| 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 | 0000002 | 0000001 | 20.43 | 19/01/2022 | 0000000051551 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | BB S/A- CAMARA MUNICIPAL - C/C 5.155-1 |
| Camara Municipal de Vereadores | 0000003 | 0000001 | 33750.00 | 20/01/2022 | 0000000051551 | 038148 | 000000 | 10743.14 | 1 | Conta Corrente | BB S/A- CAMARA MUNICIPAL - C/C 5.155-1 |
| Camara Municipal de Vereadores | 0000004 | 0000001 | 2424.00 | 20/01/2022 | 0000000051551 | 038148 | 000000 | 185.16 | 1 | Conta Corrente | BB S/A- CAMARA MUNICIPAL - C/C 5.155-1 |
| Camara Municipal de Vereadores | 0000005 | 0000001 | 3878.40 | 20/01/2022 | 0000000051551 | 038148 | 000000 | 316.04 | 1 | Conta Corrente | BB S/A- CAMARA MUNICIPAL - C/C 5.155-1 |
| Camara Municipal de Vereadores | 0000005 | 0000002 | 1939.20 | 20/01/2022 | 0000000051551 | 038148 | 000000 | 158.02 | 1 | Conta Corrente | BB S/A- CAMARA MUNICIPAL - C/C 5.155-1 |
| Camara Municipal de Vereadores | 0000005 | 0000003 | 1939.20 | 20/01/2022 | 0000000051551 | 038148 | 000000 | 158.02 | 1 | Conta Corrente | BB S/A- CAMARA MUNICIPAL - C/C 5.155-1 |
| Camara Municipal de Vereadores | 0000005 | 0000004 | 1939.20 | 20/01/2022 | 0000000051551 | 038148 | 000000 | 158.02 | 1 | Conta Corrente | BB S/A- CAMARA MUNICIPAL - C/C 5.155-1 |
| Camara Municipal de Vereadores | 0000007 | 0000001 | 10.45 | 20/01/2022 | 0000000051551 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | BB S/A- CAMARA MUNICIPAL - C/C 5.155-1 |
| Camara Municipal de Vereadores | 0000008 | 0000001 | 1347.00 | 21/01/2022 | 0000000051551 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | BB S/A- CAMARA MUNICIPAL - C/C 5.155-1 |
| Camara Municipal de Vereadores | 0000003 | 0000002 | 4500.00 | 21/01/2022 | 0000000051551 | 038148 | 855038 | 1636.44 | 1 | Conta Corrente | BB S/A- CAMARA MUNICIPAL - C/C 5.155-1 |
| Camara Municipal de Vereadores | 0000003 | 0000003 | 4499.35 | 21/01/2022 | 0000000051551 | 038148 | 855039 | 749.35 | 1 | Conta Corrente | BB S/A- CAMARA MUNICIPAL - C/C 5.155-1 |
| Camara Municipal de Vereadores | 0000006 | 0000001 | 12071.40 | 28/01/2022 | 0000000051551 | 038148 | 000000 | 102.54 | 1 | Conta Corrente | BB S/A- CAMARA MUNICIPAL - C/C 5.155-1 |
| Camara Municipal de Vereadores | 0000009 | 0000001 | 1000.00 | 28/01/2022 | 0000000051551 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | BB S/A- CAMARA MUNICIPAL - C/C 5.155-1 |
| Camara Municipal de Vereadores | 0000010 | 0000001 | 1085.38 | 28/01/2022 | 0000000051551 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | BB S/A- CAMARA MUNICIPAL - C/C 5.155-1 |
| Camara Municipal de Vereadores | 0000001 | 0000001 | 660.00 | 28/01/2022 | 0000000051551 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | BB S/A- CAMARA MUNICIPAL - C/C 5.155-1 |
| Camara Municipal de Vereadores | 0000011 | 0000001 | 850.00 | 31/01/2022 | 0000000051551 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | BB S/A- CAMARA MUNICIPAL - C/C 5.155-1 |
| Camara Municipal de Vereadores | 0000012 | 0000001 | 3300.00 | 31/01/2022 | 0000000051551 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | BB S/A- CAMARA MUNICIPAL - C/C 5.155-1 |
| Camara Municipal de Vereadores | 0000013 | 0000001 | 1400.00 | 31/01/2022 | 0000000051551 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | BB S/A- CAMARA MUNICIPAL - C/C 5.155-1 |
| Camara Municipal de Vereadores | 0000014 | 0000001 | 10.45 | 31/01/2022 | 0000000051551 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | BB S/A- CAMARA MUNICIPAL - C/C 5.155-1 |
| Camara Municipal de Vereadores | 0000015 | 0000001 | 95.22 | 31/01/2022 | 0000000051551 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | BB S/A- CAMARA MUNICIPAL - C/C 5.155-1 |
| Camara Municipal de Vereadores | 0000016 | 0000001 | 79.90 | 01/02/2022 | 0000000051551 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000017 | 0000001 | 4.75 | 01/02/2022 | 0000000051551 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000018 | 0000001 | 2700.00 | 02/02/2022 | 0000000051551 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000019 | 0000001 | 10.45 | 02/02/2022 | 0000000051551 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000020 | 0000001 | 3000.00 | 04/02/2022 | 0000000051551 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000022 | 0000001 | 484.00 | 14/02/2022 | 0000000051551 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000023 | 0000001 | 10.45 | 14/02/2022 | 0000000051551 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000030 | 0000001 | 1800.00 | 21/02/2022 | 0000000051551 | 038148 | 850041 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000025 | 0000001 | 1800.00 | 21/02/2022 | 0000000051551 | 038148 | 855041 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000026 | 0000001 | 4488.30 | 21/02/2022 | 0000000051551 | 038148 | 855040 | 1624.74 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000026 | 0000002 | 33600.00 | 22/02/2022 | 0000000051551 | 038148 | 000000 | 10637.64 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000026 | 0000003 | 4500.00 | 22/02/2022 | 0000000051551 | 038148 | 855042 | 737.65 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000027 | 0000001 | 2424.00 | 22/02/2022 | 