| 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 | 0000010 | 0000001 | 4000.00 | 20/01/2022 | 0000000154180 | 013455 | 000010 | 0.00 | 1 | Conta Corrente | CONTA MOVIMENTO - DUODÉCIMO |
| CAMARA MUNICIPAL DE VEREADORES | 0000011 | 0000001 | 4950.00 | 20/01/2022 | 0000000154180 | 013455 | 000011 | 2118.07 | 1 | Conta Corrente | CONTA MOVIMENTO - DUODÉCIMO |
| CAMARA MUNICIPAL DE VEREADORES | 0000011 | 0000002 | 3300.00 | 20/01/2022 | 0000000154180 | 013455 | 000011 | 406.59 | 1 | Conta Corrente | CONTA MOVIMENTO - DUODÉCIMO |
| CAMARA MUNICIPAL DE VEREADORES | 0000011 | 0000003 | 3300.00 | 20/01/2022 | 0000000154180 | 013455 | 000011 | 406.59 | 1 | Conta Corrente | CONTA MOVIMENTO - DUODÉCIMO |
| CAMARA MUNICIPAL DE VEREADORES | 0000011 | 0000004 | 3300.00 | 20/01/2022 | 0000000154180 | 013455 | 000011 | 1280.38 | 1 | Conta Corrente | CONTA MOVIMENTO - DUODÉCIMO |
| CAMARA MUNICIPAL DE VEREADORES | 0000011 | 0000005 | 3300.00 | 20/01/2022 | 0000000154180 | 013455 | 000011 | 1082.82 | 1 | Conta Corrente | CONTA MOVIMENTO - DUODÉCIMO |
| CAMARA MUNICIPAL DE VEREADORES | 0000011 | 0000006 | 3300.00 | 20/01/2022 | 0000000154180 | 013455 | 000011 | 1060.90 | 1 | Conta Corrente | CONTA MOVIMENTO - DUODÉCIMO |
| CAMARA MUNICIPAL DE VEREADORES | 0000011 | 0000007 | 3300.00 | 20/01/2022 | 0000000154180 | 013455 | 000011 | 406.59 | 1 | Conta Corrente | CONTA MOVIMENTO - DUODÉCIMO |
| CAMARA MUNICIPAL DE VEREADORES | 0000011 | 0000008 | 3300.00 | 20/01/2022 | 0000000154180 | 013455 | 000011 | 380.38 | 1 | Conta Corrente | CONTA MOVIMENTO - DUODÉCIMO |
| CAMARA MUNICIPAL DE VEREADORES | 0000011 | 0000009 | 3300.00 | 20/01/2022 | 0000000154180 | 013455 | 857376 | 944.18 | 1 | Conta Corrente | CONTA MOVIMENTO - DUODÉCIMO |
| CAMARA MUNICIPAL DE VEREADORES | 0000012 | 0000002 | 1454.40 | 20/01/2022 | 0000000154180 | 013455 | 000012 | 114.40 | 1 | Conta Corrente | CONTA MOVIMENTO - DUODÉCIMO |
| CAMARA MUNICIPAL DE VEREADORES | 0000012 | 0000003 | 1454.40 | 20/01/2022 | 0000000154180 | 013455 | 000012 | 114.40 | 1 | Conta Corrente | CONTA MOVIMENTO - DUODÉCIMO |
| CAMARA MUNICIPAL DE VEREADORES | 0000012 | 0000004 | 1454.40 | 20/01/2022 | 0000000154180 | 013455 | 000012 | 114.40 | 1 | Conta Corrente | CONTA MOVIMENTO - DUODÉCIMO |
| CAMARA MUNICIPAL DE VEREADORES | 0000012 | 0000005 | 1454.40 | 20/01/2022 | 0000000154180 | 013455 | 857375 | 114.40 | 1 | Conta Corrente | CONTA MOVIMENTO - DUODÉCIMO |
| CAMARA MUNICIPAL DE VEREADORES | 0000012 | 0000006 | 1272.60 | 20/01/2022 | 0000000154180 | 013455 | 000012 | 98.03 | 1 | Conta Corrente | CONTA MOVIMENTO - DUODÉCIMO |
| CAMARA MUNICIPAL DE VEREADORES | 0000012 | 0000007 | 1454.40 | 20/01/2022 | 0000000154180 | 013455 | 000012 | 114.40 | 1 | Conta Corrente | CONTA MOVIMENTO - DUODÉCIMO |
| CAMARA MUNICIPAL DE VEREADORES | 0000012 | 0000008 | 1454.40 | 20/01/2022 | 0000000154180 | 013455 | 000012 | 114.40 | 1 | Conta Corrente | CONTA MOVIMENTO - DUODÉCIMO |
| CAMARA MUNICIPAL DE VEREADORES | 0000013 | 0000001 | 1212.00 | 20/01/2022 | 0000000154180 | 013455 | 857378 | 260.49 | 1 | Conta Corrente | CONTA MOVIMENTO - DUODÉCIMO |
| CAMARA MUNICIPAL DE VEREADORES | 0000013 | 0000002 | 1212.00 | 20/01/2022 | 0000000154180 | 013455 | 857377 | 92.58 | 1 | Conta Corrente | CONTA MOVIMENTO - DUODÉCIMO |
| CAMARA MUNICIPAL DE VEREADORES | 0000014 | 0000001 | 30.80 | 20/01/2022 | 0000000154180 | 013455 | 000014 | 0.00 | 1 | Conta Corrente | CONTA MOVIMENTO - DUODÉCIMO |
| CAMARA MUNICIPAL DE VEREADORES | 0000001 | 0000001 | 1370.00 | 20/01/2022 | 0000000154180 | 013455 | 000001 | 0.00 | 1 | Conta Corrente | CONTA MOVIMENTO - DUODÉCIMO |
| CAMARA MUNICIPAL DE VEREADORES | 0000002 | 0000001 | 1000.00 | 20/01/2022 | 0000000154180 | 013455 | 000002 | 0.00 | 1 | Conta Corrente | CONTA MOVIMENTO - DUODÉCIMO |
| CAMARA MUNICIPAL DE VEREADORES | 0000003 | 0000001 | 800.00 | 20/01/2022 | 0000000154180 | 013455 | 000003 | 0.00 | 1 | Conta Corrente | CONTA MOVIMENTO - DUODÉCIMO |
| CAMARA MUNICIPAL DE VEREADORES | 0000004 | 0000001 | 650.00 | 20/01/2022 | 0000000154180 | 013455 | 000004 | 0.00 | 1 | Conta Corrente | CONTA MOVIMENTO - DUODÉCIMO |
| CAMARA MUNICIPAL DE VEREADORES | 0000005 | 0000001 | 1000.00 | 21/01/2022 | 0000000154180 | 013455 | 000005 | 0.00 | 1 | Conta Corrente | CONTA MOVIMENTO - DUODÉCIMO |
| CAMARA MUNICIPAL DE VEREADORES | 0000006 | 0000001 | 1200.00 | 21/01/2022 | 0000000154180 | 013455 | 000006 | 0.00 | 1 | Conta Corrente | CONTA MOVIMENTO - DUODÉCIMO |
| CAMARA MUNICIPAL DE VEREADORES | 0000007 | 0000001 | 3000.00 | 21/01/2022 | 0000000154180 | 013455 | 000007 | 526.20 | 1 | Conta Corrente | CONTA MOVIMENTO - DUODÉCIMO |
| CAMARA MUNICIPAL DE VEREADORES | 0000015 | 0000001 | 10.45 | 21/01/2022 | 0000000154180 | 013455 | 000015 | 0.00 | 1 | Conta Corrente | CONTA MOVIMENTO - DUODÉCIMO |
| CAMARA MUNICIPAL DE VEREADORES | 0000015 | 0000002 | 10.00 | 21/01/2022 | 0000000154180 | 013455 | 000015 | 0.00 | 1 | Conta Corrente | CONTA MOVIMENTO - DUODÉCIMO |
| CAMARA MUNICIPAL DE VEREADORES | 0000016 | 0000001 | 10.45 | 24/01/2022 | 0000000154180 | 013455 | 000016 | 0.00 | 1 | Conta Corrente | CONTA MOVIMENTO - DUODÉCIMO |
| CAMARA MUNICIPAL DE VEREADORES | 0000008 | 0000001 | 1000.00 | 24/01/2022 | 0000000154180 | 013455 | 000008 | 160.00 | 1 | Conta Corrente | CONTA MOVIMENTO - DUODÉCIMO |
| CAMARA MUNICIPAL DE VEREADORES | 0000009 | 0000001 | 100.00 | 26/01/2022 | 0000000154180 | 013455 | 000009 | 0.00 | 1 | Conta Corrente | CONTA MOVIMENTO - DUODÉCIMO |
| CAMARA MUNICIPAL DE VEREADORES | 0000017 | 0000001 | 0.50 | 26/01/2022 | 0000000154180 | 013455 | 000017 | 0.00 | 1 | Conta Corrente | CONTA MOVIMENTO - DUODÉCIMO |
| CAMARA MUNICIPAL DE VEREADORES | 0000018 | 0000001 | 10.00 | 01/02/2022 | 0000000154180 | 013455 | 000018 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000020 | 0000001 | 4000.00 | 14/02/2022 | 0000000154180 | 013455 | 000020 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000030 | 0000001 | 1454.40 | 18/02/2022 | 0000000154180 | 013455 | 000030 | 114.40 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000030 | 0000002 | 1454.40 | 18/02/2022 | 0000000154180 | 013455 | 000030 | 114.40 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000030 | 0000003 | 1454.40 | 18/02/2022 | 0000000154180 | 013455 | 000030 | 114.40 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000030 | 0000004 | 1454.40 | 18/02/2022 | 0000000154180 | 013455 | 000030 | 114.40 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000030 | 0000005 | 1454.40 | 18/02/2022 | 0000000154180 | 013455 | 857381 | 114.40 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000030 | 0000006 | 1272.60 | 18/02/2022 | 0000000154180 | 013455 | 000030 | 98.03 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000030 | 0000007 | 1454.40 | 18/02/2022 | 0000000154180 | 013455 | 000030 | 114.40 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000031 | 0000001 | 1212.00 | 18/02/2022 | 