| 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 DE VEREADORES | 0000001 | 0000001 | 800.00 | 20/01/2022 | 0000000053775 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | CAMARA MUNICIPAL POCO DE JOSE DE MOURA |
| CAMARA DE VEREADORES | 0000002 | 0000001 | 3500.00 | 20/01/2022 | 0000000053775 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | CAMARA MUNICIPAL POCO DE JOSE DE MOURA |
| CAMARA DE VEREADORES | 0000003 | 0000001 | 1400.00 | 20/01/2022 | 0000000053775 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | CAMARA MUNICIPAL POCO DE JOSE DE MOURA |
| CAMARA DE VEREADORES | 0000004 | 0000001 | 3500.00 | 20/01/2022 | 0000000053775 | 014494 | 000000 | 527.20 | 1 | Conta Corrente | CAMARA MUNICIPAL POCO DE JOSE DE MOURA |
| CAMARA DE VEREADORES | 0000004 | 0000002 | 3500.00 | 20/01/2022 | 0000000053775 | 014494 | 000000 | 555.20 | 1 | Conta Corrente | CAMARA MUNICIPAL POCO DE JOSE DE MOURA |
| CAMARA DE VEREADORES | 0000004 | 0000003 | 3500.00 | 20/01/2022 | 0000000053775 | 014494 | 000000 | 507.76 | 1 | Conta Corrente | CAMARA MUNICIPAL POCO DE JOSE DE MOURA |
| CAMARA DE VEREADORES | 0000004 | 0000004 | 3500.00 | 20/01/2022 | 0000000053775 | 014494 | 000000 | 1586.73 | 1 | Conta Corrente | CAMARA MUNICIPAL POCO DE JOSE DE MOURA |
| CAMARA DE VEREADORES | 0000004 | 0000006 | 3500.00 | 20/01/2022 | 0000000053775 | 014494 | 000000 | 1345.55 | 1 | Conta Corrente | CAMARA MUNICIPAL POCO DE JOSE DE MOURA |
| CAMARA DE VEREADORES | 0000004 | 0000007 | 3500.00 | 20/01/2022 | 0000000053775 | 014494 | 000000 | 526.76 | 1 | Conta Corrente | CAMARA MUNICIPAL POCO DE JOSE DE MOURA |
| CAMARA DE VEREADORES | 0000004 | 0000008 | 3500.00 | 20/01/2022 | 0000000053775 | 014494 | 000000 | 1541.29 | 1 | Conta Corrente | CAMARA MUNICIPAL POCO DE JOSE DE MOURA |
| CAMARA DE VEREADORES | 0000004 | 0000009 | 3500.00 | 20/01/2022 | 0000000053775 | 014494 | 000000 | 555.20 | 1 | Conta Corrente | CAMARA MUNICIPAL POCO DE JOSE DE MOURA |
| CAMARA DE VEREADORES | 0000004 | 0000010 | 6750.00 | 20/01/2022 | 0000000053775 | 014494 | 000000 | 1647.88 | 1 | Conta Corrente | CAMARA MUNICIPAL POCO DE JOSE DE MOURA |
| CAMARA DE VEREADORES | 0000005 | 0000001 | 1487.00 | 20/01/2022 | 0000000053775 | 014494 | 000000 | 133.83 | 1 | Conta Corrente | CAMARA MUNICIPAL POCO DE JOSE DE MOURA |
| CAMARA DE VEREADORES | 0000005 | 0000002 | 1487.00 | 20/01/2022 | 0000000053775 | 014494 | 000000 | 133.83 | 1 | Conta Corrente | CAMARA MUNICIPAL POCO DE JOSE DE MOURA |
| CAMARA DE VEREADORES | 0000005 | 0000003 | 1212.00 | 20/01/2022 | 0000000053775 | 014494 | 000000 | 90.90 | 1 | Conta Corrente | CAMARA MUNICIPAL POCO DE JOSE DE MOURA |
| CAMARA DE VEREADORES | 0000005 | 0000004 | 1212.00 | 20/01/2022 | 0000000053775 | 014494 | 000000 | 90.90 | 1 | Conta Corrente | CAMARA MUNICIPAL POCO DE JOSE DE MOURA |
| CAMARA DE VEREADORES | 0000006 | 0000001 | 650.00 | 20/01/2022 | 0000000053775 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | CAMARA MUNICIPAL POCO DE JOSE DE MOURA |
| CAMARA DE VEREADORES | 0000007 | 0000001 | 150.00 | 20/01/2022 | 0000000053775 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | CAMARA MUNICIPAL POCO DE JOSE DE MOURA |
| CAMARA DE VEREADORES | 0000008 | 0000001 | 3500.00 | 20/01/2022 | 0000000053775 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | CAMARA MUNICIPAL POCO DE JOSE DE MOURA |
| CAMARA DE VEREADORES | 0000009 | 0000001 | 300.00 | 20/01/2022 | 0000000053775 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | CAMARA MUNICIPAL POCO DE JOSE DE MOURA |
| CAMARA DE VEREADORES | 0000010 | 0000001 | 800.00 | 20/01/2022 | 0000000053775 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | CAMARA MUNICIPAL POCO DE JOSE DE MOURA |
| CAMARA DE VEREADORES | 0000011 | 0000001 | 770.00 | 20/01/2022 | 0000000053775 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | CAMARA MUNICIPAL POCO DE JOSE DE MOURA |
| CAMARA DE VEREADORES | 0000012 | 0000001 | 115.65 | 21/01/2022 | 0000000053775 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | CAMARA MUNICIPAL POCO DE JOSE DE MOURA |
| CAMARA DE VEREADORES | 0000013 | 0000001 | 209.00 | 25/01/2022 | 0000000053775 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | CAMARA MUNICIPAL POCO DE JOSE DE MOURA |
| CAMARA DE VEREADORES | 0000014 | 0000001 | 150.00 | 25/01/2022 | 0000000053775 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | CAMARA MUNICIPAL POCO DE JOSE DE MOURA |
| CAMARA DE VEREADORES | 0000015 | 0000001 | 125.00 | 25/01/2022 | 0000000053775 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | CAMARA MUNICIPAL POCO DE JOSE DE MOURA |
| CAMARA DE VEREADORES | 0000016 | 0000001 | 200.00 | 26/01/2022 | 0000000053775 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | CAMARA MUNICIPAL POCO DE JOSE DE MOURA |
| CAMARA DE VEREADORES | 0000017 | 0000001 | 227.54 | 26/01/2022 | 0000000053775 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | CAMARA MUNICIPAL POCO DE JOSE DE MOURA |
| CAMARA DE VEREADORES | 0000018 | 0000001 | 569.00 | 26/01/2022 | 0000000053775 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | CAMARA MUNICIPAL POCO DE JOSE DE MOURA |
| CAMARA DE VEREADORES | 0000019 | 0000001 | 8431.08 | 31/01/2022 | 0000000053775 | 014494 | 000000 | 56.47 | 1 | Conta Corrente | CAMARA MUNICIPAL POCO DE JOSE DE MOURA |
| CAMARA DE VEREADORES | 0000020 | 0000001 | 20.90 | 31/01/2022 | 0000000053775 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | CAMARA MUNICIPAL POCO DE JOSE DE MOURA |
| CAMARA DE VEREADORES | 0000021 | 0000001 | 35.00 | 02/02/2022 | 0000000053775 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA DE VEREADORES | 0000024 | 0000001 | 177.80 | 10/02/2022 | 0000000053775 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA DE VEREADORES | 0000025 | 0000001 | 150.00 | 10/02/2022 | 0000000053775 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA DE VEREADORES | 0000026 | 0000001 | 2200.00 | 15/02/2022 | 0000000053775 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA DE VEREADORES | 0000022 | 0000001 | 2300.00 | 15/02/2022 | 0000000053775 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA DE VEREADORES | 0000023 | 0000001 | 459.50 | 18/02/2022 | 0000000053775 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA DE VEREADORES | 0000027 | 0000001 | 800.00 | 18/02/2022 | 0000000053775 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA DE VEREADORES | 0000028 | 0000001 | 3500.00 | 18/02/2022 | 0000000053775 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA DE VEREADORES | 0000029 | 0000001 | 1400.00 | 18/02/2022 | 0000000053775 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA DE VEREADORES | 0000030 | 0000001 | 650.00 | 18/02/2022 | 0000000053775 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA DE VEREADORES | 0000031 | 0000001 | 3500.00 | 18/02/2022 | 0000000053775 | 014494 | 000000 | 449.85 | 1 | Conta Corrente | NULL |