0000000051551 | 038148 | 000000 | 181.80 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000028 | 0000001 | 5817.60 | 22/02/2022 | 0000000051551 | 038148 | 000000 | 469.02 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000028 | 0000002 | 1939.20 | 22/02/2022 | 0000000051551 | 038148 | 000000 | 156.34 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000028 | 0000003 | 1939.20 | 22/02/2022 | 0000000051551 | 038148 | 000000 | 156.34 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000032 | 0000001 | 10.45 | 22/02/2022 | 0000000051551 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000033 | 0000001 | 1000.00 | 22/02/2022 | 0000000051551 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000038 | 0000001 | 426.00 | 23/02/2022 | 0000000051551 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000039 | 0000001 | 3000.00 | 24/02/2022 | 0000000051551 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000040 | 0000001 | 2700.00 | 24/02/2022 | 0000000051551 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000041 | 0000001 | 1044.08 | 24/02/2022 | 0000000051551 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000042 | 0000001 | 20.90 | 24/02/2022 | 0000000051551 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000034 | 0000001 | 237.68 | 24/02/2022 | 0000000051551 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000035 | 0000001 | 247.23 | 24/02/2022 | 0000000051551 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000036 | 0000001 | 171.13 | 24/02/2022 | 0000000051551 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000037 | 0000001 | 166.15 | 24/02/2022 | 0000000051551 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000031 | 0000001 | 1400.00 | 24/02/2022 | 0000000051551 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000024 | 0000001 | 660.00 | 24/02/2022 | 0000000051551 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000029 | 0000001 | 12038.40 | 24/02/2022 | 0000000051551 | 038148 | 000000 | 112.94 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000021 | 0000001 | 850.00 | 24/02/2022 | 0000000051551 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000043 | 0000001 | 3300.00 | 25/02/2022 | 0000000051551 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000044 | 0000001 | 208.63 | 25/02/2022 | 0000000051551 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000045 | 0000001 | 4.75 | 02/03/2022 | 0000000051551 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000046 | 0000001 | 499.00 | 03/03/2022 | 0000000051551 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000047 | 0000001 | 683.00 | 07/03/2022 | 0000000051551 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000051 | 0000001 | 33600.00 | 21/03/2022 | 0000000051551 | 038148 | 000000 | 10637.64 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000051 | 0000002 | 4500.00 | 21/03/2022 | 0000000051551 | 038148 | 855044 | 737.65 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000051 | 0000003 | 4500.00 | 21/03/2022 | 0000000051551 | 038148 | 855043 | 1624.74 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000052 | 0000001 | 3232.00 | 21/03/2022 | 0000000051551 | 038148 | 000000 | 254.52 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000053 | 0000001 | 3878.40 | 21/03/2022 | 0000000051551 | 038148 | 000000 | 312.68 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000053 | 0000002 | 1939.20 | 21/03/2022 | 0000000051551 | 038148 | 000000 | 156.34 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000053 | 0000003 | 1939.20 | 21/03/2022 | 0000000051551 | 038148 | 000000 | 156.34 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000053 | 0000004 | 1939.20 | 21/03/2022 | 0000000051551 | 038148 | 855045 | 156.34 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000056 | 0000001 | 11.00 | 21/03/2022 | 0000000051551 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000003 | 0000004 | 0.65 | 21/03/2022 | 0000000051551 | 038148 | 855044 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000026 | 0000004 | 11.70 | 21/03/2022 | 0000000051551 | 038148 | 855043 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000057 | 0000001 | 1000.00 | 24/03/2022 | 0000000051551 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000058 | 0000001 | 3000.00 | 24/03/2022 | 0000000051551 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000059 | 0000001 | 11.00 | 24/03/2022 | 0000000051551 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000054 | 0000001 | 12216.16 | 24/03/2022 | 0000000051551 | 038148 | 000000 | 112.94 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000055 | 0000001 | 1400.00 | 24/03/2022 | 0000000051551 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000048 | 0000001 | 423.00 | 24/03/2022 | 0000000051551 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000049 | 0000001 | 850.00 | 24/03/2022 | 0000000051551 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000050 | 0000001 | 660.00 | 24/03/2022 | 0000000051551 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000060 | 0000001 | 2700.00 | 25/03/2022 | 0000000051551 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000061 | 0000001 | 1197.19 | 25/03/2022 | 0000000051551 