | 3000.00 | 20/03/2024 | 0000000002562 | 000043 | 000000 | 150.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000226 | 0000001 | 2500.00 | 20/03/2024 | 0000000002562 | 000043 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000195 | 0000001 | 5000.00 | 20/03/2024 | 0000000002562 | 000043 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000205 | 0000001 | 4928.82 | 20/03/2024 | 0000000002562 | 000043 | 000000 | 236.58 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000206 | 0000001 | 6000.00 | 20/03/2024 | 0000000002562 | 000043 | 000000 | 151.96 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000207 | 0000001 | 380.00 | 20/03/2024 | 0000000002562 | 000043 | 000000 | 19.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000174 | 0000001 | 10523.38 | 21/03/2024 | 0000000002562 | 000043 | 000000 | 523.38 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000178 | 0000001 | 15000.00 | 21/03/2024 | 0000000002562 | 000043 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000248 | 0000001 | 1200.00 | 21/03/2024 | 0000000002562 | 000043 | 000000 | 60.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000249 | 0000001 | 1690.00 | 21/03/2024 | 0000000002562 | 000043 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000250 | 0000001 | 14150.00 | 21/03/2024 | 0000000002562 | 000043 | 000000 | 707.50 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000251 | 0000001 | 280.00 | 21/03/2024 | 0000000002562 | 000043 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000252 | 0000001 | 6898.46 | 21/03/2024 | 0000000002562 | 000043 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000253 | 0000001 | 4000.00 | 21/03/2024 | 0000000002562 | 000043 | 000000 | 104.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000254 | 0000001 | 4000.00 | 21/03/2024 | 0000000002562 | 000043 | 000000 | 200.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000255 | 0000001 | 1400.00 | 21/03/2024 | 0000000002562 | 000043 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000256 | 0000001 | 3000.00 | 21/03/2024 | 0000000002562 | 000043 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000257 | 0000001 | 1200.00 | 21/03/2024 | 0000000002562 | 000043 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000260 | 0000001 | 16026.98 | 21/03/2024 | 0000000002562 | 000043 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000261 | 0000001 | 4068.73 | 21/03/2024 | 0000000002562 | 000043 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000262 | 0000001 | 1955.45 | 21/03/2024 | 0000000002562 | 000043 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000263 | 0000001 | 22.00 | 21/03/2024 | 0000000002562 | 000043 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000264 | 0000001 | 1550.00 | 22/03/2024 | 0000000002562 | 000043 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000265 | 0000001 | 33.00 | 22/03/2024 | 0000000002562 | 000043 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000258 | 0000001 | 2800.00 | 22/03/2024 | 0000000002562 | 000043 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000259 | 0000001 | 3000.00 | 22/03/2024 | 0000000002562 | 000043 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000227 | 0000001 | 2419.20 | 25/03/2024 | 0000000002562 | 000043 | 000000 | 120.96 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000267 | 0000001 | 1200.00 | 25/03/2024 | 0000000002562 | 000043 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000268 | 0000001 | 66.00 | 25/03/2024 | 0000000002562 | 000043 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000266 | 0000001 | 432.00 | 26/03/2024 | 0000000002562 | 000043 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000271 | 0000001 | 30368.88 | 26/03/2024 | 0000000002562 | 000043 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000272 | 0000001 | 25161.45 | 26/03/2024 | 0000000002562 | 000043 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000273 | 0000001 | 11.00 | 26/03/2024 | 0000000002562 | 000043 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000274 | 0000001 | 1200.00 | 28/03/2024 | 0000000002562 | 000043 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000275 | 0000001 | 1500.00 | 28/03/2024 | 0000000002562 | 000043 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000276 | 0000001 | 9200.00 | 28/03/2024 | 0000000002562 | 000043 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000277 | 0000001 | 334.40 | 28/03/2024 | 0000000002562 | 000043 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000269 | 0000001 | 840.00 | 28/03/2024 | 0000000002562 | 000043 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000270 | 0000001 | 1814.40 | 28/03/2024 | 0000000002562 | 000043 | 000000 | 90.72 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000280 | 0000001 | 200.00 | 01/04/2024 | 0000000002562 | 000043 | 000000 | 9.60 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000282 | 0000001 | 4800.00 | 02/04/2024 | 0000000002562 | 000043 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000283 | 0000001 | 22.00 | 02/04/2024 | 0000000002562 | 000043 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000278 | 0000001 | 1295.00 | 02/04/2024 | 0000000002562 | 000043 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000279 | 0000001 | 1200.00 | 02/04/2024 | 0000000002562 | 000043 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000284 | 0000001 | 5787.32 | 03/04/2024 | 0000000002562 | 000043 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000286 | 0000001 | 250.00 | 03/04/2024 | 0000000002562 | 000043 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000163 | 0000001 | 3500.00 | 03/04/2024 | 0000000002562 | 000043 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000288 | 0000001 | 55.60 | 03/04/2024 | 0000000002562 | 000043 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000287 | 0000001 | 2000.00 | 04/04/2024 | 0000000002562 | 000043 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000290 | 0000001 | 4166.40 | 08/04/2024 | 0000000002562 | 000043 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000291 | 0000001 | 1822.80 | 09/04/2024 | 0000000002562 | 000043 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000292 | 0000001 | 4502.00 | 10/04/2024 | 0000000002562 | 000043 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000293 | 0000001 | 7697.00 | 10/04/2024 | 0000000002562 | 000043 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000294 | 0000001 | 8282.70 | 10/04/2024 | 0000000002562 | 000043 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000295 | 0000001 | 6660.00 | 10/04/2024 | 0000000002562 | 000043 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000296 | 0000001 | 2325.00 | 10/04/2024 | 0000000002562 | 000043 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000297 | 0000001 | 8500.00 | 10/04/2024 | 0000000002562 | 000043 | 000000 | 153.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000298 | 0000001 | 2500.00 | 10/04/2024 | 0000000002562 | 000043 | 000000 | 45.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000299 | 0000001 | 2000.00 | 10/04/2024 | 0000000002562 | 000043 | 000000 | 36.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000300 | 0000001 | 1412.00 | 10/04/2024 | 0000000002562 | 000043 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000301 | 0000001 | 1822.80 | 10/04/2024 | 0000000002562 | 000043 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000302 | 0000001 | 200.00 | 10/04/2024 | 0000000002562 | 000043 | 000000 | 9.60 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000303 | 0000001 | 66.00 | 10/04/2024 | 0000000002562 | 000043 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000285 | 0000001 | 8675.00 | 10/04/2024 | 0000000002562 | 000043 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000230 | 0000001 | 12450.00 | 10/04/2024 | 0000000002562 | 000043 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000289 | 0000001 | 1500.00 | 10/04/2024 | 0000000002562 | 000043 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000305 | 0000001 | 205.08 | 11/04/2024 | 0000000002562 | 000043 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000306 | 0000001 | 102.51 | 11/04/2024 | 0000000002562 | 000043 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000307 | 0000001 | 4928.82 | 18/04/2024 | 0000000002562 | 000043 | 000000 | 236.58 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000308 | 0000001 | 380.00 | 18/04/2024 | 0000000002562 | 000043 | 000000 | 19.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000309 | 0000001 | 6000.00 | 18/04/2024 | 0000000002562 | 000043 | 000000 | 151.27 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000311 | 0000001 | 2500.00 | 18/04/2024 | 0000000002562 | 000043 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000312 | 0000001 | 6000.00 | 18/04/2024 | 0000000002562 | 000043 | 000000 | 207.