0000000154180 | 013455 | 857382 | 260.49 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000031 | 0000002 | 1212.00 | 18/02/2022 | 0000000154180 | 013455 | 857380 | 92.58 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000032 | 0000001 | 4950.00 | 18/02/2022 | 0000000154180 | 013455 | 000032 | 2118.07 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000032 | 0000002 | 3300.00 | 18/02/2022 | 0000000154180 | 013455 | 000032 | 406.59 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000032 | 0000003 | 3300.00 | 18/02/2022 | 0000000154180 | 013455 | 000032 | 406.59 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000032 | 0000004 | 3300.00 | 18/02/2022 | 0000000154180 | 013455 | 000032 | 1391.18 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000032 | 0000005 | 3300.00 | 18/02/2022 | 0000000154180 | 013455 | 000032 | 1082.82 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000032 | 0000006 | 3300.00 | 18/02/2022 | 0000000154180 | 013455 | 000032 | 1060.90 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000032 | 0000007 | 3300.00 | 18/02/2022 | 0000000154180 | 013455 | 000032 | 406.59 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000032 | 0000008 | 3300.00 | 18/02/2022 | 0000000154180 | 013455 | 000032 | 380.38 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000032 | 0000009 | 3300.00 | 18/02/2022 | 0000000154180 | 013455 | 857379 | 944.18 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000033 | 0000001 | 800.00 | 18/02/2022 | 0000000154180 | 013455 | 000033 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000034 | 0000001 | 9630.06 | 18/02/2022 | 0000000154180 | 013455 | 000034 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000035 | 0000001 | 41.80 | 18/02/2022 | 0000000154180 | 013455 | 000035 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000024 | 0000001 | 1370.00 | 18/02/2022 | 0000000154180 | 013455 | 000024 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000027 | 0000001 | 1000.00 | 18/02/2022 | 0000000154180 | 013455 | 000027 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000028 | 0000001 | 1200.00 | 18/02/2022 | 0000000154180 | 013455 | 000028 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000025 | 0000001 | 1000.00 | 21/02/2022 | 0000000154180 | 013455 | 000025 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000026 | 0000001 | 800.00 | 21/02/2022 | 0000000154180 | 013455 | 000026 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000036 | 0000001 | 19.90 | 21/02/2022 | 0000000154180 | 013455 | 000036 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000021 | 0000001 | 3000.00 | 21/02/2022 | 0000000154180 | 013455 | 000021 | 526.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000022 | 0000001 | 1000.00 | 21/02/2022 | 0000000154180 | 013455 | 000022 | 160.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000023 | 0000001 | 650.00 | 21/02/2022 | 0000000154180 | 013455 | 000023 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000037 | 0000001 | 1233.00 | 02/03/2022 | 0000000154180 | 013455 | 000037 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000029 | 0000001 | 99.99 | 03/03/2022 | 0000000154180 | 013455 | 000029 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000038 | 0000001 | 10.00 | 07/03/2022 | 0000000154180 | 013455 | 000038 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000039 | 0000001 | 1370.00 | 18/03/2022 | 0000000154180 | 013455 | 000039 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000040 | 0000001 | 277.35 | 18/03/2022 | 0000000154180 | 013455 | 000040 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000040 | 0000002 | 308.06 | 18/03/2022 | 0000000154180 | 013455 | 000040 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000040 | 0000003 | 350.16 | 18/03/2022 | 0000000154180 | 013455 | 000040 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000041 | 0000001 | 94.99 | 18/03/2022 | 0000000154180 | 013455 | 000041 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000042 | 0000001 | 3000.00 | 18/03/2022 | 0000000154180 | 013455 | 000042 | 526.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000043 | 0000001 | 1000.00 | 18/03/2022 | 0000000154180 | 013455 | 000043 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000044 | 0000001 | 4000.00 | 18/03/2022 | 0000000154180 | 013455 | 000044 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000045 | 0000001 | 650.00 | 18/03/2022 | 0000000154180 | 013455 | 000045 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000046 | 0000001 | 800.00 | 18/03/2022 | 0000000154180 | 013455 | 000046 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000047 | 0000001 | 1000.00 | 18/03/2022 | 0000000154180 | 013455 | 000047 | 160.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000048 | 0000001 | 1000.00 | 18/03/2022 | 0000000154180 | 013455 | 000048 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000049 | 0000001 | 1200.00 | 18/03/2022 | 0000000154180 | 013455 | 000049 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000050 | 0000001 | 1454.40 | 18/03/2022 | 0000000154180 | 013455 | 000050 | 114.40 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000050 | 0000002 | 1454.40 | 18/03/2022 | 0000000154180 | 013455 | 000050 | 114.40 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000050 | 0000003 | 1454.40 | 18/03/2022 | 0000000154180 | 013455 | 000050 | 114.40 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000050 | 0000004 | 1454.40 | 18/03/2022 | 0000000154180 | 013455 | 000050 | 114.40 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000050 | 0000005 | 1454.40 | 18/03/2022 | 0000000154180 | 013455 | 857384 | 114.40 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000050 | 0000006 | 1272.60 | 18/03/2022 | 0000000154180 | 013455 | 000050 | 98.03 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000050 | 0000007 | 1454.40 | 18/03/2022 | 0000000154180 | 013455 | 000050 | 114.40 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000051 | 0000001 | 4950.00 | 18/03/2022 | 0000000154180 | 013455 | 000051 | 2118.07 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000051 | 0000002 | 3300.00 | 18/03/2022 | 0000000154180 | 013455 | 000051 | 406.59 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000051 | 0000003 | 3300.00 | 18/03/2022 | 0000000154180 | 013455 | 857385 | 944.18 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000051 | 0000004 | 3300.00 | 18/03/2022 | 0000000154180 | 013455 | 000051 | 406.59 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000051 | 0000005 | 3300.00 | 18/03/2022 | 0000000154180 | 013455 | 000051 | 1391.18 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000051 | 0000006 | 3300.00 | 18/03/2022 | 0000000154180 | 013455 | 000051 | 1082.82 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000051 | 0000007 | 3300.00 | 18/03/2022 | 0000000154180 | 013455 | 000051 | 1060.90 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000051 | 0000008 | 3300.00 | 18/03/2022 | 0000000154180 | 013455 | 000051 | 406.59 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000051 | 0000009 | 3300.00 | 18/03/2022 | 0000000154180 | 013455 | 000051 | 380.38 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000052 | 0000001 | 1212.00 | 18/03/2022 | 0000000154180 | 013455 | 857386 | 260.49 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000052 | 0000002 | 1212.00 | 18/03/2022 | 0000000154180 | 013455 | 857383 | 92.58 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000053 | 0000001 | 9630.06 | 18/03/2022 | 0000000154180 | 013455 | 000053 | 51.27 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000054 | 0000001 | 800.00 | 18/03/2022 | 0000000154180 | 013455 | 000054 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000055 | 0000001 | 73.90 | 18/03/2022 | 0000000154180 | 013455 | 000055 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000057 | 0000001 | 9630.06 | 20/04/2022 | 0000000154180 | 013455 | 000057 | 51.27 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000058 | 0000001 | 800.00 | 20/04/2022 | 0000000154180 | 013455 | 000058 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000059 | 0000001 | 4950.00 | 20/04/2022 | 0000000154180 | 013455 | 000059 | 899.44 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000059 | 0000002 | 3300.00 | 20/04/2022 | 0000000154180 | 013455 | 000059 | 406.59 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000059 | 0000003 | 3300.00 | 20/04/2022 | 0000000154180 | 013455 | 857388 | 944.18 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000059 | 0000004 | 3300.00 | 20/04/2022 | 0000000154180 | 013455 | 000059 | 406.59 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000059 | 0000005 | 3300.00 | 20/04/2022 | 0000000154180 | 013455 | 000059 | 1391.18 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000059 | 0000006 | 3300.00 | 20/04/2022 | 0000000154180 | 013455 | 000059 | 1082.82 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000059 | 0000007 | 3300.00 | 20/04/2022 | 0000000154180 | 013455 | 000059 | 1060.90 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000059 | 0000008 | 3300.00 | 20/04/2022 | 0000000154180 | 013455 | 000059 | 406.59 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000059 | 0000009 | 3300.00 | 20/04/2022 | 0000000154180 | 013455 | 000059 | 380.38 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000060 | 0000001 | 1454.40 | 20/04/2022 | 0000000154180 | 013455 | 000060 | 114.40 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000060 | 0000002 | 1454.40 | 20/04/2022 | 0000000154180 | 013455 | 000060 | 114.40 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000060 | 0000003 | 1454.40 | 20/04/2022 | 0000000154180 | 013455 | 000060 | 114.40 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000060 | 0000004 | 1454.40 | 20/04/2022 | 0000000154180 | 013455 | 000060 | 114.40 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000060 | 0000005 | 1454.40 | 20/04/2022 | 0000000154180 | 013455 | 857387 | 114.40 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000060 | 0000006 | 1272.60 | 20/04/2022 | 0000000154180 | 013455 | 000060 | 98.03 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000060 | 0000007 | 1454.40 | 20/04/2022 | 0000000154180 | 013455 | 000060 | 114.40 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000061 | 0000001 | 1212.00 | 20/04/2022 | 0000000154180 | 013455 | 857390 | 260.49 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000061 | 0000002 | 1212.00 | 20/04/2022 | 0000000154180 | 013455 | 857389 | 92.58 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000062 | 0000001 | 33.00 | 20/04/2022 | 0000000154180 | 013455 | 000062 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000063 | 0000001 | 1000.00 | 22/04/2022 | 0000000154180 | 013455 | 000063 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000064 | 0000001 | 1000.00 | 22/04/2022 | 0000000154180 | 013455 | 000064 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000065 | 0000001 | 1200.00 | 22/04/2022 | 0000000154180 | 013455 | 000065 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000066 | 0000001 | 4000.00 | 22/04/2022 | 0000000154180 | 013455 | 000066 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000067 | 0000001 | 1000.00 | 22/04/2022 | 0000000154180 | 013455 | 000067 | 160.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000068 | 0000001 | 3000.00 | 22/04/2022 | 0000000154180 | 013455 | 000068 | 526.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000056 | 0000001 | 1370.00 | 22/04/2022 | 0000000154180 | 013455 | 000056 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000071 | 0000001 | 35.22 | 22/04/2022 | 0000000154180 | 013455 | 000071 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000069 | 0000001 | 650.00 | 11/05/2022 | 0000000154180 | 013455 | 000069 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000070 | 0000001 | 800.00 | 11/05/2022 | 0000000154180 | 013455 | 000070 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000073 | 0000001 | 94.99 | 16/05/2022 | 0000000154180 | 013455 | 000073 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000073 | 0000002 | 99.99 | 16/05/2022 | 0000000154180 | 013455 | 000073 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000074 | 0000001 | 130.00 | 20/05/2022 | 0000000154180 | 013455 | 000074 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000075 | 0000001 | 4000.00 | 20/05/2022 | 0000000154180 | 013455 | 000075 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000076 | 0000001 | 1000.00 | 20/05/2022 | 0000000154180 | 013455 | 000076 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000077 | 0000001 | 1000.00 | 20/05/2022 | 0000000154180 | 013455 | 000077 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000078 | 0000001 | 1000.00 | 20/05/2022 | 0000000154180 | 013455 | 000078 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000080 | 0000001 | 1200.00 | 20/05/2022 | 0000000154180 | 013455 | 000080 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000081 | 0000001 | 1212.00 | 20/05/2022 | 0000000154180 | 013455 | 857391 | 92.58 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000082 | 0000001 | 4950.00 | 20/05/2022 | 0000000154180 | 013455 | 000082 | 2270.39 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000082 | 0000002 | 3300.00 | 20/05/2022 | 0000000154180 | 013455 | 000082 | 406.59 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000082 | 0000003 | 3300.00 | 20/05/2022 | 0000000154180 | 013455 | 857394 | 917.97 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000082 | 0000004 | 3300.00 | 20/05/2022 | 0000000154180 | 013455 | 000082 | 406.59 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000082 | 0000005 | 3300.00 | 20/05/2022 | 0000000154180 | 013455 | 000082 | 1391.18 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000082 | 0000006 | 3300.00 | 20/05/2022 | 0000000154180 | 013455 | 000082 | 1082.82 