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000062 | 0000001 | 480.00 | 25/03/2022 | 0000000051551 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000063 | 0000001 | 3300.00 | 25/03/2022 | 0000000051551 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000065 | 0000001 | 11.00 | 28/03/2022 | 0000000051551 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000066 | 0000001 | 249.50 | 29/03/2022 | 0000000051551 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000064 | 0000001 | 1700.00 | 29/03/2022 | 0000000051551 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000067 | 0000001 | 96.63 | 31/03/2022 | 0000000051551 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000068 | 0000001 | 4.75 | 01/04/2022 | 0000000051551 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000069 | 0000001 | 1290.00 | 14/04/2022 | 0000000051551 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000080 | 0000001 | 22.00 | 20/04/2022 | 0000000051551 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000074 | 0000001 | 850.00 | 20/04/2022 | 0000000051551 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000075 | 0000001 | 33600.00 | 20/04/2022 | 0000000051551 | 038148 | 000000 | 10637.64 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000075 | 0000002 | 4500.00 | 20/04/2022 | 0000000051551 | 038148 | 855047 | 1624.74 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000076 | 0000001 | 2424.00 | 20/04/2022 | 0000000051551 | 038148 | 000000 | 181.80 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000077 | 0000001 | 3878.40 | 20/04/2022 | 0000000051551 | 038148 | 000000 | 312.68 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000077 | 0000002 | 1939.20 | 20/04/2022 | 0000000051551 | 038148 | 000000 | 156.34 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000077 | 0000003 | 1939.20 | 20/04/2022 | 0000000051551 | 038148 | 000000 | 156.34 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000077 | 0000004 | 1939.20 | 20/04/2022 | 0000000051551 | 038148 | 000000 | 156.34 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000075 | 0000003 | 4500.00 | 22/04/2022 | 0000000051551 | 038148 | 000000 | 737.65 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000081 | 0000001 | 11.00 | 22/04/2022 | 0000000051551 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000079 | 0000001 | 1400.00 | 22/04/2022 | 0000000051551 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000084 | 0000001 | 1549.00 | 28/04/2022 | 0000000051551 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000085 | 0000001 | 11.00 | 28/04/2022 | 0000000051551 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000086 | 0000001 | 3300.00 | 29/04/2022 | 0000000051551 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000087 | 0000001 | 1200.00 | 29/04/2022 | 0000000051551 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000088 | 0000001 | 1674.28 | 29/04/2022 | 0000000051551 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000089 | 0000001 | 95.16 | 29/04/2022 | 0000000051551 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000090 | 0000001 | 11.00 | 29/04/2022 | 0000000051551 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000078 | 0000001 | 12038.40 | 29/04/2022 | 0000000051551 | 038148 | 000000 | 112.94 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000082 | 0000001 | 3000.00 | 29/04/2022 | 0000000051551 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000083 | 0000001 | 2700.00 | 29/04/2022 | 0000000051551 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000070 | 0000001 | 930.00 | 29/04/2022 | 0000000051551 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000071 | 0000001 | 313.18 | 29/04/2022 | 0000000051551 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000072 | 0000001 | 171.21 | 29/04/2022 | 0000000051551 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000073 | 0000001 | 660.00 | 29/04/2022 | 0000000051551 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000091 | 0000001 | 4.75 | 02/05/2022 | 0000000051551 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000092 | 0000001 | 257.43 | 04/05/2022 | 0000000051551 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000093 | 0000001 | 224.00 | 04/05/2022 | 0000000051551 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000094 | 0000001 | 210.00 | 04/05/2022 | 0000000051551 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000095 | 0000001 | 320.00 | 10/05/2022 | 0000000051551 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000096 | 0000001 | 300.00 | 10/05/2022 | 0000000051551 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000103 | 0000001 | 300.00 | 19/05/2022 | 0000000051551 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000104 | 0000001 | 11.00 | 19/05/2022 | 0000000051551 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000105 | 0000001 | 22.00 | 20/05/2022 | 0000000051551 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000099 | 0000001 | 33600.00 | 20/05/2022 | 0000000051551 | 038148 | 000000 | 10637.64 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000099 | 0000002 | 4500.00 | 20/05/2022 | 0000000051551 | 038148 | 855050 | 1624.74 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000099 | 0000003 | 4500.00 | 