| CAMARA DE VEREADORES | 0000031 | 0000002 | 3500.00 | 18/02/2022 | 0000000053775 | 014494 | 000000 | 477.85 | 1 | Conta Corrente | NULL |
| CAMARA DE VEREADORES | 0000031 | 0000003 | 3500.00 | 18/02/2022 | 0000000053775 | 014494 | 000000 | 423.59 | 1 | Conta Corrente | NULL |
| CAMARA DE VEREADORES | 0000031 | 0000004 | 3500.00 | 18/02/2022 | 0000000053775 | 014494 | 000000 | 1509.38 | 1 | Conta Corrente | NULL |
| CAMARA DE VEREADORES | 0000031 | 0000005 | 6750.00 | 18/02/2022 | 0000000053775 | 014494 | 000000 | 1529.11 | 1 | Conta Corrente | NULL |
| CAMARA DE VEREADORES | 0000031 | 0000006 | 3500.00 | 18/02/2022 | 0000000053775 | 014494 | 000000 | 1268.20 | 1 | Conta Corrente | NULL |
| CAMARA DE VEREADORES | 0000031 | 0000007 | 3500.00 | 18/02/2022 | 0000000053775 | 014494 | 000000 | 449.41 | 1 | Conta Corrente | NULL |
| CAMARA DE VEREADORES | 0000031 | 0000008 | 3500.00 | 18/02/2022 | 0000000053775 | 014494 | 000000 | 1457.12 | 1 | Conta Corrente | NULL |
| CAMARA DE VEREADORES | 0000031 | 0000009 | 3500.00 | 18/02/2022 | 0000000053775 | 014494 | 000000 | 477.85 | 1 | Conta Corrente | NULL |
| CAMARA DE VEREADORES | 0000032 | 0000001 | 1487.00 | 18/02/2022 | 0000000053775 | 014494 | 000000 | 115.65 | 1 | Conta Corrente | NULL |
| CAMARA DE VEREADORES | 0000032 | 0000002 | 1487.00 | 18/02/2022 | 0000000053775 | 014494 | 000000 | 115.65 | 1 | Conta Corrente | NULL |
| CAMARA DE VEREADORES | 0000032 | 0000003 | 1212.00 | 18/02/2022 | 0000000053775 | 014494 | 000000 | 90.90 | 1 | Conta Corrente | NULL |
| CAMARA DE VEREADORES | 0000032 | 0000004 | 1212.00 | 18/02/2022 | 0000000053775 | 014494 | 000000 | 90.90 | 1 | Conta Corrente | NULL |
| CAMARA DE VEREADORES | 0000033 | 0000001 | 800.00 | 18/02/2022 | 0000000053775 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA DE VEREADORES | 0000034 | 0000001 | 300.00 | 18/02/2022 | 0000000053775 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA DE VEREADORES | 0000035 | 0000001 | 3500.00 | 18/02/2022 | 0000000053775 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA DE VEREADORES | 0000036 | 0000001 | 700.00 | 18/02/2022 | 0000000053775 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA DE VEREADORES | 0000037 | 0000001 | 125.00 | 18/02/2022 | 0000000053775 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA DE VEREADORES | 0000038 | 0000001 | 75.37 | 18/02/2022 | 0000000053775 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA DE VEREADORES | 0000039 | 0000001 | 150.00 | 25/02/2022 | 0000000053775 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA DE VEREADORES | 0000040 | 0000001 | 150.00 | 25/02/2022 | 0000000053775 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA DE VEREADORES | 0000041 | 0000001 | 8430.99 | 25/02/2022 | 0000000053775 | 014494 | 000000 | 56.47 | 1 | Conta Corrente | NULL |
| CAMARA DE VEREADORES | 0000042 | 0000001 | 31.35 | 25/02/2022 | 0000000053775 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA DE VEREADORES | 0000043 | 0000001 | 10.45 | 28/02/2022 | 0000000053775 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA DE VEREADORES | 0000044 | 0000001 | 250.00 | 02/03/2022 | 0000000053775 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA DE VEREADORES | 0000045 | 0000001 | 600.00 | 03/03/2022 | 0000000053775 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA DE VEREADORES | 0000046 | 0000001 | 1040.00 | 07/03/2022 | 0000000053775 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA DE VEREADORES | 0000047 | 0000001 | 900.00 | 10/03/2022 | 0000000053775 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA DE VEREADORES | 0000051 | 0000001 | 430.00 | 15/03/2022 | 0000000053775 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA DE VEREADORES | 0000052 | 0000001 | 1000.00 | 15/03/2022 | 0000000053775 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA DE VEREADORES | 0000053 | 0000001 | 1350.00 | 15/03/2022 | 0000000053775 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA DE VEREADORES | 0000054 | 0000001 | 800.00 | 18/03/2022 | 0000000053775 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA DE VEREADORES | 0000055 | 0000001 | 1400.00 | 18/03/2022 | 0000000053775 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA DE VEREADORES | 0000056 | 0000001 | 800.00 | 18/03/2022 | 0000000053775 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA DE VEREADORES | 0000057 | 0000001 | 700.00 | 18/03/2022 | 0000000053775 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA DE VEREADORES | 0000058 | 0000001 | 300.00 | 18/03/2022 | 0000000053775 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA DE VEREADORES | 0000059 | 0000001 | 150.00 | 18/03/2022 | 0000000053775 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA DE VEREADORES | 0000060 | 0000001 | 150.00 | 18/03/2022 | 0000000053775 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA DE VEREADORES | 0000061 | 0000001 | 650.00 | 18/03/2022 | 0000000053775 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA DE VEREADORES | 0000062 | 0000001 | 8430.99 | 18/03/2022 | 0000000053775 | 014494 | 000000 | 56.47 | 1 | Conta Corrente | NULL |
| CAMARA DE VEREADORES | 0000063 | 0000001 | 252.79 | 18/03/2022 | 0000000053775 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA DE VEREADORES | 0000064 | 0000001 | 3500.00 | 18/03/2022 | 0000000053775 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA DE VEREADORES | 0000048 | 0000001 | 1487.00 | 18/03/2022 | 0000000053775 | 014494 | 000000 | 115.65 | 1 | Conta Corrente | NULL |
| CAMARA DE VEREADORES | 0000048 | 0000002 | 1487.00 | 18/03/2022 | 0000000053775 | 014494 | 000000 | 115.65 | 1 | Conta Corrente | NULL |
| CAMARA DE VEREADORES | 0000048 | 0000003 | 1212.00 | 18/03/2022 | 0000000053775 | 014494 | 000000 | 90.90 | 1 | Conta Corrente | NULL |
| CAMARA DE VEREADORES | 0000048 | 0000004 | 1212.00 | 18/03/2022 | 0000000053775 | 014494 | 000000 | 90.90 | 1 | Conta Corrente | NULL |
| CAMARA DE VEREADORES | 0000049 | 0000001 | 3500.00 | 18/03/2022 | 0000000053775 | 014494 | 000000 | 449.85 | 1 | Conta Corrente | NULL |
| CAMARA DE VEREADORES | 0000049 | 0000002 | 3500.00 | 18/03/2022 | 0000000053775 | 014494 | 000000 | 477.85 | 1 | Conta Corrente | NULL |
| CAMARA DE VEREADORES | 0000049 | 0000003 | 3500.00 | 18/03/2022 | 0000000053775 | 014494 | 000000 | 423.59 | 1 | Conta Corrente | NULL |
| CAMARA DE VEREADORES | 0000049 | 0000004 | 3500.00 | 18/03/2022 | 0000000053775 | 014494 | 000000 | 1509.38 | 1 | Conta Corrente | NULL |
