| 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 de Vereadores | 0000001 | 0000001 | 500.00 | 20/01/2021 | 0000000018198 | 000063 | 000000 | 0.00 | 1 | Conta Corrente | BB S/A C/1819-8 |
| Camara Municipal de Vereadores | 0000002 | 0000001 | 46500.00 | 21/01/2021 | 0000000018198 | 000063 | 000000 | 12058.81 | 1 | Conta Corrente | BB S/A C/1819-8 |
| Camara Municipal de Vereadores | 0000003 | 0000001 | 6750.00 | 21/01/2021 | 0000000018198 | 000063 | 000000 | 543.26 | 1 | Conta Corrente | BB S/A C/1819-8 |
| Camara Municipal de Vereadores | 0000004 | 0000001 | 200.00 | 21/01/2021 | 0000000018198 | 000063 | 000000 | 0.00 | 1 | Conta Corrente | BB S/A C/1819-8 |
| Camara Municipal de Vereadores | 0000005 | 0000001 | 85.19 | 22/01/2021 | 0000000018198 | 000063 | 000000 | 0.00 | 1 | Conta Corrente | BB S/A C/1819-8 |
| Camara Municipal de Vereadores | 0000006 | 0000001 | 155.00 | 25/01/2021 | 0000000018198 | 000063 | 000000 | 0.00 | 1 | Conta Corrente | BB S/A C/1819-8 |
| Camara Municipal de Vereadores | 0000007 | 0000001 | 153.47 | 26/01/2021 | 0000000018198 | 000063 | 000000 | 0.00 | 1 | Conta Corrente | BB S/A C/1819-8 |
| Camara Municipal de Vereadores | 0000008 | 0000001 | 600.00 | 26/01/2021 | 0000000018198 | 000063 | 000000 | 0.00 | 1 | Conta Corrente | BB S/A C/1819-8 |
| Camara Municipal de Vereadores | 0000009 | 0000001 | 4500.00 | 27/01/2021 | 0000000018198 | 000063 | 854133 | 601.37 | 1 | Conta Corrente | BB S/A C/1819-8 |
| Camara Municipal de Vereadores | 0000010 | 0000001 | 74.35 | 28/01/2021 | 0000000018198 | 000063 | 000000 | 0.00 | 1 | Conta Corrente | BB S/A C/1819-8 |
| Camara Municipal de Vereadores | 0000011 | 0000001 | 588.07 | 28/01/2021 | 0000000018198 | 000063 | 000000 | 0.00 | 1 | Conta Corrente | BB S/A C/1819-8 |
| Camara Municipal de Vereadores | 0000012 | 0000001 | 11715.00 | 29/01/2021 | 0000000018198 | 000063 | 000000 | 0.00 | 1 | Conta Corrente | BB S/A C/1819-8 |
| Camara Municipal de Vereadores | 0000013 | 0000001 | 600.00 | 29/01/2021 | 0000000018198 | 000063 | 000000 | 0.00 | 1 | Conta Corrente | BB S/A C/1819-8 |
| Camara Municipal de Vereadores | 0000014 | 0000001 | 300.00 | 29/01/2021 | 0000000018198 | 000063 | 000000 | 0.00 | 1 | Conta Corrente | BB S/A C/1819-8 |
| Camara Municipal de Vereadores | 0000015 | 0000001 | 271.46 | 30/01/2021 | 0000000018198 | 000063 | 854135 | 0.00 | 1 | Conta Corrente | BB S/A C/1819-8 |
| Camara Municipal de Vereadores | 0000016 | 0000001 | 96.48 | 02/02/2021 | 0000000018198 | 000063 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000017 | 0000001 | 160.00 | 03/02/2021 | 0000000018198 | 000063 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000018 | 0000001 | 256.00 | 04/02/2021 | 0000000018198 | 000063 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000019 | 0000001 | 82.35 | 08/02/2021 | 0000000018198 | 000063 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000020 | 0000001 | 303.47 | 08/02/2021 | 0000000018198 | 000063 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000021 | 0000001 | 2250.00 | 11/02/2021 | 0000000018198 | 000063 | 854136 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000022 | 0000001 | 1000.00 | 11/02/2021 | 0000000018198 | 000063 | 854137 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000023 | 0000001 | 500.00 | 19/02/2021 | 0000000018198 | 000063 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000024 | 0000001 | 46500.00 | 22/02/2021 | 0000000018198 | 000063 | 000000 | 15815.91 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000025 | 0000001 | 6750.00 | 22/02/2021 | 0000000018198 | 000063 | 000000 | 543.26 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000026 | 0000001 | 91.54 | 22/02/2021 | 0000000018198 | 000063 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000027 | 0000001 | 155.00 | 25/02/2021 | 0000000018198 | 000063 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000028 | 0000001 | 157.66 | 25/02/2021 | 0000000018198 | 000063 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000029 | 0000001 | 4500.00 | 26/02/2021 | 0000000018198 | 000063 | 854138 | 601.37 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000030 | 0000001 | 200.00 | 26/02/2021 | 0000000018198 | 000063 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000031 | 0000001 | 600.00 | 26/02/2021 | 0000000018198 | 000063 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000032 | 0000001 | 1400.00 | 26/02/2021 | 0000000018198 | 000063 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000033 | 0000001 | 11715.00 | 26/02/2021 | 0000000018198 | 000063 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000034 | 0000001 | 600.22 | 01/03/2021 | 0000000018198 | 000063 | 854139 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000035 | 0000001 | 600.00 | 01/03/2021 | 0000000018198 | 000063 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000036 | 0000001 | 120.00 | 02/03/2021 | 0000000018198 | 000063 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000037 | 0000001 | 900.00 | 02/03/2021 | 0000000018198 | 000063 | 854141 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000038 | 0000001 | 98.08 | 03/03/2021 | 0000000018198 | 000063 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000039 | 0000001 | 358.75 | 10/03/2021 | 0000000018198 | 000063 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000040 | 0000001 | 82.35 | 10/03/2021 | 0000000018198 | 000063 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000041 | 0000001 | 83.74 | 16/03/2021 | 0000000018198 | 000063 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000042 | 0000001 | 551.17 | 16/03/2021 | 0000000018198 | 000063 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000043 | 0000001 | 500.00 | 19/03/2021 | 0000000018198 | 000063 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000044 | 0000001 | 46500.00 | 19/03/2021 | 0000000018198 | 000063 | 000000 | 15815.91 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000045 | 0000001 | 6750.00 | 19/03/2021 | 0000000018198 | 000063 | 000000 | 543.26 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000046 | 0000001 | 44.20 | 22/03/2021 | 0000000018198 | 000063 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000047 | 0000001 | 230.00 | 24/03/2021 | 0000000018198 | 000063 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000048 | 0000001 | 200.00 | 24/03/2021 | 0000000018198 | 000063 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000049 | 0000001 | 600.00 | 24/03/2021 | 0000000018198 | 000063 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000050 | 0000001 | 135.00 | 24/03/2021 | 0000000018198 | 000063 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000051 | 0000001 | 5999.93 | 25/03/2021 | 0000000018198 | 000063 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000052 | 0000001 | 155.00 | 25/03/2021 | 0000000018198 | 000063 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000053 | 0000001 | 153.47 | 25/03/2021 | 0000000018198 | 000063 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000054 | 0000001 | 600.00 | 26/03/2021 | 0000000018198 | 000063 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000055 | 0000001 | 4500.00 | 26/03/2021 | 0000000018198 | 000063 | 854143 | 601.37 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000056 | 0000001 | 11715.00 | 30/03/2021 | 0000000018198 | 000063 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000057 | 0000001 | 762.76 | 30/03/2021 | 0000000018198 | 000063 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000058 | 0000001 | 125.76 | 30/03/2021 | 0000000018198 | 000063 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000059 | 0000001 | 1200.00 | 31/03/2021 | 0000000018198 | 000063 | 854142 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000060 | 0000001 | 417.39 | 31/03/2021 | 0000000018198 | 000063 | 854144 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000061 | 0000001 | 101.49 | 05/04/2021 | 0000000018198 | 000063 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000062 | 0000001 | 579.87 | 06/04/2021 | 0000000018198 | 000063 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000063 | 0000001 | 82.35 | 06/04/2021 | 0000000018198 | 000063 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000064 | 0000001 | 1620.00 | 14/04/2021 | 0000000018198 | 000063 | 854145 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000065 | 0000001 | 500.00 | 19/04/2021 | 0000000018198 | 000063 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000066 | 0000001 | 46500.00 | 20/04/2021 | 0000000018198 | 000063 | 000000 | 15815.91 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000067 | 0000001 | 6750.00 | 20/04/2021 | 0000000018198 | 000063 | 000000 | 543.26 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000068 | 0000001 | 54.65 | 22/04/2021 | 0000000018198 | 000063 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000069 | 0000001 | 1329.00 | 23/04/2021 | 0000000018198 | 000063 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000070 | 0000001 | 200.00 | 23/04/2021 | 0000000018198 | 000063 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000071 | 0000001 | 600.00 | 23/04/2021 | 0000000018198 | 000063 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000072 | 0000001 | 155.00 | 