| de_UOrcamentaria | nu_Empenho | nu_Parcela | vl_Pagamento | dt_pagamento | cd_Conta | cd_agencia | nu_Chequepag | vl_Retencao | tp_contabancaria | de_contabancaria | de_conta |
| Camara Municipal de Vereadores | 0000001 | 0000001 | 3000.00 | 20/01/2023 | 0000001059106 | 006254 | 000000 | 575.20 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| Camara Municipal de Vereadores | 0000002 | 0000001 | 2000.00 | 20/01/2023 | 0000001059106 | 006254 | 000000 | 320.00 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| Camara Municipal de Vereadores | 0000003 | 0000001 | 2000.00 | 20/01/2023 | 0000001059106 | 006254 | 000000 | 0.00 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| Camara Municipal de Vereadores | 0000004 | 0000001 | 1900.00 | 20/01/2023 | 0000001059106 | 006254 | 000000 | 0.00 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| Camara Municipal de Vereadores | 0000005 | 0000001 | 4900.00 | 20/01/2023 | 0000001059106 | 006254 | 000000 | 0.00 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| Camara Municipal de Vereadores | 0000006 | 0000001 | 1212.00 | 20/01/2023 | 0000001059106 | 006254 | 000000 | 90.90 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| Camara Municipal de Vereadores | 0000006 | 0000002 | 1212.00 | 20/01/2023 | 0000001059106 | 006254 | 000000 | 90.90 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| Camara Municipal de Vereadores | 0000006 | 0000003 | 1512.00 | 20/01/2023 | 0000001059106 | 006254 | 000000 | 116.55 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| Camara Municipal de Vereadores | 0000006 | 0000004 | 1212.00 | 20/01/2023 | 0000001059106 | 006254 | 000000 | 90.90 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| Camara Municipal de Vereadores | 0000006 | 0000005 | 1512.00 | 20/01/2023 | 0000001059106 | 006254 | 000000 | 116.55 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| Camara Municipal de Vereadores | 0000007 | 0000001 | 4000.00 | 20/01/2023 | 0000001059106 | 006254 | 000000 | 573.44 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| Camara Municipal de Vereadores | 0000007 | 0000002 | 4000.00 | 20/01/2023 | 0000001059106 | 006254 | 000000 | 573.44 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| Camara Municipal de Vereadores | 0000007 | 0000003 | 4000.00 | 20/01/2023 | 0000001059106 | 006254 | 000000 | 573.44 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| Camara Municipal de Vereadores | 0000007 | 0000004 | 4000.00 | 20/01/2023 | 0000001059106 | 006254 | 000000 | 1257.05 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| Camara Municipal de Vereadores | 0000007 | 0000005 | 6700.00 | 20/01/2023 | 0000001059106 | 006254 | 000000 | 1475.03 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| Camara Municipal de Vereadores | 0000007 | 0000006 | 4000.00 | 20/01/2023 | 0000001059106 | 006254 | 000000 | 573.44 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| Camara Municipal de Vereadores | 0000007 | 0000007 | 4000.00 | 20/01/2023 | 0000001059106 | 006254 | 000000 | 573.44 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| Camara Municipal de Vereadores | 0000007 | 0000008 | 4000.00 | 20/01/2023 | 0000001059106 | 006254 | 000000 | 573.44 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| Camara Municipal de Vereadores | 0000007 | 0000009 | 4000.00 | 20/01/2023 | 0000001059106 | 006254 | 000000 | 573.44 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| Camara Municipal de Vereadores | 0000011 | 0000001 | 161.00 | 23/01/2023 | 0000001059106 | 006254 | 000000 | 0.00 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| Camara Municipal de Vereadores | 0000012 | 0000001 | 4.75 | 23/01/2023 | 0000001059106 | 006254 | 000000 | 0.00 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| Camara Municipal de Vereadores | 0000013 | 0000001 | 6.20 | 23/01/2023 | 0000001059106 | 006254 | 000000 | 0.00 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| Camara Municipal de Vereadores | 0000014 | 0000001 | 1300.00 | 24/01/2023 | 0000001059106 | 006254 | 000000 | 208.00 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| Camara Municipal de Vereadores | 0000008 | 0000001 | 1500.00 | 24/01/2023 | 0000001059106 | 006254 | 000000 | 0.00 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| Camara Municipal de Vereadores | 0000015 | 0000001 | 43.79 | 31/01/2023 | 0000001059106 | 006254 | 000000 | 0.00 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| Camara Municipal de Vereadores | 0000017 | 0000001 | 5.20 | 09/02/2023 | 0000001059106 | 006254 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000020 | 0000001 | 2500.00 | 09/02/2023 | 0000001059106 | 006254 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000021 | 0000001 | 11.50 | 09/02/2023 | 0000001059106 | 006254 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000018 | 0000001 | 3.40 | 10/02/2023 | 0000001059106 | 006254 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000022 | 0000001 | 1800.00 | 14/02/2023 | 0000001059106 | 006254 | 000000 | 288.