| CAMARA DE VEREADORES | 0000049 | 0000005 | 6750.00 | 18/03/2022 | 0000000053775 | 014494 | 000000 | 1529.11 | 1 | Conta Corrente | NULL |
| CAMARA DE VEREADORES | 0000049 | 0000006 | 3500.00 | 18/03/2022 | 0000000053775 | 014494 | 000000 | 1268.20 | 1 | Conta Corrente | NULL |
| CAMARA DE VEREADORES | 0000049 | 0000007 | 3500.00 | 18/03/2022 | 0000000053775 | 014494 | 000000 | 449.41 | 1 | Conta Corrente | NULL |
| CAMARA DE VEREADORES | 0000049 | 0000008 | 3500.00 | 18/03/2022 | 0000000053775 | 014494 | 000000 | 1457.12 | 1 | Conta Corrente | NULL |
| CAMARA DE VEREADORES | 0000049 | 0000009 | 3500.00 | 18/03/2022 | 0000000053775 | 014494 | 000000 | 477.85 | 1 | Conta Corrente | NULL |
| CAMARA DE VEREADORES | 0000050 | 0000001 | 3500.00 | 18/03/2022 | 0000000053775 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA DE VEREADORES | 0000065 | 0000001 | 484.17 | 31/03/2022 | 0000000053775 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA DE VEREADORES | 0000066 | 0000001 | 150.00 | 31/03/2022 | 0000000053775 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA DE VEREADORES | 0000067 | 0000001 | 250.00 | 31/03/2022 | 0000000053775 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA DE VEREADORES | 0000068 | 0000001 | 8500.00 | 31/03/2022 | 0000000053775 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA DE VEREADORES | 0000069 | 0000001 | 55.00 | 31/03/2022 | 0000000053775 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA DE VEREADORES | 0000070 | 0000001 | 515.08 | 08/04/2022 | 0000000053775 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA DE VEREADORES | 0000071 | 0000001 | 135.54 | 08/04/2022 | 0000000053775 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA DE VEREADORES | 0000072 | 0000001 | 372.00 | 12/04/2022 | 0000000053775 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA DE VEREADORES | 0000079 | 0000001 | 1095.00 | 18/04/2022 | 0000000053775 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA DE VEREADORES | 0000080 | 0000001 | 650.00 | 20/04/2022 | 0000000053775 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA DE VEREADORES | 0000081 | 0000001 | 3500.00 | 20/04/2022 | 0000000053775 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA DE VEREADORES | 0000082 | 0000001 | 300.00 | 20/04/2022 | 0000000053775 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA DE VEREADORES | 0000083 | 0000001 | 800.00 | 20/04/2022 | 0000000053775 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA DE VEREADORES | 0000084 | 0000001 | 700.00 | 20/04/2022 | 0000000053775 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA DE VEREADORES | 0000085 | 0000001 | 150.00 | 20/04/2022 | 0000000053775 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA DE VEREADORES | 0000087 | 0000001 | 150.00 | 20/04/2022 | 0000000053775 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA DE VEREADORES | 0000088 | 0000001 | 8430.99 | 20/04/2022 | 0000000053775 | 014494 | 000000 | 56.47 | 1 | Conta Corrente | NULL |
| CAMARA DE VEREADORES | 0000089 | 0000001 | 271.21 | 20/04/2022 | 0000000053775 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA DE VEREADORES | 0000090 | 0000001 | 130.00 | 20/04/2022 | 0000000053775 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA DE VEREADORES | 0000074 | 0000001 | 1400.00 | 20/04/2022 | 0000000053775 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA DE VEREADORES | 0000075 | 0000001 | 800.00 | 20/04/2022 | 0000000053775 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA DE VEREADORES | 0000076 | 0000001 | 3500.00 | 20/04/2022 | 0000000053775 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA DE VEREADORES | 0000077 | 0000001 | 3500.00 | 20/04/2022 | 0000000053775 | 014494 | 000000 | 467.35 | 1 | Conta Corrente | NULL |
| CAMARA DE VEREADORES | 0000077 | 0000002 | 3500.00 | 20/04/2022 | 0000000053775 | 014494 | 000000 | 477.85 | 1 | Conta Corrente | NULL |
| CAMARA DE VEREADORES | 0000077 | 0000003 | 3500.00 | 20/04/2022 | 0000000053775 | 014494 | 000000 | 423.59 | 1 | Conta Corrente | NULL |
| CAMARA DE VEREADORES | 0000077 | 0000004 | 3500.00 | 20/04/2022 | 0000000053775 | 014494 | 000000 | 1526.88 | 1 | Conta Corrente | NULL |
| CAMARA DE VEREADORES | 0000077 | 0000005 | 6750.00 | 20/04/2022 | 0000000053775 | 014494 | 000000 | 1529.11 | 1 | Conta Corrente | NULL |
| CAMARA DE VEREADORES | 0000077 | 0000006 | 3500.00 | 20/04/2022 | 0000000053775 | 014494 | 000000 | 1268.20 | 1 | Conta Corrente | NULL |
| CAMARA DE VEREADORES | 0000077 | 0000007 | 3500.00 | 20/04/2022 | 0000000053775 | 014494 | 000000 | 449.41 | 1 | Conta Corrente | NULL |
| CAMARA DE VEREADORES | 0000077 | 0000008 | 3500.00 | 20/04/2022 | 0000000053775 | 014494 | 000000 | 1457.12 | 1 | Conta Corrente | NULL |
| CAMARA DE VEREADORES | 0000077 | 0000009 | 3500.00 | 20/04/2022 | 0000000053775 | 014494 | 000000 | 477.85 | 1 | Conta Corrente | NULL |
| CAMARA DE VEREADORES | 0000078 | 0000001 | 1487.00 | 20/04/2022 | 0000000053775 | 014494 | 000000 | 115.65 | 1 | Conta Corrente | NULL |
| CAMARA DE VEREADORES | 0000078 | 0000002 | 1487.00 | 20/04/2022 | 0000000053775 | 014494 | 000000 | 115.65 | 1 | Conta Corrente | NULL |
| CAMARA DE VEREADORES | 0000078 | 0000003 | 1212.00 | 20/04/2022 | 0000000053775 | 014494 | 000000 | 90.90 | 1 | Conta Corrente | NULL |
| CAMARA DE VEREADORES | 0000078 | 0000004 | 1212.00 | 20/04/2022 | 0000000053775 | 014494 | 000000 | 90.90 | 1 | Conta Corrente | NULL |
| CAMARA DE VEREADORES | 0000091 | 0000001 | 503.21 | 25/04/2022 | 0000000053775 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA DE VEREADORES | 0000092 | 0000001 | 90.00 | 25/04/2022 | 0000000053775 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA DE VEREADORES | 0000086 | 0000001 | 150.00 | 25/04/2022 | 0000000053775 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA DE VEREADORES | 0000093 | 0000001 | 300.09 | 28/04/2022 | 0000000053775 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA DE VEREADORES | 0000094 | 0000001 | 66.00 | 29/04/2022 | 0000000053775 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA DE VEREADORES | 0000097 | 0000001 | 3500.00 | 17/05/2022 | 0000000053775 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA DE VEREADORES | 0000098 | 0000001 | 1500.00 | 20/05/2022 | 0000000053775 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA DE VEREADORES | 0000099 | 0000001 | 300.00 | 20/05/2022 | 0000000053775 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA DE VEREADORES | 0000100 | 0000001 | 800.00 | 20/05/2022 | 0000000053775 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA DE VEREADORES | 0000101 | 0000001 | 700.00 | 20/05/2022 | 0000000053775 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA DE VEREADORES | 0000102 | 0000001 | 150.00 | 20/05/2022 | 0000000053775 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA DE VEREADORES | 0000103 | 0000001 | 150.00 | 20/05/2022 | 0000000053775 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA DE VEREADORES | 0000104 | 0000001 | 150.00 | 20/05/2022 | 0000000053775 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA DE VEREADORES | 0000105 | 0000001 | 743.50 | 20/05/2022 | 0000000053775 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA DE VEREADORES | 0000105 | 0000002 | 743.50 | 20/05/2022 | 0000000053775 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA DE VEREADORES | 0000105 | 0000003 | 505.00 | 20/05/2022 | 0000000053775 | 014494 | 000000 | 37.87 | 1 | Conta Corrente | NULL |