20/05/2022 | 0000000051551 | 038148 | 855049 | 2068.29 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000100 | 0000001 | 2424.00 | 20/05/2022 | 0000000051551 | 038148 | 000000 | 181.80 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000101 | 0000001 | 3878.40 | 20/05/2022 | 0000000051551 | 038148 | 000000 | 312.68 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000101 | 0000002 | 1939.20 | 20/05/2022 | 0000000051551 | 038148 | 000000 | 156.34 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000101 | 0000003 | 1939.20 | 20/05/2022 | 0000000051551 | 038148 | 000000 | 156.34 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000101 | 0000004 | 1939.20 | 20/05/2022 | 0000000051551 | 038148 | 000000 | 156.34 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000102 | 0000001 | 12038.40 | 24/05/2022 | 0000000051551 | 038148 | 000000 | 112.94 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000106 | 0000001 | 1200.00 | 24/05/2022 | 0000000051551 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000107 | 0000001 | 1400.00 | 24/05/2022 | 0000000051551 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000108 | 0000001 | 3000.00 | 24/05/2022 | 0000000051551 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000109 | 0000001 | 11.00 | 24/05/2022 | 0000000051551 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000097 | 0000001 | 660.00 | 24/05/2022 | 0000000051551 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000098 | 0000001 | 850.00 | 24/05/2022 | 0000000051551 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000112 | 0000001 | 95.16 | 31/05/2022 | 0000000051551 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000113 | 0000001 | 4.75 | 01/06/2022 | 0000000051551 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000110 | 0000001 | 1283.37 | 01/06/2022 | 0000000051551 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000111 | 0000001 | 3300.00 | 01/06/2022 | 0000000051551 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000114 | 0000001 | 3300.00 | 02/06/2022 | 0000000051551 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000115 | 0000001 | 2700.00 | 02/06/2022 | 0000000051551 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000116 | 0000001 | 11.00 | 02/06/2022 | 0000000051551 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000118 | 0000001 | 1212.00 | 14/06/2022 | 0000000051551 | 038148 | 855051 | 60.60 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000121 | 0000001 | 700.00 | 14/06/2022 | 0000000051551 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000122 | 0000001 | 850.00 | 17/06/2022 | 0000000051551 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000123 | 0000001 | 660.00 | 17/06/2022 | 0000000051551 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000119 | 0000001 | 166.15 | 17/06/2022 | 0000000051551 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000120 | 0000001 | 171.12 | 17/06/2022 | 0000000051551 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000117 | 0000001 | 173.58 | 17/06/2022 | 0000000051551 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000124 | 0000001 | 33600.00 | 20/06/2022 | 0000000051551 | 038148 | 000000 | 10637.64 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000125 | 0000001 | 2424.00 | 20/06/2022 | 0000000051551 | 038148 | 000000 | 181.80 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000126 | 0000001 | 3878.40 | 20/06/2022 | 0000000051551 | 038148 | 000000 | 312.68 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000126 | 0000002 | 1939.20 | 20/06/2022 | 0000000051551 | 038148 | 000000 | 156.34 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000126 | 0000003 | 1939.20 | 20/06/2022 | 0000000051551 | 038148 | 000000 | 156.34 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000126 | 0000004 | 1939.20 | 20/06/2022 | 0000000051551 | 038148 | 000000 | 156.34 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000128 | 0000001 | 1200.00 | 20/06/2022 | 0000000051551 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000129 | 0000001 | 1400.00 | 20/06/2022 | 0000000051551 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000130 | 0000001 | 33.00 | 20/06/2022 | 0000000051551 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000124 | 0000002 | 4500.00 | 21/06/2022 | 0000000051551 | 038148 | 000000 | 2304.19 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000124 | 0000003 | 4500.00 | 21/06/2022 | 0000000051551 | 038148 | 855048 | 1624.74 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000131 | 0000001 | 3000.00 | 29/06/2022 | 0000000051551 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000132 | 0000001 | 3300.00 | 29/06/2022 | 0000000051551 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000127 | 0000001 | 12038.40 | 29/06/2022 | 0000000051551 | 038148 | 000000 | 112.94 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000133 | 0000001 | 95.16 | 30/06/2022 | 0000000051551 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000135 | 0000001 | 4.75 | 01/07/2022 | 0000000051551 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000138 | 0000001 | 2700.00 | 08/07/2022 | 0000000051551 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000139 | 0000001 | 