26/04/2021 | 0000000018198 | 000063 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000073 | 0000001 | 153.47 | 26/04/2021 | 0000000018198 | 000063 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000074 | 0000001 | 600.00 | 27/04/2021 | 0000000018198 | 000063 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000075 | 0000001 | 4500.00 | 28/04/2021 | 0000000018198 | 000063 | 854146 | 601.37 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000076 | 0000001 | 600.00 | 28/04/2021 | 0000000018198 | 000063 | 854147 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000077 | 0000001 | 11715.00 | 30/04/2021 | 0000000018198 | 000063 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000078 | 0000001 | 557.30 | 30/04/2021 | 0000000018198 | 000063 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000079 | 0000001 | 75.62 | 30/04/2021 | 0000000018198 | 000063 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000080 | 0000001 | 84.53 | 03/05/2021 | 0000000018198 | 000063 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000081 | 0000001 | 584.99 | 03/05/2021 | 0000000018198 | 000063 | 854148 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000082 | 0000001 | 552.23 | 06/05/2021 | 0000000018198 | 000063 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000083 | 0000001 | 82.35 | 06/05/2021 | 0000000018198 | 000063 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000084 | 0000001 | 500.00 | 19/05/2021 | 0000000018198 | 000063 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000085 | 0000001 | 46500.00 | 20/05/2021 | 0000000018198 | 000063 | 000000 | 16420.66 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000086 | 0000001 | 6750.00 | 20/05/2021 | 0000000018198 | 000063 | 000000 | 543.26 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000087 | 0000001 | 54.65 | 24/05/2021 | 0000000018198 | 000063 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000088 | 0000001 | 200.00 | 24/05/2021 | 0000000018198 | 000063 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000089 | 0000001 | 600.00 | 24/05/2021 | 0000000018198 | 000063 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000090 | 0000001 | 153.47 | 25/05/2021 | 0000000018198 | 000063 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000091 | 0000001 | 155.00 | 25/05/2021 | 0000000018198 | 000063 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000092 | 0000001 | 4500.00 | 27/05/2021 | 0000000018198 | 000063 | 854149 | 601.37 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000093 | 0000001 | 600.00 | 27/05/2021 | 0000000018198 | 000063 | 854150 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000094 | 0000001 | 6300.00 | 27/05/2021 | 0000000018198 | 000063 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000095 | 0000001 | 600.00 | 27/05/2021 | 0000000018198 | 000063 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000096 | 0000001 | 600.00 | 28/05/2021 | 0000000018198 | 000063 | 854151 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000097 | 0000001 | 180.00 | 28/05/2021 | 0000000018198 | 000063 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000098 | 0000001 | 536.98 | 31/05/2021 | 0000000018198 | 000063 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000099 | 0000001 | 75.59 | 31/05/2021 | 0000000018198 | 000063 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000100 | 0000001 | 11715.00 | 31/05/2021 | 0000000018198 | 000063 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000101 | 0000001 | 524.91 | 01/06/2021 | 0000000018198 | 000063 | 854152 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000102 | 0000001 | 2585.39 | 01/06/2021 | 0000000018198 | 000063 | 854153 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000103 | 0000001 | 89.50 | 02/06/2021 | 0000000018198 | 000063 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000104 | 0000001 | 82.35 | 07/06/2021 | 0000000018198 | 000063 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000105 | 0000001 | 469.31 | 07/06/2021 | 0000000018198 | 000063 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000106 | 0000001 | 500.00 | 18/06/2021 | 0000000018198 | 000063 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000107 | 0000001 | 46500.00 | 18/06/2021 | 0000000018198 | 000063 | 000000 | 18228.77 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000108 | 0000001 | 7383.33 | 18/06/2021 | 0000000018198 | 000063 | 000000 | 640.74 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000109 | 0000001 | 3375.00 | 18/06/2021 | 0000000018198 | 000063 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000110 | 0000001 | 57.80 | 21/06/2021 | 0000000018198 | 000063 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000111 | 0000001 | 200.00 | 22/06/2021 | 0000000018198 | 000063 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000112 | 0000001 | 600.00 | 22/06/2021 | 0000000018198 | 000063 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000113 | 0000001 | 1200.00 | 22/06/2021 | 0000000018198 | 000063 | 854155 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000114 | 0000001 | 157.66 | 25/06/2021 | 0000000018198 | 000063 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000115 | 0000001 | 155.00 | 25/06/2021 | 0000000018198 | 000063 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000116 | 0000001 | 600.00 | 28/06/2021 | 0000000018198 | 000063 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000117 | 0000001 | 192.00 | 28/06/2021 | 0000000018198 | 000063 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000118 | 0000001 | 4500.00 | 29/06/2021 | 0000000018198 | 000063 | 854154 | 601.37 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000119 | 0000001 | 11854.32 | 29/06/2021 | 0000000018198 | 000063 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000120 | 0000001 | 956.30 | 30/06/2021 | 0000000018198 | 000063 | 854156 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000121 | 0000001 | 515.27 | 30/06/2021 | 0000000018198 | 000063 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000122 | 0000001 | 78.88 | 30/06/2021 | 0000000018198 | 000063 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000123 | 0000001 | 86.75 | 02/07/2021 | 0000000018198 | 000063 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000124 | 0000001 | 64.00 | 05/07/2021 | 0000000018198 | 000063 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000125 | 0000001 | 593.69 | 06/07/2021 | 0000000018198 | 000063 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000126 | 0000001 | 82.35 | 06/07/2021 | 0000000018198 | 000063 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000127 | 0000001 | 280.00 | 07/07/2021 | 0000000018198 | 000063 | 854157 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000128 | 0000001 | 225.00 | 07/07/2021 | 0000000018198 | 000063 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000130 | 0000001 | 400.00 | 13/07/2021 | 0000000018198 | 000063 | 854158 | 64.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000131 | 0000001 | 500.00 | 19/07/2021 | 0000000018198 | 000063 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000132 | 0000001 | 46500.00 | 20/07/2021 | 0000000018198 | 000063 | 000000 | 18228.77 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000133 | 0000001 | 7266.66 | 20/07/2021 | 0000000018198 | 000063 | 000000 | 589.75 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000134 | 0000001 | 65.10 | 21/07/2021 | 0000000018198 | 000063 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000135 | 0000001 | 200.00 | 22/07/2021 | 0000000018198 | 000063 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000136 | 0000001 | 1000.00 | 23/07/2021 | 0000000018198 | 000063 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000137 | 0000001 | 600.00 | 26/07/2021 | 0000000018198 | 000063 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000138 | 0000001 | 153.47 | 26/07/2021 | 0000000018198 | 000063 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000139 | 0000001 | 155.00 | 26/07/2021 | 0000000018198 | 000063 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000140 | 0000001 | 450.00 | 27/07/2021 | 0000000018198 | 000063 | 854159 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000141 | 0000001 | 4500.00 | 29/07/2021 | 0000000018198 | 000063 | 854160 | 601.37 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000142 | 0000001 | 11908.66 | 30/07/2021 | 0000000018198 | 000063 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000143 | 0000001 | 611.59 | 30/07/2021 | 0000000018198 | 000063 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000144 | 0000001 | 82.60 | 30/07/2021 | 0000000018198 | 000063 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000145 | 0000001 | 713.28 | 30/07/2021 | 0000000018198 | 000063 | 854161 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000146 | 0000001 | 87.56 | 02/08/2021 | 0000000018198 | 000063 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000147 | 0000001 | 1500.00 | 03/08/2021 | 0000000018198 | 000063 | 854162 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000148 | 0000001 | 414.03 | 09/08/2021 | 0000000018198 | 000063 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000149 | 0000001 | 82.35 | 09/08/2021 | 0000000018198 | 000063 