| CAMARA DE VEREADORES | 0000105 | 0000004 | 606.00 | 20/05/2022 | 0000000053775 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA DE VEREADORES | 0000106 | 0000001 | 3500.00 | 20/05/2022 | 0000000053775 | 014494 | 000000 | 467.35 | 1 | Conta Corrente | NULL |
| CAMARA DE VEREADORES | 0000106 | 0000002 | 3500.00 | 20/05/2022 | 0000000053775 | 014494 | 000000 | 477.85 | 1 | Conta Corrente | NULL |
| CAMARA DE VEREADORES | 0000106 | 0000003 | 3500.00 | 20/05/2022 | 0000000053775 | 014494 | 000000 | 423.59 | 1 | Conta Corrente | NULL |
| CAMARA DE VEREADORES | 0000106 | 0000004 | 3500.00 | 20/05/2022 | 0000000053775 | 014494 | 000000 | 1526.88 | 1 | Conta Corrente | NULL |
| CAMARA DE VEREADORES | 0000106 | 0000005 | 6750.00 | 20/05/2022 | 0000000053775 | 014494 | 000000 | 1529.11 | 1 | Conta Corrente | NULL |
| CAMARA DE VEREADORES | 0000106 | 0000006 | 3500.00 | 20/05/2022 | 0000000053775 | 014494 | 000000 | 1268.20 | 1 | Conta Corrente | NULL |
| CAMARA DE VEREADORES | 0000106 | 0000007 | 3500.00 | 20/05/2022 | 0000000053775 | 014494 | 000000 | 449.41 | 1 | Conta Corrente | NULL |
| CAMARA DE VEREADORES | 0000106 | 0000008 | 3500.00 | 20/05/2022 | 0000000053775 | 014494 | 000000 | 1457.12 | 1 | Conta Corrente | NULL |
| CAMARA DE VEREADORES | 0000106 | 0000009 | 3500.00 | 20/05/2022 | 0000000053775 | 014494 | 000000 | 477.85 | 1 | Conta Corrente | NULL |
| CAMARA DE VEREADORES | 0000107 | 0000001 | 1487.00 | 20/05/2022 | 0000000053775 | 014494 | 000000 | 115.65 | 1 | Conta Corrente | NULL |
| CAMARA DE VEREADORES | 0000107 | 0000002 | 1487.00 | 20/05/2022 | 0000000053775 | 014494 | 000000 | 115.65 | 1 | Conta Corrente | NULL |
| CAMARA DE VEREADORES | 0000107 | 0000003 | 1212.00 | 20/05/2022 | 0000000053775 | 014494 | 000000 | 90.90 | 1 | Conta Corrente | NULL |
| CAMARA DE VEREADORES | 0000107 | 0000004 | 1212.00 | 20/05/2022 | 0000000053775 | 014494 | 000000 | 90.90 | 1 | Conta Corrente | NULL |
| CAMARA DE VEREADORES | 0000108 | 0000001 | 3500.00 | 20/05/2022 | 0000000053775 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA DE VEREADORES | 0000109 | 0000001 | 130.00 | 20/05/2022 | 0000000053775 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA DE VEREADORES | 0000110 | 0000001 | 650.00 | 20/05/2022 | 0000000053775 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA DE VEREADORES | 0000111 | 0000001 | 8430.99 | 20/05/2022 | 0000000053775 | 014494 | 000000 | 56.47 | 1 | Conta Corrente | NULL |
| CAMARA DE VEREADORES | 0000112 | 0000001 | 125.97 | 20/05/2022 | 0000000053775 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA DE VEREADORES | 0000095 | 0000001 | 800.00 | 20/05/2022 | 0000000053775 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA DE VEREADORES | 0000096 | 0000001 | 1400.00 | 20/05/2022 | 0000000053775 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA DE VEREADORES | 0000073 | 0000001 | 150.00 | 20/05/2022 | 0000000053775 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA DE VEREADORES | 0000114 | 0000001 | 2400.00 | 23/05/2022 | 0000000053775 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA DE VEREADORES | 0000113 | 0000001 | 337.47 | 24/05/2022 | 0000000053775 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA DE VEREADORES | 0000115 | 0000001 | 450.14 | 26/05/2022 | 0000000053775 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA DE VEREADORES | 0000116 | 0000001 | 2200.00 | 31/05/2022 | 0000000053775 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA DE VEREADORES | 0000117 | 0000001 | 88.78 | 31/05/2022 | 0000000053775 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA DE VEREADORES | 0000118 | 0000001 | 66.00 | 31/05/2022 | 0000000053775 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA DE VEREADORES | 0000119 | 0000001 | 530.00 | 15/06/2022 | 0000000053775 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA DE VEREADORES | 0000122 | 0000001 | 750.00 | 15/06/2022 | 0000000053775 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA DE VEREADORES | 0000123 | 0000001 | 750.00 | 15/06/2022 | 0000000053775 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA DE VEREADORES | 0000124 | 0000001 | 750.00 | 15/06/2022 | 0000000053775 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA DE VEREADORES | 0000125 | 0000001 | 750.00 | 15/06/2022 | 0000000053775 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA DE VEREADORES | 0000126 | 0000001 | 3500.00 | 17/06/2022 | 0000000053775 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA DE VEREADORES | 0000127 | 0000001 | 150.00 | 17/06/2022 | 0000000053775 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA DE VEREADORES | 0000128 | 0000001 | 150.00 | 17/06/2022 | 0000000053775 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA DE VEREADORES | 0000130 | 0000001 | 1400.00 | 17/06/2022 | 0000000053775 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA DE VEREADORES | 0000131 | 0000001 | 800.00 | 17/06/2022 | 0000000053775 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA DE VEREADORES | 0000120 | 0000001 | 1487.00 | 17/06/2022 | 0000000053775 | 014494 | 000000 | 115.65 | 1 | Conta Corrente | NULL |
| CAMARA DE VEREADORES | 0000120 | 0000002 | 1487.00 | 17/06/2022 | 0000000053775 | 014494 | 000000 | 115.65 | 1 | Conta Corrente | NULL |
| CAMARA DE VEREADORES | 0000120 | 0000003 | 1212.00 | 17/06/2022 | 0000000053775 | 014494 | 000000 | 90.90 | 1 | Conta Corrente | NULL |
| CAMARA DE VEREADORES | 0000120 | 0000004 | 1212.00 | 17/06/2022 | 0000000053775 | 014494 | 000000 | 90.90 | 1 | Conta Corrente | NULL |
| CAMARA DE VEREADORES | 0000121 | 0000001 | 3500.00 | 17/06/2022 | 0000000053775 | 014494 | 000000 | 467.35 | 1 | Conta Corrente | NULL |
| CAMARA DE VEREADORES | 0000121 | 0000002 | 3500.00 | 17/06/2022 | 0000000053775 | 014494 | 000000 | 477.85 | 1 | Conta Corrente | NULL |