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000082 | 0000007 | 3300.00 | 20/05/2022 | 0000000154180 | 013455 | 000082 | 1060.90 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000082 | 0000008 | 3300.00 | 20/05/2022 | 0000000154180 | 013455 | 000082 | 406.59 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000082 | 0000009 | 3300.00 | 20/05/2022 | 0000000154180 | 013455 | 000082 | 380.38 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000083 | 0000001 | 1858.40 | 20/05/2022 | 0000000154180 | 013455 | 000083 | 114.40 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000083 | 0000002 | 1454.40 | 20/05/2022 | 0000000154180 | 013455 | 000083 | 114.40 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000083 | 0000003 | 1858.40 | 20/05/2022 | 0000000154180 | 013455 | 000083 | 114.40 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000083 | 0000004 | 1454.40 | 20/05/2022 | 0000000154180 | 013455 | 000083 | 114.40 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000083 | 0000005 | 1858.40 | 20/05/2022 | 0000000154180 | 013455 | 857393 | 114.40 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000083 | 0000006 | 1272.60 | 20/05/2022 | 0000000154180 | 013455 | 000083 | 98.03 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000083 | 0000007 | 1454.40 | 20/05/2022 | 0000000154180 | 013455 | 000083 | 114.40 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000084 | 0000001 | 22.00 | 20/05/2022 | 0000000154180 | 013455 | 000084 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000085 | 0000001 | 10131.17 | 20/05/2022 | 0000000154180 | 013455 | 000085 | 51.27 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000072 | 0000001 | 1370.00 | 20/05/2022 | 0000000154180 | 013455 | 000072 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000079 | 0000001 | 3000.00 | 23/05/2022 | 0000000154180 | 013455 | 000079 | 526.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000086 | 0000001 | 10.00 | 31/05/2022 | 0000000154180 | 013455 | 000086 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000087 | 0000001 | 1102.00 | 10/06/2022 | 0000000154180 | 013455 | 000087 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000088 | 0000001 | 368.74 | 10/06/2022 | 0000000154180 | 013455 | 000088 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000088 | 0000002 | 294.00 | 10/06/2022 | 0000000154180 | 013455 | 000088 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000090 | 0000001 | 1000.00 | 15/06/2022 | 0000000154180 | 013455 | 000090 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000099 | 0000001 | 203.39 | 17/06/2022 | 0000000154180 | 013455 | 000099 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000100 | 0000001 | 10126.25 | 17/06/2022 | 0000000154180 | 013455 | 000100 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000101 | 0000001 | 1454.40 | 20/06/2022 | 0000000154180 | 013455 | 000101 | 114.40 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000101 | 0000002 | 1454.40 | 20/06/2022 | 0000000154180 | 013455 | 000101 | 114.40 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000101 | 0000003 | 1454.40 | 20/06/2022 | 0000000154180 | 013455 | 000101 | 114.40 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000101 | 0000004 | 1454.40 | 20/06/2022 | 0000000154180 | 013455 | 000101 | 114.40 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000101 | 0000005 | 1454.40 | 20/06/2022 | 0000000154180 | 013455 | 857396 | 114.40 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000101 | 0000006 | 1272.60 | 20/06/2022 | 0000000154180 | 013455 | 000101 | 98.03 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000101 | 0000007 | 1454.40 | 20/06/2022 | 0000000154180 | 013455 | 000101 | 114.40 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000102 | 0000001 | 1212.00 | 20/06/2022 | 0000000154180 | 013455 | 857404 | 92.58 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000102 | 0000002 | 1212.00 | 20/06/2022 | 0000000154180 | 013455 | 857392 | 92.58 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000103 | 0000001 | 4950.00 | 20/06/2022 | 0000000154180 | 013455 | 000103 | 2270.39 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000103 | 0000002 | 3300.00 | 20/06/2022 | 0000000154180 | 013455 | 000103 | 406.59 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000103 | 0000003 | 3300.00 | 20/06/2022 | 0000000154180 | 013455 | 857397 | 917.97 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000103 | 0000004 | 3300.00 | 20/06/2022 | 0000000154180 | 013455 | 000103 | 406.59 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000103 | 0000005 | 3300.00 | 20/06/2022 | 0000000154180 | 013455 | 000103 | 1369.02 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000103 | 0000006 | 3300.00 | 20/06/2022 | 0000000154180 | 013455 | 000103 | 1082.82 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000103 | 0000007 | 3300.00 | 20/06/2022 | 0000000154180 | 013455 | 000103 | 1060.90 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000103 | 0000008 | 3300.00 | 20/06/2022 | 0000000154180 | 013455 | 000103 | 406.59 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000103 | 0000009 | 3300.00 | 20/06/2022 | 0000000154180 | 013455 | 000103 | 380.38 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000104 | 0000001 | 47.22 | 20/06/2022 | 0000000154180 | 013455 | 000104 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000091 | 0000001 | 1200.00 | 20/06/2022 | 0000000154180 | 013455 | 000091 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000092 | 0000001 | 1000.00 | 20/06/2022 | 0000000154180 | 013455 | 000092 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000093 | 0000001 | 4000.00 | 20/06/2022 | 0000000154180 | 013455 | 000093 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000094 | 0000001 | 3000.00 | 20/06/2022 | 0000000154180 | 013455 | 000094 | 526.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000095 | 0000001 | 1000.00 | 20/06/2022 | 0000000154180 | 013455 | 000095 | 160.