11.00 | 08/07/2022 | 0000000051551 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000140 | 0000001 | 1315.50 | 12/07/2022 | 0000000051551 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000141 | 0000001 | 2040.00 | 18/07/2022 | 0000000051551 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000136 | 0000001 | 202.99 | 18/07/2022 | 0000000051551 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000137 | 0000001 | 166.06 | 18/07/2022 | 0000000051551 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000144 | 0000001 | 33600.00 | 19/07/2022 | 0000000051551 | 038148 | 000000 | 10637.64 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000145 | 0000001 | 2424.00 | 19/07/2022 | 0000000051551 | 038148 | 000000 | 181.80 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000146 | 0000001 | 3878.40 | 19/07/2022 | 0000000051551 | 038148 | 000000 | 312.68 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000146 | 0000002 | 1939.20 | 21/07/2022 | 0000000051551 | 038148 | 000000 | 156.34 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000146 | 0000003 | 1939.20 | 21/07/2022 | 0000000051551 | 038148 | 000000 | 156.34 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000146 | 0000004 | 1939.20 | 21/07/2022 | 0000000051551 | 038148 | 000000 | 156.34 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000148 | 0000001 | 1200.00 | 21/07/2022 | 0000000051551 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000149 | 0000001 | 22.00 | 21/07/2022 | 0000000051551 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000144 | 0000002 | 4500.00 | 21/07/2022 | 0000000051551 | 038148 | 855057 | 2304.19 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000144 | 0000003 | 4500.00 | 21/07/2022 | 0000000051551 | 038148 | 855072 | 1624.74 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000150 | 0000001 | 3000.00 | 22/07/2022 | 0000000051551 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000147 | 0000001 | 12038.40 | 25/07/2022 | 0000000051551 | 038148 | 000000 | 112.94 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000142 | 0000001 | 850.00 | 25/07/2022 | 0000000051551 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000143 | 0000001 | 660.00 | 25/07/2022 | 0000000051551 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000151 | 0000001 | 37.40 | 29/07/2022 | 0000000051551 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000152 | 0000001 | 4.75 | 01/08/2022 | 0000000051551 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000153 | 0000001 | 3300.00 | 04/08/2022 | 0000000051551 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000154 | 0000001 | 1061.31 | 04/08/2022 | 0000000051551 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000155 | 0000001 | 2700.00 | 04/08/2022 | 0000000051551 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000156 | 0000001 | 11.00 | 04/08/2022 | 0000000051551 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000134 | 0000001 | 1200.00 | 04/08/2022 | 0000000051551 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000157 | 0000001 | 480.00 | 12/08/2022 | 0000000051551 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000158 | 0000001 | 2100.00 | 12/08/2022 | 0000000051551 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000162 | 0000001 | 2424.00 | 19/08/2022 | 0000000051551 | 038148 | 000000 | 181.80 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000163 | 0000001 | 3878.40 | 19/08/2022 | 0000000051551 | 038148 | 000000 | 312.68 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000163 | 0000002 | 1939.20 | 19/08/2022 | 0000000051551 | 038148 | 000000 | 156.34 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000163 | 0000003 | 1939.20 | 19/08/2022 | 0000000051551 | 038148 | 000000 | 156.34 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000163 | 0000004 | 1939.20 | 19/08/2022 | 0000000051551 | 038148 | 000000 | 156.34 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000161 | 0000001 | 33600.00 | 19/08/2022 | 0000000051551 | 038148 | 000000 | 10637.64 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000165 | 0000001 | 1200.00 | 19/08/2022 | 0000000051551 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000166 | 0000001 | 22.00 | 19/08/2022 | 0000000051551 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000161 | 0000002 | 4500.00 | 22/08/2022 | 0000000051551 | 038148 | 855069 | 2304.19 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000161 | 0000003 | 4500.00 | 22/08/2022 | 0000000051551 | 038148 | 855056 | 1624.74 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000168 | 0000001 | 3000.00 | 24/08/2022 | 0000000051551 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000169 | 0000001 | 11.00 | 24/08/2022 | 0000000051551 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000159 | 0000001 | 660.00 | 24/08/2022 | 0000000051551 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000160 | 0000001 | 850.00 | 24/08/2022 | 0000000051551 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000170 | 0000001 | 11.00 | 25/08/2022 | 0000000051551 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000167 | 0000001 | 1400.00 | 25/08/2022 | 0000000051551 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000171 | 