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000313 | 0000001 | 3300.00 | 18/04/2024 | 0000000002562 | 000043 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000314 | 0000001 | 2995.00 | 18/04/2024 | 0000000002562 | 000043 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000315 | 0000001 | 3000.00 | 18/04/2024 | 0000000002562 | 000043 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000316 | 0000001 | 2800.00 | 18/04/2024 | 0000000002562 | 000043 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000322 | 0000001 | 3600.05 | 18/04/2024 | 0000000002562 | 000043 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000323 | 0000001 | 99.00 | 18/04/2024 | 0000000002562 | 000043 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000320 | 0000001 | 1752.00 | 18/04/2024 | 0000000002562 | 000043 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000321 | 0000001 | 14150.00 | 19/04/2024 | 0000000002562 | 000043 | 000000 | 707.50 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000340 | 0000001 | 175336.00 | 19/04/2024 | 0000000002562 | 000043 | 000000 | 75132.56 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000341 | 0000001 | 182964.46 | 19/04/2024 | 0000000002562 | 000043 | 000000 | 63635.60 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000342 | 0000001 | 72022.64 | 19/04/2024 | 0000000002562 | 000043 | 000000 | 3818.04 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000343 | 0000001 | 24066.04 | 19/04/2024 | 0000000002562 | 000043 | 000000 | 1800.30 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000344 | 0000001 | 25416.00 | 19/04/2024 | 0000000002562 | 000043 | 000000 | 1826.94 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000345 | 0000001 | 24004.00 | 19/04/2024 | 0000000002562 | 000043 | 000000 | 1800.30 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000346 | 0000001 | 24004.00 | 19/04/2024 | 0000000002562 | 000043 | 000000 | 1800.30 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000347 | 0000001 | 22592.00 | 19/04/2024 | 0000000002562 | 000043 | 000000 | 1694.40 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000348 | 0000001 | 4800.00 | 19/04/2024 | 0000000002562 | 000043 | 000000 | 432.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000349 | 0000001 | 4089.53 | 19/04/2024 | 0000000002562 | 000043 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000350 | 0000001 | 1967.43 | 19/04/2024 | 0000000002562 | 000043 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000351 | 0000001 | 16161.93 | 19/04/2024 | 0000000002562 | 000043 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000352 | 0000001 | 77.00 | 19/04/2024 | 0000000002562 | 000043 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000324 | 0000001 | 3000.00 | 19/04/2024 | 0000000002562 | 000043 | 000000 | 71.10 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000325 | 0000001 | 2000.00 | 19/04/2024 | 0000000002562 | 000043 | 000000 | 55.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000326 | 0000001 | 4000.00 | 19/04/2024 | 0000000002562 | 000043 | 000000 | 200.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000327 | 0000001 | 1496.00 | 19/04/2024 | 0000000002562 | 000043 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000328 | 0000001 | 2920.00 | 19/04/2024 | 0000000002562 | 000043 | 000000 | 146.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000329 | 0000001 | 1400.00 | 19/04/2024 | 0000000002562 | 000043 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000330 | 0000001 | 5987.06 | 19/04/2024 | 0000000002562 | 000043 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000331 | 0000001 | 1882.66 | 19/04/2024 | 0000000002562 | 000043 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000332 | 0000001 | 1882.66 | 19/04/2024 | 0000000002562 | 000043 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000333 | 0000001 | 3700.00 | 19/04/2024 | 0000000002562 | 000043 | 000000 | 177.60 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000334 | 0000001 | 1550.00 | 19/04/2024 | 0000000002562 | 000043 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000317 | 0000001 | 1295.00 | 19/04/2024 | 0000000002562 | 000043 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000318 | 0000001 | 3000.00 | 19/04/2024 | 0000000002562 | 000043 | 000000 | 150.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000319 | 0000001 | 1400.00 | 19/04/2024 | 0000000002562 | 000043 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000304 | 0000001 | 5000.00 | 19/04/2024 | 0000000002562 | 000043 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000310 | 0000001 | 1200.00 | 22/04/2024 | 0000000002562 | 000043 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000335 | 0000001 | 3000.00 | 22/04/2024 | 0000000002562 | 000043 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000336 | 0000001 | 10780.00 | 22/04/2024 | 0000000002562 | 000043 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000337 | 0000001 | 1690.00 | 22/04/2024 | 0000000002562 | 000043 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000338 | 0000001 | 4000.00 | 22/04/2024 | 0000000002562 | 000043 | 000000 | 200.