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000089 | 0000001 | 1370.00 | 20/06/2022 | 0000000154180 | 013455 | 000089 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000098 | 0000001 | 94.99 | 24/06/2022 | 0000000154180 | 013455 | 000098 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000105 | 0000001 | 10.00 | 07/07/2022 | 0000000154180 | 013455 | 000105 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000096 | 0000001 | 650.00 | 11/07/2022 | 0000000154180 | 013455 | 000096 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000097 | 0000001 | 800.00 | 11/07/2022 | 0000000154180 | 013455 | 000097 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000107 | 0000001 | 4000.00 | 18/07/2022 | 0000000154180 | 013455 | 000107 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000108 | 0000001 | 1000.00 | 19/07/2022 | 0000000154180 | 013455 | 000108 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000109 | 0000001 | 9.90 | 19/07/2022 | 0000000154180 | 013455 | 000109 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000115 | 0000001 | 94.99 | 20/07/2022 | 0000000154180 | 013455 | 000115 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000116 | 0000001 | 1454.40 | 20/07/2022 | 0000000154180 | 013455 | 000116 | 114.40 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000116 | 0000002 | 1858.40 | 20/07/2022 | 0000000154180 | 013455 | 000116 | 918.38 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000116 | 0000003 | 1454.40 | 20/07/2022 | 0000000154180 | 013455 | 000116 | 114.40 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000116 | 0000004 | 1858.40 | 20/07/2022 | 0000000154180 | 013455 | 000116 | 114.40 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000116 | 0000005 | 1676.60 | 20/07/2022 | 0000000154180 | 013455 | 000116 | 98.03 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000116 | 0000006 | 1858.40 | 20/07/2022 | 0000000154180 | 013455 | 000116 | 114.40 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000116 | 0000007 | 1454.40 | 20/07/2022 | 0000000154180 | 013455 | 857412 | 114.40 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000117 | 0000001 | 4950.00 | 20/07/2022 | 0000000154180 | 013455 | 000117 | 2270.39 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000117 | 0000002 | 3300.00 | 20/07/2022 | 0000000154180 | 013455 | 000117 | 406.59 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000117 | 0000003 | 3300.00 | 20/07/2022 | 0000000154180 | 013455 | 857398 | 917.97 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000117 | 0000004 | 3300.00 | 20/07/2022 | 0000000154180 | 013455 | 000117 | 406.59 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000117 | 0000005 | 3300.00 | 20/07/2022 | 0000000154180 | 013455 | 000117 | 1369.02 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000117 | 0000006 | 3300.00 | 20/07/2022 | 0000000154180 | 013455 | 000117 | 1082.82 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000117 | 0000007 | 3300.00 | 20/07/2022 | 0000000154180 | 013455 | 000117 | 1060.90 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000117 | 0000008 | 3300.00 | 20/07/2022 | 0000000154180 | 013455 | 000117 | 406.59 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000117 | 0000009 | 3300.00 | 20/07/2022 | 0000000154180 | 013455 | 000117 | 380.38 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000118 | 0000001 | 1212.00 | 20/07/2022 | 0000000154180 | 013455 | 857405 | 92.58 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000118 | 0000002 | 1212.00 | 20/07/2022 | 0000000154180 | 013455 | 857409 | 92.58 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000119 | 0000001 | 22.00 | 20/07/2022 | 0000000154180 | 013455 | 000119 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000120 | 0000001 | 650.00 | 21/07/2022 | 0000000154180 | 013455 | 000120 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000121 | 0000001 | 15.32 | 21/07/2022 | 0000000154180 | 013455 | 000121 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000122 | 0000001 | 10594.44 | 21/07/2022 | 0000000154180 | 013455 | 000122 | 51.27 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000110 | 0000001 | 3000.00 | 21/07/2022 | 0000000154180 | 013455 | 000110 | 526.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000111 | 0000001 | 1000.00 | 21/07/2022 | 0000000154180 | 013455 | 000111 | 160.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000112 | 0000001 | 800.00 | 21/07/2022 | 0000000154180 | 013455 | 000112 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000113 | 0000001 | 1200.00 | 21/07/2022 | 0000000154180 | 013455 | 000113 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000114 | 0000001 | 1000.00 | 21/07/2022 | 0000000154180 | 013455 | 000114 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000106 | 0000001 | 1370.00 | 21/07/2022 | 0000000154180 | 013455 | 000106 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000123 | 0000001 | 10.00 | 08/08/2022 | 0000000154180 | 013455 | 000123 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000124 | 0000001 | 275.96 | 08/08/2022 | 0000000154180 | 013455 | 000124 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000124 | 0000002 | 195.10 | 08/08/2022 | 0000000154180 | 013455 | 000124 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000125 | 0000001 | 20.54 | 12/08/2022 | 0000000154180 | 013455 | 000125 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000127 | 0000001 | 4000.00 | 18/08/2022 | 0000000154180 | 013455 | 000127 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000128 | 0000001 | 1000.00 | 18/08/2022 | 0000000154180 | 013455 | 000128 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000129 | 0000001 | 1000.00 | 18/08/2022 | 0000000154180 | 013455 | 000129 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000130 | 0000001 | 9.90 | 18/08/2022 | 0000000154180 | 013455 | 000130 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000131 | 0000001 | 1200.00 | 19/08/2022 | 0000000154180 | 013455 | 000131 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000132 | 0000001 | 1000.00 | 19/08/2022 | 0000000154180 | 013455 | 000132 | 160.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000133 | 0000001 | 3000.00 | 19/08/2022 | 0000000154180 | 013455 | 000133 | 526.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000134 | 0000001 | 37.32 | 19/08/2022 | 0000000154180 | 013455 | 000134 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000135 | 0000001 | 1212.00 | 19/08/2022 | 0000000154180 | 013455 | 857410 | 92.58 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000135 | 0000002 | 1212.00 | 19/08/2022 | 0000000154180 | 013455 | 857406 | 92.58 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000136 | 0000001 | 4950.00 | 19/08/2022 | 0000000154180 | 013455 | 000136 | 2514.13 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000136 | 0000002 | 3300.00 | 19/08/2022 | 0000000154180 | 013455 | 000136 | 406.59 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000136 | 0000003 | 3300.00 | 19/08/2022 | 0000000154180 | 013455 | 857399 | 917.97 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000136 | 0000004 | 3300.00 | 19/08/2022 | 0000000154180 | 013455 | 000136 | 406.59 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000136 | 0000005 | 3300.00 | 19/08/2022 | 0000000154180 | 013455 | 000136 | 1369.02 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000136 | 0000006 | 3300.00 | 19/08/2022 | 0000000154180 | 013455 | 000136 | 1082.82 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000136 | 0000007 | 3300.00 | 19/08/2022 | 0000000154180 | 013455 | 000136 | 1060.90 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000136 | 0000008 | 3300.00 | 19/08/2022 | 0000000154180 | 013455 | 000136 | 406.59 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000136 | 0000009 | 3300.00 | 19/08/2022 | 0000000154180 | 013455 | 000136 | 380.38 