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000150 | 0000001 | 330.00 | 10/08/2021 | 0000000018198 | 000063 | 854165 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000151 | 0000001 | 12500.00 | 10/08/2021 | 0000000018198 | 000063 | 854164 | 3706.22 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000152 | 0000001 | 310.00 | 12/08/2021 | 0000000018198 | 000063 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000153 | 0000001 | 500.00 | 19/08/2021 | 0000000018198 | 000063 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000154 | 0000001 | 1146.75 | 19/08/2021 | 0000000018198 | 000063 | 854188 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000155 | 0000001 | 300.00 | 19/08/2021 | 0000000018198 | 000063 | 854187 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000156 | 0000001 | 200.00 | 23/08/2021 | 0000000018198 | 000063 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000157 | 0000001 | 600.00 | 23/08/2021 | 0000000018198 | 000063 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000158 | 0000001 | 46500.00 | 23/08/2021 | 0000000018198 | 000063 | 000000 | 18559.97 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000159 | 0000001 | 6750.00 | 23/08/2021 | 0000000018198 | 000063 | 000000 | 543.26 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000160 | 0000001 | 78.34 | 23/08/2021 | 0000000018198 | 000063 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000161 | 0000001 | 300.00 | 24/08/2021 | 0000000018198 | 000063 | 854168 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000162 | 0000001 | 155.00 | 25/08/2021 | 0000000018198 | 000063 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000163 | 0000001 | 153.47 | 25/08/2021 | 0000000018198 | 000063 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000164 | 0000001 | 4500.00 | 26/08/2021 | 0000000018198 | 000063 | 854169 | 601.37 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000165 | 0000001 | 600.00 | 31/08/2021 | 0000000018198 | 000063 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000166 | 0000001 | 636.36 | 31/08/2021 | 0000000018198 | 000063 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000167 | 0000001 | 84.75 | 31/08/2021 | 0000000018198 | 000063 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000168 | 0000001 | 14215.00 | 31/08/2021 | 0000000018198 | 000063 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000169 | 0000001 | 600.00 | 31/08/2021 | 0000000018198 | 000063 | 854170 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000170 | 0000001 | 403.73 | 31/08/2021 | 0000000018198 | 000063 | 854171 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000171 | 0000001 | 82.94 | 02/09/2021 | 0000000018198 | 000063 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000172 | 0000001 | 427.85 | 06/09/2021 | 0000000018198 | 000063 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000173 | 0000001 | 82.35 | 06/09/2021 | 0000000018198 | 000063 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000174 | 0000001 | 8145.00 | 15/09/2021 | 0000000018198 | 000063 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000129 | 0000001 | 37481.69 | 15/09/2021 | 0000000018198 | 000063 | 000000 | 749.63 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000175 | 0000001 | 500.00 | 20/09/2021 | 0000000018198 | 000063 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000176 | 0000001 | 46500.00 | 20/09/2021 | 0000000018198 | 000063 | 000000 | 15326.27 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000177 | 0000001 | 6750.00 | 20/09/2021 | 0000000018198 | 000063 | 000000 | 543.26 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000178 | 0000001 | 1273.95 | 21/09/2021 | 0000000018198 | 000063 | 854172 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000179 | 0000001 | 1850.00 | 21/09/2021 | 0000000018198 | 000063 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000180 | 0000001 | 75.55 | 21/09/2021 | 0000000018198 | 000063 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000181 | 0000001 | 200.00 | 22/09/2021 | 0000000018198 | 000063 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000182 | 0000001 | 600.00 | 22/09/2021 | 0000000018198 | 000063 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000183 | 0000001 | 154.75 | 23/09/2021 | 0000000018198 | 000063 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000184 | 0000001 | 155.00 | 27/09/2021 | 0000000018198 | 000063 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000185 | 0000001 | 157.66 | 27/09/2021 | 0000000018198 | 000063 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000186 | 0000001 | 600.00 | 27/09/2021 | 