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000339 | 0000001 | 280.00 | 22/04/2024 | 0000000002562 | 000043 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000174 | 0000002 | 10411.71 | 22/04/2024 | 0000000002562 | 000043 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000354 | 0000001 | 432.00 | 22/04/2024 | 0000000002562 | 000043 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000355 | 0000001 | 1500.00 | 22/04/2024 | 0000000002562 | 000043 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000356 | 0000001 | 3000.00 | 22/04/2024 | 0000000002562 | 000043 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000358 | 0000001 | 1200.00 | 22/04/2024 | 0000000002562 | 000043 | 000000 | 60.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000359 | 0000001 | 1200.00 | 22/04/2024 | 0000000002562 | 000043 | 000000 | 60.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000360 | 0000001 | 6000.00 | 22/04/2024 | 0000000002562 | 000043 | 000000 | 207.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000363 | 0000001 | 2000.00 | 22/04/2024 | 0000000002562 | 000043 | 000000 | 100.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000364 | 0000001 | 66.00 | 22/04/2024 | 0000000002562 | 000043 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000365 | 0000001 | 160.00 | 22/04/2024 | 0000000002562 | 000043 | 000000 | 7.68 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000367 | 0000001 | 1200.00 | 23/04/2024 | 0000000002562 | 000043 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000368 | 0000001 | 11.00 | 23/04/2024 | 0000000002562 | 000043 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000361 | 0000001 | 1200.00 | 23/04/2024 | 0000000002562 | 000043 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000362 | 0000001 | 1200.00 | 23/04/2024 | 0000000002562 | 000043 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000357 | 0000001 | 1500.00 | 23/04/2024 | 0000000002562 | 000043 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000369 | 0000001 | 2721.60 | 24/04/2024 | 0000000002562 | 000043 | 000000 | 136.08 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000370 | 0000001 | 11.00 | 24/04/2024 | 0000000002562 | 000043 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000366 | 0000001 | 2000.00 | 25/04/2024 | 0000000002562 | 000043 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000375 | 0000001 | 2200.00 | 25/04/2024 | 0000000002562 | 000043 | 000000 | 61.38 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000376 | 0000001 | 1490.00 | 25/04/2024 | 0000000002562 | 000043 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000377 | 0000001 | 30063.96 | 25/04/2024 | 0000000002562 | 000043 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000378 | 0000001 | 23029.68 | 25/04/2024 | 0000000002562 | 000043 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000379 | 0000001 | 77.00 | 25/04/2024 | 0000000002562 | 000043 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000372 | 0000001 | 3202.00 | 25/04/2024 | 0000000002562 | 000043 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000373 | 0000001 | 4024.00 | 26/04/2024 | 0000000002562 | 000043 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000374 | 0000001 | 2115.00 | 26/04/2024 | 0000000002562 | 000043 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000383 | 0000001 | 600.00 | 26/04/2024 | 0000000002562 | 000043 | 000000 | 28.80 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000380 | 0000001 | 2800.00 | 26/04/2024 | 0000000002562 | 000043 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000381 | 0000001 | 3000.00 | 26/04/2024 | 0000000002562 | 000043 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000385 | 0000001 | 7900.00 | 26/04/2024 | 0000000002562 | 000043 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000386 | 0000001 | 2217.60 | 26/04/2024 | 0000000002562 | 000043 | 000000 | 110.88 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000387 | 0000001 | 55.00 | 26/04/2024 | 0000000002562 | 000043 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000371 | 0000001 | 3500.00 | 26/04/2024 | 0000000002562 | 000043 | 000000 | 70.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000178 | 0000002 | 19500.00 | 26/04/2024 | 0000000002562 | 000043 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000388 | 0000001 | 22.00 | 29/04/2024 | 0000000002562 | 000043 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000382 | 0000001 | 9317.25 | 29/04/2024 | 0000000002562 | 000043 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000384 | 0000001 | 240.00 | 29/04/2024 | 0000000002562 | 000043 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000389 | 0000001 | 11.00 | 30/04/2024 | 0000000002562 | 000043 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000390 | 0000001 | 240.00 | 30/04/2024 | 0000000002562 | 000043 | 000000 | 11.52 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000391 | 0000001 | 674.00 | 02/05/2024 | 0000000002562 | 000043 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000393 | 0000001 | 240.00 | 02/05/2024 | 0000000002562 | 000043 | 000000 | 11.52 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000394 | 0000001 | 1200.00 | 03/05/2024 | 0000000002562 | 000043 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000395 | 0000001 | 11.00 | 03/05/2024 | 0000000002562 | 000043 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000392 | 0000001 | 6589.24 | 03/05/2024 | 0000000002562 | 000043 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000397 | 0000001 | 1412.00 | 08/05/2024 | 0000000002562 | 000043 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000398 | 0000001 | 560.00 | 08/05/2024 | 0000000002562 | 000043 | 000000 | 26.88 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000399 | 0000001 | 251.07 | 08/05/2024 | 0000000002562 | 000043 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000396 | 0000001 | 250.00 | 09/05/2024 | 0000000002562 | 000043 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000401 | 0000001 | 307.69 | 13/05/2024 | 0000000002562 | 000043 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000402 | 0000001 | 5150.61 | 16/05/2024 | 0000000002562 | 000043 | 000000 | 247.22 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000403 | 0000001 | 2500.00 | 16/05/2024 | 0000000002562 | 000043 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000404 | 0000001 | 380.00 | 16/05/2024 | 0000000002562 | 000043 | 000000 | 19.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000405 | 0000001 | 8500.00 | 16/05/2024 | 0000000002562 | 000043 | 000000 | 153.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000400 | 0000001 | 5000.00 | 16/05/2024 | 0000000002562 | 000043 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000408 | 0000001 | 3599.10 | 16/05/2024 | 0000000002562 | 000043 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000409 | 0000001 | 55.00 | 16/05/2024 | 0000000002562 | 000043 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000410 | 0000001 | 1200.00 | 17/05/2024 | 0000000002562 | 000043 | 000000 | 60.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000411 | 0000001 | 6000.00 | 17/05/2024 | 0000000002562 | 000043 | 000000 | 152.96 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000412 | 0000001 | 1295.00 | 17/05/2024 | 0000000002562 | 000043 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000413 | 0000001 | 1400.00 | 17/05/2024 | 0000000002562 | 000043 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000424 | 0000001 | 1762.00 | 17/05/2024 | 0000000002562 | 000043 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000430 | 0000001 | 200.00 | 17/05/2024 | 0000000002562 | 000043 | 000000 | 9.60 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000431 | 0000001 | 22.00 | 17/05/2024 | 0000000002562 | 000043 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000406 | 0000001 | 2500.00 | 17/05/2024 | 0000000002562 | 000043 | 000000 | 45.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000407 | 0000001 | 2000.00 | 17/05/2024 | 0000000002562 | 000043 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000432 | 0000001 | 175336.00 | 20/05/2024 | 0000000002562 | 000043 | 000000 | 74679.68 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000433 | 0000001 | 177342.32 | 20/05/2024 | 0000000002562 | 000043 | 000000 | 65881.45 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000434 | 0000001 | 76450.32 | 20/05/2024 | 0000000002562 | 000043 | 000000 | 3234.32 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000435 | 0000001 | 24066.04 | 20/05/2024 | 0000000002562 | 000043 | 000000 | 1800.30 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000436 | 0000001 | 24004.00 | 20/05/2024 | 0000000002562 | 000043 | 000000 | 1800.30 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000437 | 0000001 | 24004.00 | 20/05/2024 | 0000000002562 | 000043 | 000000 | 1800.30 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000438 | 0000001 | 24004.00 | 20/05/2024 | 0000000002562 | 000043 | 000000 | 1800.30 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000439 | 0000001 | 22592.00 | 20/05/2024 | 0000000002562 | 000043 | 000000 | 1694.40 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000440 | 0000001 | 4800.00 | 20/05/2024 | 0000000002562 | 000043 | 000000 | 432.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000441 | 0000001 | 16223.34 | 20/05/2024 | 0000000002562 | 000043 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000442 | 0000001 | 1200.00 | 20/05/2024 | 0000000002562 | 000043 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000443 | 0000001 | 2800.00 | 20/05/2024 | 0000000002562 | 000043 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000444 | 0000001 | 1492.00 | 20/05/2024 | 0000000002562 | 000043 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000445 | 0000001 | 3000.00 | 20/05/2024 | 0000000002562 | 000043 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000446 | 0000001 | 1200.00 | 20/05/2024 | 0000000002562 | 000043 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000447 | 0000001 | 3000.00 | 20/05/2024 | 0000000002562 | 000043 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000448 | 0000001 | 1400.00 | 20/05/2024 | 0000000002562 | 000043 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000449 | 0000001 | 4000.00 | 20/05/2024 | 0000000002562 | 000043 | 000000 | 200.