| CAMARA DE VEREADORES | 0000121 | 0000003 | 3500.00 | 17/06/2022 | 0000000053775 | 014494 | 000000 | 423.59 | 1 | Conta Corrente | NULL |
| CAMARA DE VEREADORES | 0000121 | 0000004 | 3500.00 | 17/06/2022 | 0000000053775 | 014494 | 000000 | 1526.88 | 1 | Conta Corrente | NULL |
| CAMARA DE VEREADORES | 0000121 | 0000005 | 6750.00 | 17/06/2022 | 0000000053775 | 014494 | 000000 | 1529.11 | 1 | Conta Corrente | NULL |
| CAMARA DE VEREADORES | 0000121 | 0000006 | 3500.00 | 17/06/2022 | 0000000053775 | 014494 | 000000 | 1268.20 | 1 | Conta Corrente | NULL |
| CAMARA DE VEREADORES | 0000121 | 0000007 | 3500.00 | 17/06/2022 | 0000000053775 | 014494 | 000000 | 449.41 | 1 | Conta Corrente | NULL |
| CAMARA DE VEREADORES | 0000121 | 0000008 | 3500.00 | 17/06/2022 | 0000000053775 | 014494 | 000000 | 1457.12 | 1 | Conta Corrente | NULL |
| CAMARA DE VEREADORES | 0000121 | 0000009 | 3500.00 | 17/06/2022 | 0000000053775 | 014494 | 000000 | 477.85 | 1 | Conta Corrente | NULL |
| CAMARA DE VEREADORES | 0000132 | 0000001 | 300.00 | 20/06/2022 | 0000000053775 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA DE VEREADORES | 0000133 | 0000001 | 700.00 | 20/06/2022 | 0000000053775 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA DE VEREADORES | 0000134 | 0000001 | 800.00 | 20/06/2022 | 0000000053775 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA DE VEREADORES | 0000135 | 0000001 | 3500.00 | 20/06/2022 | 0000000053775 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA DE VEREADORES | 0000136 | 0000001 | 704.40 | 20/06/2022 | 0000000053775 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA DE VEREADORES | 0000137 | 0000001 | 155.44 | 20/06/2022 | 0000000053775 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA DE VEREADORES | 0000138 | 0000001 | 130.00 | 20/06/2022 | 0000000053775 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA DE VEREADORES | 0000129 | 0000001 | 650.00 | 20/06/2022 | 0000000053775 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA DE VEREADORES | 0000141 | 0000001 | 150.00 | 20/06/2022 | 0000000053775 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA DE VEREADORES | 0000142 | 0000001 | 8430.99 | 20/06/2022 | 0000000053775 | 014494 | 000000 | 56.47 | 1 | Conta Corrente | NULL |
| CAMARA DE VEREADORES | 0000143 | 0000001 | 401.16 | 22/06/2022 | 0000000053775 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA DE VEREADORES | 0000144 | 0000001 | 75.00 | 22/06/2022 | 0000000053775 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA DE VEREADORES | 0000145 | 0000001 | 218.38 | 27/06/2022 | 0000000053775 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA DE VEREADORES | 0000139 | 0000001 | 1170.00 | 27/06/2022 | 0000000053775 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA DE VEREADORES | 0000140 | 0000001 | 830.00 | 27/06/2022 | 0000000053775 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA DE VEREADORES | 0000146 | 0000001 | 1050.00 | 05/07/2022 | 0000000053775 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA DE VEREADORES | 0000161 | 0000001 | 830.00 | 20/07/2022 | 0000000053775 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA DE VEREADORES | 0000162 | 0000001 | 1170.00 | 20/07/2022 | 0000000053775 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA DE VEREADORES | 0000163 | 0000001 | 610.82 | 20/07/2022 | 0000000053775 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA DE VEREADORES | 0000164 | 0000001 | 8430.99 | 20/07/2022 | 0000000053775 | 014494 | 000000 | 56.47 | 1 | Conta Corrente | NULL |
| CAMARA DE VEREADORES | 0000165 | 0000001 | 85.45 | 20/07/2022 | 0000000053775 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA DE VEREADORES | 0000166 | 0000001 | 130.00 | 20/07/2022 | 0000000053775 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA DE VEREADORES | 0000159 | 0000001 | 150.00 | 20/07/2022 | 0000000053775 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA DE VEREADORES | 0000160 | 0000001 | 3500.00 | 25/07/2022 | 0000000053775 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA DE VEREADORES | 0000147 | 0000001 | 1200.00 | 25/07/2022 | 0000000053775 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA DE VEREADORES | 0000148 | 0000001 | 800.00 | 25/07/2022 | 0000000053775 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA DE VEREADORES | 0000149 | 0000001 | 3500.00 | 25/07/2022 | 0000000053775 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA DE VEREADORES | 0000150 | 0000001 | 1487.00 | 25/07/2022 | 0000000053775 | 014494 | 000000 | 115.65 | 1 | Conta Corrente | NULL |
| CAMARA DE VEREADORES | 0000150 | 0000002 | 1487.00 | 25/07/2022 | 0000000053775 | 014494 | 000000 | 115.65 | 1 | Conta Corrente | NULL |
| CAMARA DE VEREADORES | 0000150 | 0000003 | 1212.00 | 25/07/2022 | 0000000053775 | 014494 | 000000 | 90.90 | 1 | Conta Corrente | NULL |
| CAMARA DE VEREADORES | 0000150 | 0000004 | 1212.00 | 25/07/2022 | 0000000053775 | 014494 | 000000 | 90.90 | 1 | Conta Corrente | NULL |
| CAMARA DE VEREADORES | 0000151 | 0000001 | 3500.00 | 25/07/2022 | 0000000053775 | 014494 | 000000 | 467.35 | 1 | Conta Corrente | NULL |
| CAMARA DE VEREADORES | 0000151 | 0000002 | 3500.00 | 25/07/2022 | 0000000053775 | 014494 | 000000 | 477.85 | 1 | Conta Corrente | NULL |
| CAMARA DE VEREADORES | 0000151 | 0000003 | 3500.00 | 25/07/2022 | 0000000053775 | 014494 | 000000 | 423.59 | 1 | Conta Corrente | NULL |
| CAMARA DE VEREADORES | 0000151 | 0000004 | 3500.00 | 25/07/2022 | 0000000053775 | 014494 | 000000 | 1526.88 | 1 | Conta Corrente | NULL |
| CAMARA DE VEREADORES | 0000151 | 0000005 | 6750.00 | 25/07/2022 | 0000000053775 | 014494 | 000000 | 1529.11 | 1 | Conta Corrente | NULL |
| CAMARA DE VEREADORES | 0000151 | 0000006 | 3500.00 | 25/07/2022 | 0000000053775 | 014494 | 000000 | 1268.20 | 1 | Conta Corrente | NULL |
| CAMARA DE VEREADORES | 0000151 | 0000007 | 3500.00 | 25/07/2022 | 0000000053775 | 014494 | 000000 | 449.41 | 1 | Conta Corrente | NULL |
| CAMARA DE VEREADORES | 0000151 | 0000008 | 3500.00 | 25/07/2022 | 0000000053775 | 014494 | 000000 | 1457.12 | 1 | Conta Corrente | NULL |
| CAMARA DE VEREADORES | 0000151 | 0000009 | 3500.00 | 25/07/2022 | 0000000053775 | 014494 | 000000 | 477.85 | 1 | Conta Corrente | NULL |