0000000018198 | 000063 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000187 | 0000001 | 4500.00 | 30/09/2021 | 0000000018198 | 000063 | 854173 | 601.37 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000188 | 0000001 | 10000.00 | 30/09/2021 | 0000000018198 | 000063 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000189 | 0000001 | 530.02 | 30/09/2021 | 0000000018198 | 000063 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000190 | 0000001 | 88.21 | 30/09/2021 | 0000000018198 | 000063 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000191 | 0000001 | 1200.00 | 30/09/2021 | 0000000018198 | 000063 | 854174 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000192 | 0000001 | 10.45 | 30/09/2021 | 0000000018198 | 000063 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000193 | 0000001 | 11715.00 | 01/10/2021 | 0000000018198 | 000063 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000194 | 0000001 | 82.94 | 04/10/2021 | 0000000018198 | 000063 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000195 | 0000001 | 234.37 | 06/10/2021 | 0000000018198 | 000063 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000196 | 0000001 | 82.35 | 06/10/2021 | 0000000018198 | 000063 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000197 | 0000001 | 180.01 | 06/10/2021 | 0000000018198 | 000063 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000198 | 0000001 | 500.00 | 19/10/2021 | 0000000018198 | 000063 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000199 | 0000001 | 46500.00 | 20/10/2021 | 0000000018198 | 000063 | 000000 | 18553.43 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000200 | 0000001 | 6750.00 | 20/10/2021 | 0000000018198 | 000063 | 000000 | 543.26 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000201 | 0000001 | 220.00 | 21/10/2021 | 0000000018198 | 000063 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000202 | 0000001 | 600.00 | 21/10/2021 | 0000000018198 | 000063 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000203 | 0000001 | 1150.00 | 21/10/2021 | 0000000018198 | 000063 | 854175 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000204 | 0000001 | 585.00 | 21/10/2021 | 0000000018198 | 000063 | 854177 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000205 | 0000001 | 269.00 | 21/10/2021 | 0000000018198 | 000063 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000206 | 0000001 | 790.31 | 21/10/2021 | 0000000018198 | 000063 | 854176 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000207 | 0000001 | 44.20 | 22/10/2021 | 0000000018198 | 000063 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000208 | 0000001 | 153.47 | 25/10/2021 | 0000000018198 | 000063 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000209 | 0000001 | 155.00 | 25/10/2021 | 0000000018198 | 000063 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000210 | 0000001 | 200.00 | 26/10/2021 | 0000000018198 | 000063 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000211 | 0000001 | 4500.00 | 26/10/2021 | 0000000018198 | 000063 | 854179 | 601.37 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000212 | 0000001 | 900.00 | 26/10/2021 | 0000000018198 | 000063 | 854180 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000213 | 0000001 | 600.00 | 27/10/2021 | 0000000018198 | 000063 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000214 | 0000001 | 500.00 | 28/10/2021 | 0000000018198 | 000063 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000215 | 0000001 | 11715.00 | 28/10/2021 | 0000000018198 | 000063 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000216 | 0000001 | 685.15 | 01/11/2021 | 0000000018198 | 000063 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000217 | 0000001 | 91.28 | 01/11/2021 | 0000000018198 | 000063 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000218 | 0000001 | 1537.13 | 03/11/2021 | 0000000018198 | 000063 | 854181 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000219 | 0000001 | 95.22 | 03/11/2021 | 0000000018198 | 000063 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000220 | 0000001 | 1050.00 | 08/11/2021 | 0000000018198 | 000063 | 854182 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000221 | 0000001 | 540.00 | 08/11/2021 | 0000000018198 | 000063 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000222 | 0000001 | 262.01 | 09/11/2021 | 0000000018198 | 000063 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000223 | 0000001 | 223.00 | 10/11/2021 | 0000000018198 | 000063 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000224 | 0000001 | 16041.00 | 10/11/2021 | 0000000018198 | 000063 