| 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 | 4.75 | 14/01/2021 | 0000000051551 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | BB S/A- CAMARA MUNICIPAL - C/C 5.155-1 |
| Camara Municipal de Vereadores | 0000002 | 0000001 | 28050.00 | 21/01/2021 | 0000000051551 | 038148 | 000000 | 3745.48 | 1 | Conta Corrente | BB S/A- CAMARA MUNICIPAL - C/C 5.155-1 |
| Camara Municipal de Vereadores | 0000003 | 0000001 | 2200.00 | 21/01/2021 | 0000000051551 | 038148 | 000000 | 165.00 | 1 | Conta Corrente | BB S/A- CAMARA MUNICIPAL - C/C 5.155-1 |
| Camara Municipal de Vereadores | 0000004 | 0000001 | 3190.00 | 21/01/2021 | 0000000051551 | 038148 | 000000 | 254.10 | 1 | Conta Corrente | BB S/A- CAMARA MUNICIPAL - C/C 5.155-1 |
| Camara Municipal de Vereadores | 0000004 | 0000002 | 1760.00 | 21/01/2021 | 0000000051551 | 038148 | 000000 | 141.90 | 1 | Conta Corrente | BB S/A- CAMARA MUNICIPAL - C/C 5.155-1 |
| Camara Municipal de Vereadores | 0000004 | 0000003 | 1430.00 | 22/01/2021 | 0000000051551 | 038148 | 000000 | 112.20 | 1 | Conta Corrente | BB S/A- CAMARA MUNICIPAL - C/C 5.155-1 |
| Camara Municipal de Vereadores | 0000006 | 0000001 | 10.45 | 22/01/2021 | 0000000051551 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | BB S/A- CAMARA MUNICIPAL - C/C 5.155-1 |
| Camara Municipal de Vereadores | 0000002 | 0000002 | 3300.00 | 25/01/2021 | 0000000051551 | 038148 | 000000 | 406.58 | 1 | Conta Corrente | BB S/A- CAMARA MUNICIPAL - C/C 5.155-1 |
| Camara Municipal de Vereadores | 0000005 | 0000001 | 8784.60 | 26/01/2021 | 0000000051551 | 038148 | 000000 | 97.24 | 1 | Conta Corrente | BB S/A- CAMARA MUNICIPAL - C/C 5.155-1 |
| Camara Municipal de Vereadores | 0000008 | 0000001 | 99.54 | 29/01/2021 | 0000000051551 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | BB S/A- CAMARA MUNICIPAL - C/C 5.155-1 |
| Camara Municipal de Vereadores | 0000009 | 0000001 | 4.75 | 01/02/2021 | 0000000051551 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000010 | 0000001 | 2500.00 | 01/02/2021 | 0000000051551 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000011 | 0000001 | 903.92 | 01/02/2021 | 0000000051551 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000007 | 0000001 | 1000.00 | 01/02/2021 | 0000000051551 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000012 | 0000001 | 2500.00 | 05/02/2021 | 0000000051551 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000016 | 0000001 | 783.00 | 19/02/2021 | 0000000051551 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000017 | 0000001 | 28050.00 | 22/02/2021 | 0000000051551 | 038148 | 000000 | 4730.42 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000018 | 0000001 | 2200.00 | 22/02/2021 | 0000000051551 | 038148 | 000000 | 165.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000019 | 0000001 | 3190.00 | 22/02/2021 | 0000000051551 | 038148 | 000000 | 254.10 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000019 | 0000002 | 1760.00 | 22/02/2021 | 0000000051551 | 038148 | 000000 | 141.90 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000019 | 0000003 | 1430.00 | 22/02/2021 | 0000000051551 | 038148 | 000000 | 112.20 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000021 | 0000001 | 10.45 | 22/02/2021 | 0000000051551 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000022 | 0000001 | 10.45 | 23/02/2021 | 0000000051551 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000017 | 0000002 | 3300.00 | 23/02/2021 | 0000000051551 | 038148 | 000000 | 406.58 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000024 | 0000001 | 1100.00 | 24/02/2021 | 0000000051551 | 038148 | 855009 | 55.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000014 | 0000001 | 850.00 | 25/02/2021 | 0000000051551 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000015 | 0000001 | 850.00 | 25/02/2021 | 0000000051551 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000013 | 0000001 | 3200.00 | 26/02/2021 | 0000000051551 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000025 | 0000001 | 2500.00 | 26/02/2021 | 0000000051551 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000026 | 0000001 | 97.57 | 26/02/2021 | 0000000051551 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000020 | 0000001 | 8784.60 | 26/02/2021 | 0000000051551 | 038148 | 000000 | 97.24 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000023 | 0000001 | 1000.00 | 26/02/2021 | 0000000051551 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000028 | 0000001 | 4.75 | 01/03/2021 | 0000000051551 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000029 | 0000001 | 870.08 | 05/03/2021 | 0000000051551 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000030 | 0000001 | 3200.00 | 05/03/2021 | 0000000051551 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000031 | 0000001 | 234.27 | 05/03/2021 | 0000000051551 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000032 | 0000001 | 172.40 | 05/03/2021 | 0000000051551 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000027 | 0000001 | 2500.00 | 05/03/2021 | 0000000051551 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000033 | 0000001 | 1000.00 | 10/03/2021 | 0000000051551 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000034 | 0000001 | 1000.00 | 10/03/2021 | 0000000051551 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000037 | 0000001 | 250.00 | 12/03/2021 | 0000000051551 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000038 | 0000001 | 10.45 | 12/03/2021 | 0000000051551 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000039 | 0000001 | 850.00 | 19/03/2021 | 0000000051551 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000035 | 0000001 | 157.83 | 19/03/2021 | 0000000051551 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000036 | 0000001 | 148.79 | 19/03/2021 | 0000000051551 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000040 | 0000001 | 28050.00 | 22/03/2021 | 0000000051551 | 038148 | 000000 | 7135.83 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000040 | 0000002 | 3300.00 | 22/03/2021 | 0000000051551 | 038148 | 000000 | 406.58 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000041 | 0000001 | 2200.00 | 22/03/2021 | 0000000051551 | 038148 | 000000 | 165.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000042 | 0000001 | 3190.00 | 22/03/2021 | 0000000051551 | 038148 | 000000 | 254.10 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000044 | 0000001 | 10.45 | 22/03/2021 | 0000000051551 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000046 | 0000001 | 10.45 | 23/03/2021 | 0000000051551 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000042 | 0000002 | 1430.00 | 23/03/2021 | 0000000051551 | 038148 | 000000 | 112.20 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000042 | 0000003 | 1760.00 | 24/03/2021 | 0000000051551 | 038148 | 000000 | 141.90 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000047 | 0000001 | 1000.00 | 24/03/2021 | 0000000051551 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000045 | 0000001 | 230.99 | 24/03/2021 | 0000000051551 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000049 | 0000001 | 2500.00 | 25/03/2021 | 0000000051551 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000050 | 0000001 | 2500.00 | 25/03/2021 | 0000000051551 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000051 | 0000001 | 946.05 | 25/03/2021 | 0000000051551 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000052 | 0000001 | 3200.00 | 25/03/2021 | 0000000051551 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000053 | 0000001 | 660.00 | 25/03/2021 | 0000000051551 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000054 | 0000001 | 660.00 | 25/03/2021 | 0000000051551 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000057 | 0000001 | 434.47 | 26/03/2021 | 0000000051551 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000058 | 0000001 | 239.70 | 31/03/2021 | 0000000051551 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000059 | 0000001 | 92.76 | 31/03/2021 | 0000000051551 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000055 | 0000001 | 1600.00 | 31/03/2021 | 0000000051551 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000056 | 0000001 | 450.00 | 31/03/2021 | 0000000051551 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000043 | 0000001 | 8784.60 | 31/03/2021 | 0000000051551 | 038148 | 000000 | 97.24 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000048 | 0000001 | 1000.00 | 31/03/2021 | 0000000051551 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000060 | 0000001 | 4.75 | 01/04/2021 | 0000000051551 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000062 | 0000001 | 350.00 | 12/04/2021 | 0000000051551 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000063 | 0000001 | 400.00 | 12/04/2021 | 0000000051551 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000064 | 0000001 | 200.00 | 12/04/2021 | 0000000051551 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000065 | 0000001 | 850.00 | 20/04/2021 | 0000000051551 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000066 | 0000001 | 660.00 | 20/04/2021 | 0000000051551 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000067 | 0000001 | 28050.00 | 20/04/2021 | 0000000051551 | 038148 | 000000 | 7135.83 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000068 | 0000001 | 2933.32 | 20/04/2021 | 0000000051551 | 038148 | 000000 | 230.98 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000069 | 0000001 | 2860.00 | 20/04/2021 | 0000000051551 | 038148 | 000000 | 224.40 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000069 | 0000002 | 1760.00 | 20/04/2021 | 0000000051551 | 038148 | 000000 | 141.90 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000069 | 0000003 | 1430.00 | 20/04/2021 | 0000000051551 | 038148 | 000000 | 112.20 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000070 | 0000001 | 8873.33 | 20/04/2021 | 0000000051551 | 038148 | 000000 | 102.54 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000071 | 0000001 | 10.45 | 20/04/2021 | 0000000051551 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000072 | 0000001 | 1200.00 | 23/04/2021 | 0000000051551 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000073 | 0000001 | 10.45 | 23/04/2021 | 0000000051551 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000074 | 0000001 | 272.00 | 23/04/2021 | 0000000051551 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000075 | 0000001 | 136.00 | 23/04/2021 | 0000000051551 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000067 | 0000002 | 3300.00 | 23/04/2021 | 0000000051551 | 038148 | 000000 | 406.58 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000078 | 0000001 | 93.50 | 30/04/2021 | 0000000051551 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000079 | 0000001 | 1000.00 | 03/05/2021 | 0000000051551 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000080 | 0000001 | 205.77 | 03/05/2021 | 0000000051551 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000081 | 0000001 | 4.75 | 03/05/2021 | 0000000051551 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000082 | 0000001 | 3200.00 | 03/05/2021 | 0000000051551 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000076 | 0000001 | 1000.00 | 03/05/2021 | 0000000051551 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000077 | 0000001 | 2500.00 | 03/05/2021 | 0000000051551 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000086 | 0000001 | 28050.00 | 21/05/2021 | 0000000051551 | 038148 | 000000 | 8261.46 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000086 | 0000002 | 3300.00 | 21/05/2021 | 0000000051551 | 038148 | 855005 | 406.57 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000087 | 0000001 | 2200.00 | 21/05/2021 | 0000000051551 | 038148 | 000000 | 165.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000088 | 0000001 | 2860.00 | 21/05/2021 | 0000000051551 | 038148 | 000000 | 224.40 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000088 | 0000002 | 1760.00 | 21/05/2021 | 0000000051551 | 038148 | 000000 | 141.90 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000088 | 0000003 | 1430.00 | 21/05/2021 | 0000000051551 | 038148 | 000000 | 112.20 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000090 | 0000001 | 10.45 | 21/05/2021 | 0000000051551 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000091 | 0000001 | 1000.00 | 31/05/2021 | 0000000051551 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000092 | 0000001 | 2500.00 | 31/05/2021 | 0000000051551 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000093 | 0000001 | 179.87 | 31/05/2021 | 0000000051551 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000094 | 0000001 | 1000.00 | 31/05/2021 | 0000000051551 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000095 | 0000001 | 1339.24 | 31/05/2021 | 0000000051551 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000096 | 0000001 | 3300.00 | 31/05/2021 | 0000000051551 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000097 | 0000001 | 89.92 | 31/05/2021 | 0000000051551 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000089 | 0000001 | 8712.00 | 31/05/2021 | 0000000051551 | 038148 | 000000 | 102.54 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000083 | 0000001 | 147.57 | 31/05/2021 | 0000000051551 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000084 | 0000001 | 158.20 | 31/05/2021 | 0000000051551 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000085 | 0000001 | 850.00 | 31/05/2021 | 0000000051551 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000098 | 0000001 | 4.75 | 01/06/2021 | 0000000051551 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000099 | 0000001 | 2700.00 | 07/06/2021 | 0000000051551 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000100 | 0000001 | 10.45 | 07/06/2021 | 0000000051551 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000101 | 0000001 | 216.00 | 07/06/2021 | 0000000051551 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000102 | 0000001 | 432.00 | 07/06/2021 | 0000000051551 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000104 | 0000001 | 850.00 | 17/06/2021 | 0000000051551 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000105 | 0000001 | 660.00 | 17/06/2021 | 0000000051551 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000106 | 0000001 | 660.00 | 17/06/2021 | 0000000051551 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000107 | 0000001 | 660.00 | 17/06/2021 | 0000000051551 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000108 | 0000001 | 28050.00 | 21/06/2021 | 0000000051551 | 038148 | 000000 | 8261.46 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000109 | 0000001 | 2200.00 | 21/06/2021 | 0000000051551 | 038148 | 000000 | 165.