| CAMARA DE VEREADORES | 0000152 | 0000001 | 1400.00 | 25/07/2022 | 0000000053775 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA DE VEREADORES | 0000153 | 0000001 | 650.00 | 25/07/2022 | 0000000053775 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA DE VEREADORES | 0000154 | 0000001 | 800.00 | 25/07/2022 | 0000000053775 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA DE VEREADORES | 0000155 | 0000001 | 700.00 | 25/07/2022 | 0000000053775 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA DE VEREADORES | 0000156 | 0000001 | 300.00 | 25/07/2022 | 0000000053775 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA DE VEREADORES | 0000157 | 0000001 | 150.00 | 25/07/2022 | 0000000053775 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA DE VEREADORES | 0000158 | 0000001 | 150.00 | 25/07/2022 | 0000000053775 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA DE VEREADORES | 0000168 | 0000001 | 400.00 | 25/07/2022 | 0000000053775 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA DE VEREADORES | 0000169 | 0000001 | 34.45 | 29/07/2022 | 0000000053775 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA DE VEREADORES | 0000167 | 0000001 | 288.00 | 29/07/2022 | 0000000053775 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA DE VEREADORES | 0000170 | 0000001 | 1487.00 | 22/08/2022 | 0000000053775 | 014494 | 000000 | 115.65 | 1 | Conta Corrente | NULL |
| CAMARA DE VEREADORES | 0000170 | 0000002 | 1487.00 | 22/08/2022 | 0000000053775 | 014494 | 000000 | 115.65 | 1 | Conta Corrente | NULL |
| CAMARA DE VEREADORES | 0000170 | 0000003 | 1212.00 | 22/08/2022 | 0000000053775 | 014494 | 000000 | 90.90 | 1 | Conta Corrente | NULL |
| CAMARA DE VEREADORES | 0000170 | 0000004 | 1212.00 | 22/08/2022 | 0000000053775 | 014494 | 000000 | 90.90 | 1 | Conta Corrente | NULL |
| CAMARA DE VEREADORES | 0000172 | 0000001 | 800.00 | 22/08/2022 | 0000000053775 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA DE VEREADORES | 0000173 | 0000001 | 3500.00 | 22/08/2022 | 0000000053775 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA DE VEREADORES | 0000174 | 0000001 | 650.00 | 22/08/2022 | 0000000053775 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA DE VEREADORES | 0000175 | 0000001 | 1400.00 | 22/08/2022 | 0000000053775 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA DE VEREADORES | 0000176 | 0000001 | 800.00 | 22/08/2022 | 0000000053775 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA DE VEREADORES | 0000177 | 0000001 | 700.00 | 22/08/2022 | 0000000053775 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA DE VEREADORES | 0000178 | 0000001 | 300.00 | 22/08/2022 | 0000000053775 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA DE VEREADORES | 0000180 | 0000001 | 3500.00 | 22/08/2022 | 0000000053775 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA DE VEREADORES | 0000181 | 0000001 | 155.13 | 22/08/2022 | 0000000053775 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA DE VEREADORES | 0000182 | 0000001 | 3500.00 | 22/08/2022 | 0000000053775 | 014494 | 000000 | 467.35 | 1 | Conta Corrente | NULL |
| CAMARA DE VEREADORES | 0000182 | 0000002 | 3500.00 | 22/08/2022 | 0000000053775 | 014494 | 000000 | 477.85 | 1 | Conta Corrente | NULL |
| CAMARA DE VEREADORES | 0000182 | 0000003 | 3500.00 | 22/08/2022 | 0000000053775 | 014494 | 000000 | 423.59 | 1 | Conta Corrente | NULL |
| CAMARA DE VEREADORES | 0000182 | 0000004 | 3500.00 | 22/08/2022 | 0000000053775 | 014494 | 000000 | 1526.88 | 1 | Conta Corrente | NULL |
| CAMARA DE VEREADORES | 0000182 | 0000005 | 6750.00 | 22/08/2022 | 0000000053775 | 014494 | 000000 | 1529.11 | 1 | Conta Corrente | NULL |
| CAMARA DE VEREADORES | 0000182 | 0000006 | 3500.00 | 22/08/2022 | 0000000053775 | 014494 | 000000 | 1268.20 | 1 | Conta Corrente | NULL |
| CAMARA DE VEREADORES | 0000182 | 0000007 | 3500.00 | 22/08/2022 | 0000000053775 | 014494 | 000000 | 449.41 | 1 | Conta Corrente | NULL |
| CAMARA DE VEREADORES | 0000182 | 0000008 | 3500.00 | 22/08/2022 | 0000000053775 | 014494 | 000000 | 1457.12 | 1 | Conta Corrente | NULL |
| CAMARA DE VEREADORES | 0000182 | 0000009 | 3500.00 | 22/08/2022 | 0000000053775 | 014494 | 000000 | 477.85 | 1 | Conta Corrente | NULL |
| CAMARA DE VEREADORES | 0000183 | 0000001 | 452.00 | 22/08/2022 | 0000000053775 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA DE VEREADORES | 0000184 | 0000001 | 129.24 | 22/08/2022 | 0000000053775 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA DE VEREADORES | 0000185 | 0000001 | 130.00 | 22/08/2022 | 0000000053775 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA DE VEREADORES | 0000186 | 0000001 | 8430.99 | 24/08/2022 | 0000000053775 | 014494 | 000000 | 56.47 | 1 | Conta Corrente | NULL |
| CAMARA DE VEREADORES | 0000187 | 0000001 | 71.84 | 31/08/2022 | 0000000053775 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA DE VEREADORES | 0000188 | 0000001 | 18.46 | 31/08/2022 | 0000000053775 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA DE VEREADORES | 0000189 | 0000001 | 17000.00 | 01/09/2022 | 0000000053775 | 014494 | 000000 | 4423.72 | 1 | Conta Corrente | NULL |
| CAMARA DE VEREADORES | 0000189 | 0000002 | 17000.00 | 01/09/2022 | 0000000053775 | 014494 | 000000 | 4438.72 | 1 | Conta Corrente | NULL |
| CAMARA DE VEREADORES | 0000189 | 0000003 | 17000.00 | 01/09/2022 | 0000000053775 | 014494 | 000000 | 4334.45 | 1 | Conta Corrente | NULL |
| CAMARA DE VEREADORES | 0000189 | 0000004 | 17000.00 | 01/09/2022 | 0000000053775 | 014494 | 000000 | 5487.75 | 1 | Conta Corrente | NULL |
| CAMARA DE VEREADORES | 0000189 | 0000005 | 7000.00 | 01/09/2022 | 0000000053775 | 014494 | 000000 | 1633.73 | 1 | Conta Corrente | NULL |
| CAMARA DE VEREADORES | 0000189 | 0000006 | 17000.00 | 01/09/2022 | 0000000053775 | 014494 | 000000 | 5205.38 | 1 | Conta Corrente | NULL |
| CAMARA DE VEREADORES | 0000189 | 0000007 | 17000.00 | 01/09/2022 | 0000000053775 | 014494 | 000000 | 4386.59 | 1 | Conta Corrente | NULL |
| CAMARA DE VEREADORES | 0000189 | 0000008 | 17000.00 | 01/09/2022 | 0000000053775 | 014494 | 000000 | 5330.06 | 1 | Conta Corrente | NULL |
| CAMARA DE VEREADORES | 0000189 | 0000009 | 17000.00 | 01/09/2022 | 0000000053775 | 014494 | 000000 | 4438.72 | 1 | Conta Corrente | NULL |
| CAMARA DE VEREADORES | 0000190 | 0000001 | 1487.00 | 20/09/2022 | 0000000053775 | 014494 | 000000 | 115.65 | 1 | Conta Corrente | NULL |
| CAMARA DE VEREADORES | 0000190 | 0000002 | 1487.00 | 20/09/2022 | 0000000053775 | 014494 | 000000 | 115.65 | 1 | Conta Corrente | NULL |
| CAMARA DE VEREADORES | 0000190 | 0000003 | 1212.00 | 20/09/2022 | 0000000053775 | 014494 | 000000 | 90.90 | 1 | Conta Corrente | NULL |
| CAMARA DE VEREADORES | 0000190 | 0000004 | 1212.00 | 20/09/2022 | 0000000053775 | 014494 | 000000 | 90.90 | 1 | Conta Corrente | NULL |