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000225 | 0000001 | 7690.00 | 10/11/2021 | 0000000018198 | 000063 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000226 | 0000001 | 144.00 | 10/11/2021 | 0000000018198 | 000063 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000227 | 0000001 | 120.00 | 10/11/2021 | 0000000018198 | 000063 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000228 | 0000001 | 198.55 | 17/11/2021 | 0000000018198 | 000063 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000229 | 0000001 | 200.00 | 18/11/2021 | 0000000018198 | 000063 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000230 | 0000001 | 500.00 | 19/11/2021 | 0000000018198 | 000063 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000231 | 0000001 | 46500.00 | 19/11/2021 | 0000000018198 | 000063 | 000000 | 18634.14 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000232 | 0000001 | 6750.00 | 19/11/2021 | 0000000018198 | 000063 | 000000 | 543.26 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000233 | 0000001 | 3375.00 | 19/11/2021 | 0000000018198 | 000063 | 000000 | 543.26 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000234 | 0000001 | 130.00 | 22/11/2021 | 0000000018198 | 000063 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000235 | 0000001 | 800.00 | 22/11/2021 | 0000000018198 | 000063 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000236 | 0000001 | 57.80 | 22/11/2021 | 0000000018198 | 000063 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000237 | 0000001 | 200.00 | 23/11/2021 | 0000000018198 | 000063 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000238 | 0000001 | 500.00 | 24/11/2021 | 0000000018198 | 000063 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000239 | 0000001 | 153.47 | 25/11/2021 | 0000000018198 | 000063 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000240 | 0000001 | 155.00 | 25/11/2021 | 0000000018198 | 000063 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000241 | 0000001 | 1500.00 | 25/11/2021 | 0000000018198 | 000063 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000242 | 0000001 | 600.00 | 26/11/2021 | 0000000018198 | 000063 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000243 | 0000001 | 4500.00 | 29/11/2021 | 0000000018198 | 000063 | 854183 | 601.37 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000244 | 0000001 | 791.09 | 30/11/2021 | 0000000018198 | 000063 | 854185 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000245 | 0000001 | 2000.00 | 30/11/2021 | 0000000018198 | 000063 | 854184 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000246 | 0000001 | 11715.00 | 30/11/2021 | 0000000018198 | 000063 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000248 | 0000001 | 624.89 | 30/11/2021 | 0000000018198 | 000063 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000249 | 0000001 | 91.28 | 30/11/2021 | 0000000018198 | 000063 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000250 | 0000001 | 650.00 | 01/12/2021 | 0000000018198 | 000063 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000251 | 0000001 | 884.99 | 01/12/2021 | 0000000018198 | 000063 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000252 | 0000001 | 112.00 | 03/12/2021 | 0000000018198 | 000063 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000253 | 0000001 | 96.45 | 03/12/2021 | 0000000018198 | 000063 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000254 | 0000001 | 192.91 | 06/12/2021 | 0000000018198 | 000063 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000255 | 0000001 | 82.35 | 06/12/2021 | 0000000018198 | 000063 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000256 | 0000001 | 300.00 | 08/12/2021 | 0000000018198 | 000063 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000257 | 0000001 | 447.50 | 09/12/2021 | 0000000018198 | 000063 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000129 | 0000002 | 16555.45 | 10/12/2021 | 0000000018198 | 000063 | 000000 | 331.11 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000259 | 0000001 | 8994.00 | 14/12/2021 | 0000000018198 | 000063 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000247 | 0000001 | 1485.00 | 15/12/2021 | 0000000018198 | 000063 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000260 | 0000001 | 500.00 | 17/12/2021 | 0000000018198 | 000063 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000261 | 0000001 | 2500.00 | 20/12/2021 | 0000000018198 | 000063 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000262 | 0000001 | 1200.00 | 20/12/2021 | 0000000018198 | 000063 | 854187 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000263 | 0000001 | 2000.00 | 20/12/2021 | 0000000018198 | 000063 | 854186 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000264 | 0000001 | 4000.00 | 20/12/2021 | 0000000018198 | 000063 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000265 | 0000001 | 16980.00 | 20/12/2021 | 0000000018198 | 000063 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000266 | 0000001 | 46500.00 | 20/12/2021 | 0000000018198 | 000063 | 000000 | 18634.14 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000267 | 0000001 | 6750.00 | 20/12/2021 | 0000000018198 | 000063 | 000000 | 543.26 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000268 | 0000001 | 500.00 | 21/12/2021 | 0000000018198 | 000063 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000269 | 0000001 | 200.00 | 21/12/2021 | 0000000018198 | 000063 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000270 | 0000001 | 600.00 | 21/12/2021 | 0000000018198 | 000063 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000271 | 0000001 | 86.00 | 21/12/2021 | 0000000018198 | 000063 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000272 | 0000001 | 2000.00 | 21/12/2021 | 0000000018198 | 000063 | 000000 | 320.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000273 | 0000001 | 6840.00 | 22/12/2021 | 0000000018198 | 000063 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000274 | 0000001 | 600.00 | 22/12/2021 | 0000000018198 | 000063 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000275 | 0000001 | 4500.00 | 22/12/2021 | 0000000018198 | 000063 | 854188 | 601.37 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000276 | 0000001 | 5910.00 | 23/12/2021 | 0000000018198 | 000063 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000277 | 0000001 | 7000.00 | 23/12/2021 | 0000000018198 | 000063 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000278 | 0000001 | 155.00 | 23/12/2021 | 0000000018198 | 000063 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000279 | 0000001 | 157.66 | 27/12/2021 | 0000000018198 | 000063 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000272 | 0000002 | 2000.00 | 27/12/2021 | 0000000018198 | 000063 | 000000 | 320.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000280 | 0000001 | 1712.00 | 28/12/2021 | 0000000018198 | 000063 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000281 | 0000001 | 4800.00 | 28/12/2021 | 0000000018198 | 000063 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000282 | 0000001 | 82.35 | 28/12/2021 | 0000000018198 | 000063 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000283 | 0000001 | 179.09 | 28/12/2021 | 0000000018198 | 000063 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000284 | 0000001 | 725.31 | 28/12/2021 | 0000000018198 | 000063 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000285 | 0000001 | 91.28 | 28/12/2021 | 0000000018198 | 000063 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000286 | 0000001 | 12115.00 | 28/12/2021 | 0000000018198 | 000063 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000287 | 0000001 | 98.35 | 28/12/2021 | 0000000018198 | 000063 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000288 | 0000001 | 1400.00 | 28/12/2021 | 0000000018198 | 000063 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000289 | 0000001 | 2000.00 | 29/12/2021 | 0000000018198 | 000063 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000290 | 0000001 | 1621.79 | 29/12/2021 | 0000000018198 | 000063 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000291 | 0000001 | 3570.00 | 30/12/2021 | 0000000018198 | 000063 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000292 | 0000001 | 9500.00 | 30/12/2021 | 0000000018198 | 000063 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000293 | 0000001 | 11560.00 | 30/12/2021 | 0000000018198 | 000063 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000294 | 0000001 | 10000.00 | 30/12/2021 | 0000000018198 | 000063 | 854189 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000295 | 0000001 | 4900.00 | 30/12/2021 | 0000000018198 | 000063 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000296 | 0000001 | 1300.00 | 30/12/2021 | 0000000018198 | 000063 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000297 | 0000001 | 924.78 | 30/12/2021 | 0000000018198 | 000063 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000298 | 0000001 | 338.10 | 30/12/2021 | 0000000018198 | 000063 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000299 | 0000001 | 94.05 | 31/12/2021 | 0000000018198 | 000063 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
Quantidade de Registros: 300
Última atualização: 11/06/2024