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000110 | 0000001 | 2860.00 | 21/06/2021 | 0000000051551 | 038148 | 000000 | 224.40 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000110 | 0000002 | 1760.00 | 21/06/2021 | 0000000051551 | 038148 | 000000 | 141.90 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000110 | 0000003 | 1430.00 | 21/06/2021 | 0000000051551 | 038148 | 000000 | 112.20 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000103 | 0000001 | 280.00 | 21/06/2021 | 0000000051551 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000112 | 0000001 | 1000.00 | 21/06/2021 | 0000000051551 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000113 | 0000001 | 10.45 | 21/06/2021 | 0000000051551 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000108 | 0000002 | 3300.00 | 22/06/2021 | 0000000051551 | 038148 | 855008 | 406.57 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000111 | 0000001 | 8712.00 | 30/06/2021 | 0000000051551 | 038148 | 000000 | 102.54 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000114 | 0000001 | 2500.00 | 30/06/2021 | 0000000051551 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000115 | 0000001 | 983.13 | 30/06/2021 | 0000000051551 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000116 | 0000001 | 227.35 | 30/06/2021 | 0000000051551 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000117 | 0000001 | 147.42 | 30/06/2021 | 0000000051551 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000118 | 0000001 | 157.84 | 30/06/2021 | 0000000051551 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000119 | 0000001 | 3300.00 | 30/06/2021 | 0000000051551 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000120 | 0000001 | 89.92 | 30/06/2021 | 0000000051551 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000121 | 0000001 | 4.75 | 01/07/2021 | 0000000051551 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000122 | 0000001 | 2700.00 | 02/07/2021 | 0000000051551 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000123 | 0000001 | 10.45 | 02/07/2021 | 0000000051551 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000124 | 0000001 | 1000.00 | 13/07/2021 | 0000000051551 | 038148 | 000000 | 50.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000125 | 0000001 | 850.00 | 20/07/2021 | 0000000051551 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000126 | 0000001 | 660.00 | 20/07/2021 | 0000000051551 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000127 | 0000001 | 28050.00 | 20/07/2021 | 0000000051551 | 038148 | 000000 | 9347.55 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000127 | 0000002 | 3300.00 | 20/07/2021 | 0000000051551 | 038148 | 855007 | 406.58 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000128 | 0000001 | 2200.00 | 20/07/2021 | 0000000051551 | 038148 | 000000 | 165.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000129 | 0000001 | 2970.00 | 20/07/2021 | 0000000051551 | 038148 | 000000 | 234.30 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000129 | 0000002 | 1760.00 | 20/07/2021 | 0000000051551 | 038148 | 000000 | 141.90 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000129 | 0000003 | 1540.00 | 20/07/2021 | 0000000051551 | 038148 | 000000 | 122.10 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000130 | 0000001 | 8760.40 | 20/07/2021 | 0000000051551 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000132 | 0000001 | 10.45 | 20/07/2021 | 0000000051551 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000133 | 0000001 | 2500.00 | 26/07/2021 | 0000000051551 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000134 | 0000001 | 1088.19 | 26/07/2021 | 0000000051551 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000131 | 0000001 | 1000.00 | 26/07/2021 | 0000000051551 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000137 | 0000001 | 3300.00 | 29/07/2021 | 0000000051551 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000138 | 0000001 | 1000.00 | 30/07/2021 | 0000000051551 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000139 | 0000001 | 2700.00 | 30/07/2021 | 0000000051551 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000140 | 0000001 | 87.95 | 30/07/2021 | 0000000051551 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000141 | 0000001 | 10.45 | 30/07/2021 | 0000000051551 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000135 | 0000001 | 151.73 | 30/07/2021 | 0000000051551 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000136 | 0000001 | 193.42 | 30/07/2021 | 0000000051551 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000142 | 0000001 | 4.75 | 02/08/2021 | 0000000051551 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000145 | 0000001 | 24750.00 | 20/08/2021 | 0000000051551 | 038148 | 000000 | 8053.88 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000149 | 0000001 | 1000.00 | 20/08/2021 | 0000000051551 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000150 | 0000001 | 10.45 | 20/08/2021 | 0000000051551 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000146 | 0000001 | 2200.00 | 20/08/2021 | 0000000051551 | 038148 | 000000 | 165.