| CAMARA DE VEREADORES | 0000191 | 0000001 | 3500.00 | 20/09/2022 | 0000000053775 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA DE VEREADORES | 0000192 | 0000001 | 800.00 | 20/09/2022 | 0000000053775 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA DE VEREADORES | 0000193 | 0000001 | 1400.00 | 20/09/2022 | 0000000053775 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA DE VEREADORES | 0000194 | 0000001 | 120.03 | 20/09/2022 | 0000000053775 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA DE VEREADORES | 0000196 | 0000001 | 650.00 | 20/09/2022 | 0000000053775 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA DE VEREADORES | 0000197 | 0000001 | 3500.00 | 20/09/2022 | 0000000053775 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA DE VEREADORES | 0000198 | 0000001 | 800.00 | 20/09/2022 | 0000000053775 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA DE VEREADORES | 0000199 | 0000001 | 700.00 | 20/09/2022 | 0000000053775 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA DE VEREADORES | 0000200 | 0000001 | 137.89 | 20/09/2022 | 0000000053775 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA DE VEREADORES | 0000201 | 0000001 | 130.00 | 20/09/2022 | 0000000053775 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA DE VEREADORES | 0000202 | 0000001 | 31163.49 | 22/09/2022 | 0000000053775 | 014494 | 000000 | 56.47 | 1 | Conta Corrente | NULL |
| CAMARA DE VEREADORES | 0000203 | 0000001 | 88.78 | 22/09/2022 | 0000000053775 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA DE VEREADORES | 0000204 | 0000001 | 18.11 | 30/09/2022 | 0000000053775 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA DE VEREADORES | 0000195 | 0000001 | 416.25 | 30/09/2022 | 0000000053775 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA DE VEREADORES | 0000205 | 0000001 | 5000.00 | 17/10/2022 | 0000000053775 | 014494 | 000000 | 921.91 | 1 | Conta Corrente | NULL |
| CAMARA DE VEREADORES | 0000205 | 0000002 | 5000.00 | 17/10/2022 | 0000000053775 | 014494 | 000000 | 936.91 | 1 | Conta Corrente | NULL |
| CAMARA DE VEREADORES | 0000205 | 0000003 | 5000.00 | 17/10/2022 | 0000000053775 | 014494 | 000000 | 851.59 | 1 | Conta Corrente | NULL |
| CAMARA DE VEREADORES | 0000205 | 0000004 | 5000.00 | 17/10/2022 | 0000000053775 | 014494 | 000000 | 1985.94 | 1 | Conta Corrente | NULL |
| CAMARA DE VEREADORES | 0000205 | 0000005 | 7000.00 | 17/10/2022 | 0000000053775 | 014494 | 000000 | 1633.73 | 1 | Conta Corrente | NULL |
| CAMARA DE VEREADORES | 0000205 | 0000006 | 5000.00 | 17/10/2022 | 0000000053775 | 014494 | 000000 | 1713.04 | 1 | Conta Corrente | NULL |
| CAMARA DE VEREADORES | 0000205 | 0000007 | 5000.00 | 17/10/2022 | 0000000053775 | 014494 | 000000 | 894.25 | 1 | Conta Corrente | NULL |
| CAMARA DE VEREADORES | 0000205 | 0000008 | 5000.00 | 17/10/2022 | 0000000053775 | 014494 | 000000 | 2522.25 | 1 | Conta Corrente | NULL |
| CAMARA DE VEREADORES | 0000205 | 0000009 | 5000.00 | 17/10/2022 | 0000000053775 | 014494 | 000000 | 936.91 | 1 | Conta Corrente | NULL |
| CAMARA DE VEREADORES | 0000206 | 0000001 | 1487.00 | 17/10/2022 | 0000000053775 | 014494 | 000000 | 115.65 | 1 | Conta Corrente | NULL |
| CAMARA DE VEREADORES | 0000206 | 0000002 | 1487.00 | 17/10/2022 | 0000000053775 | 014494 | 000000 | 115.65 | 1 | Conta Corrente | NULL |
| CAMARA DE VEREADORES | 0000206 | 0000003 | 1212.00 | 17/10/2022 | 0000000053775 | 014494 | 000000 | 90.90 | 1 | Conta Corrente | NULL |
| CAMARA DE VEREADORES | 0000206 | 0000004 | 1212.00 | 17/10/2022 | 0000000053775 | 014494 | 000000 | 90.90 | 1 | Conta Corrente | NULL |
| CAMARA DE VEREADORES | 0000207 | 0000001 | 3500.00 | 20/10/2022 | 0000000053775 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA DE VEREADORES | 0000208 | 0000001 | 800.00 | 20/10/2022 | 0000000053775 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA DE VEREADORES | 0000209 | 0000001 | 3500.00 | 20/10/2022 | 0000000053775 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA DE VEREADORES | 0000210 | 0000001 | 121.59 | 20/10/2022 | 0000000053775 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA DE VEREADORES | 0000211 | 0000001 | 650.00 | 20/10/2022 | 0000000053775 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA DE VEREADORES | 0000212 | 0000001 | 1400.00 | 20/10/2022 | 0000000053775 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA DE VEREADORES | 0000213 | 0000001 | 800.00 | 20/10/2022 | 0000000053775 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA DE VEREADORES | 0000214 | 0000001 | 700.00 | 20/10/2022 | 0000000053775 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA DE VEREADORES | 0000215 | 0000001 | 169.83 | 20/10/2022 | 0000000053775 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA DE VEREADORES | 0000216 | 0000001 | 130.00 | 20/10/2022 | 0000000053775 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA DE VEREADORES | 0000217 | 0000001 | 363.00 | 24/10/2022 | 0000000053775 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA DE VEREADORES | 0000218 | 0000001 | 176.00 | 31/10/2022 | 0000000053775 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA DE VEREADORES | 0000219 | 0000001 | 89.22 | 31/10/2022 | 0000000053775 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA DE VEREADORES | 0000220 | 0000001 | 19.13 | 31/10/2022 | 0000000053775 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA DE VEREADORES | 0000221 | 0000001 | 33566.28 | 07/11/2022 | 0000000053775 | 014494 | 000000 | 1846.14 | 1 | Conta Corrente | NULL |
| CAMARA DE VEREADORES | 0000223 | 0000001 | 3500.00 | 18/11/2022 | 0000000053775 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA DE VEREADORES | 0000224 | 0000001 | 800.00 | 18/11/2022 | 0000000053775 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA DE VEREADORES | 0000225 | 0000001 | 1400.00 | 18/11/2022 | 0000000053775 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA DE VEREADORES | 0000226 | 0000001 | 800.00 | 18/11/2022 | 0000000053775 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA DE VEREADORES | 0000227 | 0000001 | 700.00 | 18/11/2022 | 0000000053775 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA DE VEREADORES | 0000228 | 0000001 | 3500.00 | 18/11/2022 | 0000000053775 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA DE VEREADORES | 0000229 | 0000001 | 650.00 | 18/11/2022 | 0000000053775 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA DE VEREADORES | 0000230 | 0000001 | 130.00 | 18/11/2022 | 0000000053775 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA DE VEREADORES | 0000231 | 0000001 | 206.16 | 18/11/2022 | 0000000053775 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA DE VEREADORES | 0000232 | 0000001 | 5000.00 | 18/11/2022 | 0000000053775 | 014494 | 000000 | 921.91 | 1 | Conta Corrente | NULL |
| CAMARA DE VEREADORES | 0000232 | 0000002 | 5000.00 | 18/11/2022 | 0000000053775 | 014494 | 000000 | 936.91 | 1 | Conta Corrente | NULL |
| CAMARA DE VEREADORES | 0000232 | 0000003 | 5000.00 | 18/11/2022 | 0000000053775 | 014494 | 000000 | 851.59 | 1 | Conta Corrente | NULL |