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000450 | 0000001 | 2000.00 | 20/05/2024 | 0000000002562 | 000043 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000451 | 0000001 | 1500.00 | 20/05/2024 | 0000000002562 | 000043 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000452 | 0000001 | 4000.00 | 20/05/2024 | 0000000002562 | 000043 | 000000 | 106.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000453 | 0000001 | 1983.85 | 20/05/2024 | 0000000002562 | 000043 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000454 | 0000001 | 4118.37 | 20/05/2024 | 0000000002562 | 000043 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000455 | 0000001 | 1500.00 | 20/05/2024 | 0000000002562 | 000043 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000456 | 0000001 | 3000.00 | 20/05/2024 | 0000000002562 | 000043 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000457 | 0000001 | 10780.00 | 20/05/2024 | 0000000002562 | 000043 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000458 | 0000001 | 1200.00 | 20/05/2024 | 0000000002562 | 000043 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000459 | 0000001 | 132.00 | 20/05/2024 | 0000000002562 | 000043 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000460 | 0000001 | 11.00 | 20/05/2024 | 0000000002562 | 000043 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000425 | 0000001 | 9779.20 | 20/05/2024 | 0000000002562 | 000043 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000426 | 0000001 | 2852.20 | 20/05/2024 | 0000000002562 | 000043 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000427 | 0000001 | 1490.00 | 20/05/2024 | 0000000002562 | 000043 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000428 | 0000001 | 1200.00 | 20/05/2024 | 0000000002562 | 000043 | 000000 | 60.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000418 | 0000001 | 14150.00 | 20/05/2024 | 0000000002562 | 000043 | 000000 | 707.50 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000419 | 0000001 | 3000.00 | 20/05/2024 | 0000000002562 | 000043 | 000000 | 150.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000420 | 0000001 | 3000.00 | 20/05/2024 | 0000000002562 | 000043 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000421 | 0000001 | 2800.00 | 20/05/2024 | 0000000002562 | 000043 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000422 | 0000001 | 3000.00 | 20/05/2024 | 0000000002562 | 000043 | 000000 | 71.10 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000423 | 0000001 | 2000.00 | 20/05/2024 | 0000000002562 | 000043 | 000000 | 55.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000414 | 0000001 | 3360.00 | 20/05/2024 | 0000000002562 | 000043 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000415 | 0000001 | 2935.00 | 20/05/2024 | 0000000002562 | 000043 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000416 | 0000001 | 2995.00 | 20/05/2024 | 0000000002562 | 000043 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000461 | 0000001 | 9705.10 | 21/05/2024 | 0000000002562 | 000043 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000462 | 0000001 | 2620.80 | 21/05/2024 | 0000000002562 | 000043 | 000000 | 131.04 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000463 | 0000001 | 1550.00 | 21/05/2024 | 0000000002562 | 000043 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000464 | 0000001 | 470.40 | 21/05/2024 | 0000000002562 | 000043 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000465 | 0000001 | 280.00 | 21/05/2024 | 0000000002562 | 000043 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000466 | 0000001 | 2000.00 | 21/05/2024 | 0000000002562 | 000043 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000467 | 0000001 | 1882.66 | 21/05/2024 | 0000000002562 | 000043 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000468 | 0000001 | 1882.66 | 21/05/2024 | 0000000002562 | 000043 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000469 | 0000001 | 6714.27 | 21/05/2024 | 0000000002562 | 000043 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000470 | 0000001 | 1200.00 | 21/05/2024 | 0000000002562 | 000043 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000471 | 0000001 | 55.00 | 21/05/2024 | 0000000002562 | 000043 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000472 | 0000001 | 293.50 | 22/05/2024 | 0000000002562 | 000043 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000417 | 0000001 | 2920.00 | 22/05/2024 | 0000000002562 | 000043 | 000000 | 146.