0000001 | 3300.00 | 30/08/2022 | 0000000051551 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000164 | 0000001 | 12038.40 | 30/08/2022 | 0000000051551 | 038148 | 000000 | 112.94 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000173 | 0000001 | 177.44 | 31/08/2022 | 0000000051551 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000174 | 0000001 | 135.37 | 31/08/2022 | 0000000051551 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000175 | 0000001 | 152.19 | 31/08/2022 | 0000000051551 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000176 | 0000001 | 2700.00 | 31/08/2022 | 0000000051551 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000177 | 0000001 | 1181.12 | 31/08/2022 | 0000000051551 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000178 | 0000001 | 559.90 | 31/08/2022 | 0000000051551 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000179 | 0000001 | 95.16 | 31/08/2022 | 0000000051551 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000180 | 0000001 | 11.00 | 31/08/2022 | 0000000051551 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000181 | 0000001 | 4.75 | 01/09/2022 | 0000000051551 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000172 | 0000001 | 116.87 | 14/09/2022 | 0000000051551 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000185 | 0000001 | 2424.00 | 20/09/2022 | 0000000051551 | 038148 | 000000 | 181.80 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000186 | 0000001 | 3878.40 | 20/09/2022 | 0000000051551 | 038148 | 000000 | 312.68 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000186 | 0000002 | 1939.20 | 20/09/2022 | 0000000051551 | 038148 | 000000 | 156.34 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000186 | 0000003 | 1939.20 | 20/09/2022 | 0000000051551 | 038148 | 000000 | 156.34 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000186 | 0000004 | 1939.20 | 20/09/2022 | 0000000051551 | 038148 | 000000 | 156.34 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000184 | 0000001 | 33600.00 | 20/09/2022 | 0000000051551 | 038148 | 000000 | 10637.64 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000188 | 0000001 | 22.00 | 20/09/2022 | 0000000051551 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000184 | 0000002 | 4500.00 | 21/09/2022 | 0000000051551 | 038148 | 855061 | 2304.19 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000184 | 0000003 | 4500.00 | 21/09/2022 | 0000000051551 | 038148 | 855053 | 1624.74 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000189 | 0000001 | 1400.00 | 22/09/2022 | 0000000051551 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000191 | 0000001 | 11.00 | 22/09/2022 | 0000000051551 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000182 | 0000001 | 850.00 | 22/09/2022 | 0000000051551 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000183 | 0000001 | 660.00 | 29/09/2022 | 0000000051551 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000192 | 0000001 | 3000.00 | 29/09/2022 | 0000000051551 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000193 | 0000001 | 3300.00 | 29/09/2022 | 0000000051551 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000190 | 0000001 | 1200.00 | 29/09/2022 | 0000000051551 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000187 | 0000001 | 12038.40 | 29/09/2022 | 0000000051551 | 038148 | 000000 | 56.47 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000196 | 0000001 | 95.05 | 30/09/2022 | 0000000051551 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000197 | 0000001 | 4.75 | 03/10/2022 | 0000000051551 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000198 | 0000001 | 850.00 | 21/10/2022 | 0000000051551 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000204 | 0000001 | 1200.00 | 21/10/2022 | 0000000051551 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000205 | 0000001 | 1400.00 | 21/10/2022 | 0000000051551 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000206 | 0000001 | 33.00 | 21/10/2022 | 0000000051551 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000201 | 0000001 | 2424.00 | 21/10/2022 | 0000000051551 | 038148 | 000000 | 181.80 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000202 | 0000001 | 3878.40 | 21/10/2022 | 0000000051551 | 038148 | 000000 | 312.68 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000202 | 0000002 | 1939.20 | 21/10/2022 | 0000000051551 | 038148 | 000000 | 156.34 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000202 | 0000003 | 1939.20 | 21/10/2022 | 0000000051551 | 038148 | 000000 | 156.34 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000202 | 0000004 | 1939.20 | 21/10/2022 | 0000000051551 | 038148 | 000000 | 156.34 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000200 | 0000001 | 33600.00 | 21/10/2022 | 0000000051551 | 038148 | 000000 | 10637.64 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000200 | 0000002 | 4500.00 | 21/10/2022 | 0000000051551 | 038148 | 855054 | 2304.19 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000200 | 0000003 | 4500.00 | 24/10/2022 | 0000000051551 | 038148 | 855062 | 1624.74 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000207 | 0000001 | 11.00 | 25/10/2022 | 0000000051551 