| CAMARA DE VEREADORES | 0000232 | 0000004 | 5000.00 | 18/11/2022 | 0000000053775 | 014494 | 000000 | 1985.94 | 1 | Conta Corrente | NULL |
| CAMARA DE VEREADORES | 0000232 | 0000005 | 7000.00 | 18/11/2022 | 0000000053775 | 014494 | 000000 | 1633.73 | 1 | Conta Corrente | NULL |
| CAMARA DE VEREADORES | 0000232 | 0000006 | 5000.00 | 18/11/2022 | 0000000053775 | 014494 | 000000 | 1713.04 | 1 | Conta Corrente | NULL |
| CAMARA DE VEREADORES | 0000232 | 0000007 | 5000.00 | 18/11/2022 | 0000000053775 | 014494 | 000000 | 894.25 | 1 | Conta Corrente | NULL |
| CAMARA DE VEREADORES | 0000232 | 0000008 | 5000.00 | 18/11/2022 | 0000000053775 | 014494 | 000000 | 2522.25 | 1 | Conta Corrente | NULL |
| CAMARA DE VEREADORES | 0000232 | 0000009 | 5000.00 | 18/11/2022 | 0000000053775 | 014494 | 000000 | 936.91 | 1 | Conta Corrente | NULL |
| CAMARA DE VEREADORES | 0000233 | 0000001 | 1487.00 | 18/11/2022 | 0000000053775 | 014494 | 000000 | 115.65 | 1 | Conta Corrente | NULL |
| CAMARA DE VEREADORES | 0000233 | 0000002 | 1487.00 | 18/11/2022 | 0000000053775 | 014494 | 000000 | 115.65 | 1 | Conta Corrente | NULL |
| CAMARA DE VEREADORES | 0000233 | 0000003 | 1212.00 | 18/11/2022 | 0000000053775 | 014494 | 000000 | 90.90 | 1 | Conta Corrente | NULL |
| CAMARA DE VEREADORES | 0000233 | 0000004 | 1212.00 | 18/11/2022 | 0000000053775 | 014494 | 000000 | 90.90 | 1 | Conta Corrente | NULL |
| CAMARA DE VEREADORES | 0000234 | 0000001 | 100.05 | 29/11/2022 | 0000000053775 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA DE VEREADORES | 0000235 | 0000001 | 4.44 | 29/11/2022 | 0000000053775 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA DE VEREADORES | 0000236 | 0000001 | 11003.49 | 30/11/2022 | 0000000053775 | 014494 | 000000 | 56.47 | 1 | Conta Corrente | NULL |
| CAMARA DE VEREADORES | 0000237 | 0000001 | 18.93 | 30/11/2022 | 0000000053775 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA DE VEREADORES | 0000248 | 0000001 | 11003.49 | 13/12/2022 | 0000000053775 | 014494 | 000000 | 56.47 | 1 | Conta Corrente | NULL |
| CAMARA DE VEREADORES | 0000249 | 0000001 | 221.27 | 15/12/2022 | 0000000053775 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA DE VEREADORES | 0000250 | 0000001 | 130.00 | 15/12/2022 | 0000000053775 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA DE VEREADORES | 0000242 | 0000001 | 743.50 | 15/12/2022 | 0000000053775 | 014494 | 000000 | 115.65 | 1 | Conta Corrente | NULL |
| CAMARA DE VEREADORES | 0000242 | 0000002 | 743.50 | 15/12/2022 | 0000000053775 | 014494 | 000000 | 115.65 | 1 | Conta Corrente | NULL |
| CAMARA DE VEREADORES | 0000242 | 0000003 | 707.00 | 15/12/2022 | 0000000053775 | 014494 | 000000 | 53.02 | 1 | Conta Corrente | NULL |
| CAMARA DE VEREADORES | 0000242 | 0000004 | 606.00 | 15/12/2022 | 0000000053775 | 014494 | 000000 | 90.90 | 1 | Conta Corrente | NULL |
| CAMARA DE VEREADORES | 0000243 | 0000001 | 3500.00 | 15/12/2022 | 0000000053775 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA DE VEREADORES | 0000245 | 0000001 | 800.00 | 15/12/2022 | 0000000053775 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA DE VEREADORES | 0000246 | 0000001 | 3500.00 | 15/12/2022 | 0000000053775 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA DE VEREADORES | 0000247 | 0000001 | 650.00 | 15/12/2022 | 0000000053775 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA DE VEREADORES | 0000238 | 0000001 | 800.00 | 15/12/2022 | 0000000053775 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA DE VEREADORES | 0000239 | 0000001 | 1400.00 | 15/12/2022 | 0000000053775 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA DE VEREADORES | 0000240 | 0000001 | 5000.00 | 20/12/2022 | 0000000053775 | 014494 | 000000 | 921.91 | 1 | Conta Corrente | NULL |
| CAMARA DE VEREADORES | 0000240 | 0000002 | 5000.00 | 20/12/2022 | 0000000053775 | 014494 | 000000 | 936.91 | 1 | Conta Corrente | NULL |
| CAMARA DE VEREADORES | 0000240 | 0000003 | 5000.00 | 20/12/2022 | 0000000053775 | 014494 | 000000 | 851.59 | 1 | Conta Corrente | NULL |
| CAMARA DE VEREADORES | 0000240 | 0000004 | 5000.00 | 20/12/2022 | 0000000053775 | 014494 | 000000 | 1985.94 | 1 | Conta Corrente | NULL |
| CAMARA DE VEREADORES | 0000240 | 0000005 | 7000.00 | 20/12/2022 | 0000000053775 | 014494 | 000000 | 1633.73 | 1 | Conta Corrente | NULL |
| CAMARA DE VEREADORES | 0000240 | 0000006 | 5000.00 | 20/12/2022 | 0000000053775 | 014494 | 000000 | 1713.04 | 1 | Conta Corrente | NULL |
| CAMARA DE VEREADORES | 0000240 | 0000007 | 5000.00 | 20/12/2022 | 0000000053775 | 014494 | 000000 | 894.25 | 1 | Conta Corrente | NULL |
| CAMARA DE VEREADORES | 0000240 | 0000008 | 5000.00 | 20/12/2022 | 0000000053775 | 014494 | 000000 | 2522.25 | 1 | Conta Corrente | NULL |
| CAMARA DE VEREADORES | 0000240 | 0000009 | 5000.00 | 20/12/2022 | 0000000053775 | 014494 | 000000 | 936.91 | 1 | Conta Corrente | NULL |
| CAMARA DE VEREADORES | 0000241 | 0000001 | 1487.00 | 20/12/2022 | 0000000053775 | 014494 | 000000 | 115.65 | 1 | Conta Corrente | NULL |
| CAMARA DE VEREADORES | 0000241 | 0000002 | 1487.00 | 20/12/2022 | 0000000053775 | 014494 | 000000 | 115.65 | 1 | Conta Corrente | NULL |
| CAMARA DE VEREADORES | 0000241 | 0000003 | 1212.00 | 20/12/2022 | 0000000053775 | 014494 | 000000 | 90.90 | 1 | Conta Corrente | NULL |
| CAMARA DE VEREADORES | 0000241 | 0000004 | 1212.00 | 20/12/2022 | 0000000053775 | 014494 | 000000 | 90.90 | 1 | Conta Corrente | NULL |
| CAMARA DE VEREADORES | 0000222 | 0000001 | 36605.28 | 20/12/2022 | 0000000053775 | 014494 | 000000 | 2013.29 | 1 | Conta Corrente | NULL |
| CAMARA DE VEREADORES | 0000244 | 0000001 | 700.00 | 20/12/2022 | 0000000053775 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA DE VEREADORES | 0000251 | 0000001 | 84.78 | 27/12/2022 | 0000000053775 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA DE VEREADORES | 0000252 | 0000001 | 11003.49 | 27/12/2022 | 0000000053775 | 014494 | 000000 | 56.47 | 1 | Conta Corrente | NULL |
| CAMARA DE VEREADORES | 0000253 | 0000001 | 456.64 | 27/12/2022 | 0000000053775 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA DE VEREADORES | 0000254 | 0000001 | 100.05 | 28/12/2022 | 0000000053775 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA DE VEREADORES | 0000255 | 0000001 | 1027.53 | 28/12/2022 | 0000000053775 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA DE VEREADORES | 0000256 | 0000001 | 23.02 | 28/12/2022 | 0000000053775 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA DE VEREADORES | 0000257 | 0000001 | 418.77 | 30/12/2022 | 0000000053775 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
Quantidade de Registros: 393
Última atualização: 11/06/2024