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000147 | 0000001 | 2970.00 | 20/08/2021 | 0000000051551 | 038148 | 000000 | 234.30 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000147 | 0000002 | 1760.00 | 20/08/2021 | 0000000051551 | 038148 | 000000 | 141.90 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000147 | 0000003 | 1540.00 | 20/08/2021 | 0000000051551 | 038148 | 000000 | 122.10 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000145 | 0000002 | 3300.00 | 23/08/2021 | 0000000051551 | 038148 | 855006 | 406.58 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000145 | 0000003 | 3300.00 | 25/08/2021 | 0000000051551 | 038148 | 855029 | 1293.67 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000143 | 0000001 | 660.00 | 27/08/2021 | 0000000051551 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000144 | 0000001 | 850.00 | 27/08/2021 | 0000000051551 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000151 | 0000001 | 3300.00 | 27/08/2021 | 0000000051551 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000152 | 0000001 | 1000.00 | 27/08/2021 | 0000000051551 | 038148 | 000000 | 50.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000153 | 0000001 | 2500.00 | 27/08/2021 | 0000000051551 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000154 | 0000001 | 2500.00 | 30/08/2021 | 0000000051551 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000148 | 0000001 | 8760.40 | 31/08/2021 | 0000000051551 | 038148 | 000000 | 205.08 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000159 | 0000001 | 80.53 | 31/08/2021 | 0000000051551 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000157 | 0000001 | 1290.74 | 31/08/2021 | 0000000051551 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000160 | 0000001 | 4.75 | 01/09/2021 | 0000000051551 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000161 | 0000001 | 2700.00 | 21/09/2021 | 0000000051551 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000163 | 0000001 | 660.00 | 21/09/2021 | 0000000051551 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000164 | 0000001 | 1000.00 | 21/09/2021 | 0000000051551 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000165 | 0000001 | 24750.00 | 21/09/2021 | 0000000051551 | 038148 | 000000 | 8053.88 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000165 | 0000002 | 3300.00 | 21/09/2021 | 0000000051551 | 038148 | 855014 | 1293.67 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000165 | 0000003 | 3300.00 | 21/09/2021 | 0000000051551 | 038148 | 855018 | 406.58 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000166 | 0000001 | 2200.00 | 21/09/2021 | 0000000051551 | 038148 | 000000 | 165.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000167 | 0000001 | 1760.00 | 21/09/2021 | 0000000051551 | 038148 | 855015 | 141.90 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000167 | 0000002 | 1210.00 | 21/09/2021 | 0000000051551 | 038148 | 000000 | 92.40 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000167 | 0000003 | 1760.00 | 21/09/2021 | 0000000051551 | 038148 | 000000 | 141.90 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000167 | 0000004 | 1540.00 | 21/09/2021 | 0000000051551 | 038148 | 000000 | 122.10 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000168 | 0000001 | 8760.40 | 21/09/2021 | 0000000051551 | 038148 | 000000 | 102.54 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000169 | 0000001 | 20.90 | 21/09/2021 | 0000000051551 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000170 | 0000001 | 2500.00 | 24/09/2021 | 0000000051551 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000171 | 0000001 | 1000.00 | 24/09/2021 | 0000000051551 | 038148 | 000000 | 50.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000162 | 0000001 | 850.00 | 24/09/2021 | 0000000051551 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000172 | 0000001 | 3300.00 | 29/09/2021 | 0000000051551 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000173 | 0000001 | 271.47 | 30/09/2021 | 0000000051551 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000174 | 0000001 | 155.81 | 30/09/2021 | 0000000051551 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000175 | 0000001 | 600.00 | 30/09/2021 | 0000000051551 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000176 | 0000001 | 10.45 | 30/09/2021 | 0000000051551 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000177 | 0000001 | 73.90 | 30/09/2021 | 0000000051551 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000155 | 0000001 | 147.32 | 30/09/2021 | 0000000051551 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000156 | 0000001 | 213.05 | 30/09/2021 | 0000000051551 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000158 | 0000001 | 399.50 | 30/09/2021 | 0000000051551 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000178 | 0000001 | 4.75 | 01/10/2021 | 0000000051551 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000179 | 0000001 | 2700.00 | 01/10/2021 | 0000000051551 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000180 | 0000001 | 10.45 | 01/10/2021 | 0000000051551 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000181 | 0000001 | 915.05 | 04/10/2021 | 0000000051551 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000182 | 0000001 | 558.00 | 18/10/2021 | 0000000051551 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000191 | 0000001 | 10.45 | 20/10/2021 | 0000000051551 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000186 | 0000001 | 1000.00 | 20/10/2021 | 0000000051551 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000189 | 0000001 | 1760.00 | 20/10/2021 | 0000000051551 | 038148 | 000000 | 141.90 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000189 | 0000002 | 1760.00 | 20/10/2021 | 0000000051551 | 038148 | 000000 | 141.90 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000189 | 0000003 | 1210.00 | 21/10/2021 | 0000000051551 | 038148 | 000000 | 92.40 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000187 | 0000001 | 24750.00 | 21/10/2021 | 0000000051551 | 038148 | 000000 | 8053.88 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000187 | 0000002 | 3300.00 | 21/10/2021 | 0000000051551 | 038148 | 855025 | 406.58 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000188 | 0000001 | 2200.00 | 21/10/2021 | 0000000051551 | 038148 | 000000 | 165.