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000137 | 0000001 | 1454.40 | 19/08/2022 | 0000000154180 | 013455 | 000137 | 114.40 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000137 | 0000002 | 1454.40 | 19/08/2022 | 0000000154180 | 013455 | 000137 | 516.39 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000137 | 0000003 | 1454.40 | 19/08/2022 | 0000000154180 | 013455 | 000137 | 114.40 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000137 | 0000004 | 1454.40 | 19/08/2022 | 0000000154180 | 013455 | 000137 | 114.40 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000137 | 0000005 | 1454.40 | 19/08/2022 | 0000000154180 | 013455 | 857413 | 114.40 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000137 | 0000006 | 1272.60 | 19/08/2022 | 0000000154180 | 013455 | 000137 | 98.03 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000137 | 0000007 | 1454.40 | 19/08/2022 | 0000000154180 | 013455 | 000137 | 114.40 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000126 | 0000001 | 1370.00 | 19/08/2022 | 0000000154180 | 013455 | 000126 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000138 | 0000001 | 94.99 | 22/08/2022 | 0000000154180 | 013455 | 000138 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000139 | 0000001 | 650.00 | 26/08/2022 | 0000000154180 | 013455 | 000139 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000140 | 0000001 | 800.00 | 26/08/2022 | 0000000154180 | 013455 | 000140 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000141 | 0000001 | 10.00 | 26/08/2022 | 0000000154180 | 013455 | 000141 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000142 | 0000001 | 1370.00 | 20/09/2022 | 0000000154180 | 013455 | 000142 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000143 | 0000001 | 1000.00 | 20/09/2022 | 0000000154180 | 013455 | 000143 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000144 | 0000001 | 4000.00 | 20/09/2022 | 0000000154180 | 013455 | 000144 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000145 | 0000001 | 800.00 | 20/09/2022 | 0000000154180 | 013455 | 000145 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000146 | 0000001 | 650.00 | 20/09/2022 | 0000000154180 | 013455 | 000146 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000147 | 0000001 | 1200.00 | 20/09/2022 | 0000000154180 | 013455 | 000147 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000148 | 0000001 | 1000.00 | 20/09/2022 | 0000000154180 | 013455 | 000148 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000151 | 0000001 | 4950.00 | 20/09/2022 | 0000000154180 | 013455 | 000151 | 2514.13 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000151 | 0000002 | 3300.00 | 20/09/2022 | 0000000154180 | 013455 | 000151 | 406.59 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000151 | 0000003 | 3300.00 | 20/09/2022 | 0000000154180 | 013455 | 000151 | 406.59 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000151 | 0000004 | 3300.00 | 20/09/2022 | 0000000154180 | 013455 | 000151 | 1369.02 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000151 | 0000005 | 3300.00 | 20/09/2022 | 0000000154180 | 013455 | 000151 | 1082.82 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000151 | 0000006 | 3300.00 | 20/09/2022 | 0000000154180 | 013455 | 000151 | 1060.90 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000151 | 0000007 | 3300.00 | 20/09/2022 | 0000000154180 | 013455 | 000151 | 406.59 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000151 | 0000008 | 3300.00 | 20/09/2022 | 0000000154180 | 013455 | 000151 | 380.38 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000151 | 0000009 | 3300.00 | 20/09/2022 | 0000000154180 | 013455 | 857400 | 917.97 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000152 | 0000001 | 1454.40 | 20/09/2022 | 0000000154180 | 013455 | 000152 | 114.40 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000152 | 0000002 | 1454.40 | 20/09/2022 | 0000000154180 | 013455 | 000152 | 516.39 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000152 | 0000003 | 1454.40 | 20/09/2022 | 0000000154180 | 013455 | 000152 | 114.40 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000152 | 0000004 | 1454.40 | 20/09/2022 | 0000000154180 | 013455 | 000152 | 114.40 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000152 | 0000005 | 1454.40 | 20/09/2022 | 0000000154180 | 013455 | 857414 | 114.40 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000152 | 0000006 | 1272.60 | 20/09/2022 | 0000000154180 | 013455 | 000152 | 98.03 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000152 | 0000007 | 1454.40 | 20/09/2022 | 0000000154180 | 013455 | 000152 | 114.40 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000153 | 0000001 | 1212.00 | 20/09/2022 | 0000000154180 | 013455 | 857407 | 92.58 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000153 | 0000002 | 1212.00 | 20/09/2022 | 0000000154180 | 013455 | 857411 | 92.58 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000154 | 0000001 | 94.99 | 20/09/2022 | 0000000154180 | 013455 | 000154 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000155 | 0000001 | 11.00 | 20/09/2022 | 0000000154180 | 013455 | 000155 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000155 | 0000002 | 11.00 | 20/09/2022 | 0000000154180 | 013455 | 000155 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000155 | 0000003 | 25.22 | 20/09/2022 | 0000000154180 | 013455 | 000155 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000150 | 0000001 | 1000.00 | 23/09/2022 | 0000000154180 | 013455 | 000150 | 160.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000156 | 0000001 | 11.00 | 26/09/2022 | 0000000154180 | 013455 | 000156 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000149 | 0000001 | 3000.00 | 26/09/2022 | 0000000154180 | 013455 | 000149 | 526.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000157 | 0000001 | 9992.33 | 03/10/2022 | 0000000154180 | 013455 | 000157 | 51.27 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000158 | 0000001 | 9992.33 | 03/10/2022 | 0000000154180 | 013455 | 000158 | 51.24 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000159 | 0000001 | 5000.00 | 03/10/2022 | 0000000154180 | 013455 | 000159 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000160 | 0000001 | 9992.33 | 20/10/2022 | 0000000154180 | 013455 | 000160 | 51.27 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000161 | 0000001 | 1370.00 | 20/10/2022 | 0000000154180 | 013455 | 000161 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000162 | 0000001 | 1000.00 | 20/10/2022 | 0000000154180 | 013455 | 000162 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000165 | 0000001 | 1200.00 | 20/10/2022 | 0000000154180 | 013455 | 000165 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000166 | 0000001 | 4000.00 | 20/10/2022 | 0000000154180 | 013455 | 000166 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000167 | 0000001 | 94.99 | 20/10/2022 | 0000000154180 | 013455 | 000167 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000168 | 0000001 | 1000.00 | 20/10/2022 | 0000000154180 | 013455 | 000168 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000169 | 0000001 | 1212.00 | 20/10/2022 | 0000000154180 | 013455 | 857415 | 92.58 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000169 | 0000002 | 1212.00 | 20/10/2022 | 0000000154180 | 013455 | 857416 | 92.58 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000170 | 0000001 | 4950.00 | 20/10/2022 | 0000000154180 | 013455 | 000170 | 2514.13 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000170 | 0000002 | 3300.00 | 20/10/2022 | 0000000154180 | 013455 | 000170 | 406.59 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000170 | 0000003 | 3300.00 | 20/10/2022 | 0000000154180 | 013455 | 857401 | 917.97 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000170 | 0000004 | 3300.00 | 20/10/2022 | 0000000154180 | 013455 | 000170 | 406.59 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000170 | 0000005 | 3300.00 | 20/10/2022 | 0000000154180 | 013455 | 000170 | 1369.02 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000170 | 0000006 | 3300.00 | 20/10/2022 | 0000000154180 | 013455 | 000170 | 1082.82 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000170 | 0000007 | 3300.00 | 20/10/2022 | 0000000154180 | 013455 | 000170 | 1060.90 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000170 | 0000008 | 3300.00 | 20/10/2022 | 0000000154180 | 013455 | 000170 | 406.59 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000170 | 0000009 | 3300.00 | 20/10/2022 | 0000000154180 | 013455 | 000170 | 380.38 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000171 | 0000001 | 1454.40 | 20/10/2022 | 0000000154180 | 013455 | 000171 | 114.40 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000171 | 0000002 | 1454.40 | 20/10/2022 | 0000000154180 | 013455 | 000171 | 516.39 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000171 | 0000003 | 1454.40 | 20/10/2022 | 0000000154180 | 013455 | 000171 | 114.40 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000171 | 0000004 | 1454.40 | 20/10/2022 | 0000000154180 | 013455 | 000171 | 114.40 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000171 | 0000005 | 1454.40 | 20/10/2022 | 0000000154180 | 013455 | 857408 | 114.40 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000171 | 0000006 | 1272.60 | 20/10/2022 | 0000000154180 | 013455 | 000171 | 98.03 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000171 | 0000007 | 1454.40 | 20/10/2022 | 0000000154180 | 013455 | 000171 | 114.40 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000172 | 0000001 | 11.00 | 20/10/2022 | 0000000154180 | 013455 | 000172 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000172 | 0000002 | 11.00 | 20/10/2022 | 0000000154180 | 013455 | 000172 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000172 | 0000003 | 25.22 | 20/10/2022 | 0000000154180 | 013455 | 000172 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000173 | 0000001 | 3000.00 | 21/10/2022 | 0000000154180 | 013455 | 000173 | 526.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000174 | 0000001 | 1000.00 | 21/10/2022 | 0000000154180 | 013455 | 000174 | 160.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000175 | 0000001 | 10.00 | 21/10/2022 | 0000000154180 | 013455 | 000175 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000176 | 0000001 | 1442.00 | 31/10/2022 | 0000000154180 | 013455 | 000176 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000163 | 0000001 | 650.00 | 31/10/2022 | 0000000154180 | 013455 | 000163 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000164 | 0000001 | 800.00 | 31/10/2022 | 0000000154180 | 013455 | 000164 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000177 | 0000001 | 2462.55 | 10/11/2022 | 0000000154180 | 013455 | 000177 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000178 | 0000001 | 854.15 | 10/11/2022 | 0000000154180 | 013455 | 000178 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000179 | 0000001 | 1370.00 | 17/11/2022 | 0000000154180 | 013455 | 000179 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000180 | 0000001 | 1000.00 | 17/11/2022 | 0000000154180 | 013455 | 000180 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000181 | 0000001 | 800.00 | 17/11/2022 | 0000000154180 | 013455 | 000181 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000182 | 0000001 | 650.00 | 17/11/2022 | 0000000154180 | 013455 | 000182 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000183 | 0000001 | 4000.00 | 17/11/2022 | 0000000154180 | 013455 | 000183 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000188 | 0000001 | 237.22 | 17/11/2022 | 0000000154180 | 013455 | 000188 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000188 | 0000002 | 266.10 | 17/11/2022 | 0000000154180 | 013455 | 000188 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000188 | 0000003 | 214.20 | 17/11/2022 | 0000000154180 | 013455 | 000188 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000189 | 0000001 | 4950.00 | 18/11/2022 | 0000000154180 | 013455 | 000189 | 2514.13 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000189 | 0000002 | 3300.00 | 18/11/2022 | 0000000154180 | 013455 | 000189 | 406.59 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000189 | 0000003 | 3300.00 | 18/11/2022 | 0000000154180 | 013455 | 857402 | 917.97 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000189 | 0000004 | 3300.00 | 18/11/2022 | 0000000154180 | 013455 | 000189 | 406.59 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000189 | 0000005 | 3300.00 | 18/11/2022 | 0000000154180 | 013455 | 000189 | 1369.02 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000189 | 0000006 | 3300.00 | 18/11/2022 | 0000000154180 | 013455 | 000189 | 1082.82 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000189 | 0000007 | 3300.00 | 18/11/2022 | 0000000154180 | 013455 | 000189 | 1060.90 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000189 | 0000008 | 3300.00 | 18/11/2022 | 0000000154180 | 013455 | 000189 | 406.59 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000189 | 0000009 | 3300.00 | 18/11/2022 | 0000000154180 | 013455 | 000189 | 380.38 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000190 | 0000001 | 1212.00 | 18/11/2022 | 0000000154180 | 013455 | 857417 | 92.58 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000190 | 0000002 | 1212.00 | 18/11/2022 | 0000000154180 | 013455 | 857418 | 92.58 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000191 | 0000001 | 1454.40 | 18/11/2022 | 0000000154180 | 013455 | 000191 | 114.40 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000191 | 0000002 | 1454.40 | 18/11/2022 | 0000000154180 | 013455 | 000191 | 516.39 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000191 | 0000003 | 1454.40 | 18/11/2022 | 0000000154180 | 013455 | 000191 | 114.40 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000191 | 0000004 | 1454.40 | 18/11/2022 | 0000000154180 | 013455 | 000191 | 114.40 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000191 | 0000005 | 1454.40 | 18/11/2022 | 0000000154180 | 013455 | 857419 | 114.40 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000191 | 0000006 | 1272.60 | 18/11/2022 | 0000000154180 | 013455 | 000191 | 98.03 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000191 | 0000007 | 1454.40 | 18/11/2022 | 0000000154180 | 013455 | 000191 | 114.40 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000192 | 0000001 | 55.00 | 18/11/2022 | 0000000154180 | 013455 | 000192 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000184 | 0000001 | 3000.00 | 18/11/2022 | 0000000154180 | 013455 | 000184 | 526.