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000429 | 0000001 | 1690.00 | 23/05/2024 | 0000000002562 | 000043 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000475 | 0000001 | 33.00 | 23/05/2024 | 0000000002562 | 000043 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000473 | 0000001 | 5350.00 | 23/05/2024 | 0000000002562 | 000043 | 000000 | 267.50 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000474 | 0000001 | 2620.80 | 24/05/2024 | 0000000002562 | 000043 | 000000 | 131.04 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000476 | 0000001 | 3940.00 | 24/05/2024 | 0000000002562 | 000043 | 000000 | 197.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000479 | 0000001 | 11.00 | 24/05/2024 | 0000000002562 | 000043 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000480 | 0000001 | 6200.00 | 27/05/2024 | 0000000002562 | 000043 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000481 | 0000001 | 2350.00 | 27/05/2024 | 0000000002562 | 000043 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000482 | 0000001 | 176.00 | 27/05/2024 | 0000000002562 | 000043 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000477 | 0000001 | 960.00 | 27/05/2024 | 0000000002562 | 000043 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000478 | 0000001 | 1080.00 | 27/05/2024 | 0000000002562 | 000043 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000484 | 0000001 | 85074.09 | 28/05/2024 | 0000000002562 | 000043 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000485 | 0000001 | 31182.14 | 28/05/2024 | 0000000002562 | 000043 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000486 | 0000001 | 11797.68 | 28/05/2024 | 0000000002562 | 000043 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000487 | 0000001 | 12178.50 | 28/05/2024 | 0000000002562 | 000043 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000488 | 0000001 | 11825.50 | 28/05/2024 | 0000000002562 | 000043 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000489 | 0000001 | 11354.83 | 28/05/2024 | 0000000002562 | 000043 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000490 | 0000001 | 10825.33 | 28/05/2024 | 0000000002562 | 000043 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000491 | 0000001 | 5230.00 | 29/05/2024 | 0000000002562 | 000043 | 000000 | 183.57 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000492 | 0000001 | 4000.00 | 29/05/2024 | 0000000002562 | 000043 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000493 | 0000001 | 30063.96 | 29/05/2024 | 0000000002562 | 000043 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000494 | 0000001 | 23029.68 | 29/05/2024 | 0000000002562 | 000043 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000495 | 0000001 | 3800.00 | 29/05/2024 | 0000000002562 | 000043 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000496 | 0000001 | 22.00 | 29/05/2024 | 0000000002562 | 000043 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000483 | 0000001 | 3500.00 | 29/05/2024 | 0000000002562 | 000043 | 000000 | 70.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000498 | 0000001 | 237.00 | 31/05/2024 | 0000000002562 | 000043 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000501 | 0000001 | 11.00 | 03/06/2024 | 0000000002562 | 000043 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000497 | 0000001 | 9875.12 | 03/06/2024 | 0000000002562 | 000043 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000500 | 0000001 | 12450.00 | 04/06/2024 | 0000000002562 | 000043 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000504 | 0000001 | 6516.87 | 04/06/2024 | 0000000002562 | 000043 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000505 | 0000001 | 250.00 | 04/06/2024 | 0000000002562 | 000043 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000506 | 0000001 | 22.00 | 04/06/2024 | 0000000002562 | 000043 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000507 | 0000001 | 11.00 | 05/06/2024 | 0000000002562 | 000043 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000503 | 0000001 | 9210.00 | 05/06/2024 | 0000000002562 | 000043 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000508 | 0000001 | 6335.60 | 06/06/2024 | 0000000002562 | 000043 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000509 | 0000001 | 9260.00 | 06/06/2024 | 0000000002562 | 000043 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000510 | 0000001 | 11.00 | 06/06/2024 | 0000000002562 | 000043 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
Quantidade de Registros: 507
Última atualização: 11/06/2024