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000187 | 0000003 | 3300.00 | 22/10/2021 | 0000000051551 | 038148 | 855021 | 1293.67 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000189 | 0000004 | 1760.00 | 22/10/2021 | 0000000051551 | 038148 | 855026 | 141.90 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000190 | 0000001 | 8808.80 | 29/10/2021 | 0000000051551 | 038148 | 000000 | 102.54 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000196 | 0000001 | 3300.00 | 29/10/2021 | 0000000051551 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000197 | 0000001 | 1123.61 | 29/10/2021 | 0000000051551 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000198 | 0000001 | 73.90 | 29/10/2021 | 0000000051551 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000192 | 0000001 | 1000.00 | 29/10/2021 | 0000000051551 | 038148 | 000000 | 50.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000193 | 0000001 | 2500.00 | 29/10/2021 | 0000000051551 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000194 | 0000001 | 170.50 | 29/10/2021 | 0000000051551 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000183 | 0000001 | 650.00 | 29/10/2021 | 0000000051551 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000184 | 0000001 | 200.00 | 29/10/2021 | 0000000051551 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000185 | 0000001 | 660.00 | 29/10/2021 | 0000000051551 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000199 | 0000001 | 4.75 | 01/11/2021 | 0000000051551 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000200 | 0000001 | 2700.00 | 03/11/2021 | 0000000051551 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000201 | 0000001 | 10.45 | 03/11/2021 | 0000000051551 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000195 | 0000001 | 298.22 | 03/11/2021 | 0000000051551 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000203 | 0000001 | 163.92 | 05/11/2021 | 0000000051551 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000203 | 0000002 | 30.70 | 10/11/2021 | 0000000051551 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000204 | 0000001 | 580.00 | 12/11/2021 | 0000000051551 | 038148 | 855019 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000208 | 0000001 | 24750.00 | 22/11/2021 | 0000000051551 | 038148 | 000000 | 8053.88 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000209 | 0000001 | 2200.00 | 22/11/2021 | 0000000051551 | 038148 | 000000 | 165.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000210 | 0000001 | 1210.00 | 22/11/2021 | 0000000051551 | 038148 | 000000 | 92.40 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000210 | 0000002 | 1760.00 | 22/11/2021 | 0000000051551 | 038148 | 855023 | 141.90 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000210 | 0000003 | 1760.00 | 22/11/2021 | 0000000051551 | 038148 | 000000 | 141.90 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000210 | 0000004 | 1760.00 | 22/11/2021 | 0000000051551 | 038148 | 000000 | 141.90 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000212 | 0000001 | 10.45 | 22/11/2021 | 0000000051551 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000208 | 0000002 | 3300.00 | 24/11/2021 | 0000000051551 | 038148 | 855028 | 406.58 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000208 | 0000003 | 3300.00 | 24/11/2021 | 0000000051551 | 038148 | 850030 | 1293.67 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000213 | 0000001 | 1000.00 | 26/11/2021 | 0000000051551 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000214 | 0000001 | 2500.00 | 26/11/2021 | 0000000051551 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000211 | 0000001 | 8808.80 | 26/11/2021 | 0000000051551 | 038148 | 000000 | 102.54 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000205 | 0000001 | 650.00 | 26/11/2021 | 0000000051551 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000206 | 0000001 | 200.00 | 26/11/2021 | 0000000051551 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000219 | 0000001 | 73.90 | 30/11/2021 | 0000000051551 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000220 | 0000001 | 4.75 | 01/12/2021 | 0000000051551 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000218 | 0000001 | 3300.00 | 02/12/2021 | 0000000051551 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000222 | 0000001 | 1017.13 | 02/12/2021 | 0000000051551 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000223 | 0000001 | 10.45 | 07/12/2021 | 0000000051551 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000221 | 0000001 | 2700.00 | 07/12/2021 | 0000000051551 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000207 | 0000001 | 660.00 | 07/12/2021 | 0000000051551 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000215 | 0000001 | 240.84 | 07/12/2021 | 0000000051551 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000216 | 0000001 | 166.15 | 07/12/2021 | 0000000051551 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000217 | 0000001 | 1000.00 | 07/12/2021 | 0000000051551 | 038148 | 000000 | 50.