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000199 | 0000001 | 660.00 | 25/10/2022 | 0000000051551 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000194 | 0000001 | 2700.00 | 25/10/2022 | 0000000051551 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000195 | 0000001 | 826.27 | 25/10/2022 | 0000000051551 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000208 | 0000001 | 3000.00 | 26/10/2022 | 0000000051551 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000209 | 0000001 | 2700.00 | 28/10/2022 | 0000000051551 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000210 | 0000001 | 3300.00 | 28/10/2022 | 0000000051551 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000211 | 0000001 | 926.10 | 28/10/2022 | 0000000051551 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000212 | 0000001 | 11.00 | 28/10/2022 | 0000000051551 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000213 | 0000001 | 95.05 | 31/10/2022 | 0000000051551 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000214 | 0000001 | 4.75 | 01/11/2022 | 0000000051551 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000217 | 0000001 | 1092.00 | 11/11/2022 | 0000000051551 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000203 | 0000001 | 12038.40 | 18/11/2022 | 0000000051551 | 038148 | 000000 | 56.47 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000221 | 0000001 | 2424.00 | 21/11/2022 | 0000000051551 | 038148 | 000000 | 181.80 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000222 | 0000001 | 3878.40 | 21/11/2022 | 0000000051551 | 038148 | 000000 | 312.68 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000222 | 0000002 | 1939.20 | 21/11/2022 | 0000000051551 | 038148 | 000000 | 156.34 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000222 | 0000003 | 1939.20 | 21/11/2022 | 0000000051551 | 038148 | 000000 | 156.34 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000222 | 0000004 | 1939.20 | 21/11/2022 | 0000000051551 | 038148 | 000000 | 156.34 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000220 | 0000001 | 33600.00 | 21/11/2022 | 0000000051551 | 038148 | 000000 | 10637.64 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000220 | 0000002 | 4500.00 | 21/11/2022 | 0000000051551 | 038148 | 855055 | 2304.19 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000225 | 0000001 | 1400.00 | 21/11/2022 | 0000000051551 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000226 | 0000001 | 33.00 | 21/11/2022 | 0000000051551 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000220 | 0000003 | 4500.00 | 22/11/2022 | 0000000051551 | 038148 | 855070 | 1624.74 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000224 | 0000001 | 1200.00 | 28/11/2022 | 0000000051551 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000227 | 0000001 | 3000.00 | 28/11/2022 | 0000000051551 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000218 | 0000001 | 660.00 | 28/11/2022 | 0000000051551 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000219 | 0000001 | 850.00 | 28/11/2022 | 0000000051551 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000228 | 0000001 | 9000.00 | 29/11/2022 | 0000000051551 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000229 | 0000001 | 3300.00 | 29/11/2022 | 0000000051551 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000230 | 0000001 | 2700.00 | 29/11/2022 | 0000000051551 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000231 | 0000001 | 22.00 | 29/11/2022 | 0000000051551 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000216 | 0000001 | 900.00 | 29/11/2022 | 0000000051551 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000233 | 0000001 | 95.05 | 30/11/2022 | 0000000051551 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000234 | 0000001 | 4.75 | 01/12/2022 | 0000000051551 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000232 | 0000001 | 862.32 | 01/12/2022 | 0000000051551 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000236 | 0000001 | 215.63 | 09/12/2022 | 0000000051551 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000237 | 0000001 | 209.22 | 09/12/2022 | 0000000051551 | 038148 | 855065 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000238 | 0000001 | 850.00 | 14/12/2022 | 0000000051551 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000239 | 0000001 | 6872.80 | 14/12/2022 | 0000000051551 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000240 | 0000001 | 11.00 | 14/12/2022 | 0000000051551 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000223 | 0000001 | 12038.40 | 14/12/2022 | 0000000051551 | 038148 | 000000 | 56.47 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000241 | 0000001 | 270.00 | 15/12/2022 | 0000000051551 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000242 | 0000001 | 11.00 | 15/12/2022 | 0000000051551 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000235 | 0000001 | 181.54 | 15/12/2022 | 0000000051551 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000215 | 0000001 | 279.99 | 15/12/2022 | 0000000051551 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000243 | 0000001 | 660.00 | 16/12/2022 | 0000000051551 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000244 | 0000001 | 3747.90 | 16/12/2022 | 0000000051551 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000245 | 0000001 | 1469.40 | 16/12/2022 | 0000000051551 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000246 | 0000001 | 11.00 | 16/12/2022 | 0000000051551 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000247 | 0000001 | 2424.00 | 20/12/2022 | 0000000051551 | 038148 | 000000 | 181.80 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000248 | 0000001 | 3878.40 | 20/12/2022 | 0000000051551 | 038148 | 000000 | 312.68 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000248 | 0000002 | 1939.20 | 20/12/2022 | 0000000051551 | 038148 | 000000 | 156.34 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000248 | 0000003 | 1939.20 | 20/12/2022 | 0000000051551 | 038148 | 000000 | 156.34 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000248 | 0000004 | 1939.20 | 20/12/2022 | 0000000051551 | 038148 | 855063 | 156.34 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000249 | 0000001 | 2666.40 | 20/12/2022 | 0000000051551 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000250 | 0000001 | 1400.00 | 20/12/2022 | 0000000051551 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000251 | 0000001 | 33450.00 | 20/12/2022 | 0000000051551 | 038148 | 000000 | 11942.65 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000251 | 0000002 | 4500.00 | 20/12/2022 | 0000000051551 | 038148 | 855060 | 1624.74 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000256 | 0000001 | 22.00 | 20/12/2022 | 0000000051551 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000258 | 0000001 | 3300.00 | 21/12/2022 | 0000000051551 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000259 | 0000001 | 319.60 | 21/12/2022 | 0000000051551 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000260 | 0000001 | 1687.51 | 21/12/2022 | 0000000051551 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000261 | 0000001 | 22.00 | 21/12/2022 | 0000000051551 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000251 | 0000003 | 4500.00 | 21/12/2022 | 0000000051551 | 038148 | 855058 | 2304.19 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000252 | 0000001 | 1212.00 | 21/12/2022 | 0000000051551 | 038148 | 000000 | 90.90 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000252 | 0000002 | 1212.00 | 21/12/2022 | 0000000051551 | 038148 | 000000 | 90.90 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000253 | 0000001 | 1939.20 | 21/12/2022 | 0000000051551 | 038148 | 000000 | 156.34 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000253 | 0000002 | 1939.20 | 21/12/2022 | 0000000051551 | 038148 | 000000 | 156.34 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000253 | 0000003 | 1939.20 | 21/12/2022 | 0000000051551 | 038148 | 000000 | 156.34 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000253 | 0000004 | 1939.20 | 21/12/2022 | 0000000051551 | 038148 | 000000 | 156.34 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000253 | 0000005 | 1939.20 | 21/12/2022 | 0000000051551 | 038148 | 000000 | 156.34 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000254 | 0000001 | 3000.00 | 21/12/2022 | 0000000051551 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000255 | 0000001 | 1200.00 | 21/12/2022 | 0000000051551 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000262 | 0000001 | 897.14 | 22/12/2022 | 0000000051551 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000263 | 0000001 | 1000.00 | 22/12/2022 | 0000000051551 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000264 | 0000001 | 1100.00 | 22/12/2022 | 0000000051551 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000265 | 0000001 | 11.00 | 22/12/2022 | 0000000051551 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000266 | 0000001 | 7505.60 | 26/12/2022 | 0000000051551 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000257 | 0000001 | 12038.40 | 27/12/2022 | 0000000051551 | 038148 | 000000 | 56.47 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000267 | 0000001 | 2700.00 | 28/12/2022 | 0000000051551 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000268 | 0000001 | 200.00 | 28/12/2022 | 0000000051551 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000269 | 0000001 | 181.40 | 28/12/2022 | 0000000051551 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000270 | 0000001 | 165.52 | 28/12/2022 | 0000000051551 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000271 | 0000001 | 169.33 | 28/12/2022 | 0000000051551 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000272 | 0000001 | 3500.00 | 28/12/2022 | 0000000051551 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000273 | 0000001 | 11.00 | 28/12/2022 | 0000000051551 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000274 | 0000001 | 500.00 | 29/12/2022 | 0000000051551 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000275 | 0000001 | 350.00 | 29/12/2022 | 0000000051551 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000276 | 0000001 | 11.00 | 29/12/2022 | 0000000051551 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000277 | 0000001 | 70.12 | 30/12/2022 | 0000000051551 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
Quantidade de Registros: 343
Última atualização: 11/06/2024