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000185 | 0000001 | 1000.00 | 18/11/2022 | 0000000154180 | 013455 | 000185 | 160.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000186 | 0000001 | 1200.00 | 18/11/2022 | 0000000154180 | 013455 | 000186 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000187 | 0000001 | 1000.00 | 18/11/2022 | 0000000154180 | 013455 | 000187 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000193 | 0000001 | 94.99 | 21/11/2022 | 0000000154180 | 013455 | 000193 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000194 | 0000001 | 235.00 | 02/12/2022 | 0000000154180 | 013455 | 000194 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000196 | 0000001 | 282.74 | 19/12/2022 | 0000000154180 | 013455 | 000196 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000204 | 0000001 | 1212.00 | 19/12/2022 | 0000000154180 | 013455 | 857421 | 92.58 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000204 | 0000002 | 1212.00 | 19/12/2022 | 0000000154180 | 013455 | 857423 | 92.58 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000205 | 0000001 | 4950.00 | 19/12/2022 | 0000000154180 | 013455 | 000205 | 2514.13 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000205 | 0000002 | 3300.00 | 19/12/2022 | 0000000154180 | 013455 | 000205 | 406.59 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000205 | 0000003 | 3300.00 | 19/12/2022 | 0000000154180 | 013455 | 857403 | 917.97 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000205 | 0000004 | 3300.00 | 19/12/2022 | 0000000154180 | 013455 | 000205 | 406.59 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000205 | 0000005 | 3300.00 | 19/12/2022 | 0000000154180 | 013455 | 000205 | 1369.02 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000205 | 0000006 | 3300.00 | 19/12/2022 | 0000000154180 | 013455 | 000205 | 1082.82 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000205 | 0000007 | 3300.00 | 19/12/2022 | 0000000154180 | 013455 | 000205 | 1060.90 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000205 | 0000008 | 3300.00 | 19/12/2022 | 0000000154180 | 013455 | 000205 | 406.59 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000205 | 0000009 | 3300.00 | 19/12/2022 | 0000000154180 | 013455 | 000205 | 406.59 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000206 | 0000001 | 1454.40 | 19/12/2022 | 0000000154180 | 013455 | 000206 | 114.40 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000206 | 0000002 | 1454.40 | 19/12/2022 | 0000000154180 | 013455 | 000206 | 516.39 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000206 | 0000003 | 1454.40 | 19/12/2022 | 0000000154180 | 013455 | 000206 | 114.40 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000206 | 0000004 | 1454.40 | 19/12/2022 | 0000000154180 | 013455 | 000206 | 114.40 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000206 | 0000005 | 1454.40 | 19/12/2022 | 0000000154180 | 013455 | 857422 | 114.40 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000206 | 0000006 | 1272.60 | 19/12/2022 | 0000000154180 | 013455 | 000206 | 98.03 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000206 | 0000007 | 1454.40 | 19/12/2022 | 0000000154180 | 013455 | 000206 | 114.40 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000207 | 0000001 | 33.00 | 19/12/2022 | 0000000154180 | 013455 | 000207 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000208 | 0000001 | 11.00 | 20/12/2022 | 0000000154180 | 013455 | 000208 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000209 | 0000001 | 11.00 | 20/12/2022 | 0000000000000 | 000000 | 000209 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000210 | 0000001 | 10731.00 | 20/12/2022 | 0000000154180 | 013455 | 000210 | 51.27 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000211 | 0000001 | 9681.34 | 20/12/2022 | 0000000154180 | 013455 | 000211 | 51.27 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000197 | 0000001 | 1000.00 | 20/12/2022 | 0000000154180 | 013455 | 000197 | 160.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000198 | 0000001 | 94.99 | 20/12/2022 | 0000000154180 | 013455 | 000198 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000199 | 0000001 | 3000.00 | 20/12/2022 | 0000000154180 | 013455 | 000199 | 526.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000202 | 0000001 | 1000.00 | 20/12/2022 | 0000000154180 | 013455 | 000202 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000203 | 0000001 | 1454.40 | 20/12/2022 | 0000000154180 | 013455 | 000203 | 841.60 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000203 | 0000002 | 1454.40 | 20/12/2022 | 0000000154180 | 013455 | 000203 | 841.60 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000203 | 0000003 | 1454.40 | 20/12/2022 | 0000000154180 | 013455 | 000203 | 841.60 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000203 | 0000004 | 1454.40 | 20/12/2022 | 0000000154180 | 013455 | 000203 | 841.60 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000203 | 0000005 | 1454.40 | 20/12/2022 | 0000000154180 | 013455 | 857424 | 841.60 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000203 | 0000006 | 1272.60 | 20/12/2022 | 0000000154180 | 013455 | 000203 | 734.33 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000203 | 0000007 | 1454.40 | 20/12/2022 | 0000000154180 | 013455 | 000203 | 841.60 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000213 | 0000001 | 9.90 | 21/12/2022 | 0000000154180 | 013455 | 000213 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000212 | 0000001 | 1200.00 | 22/12/2022 | 0000000154180 | 013455 | 000212 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000200 | 0000001 | 1000.00 | 22/12/2022 | 0000000154180 | 013455 | 000200 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000201 | 0000001 | 650.00 | 22/12/2022 | 0000000154180 | 013455 | 000201 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000214 | 0000001 | 10.00 | 26/12/2022 | 0000000154180 | 013455 | 000214 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000215 | 0000001 | 3429.31 | 30/12/2022 | 0000000154180 | 013455 | 857429 | 51.30 | 1 | Conta Corrente | NULL |
Quantidade de Registros: 410
Última atualização: 11/06/2024