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000224 | 0000001 | 650.00 | 17/12/2021 | 0000000051551 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000225 | 0000001 | 200.00 | 17/12/2021 | 0000000051551 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000226 | 0000001 | 2500.00 | 17/12/2021 | 0000000051551 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000230 | 0000001 | 2200.00 | 17/12/2021 | 0000000051551 | 038148 | 000000 | 165.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000231 | 0000001 | 1210.00 | 17/12/2021 | 0000000051551 | 038148 | 000000 | 92.40 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000231 | 0000002 | 1760.00 | 17/12/2021 | 0000000051551 | 038148 | 855034 | 141.90 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000231 | 0000003 | 1760.00 | 17/12/2021 | 0000000051551 | 038148 | 000000 | 141.90 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000231 | 0000004 | 1760.00 | 17/12/2021 | 0000000051551 | 038148 | 855036 | 141.90 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000232 | 0000001 | 1100.00 | 17/12/2021 | 0000000051551 | 038148 | 000000 | 82.50 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000232 | 0000002 | 1100.00 | 17/12/2021 | 0000000051551 | 038148 | 000000 | 82.50 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000233 | 0000001 | 586.66 | 17/12/2021 | 0000000051551 | 038148 | 855033 | 43.99 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000233 | 0000002 | 880.00 | 17/12/2021 | 0000000051551 | 038148 | 855035 | 66.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000233 | 0000003 | 1760.00 | 17/12/2021 | 0000000051551 | 038148 | 000000 | 141.90 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000233 | 0000004 | 1540.00 | 17/12/2021 | 0000000051551 | 038148 | 000000 | 122.10 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000235 | 0000001 | 1532.67 | 17/12/2021 | 0000000051551 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000236 | 0000001 | 10.45 | 17/12/2021 | 0000000051551 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000228 | 0000001 | 1000.00 | 17/12/2021 | 0000000051551 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000229 | 0000001 | 24750.00 | 17/12/2021 | 0000000051551 | 038148 | 000000 | 8053.88 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000229 | 0000002 | 3300.00 | 17/12/2021 | 0000000051551 | 038148 | 855024 | 1293.67 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000229 | 0000003 | 3300.00 | 20/12/2021 | 0000000051551 | 038148 | 855031 | 406.58 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000234 | 0000001 | 8808.80 | 20/12/2021 | 0000000051551 | 038148 | 000000 | 102.54 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000227 | 0000001 | 660.00 | 20/12/2021 | 0000000051551 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000237 | 0000001 | 1000.00 | 21/12/2021 | 0000000051551 | 038148 | 000000 | 50.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000238 | 0000001 | 166.15 | 21/12/2021 | 0000000051551 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000239 | 0000001 | 319.60 | 21/12/2021 | 0000000051551 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000240 | 0000001 | 500.59 | 21/12/2021 | 0000000051551 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000241 | 0000001 | 3300.00 | 24/12/2021 | 0000000051551 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000242 | 0000001 | 2700.00 | 24/12/2021 | 0000000051551 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000244 | 0000001 | 10.45 | 24/12/2021 | 0000000051551 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000245 | 0000001 | 1095.29 | 24/12/2021 | 0000000051551 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000246 | 0000001 | 279.38 | 29/12/2021 | 0000000051551 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000247 | 0000001 | 10.45 | 29/12/2021 | 0000000051551 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000248 | 0000001 | 2100.00 | 29/12/2021 | 0000000051551 | 038148 | 855037 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000243 | 0000001 | 70.00 | 29/12/2021 | 0000000051551 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000249 | 0000001 | 203.66 | 30/12/2021 | 0000000051551 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000250 | 0000001 | 58.22 | 31/12/2021 | 0000000051551 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
Quantidade de Registros: 298
Última atualização: 11/06/2024