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000023 | 0000001 | 3000.00 | 16/02/2023 | 0000001059106 | 006254 | 000000 | 515.20 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000024 | 0000001 | 2000.00 | 16/02/2023 | 0000001059106 | 006254 | 000000 | 320.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000025 | 0000001 | 2000.00 | 16/02/2023 | 0000001059106 | 006254 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000026 | 0000001 | 10785.60 | 16/02/2023 | 0000001059106 | 006254 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000027 | 0000001 | 1300.00 | 16/02/2023 | 0000001059106 | 006254 | 000000 | 208.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000028 | 0000001 | 1200.00 | 16/02/2023 | 0000001059106 | 006254 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000029 | 0000001 | 1500.00 | 16/02/2023 | 0000001059106 | 006254 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000030 | 0000001 | 1900.00 | 16/02/2023 | 0000001059106 | 006254 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000031 | 0000001 | 11.50 | 16/02/2023 | 0000001059106 | 006254 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000009 | 0000001 | 1200.00 | 16/02/2023 | 0000001059106 | 006254 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000032 | 0000001 | 1320.00 | 17/02/2023 | 0000001059106 | 006254 | 000000 | 207.27 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000032 | 0000002 | 1320.00 | 17/02/2023 | 0000001059106 | 006254 | 000000 | 207.27 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000032 | 0000003 | 1620.00 | 17/02/2023 | 0000001059106 | 006254 | 000000 | 116.55 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000032 | 0000004 | 1759.96 | 17/02/2023 | 0000001059106 | 006254 | 000000 | 246.86 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000032 | 0000005 | 1620.00 | 17/02/2023 | 0000001059106 | 006254 | 000000 | 234.27 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000034 | 0000001 | 4000.00 | 17/02/2023 | 0000001059106 | 006254 | 000000 | 573.44 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000034 | 0000002 | 4000.00 | 17/02/2023 | 0000001059106 | 006254 | 000000 | 573.44 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000034 | 0000003 | 4000.00 | 17/02/2023 | 0000001059106 | 006254 | 000000 | 573.44 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000034 | 0000004 | 4000.00 | 17/02/2023 | 0000001059106 | 006254 | 000000 | 573.44 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000034 | 0000005 | 4000.00 | 17/02/2023 | 0000001059106 | 006254 | 000000 | 573.44 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000034 | 0000006 | 4000.00 | 17/02/2023 | 0000001059106 | 006254 | 000000 | 573.44 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000034 | 0000007 | 4000.00 | 17/02/2023 | 0000001059106 | 006254 | 000000 | 573.44 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000034 | 0000008 | 4000.00 | 17/02/2023 | 0000001059106 | 006254 | 000000 | 1257.05 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000034 | 0000009 | 2000.00 | 17/02/2023 | 0000001059106 | 006254 | 000000 | 347.74 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000034 | 0000010 | 6700.00 | 17/02/2023 | 0000001059106 | 006254 | 000000 | 1475.03 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000035 | 0000001 | 161.00 | 17/02/2023 | 0000001059106 | 006254 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000036 | 0000001 | 1250.00 | 28/02/2023 | 0000001059106 | 006254 | 000000 | 200.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000038 | 0000001 | 1200.00 | 28/02/2023 | 0000001059106 | 006254 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000039 | 0000001 | 1200.00 | 01/03/2023 | 0000001059106 | 006254 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000040 | 0000001 | 2600.00 | 09/03/2023 | 0000001059106 | 006254 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000034 | 0000011 | 4000.00 | 10/03/2023 | 0000001059106 | 006254 | 000000 | 573.44 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000041 | 0000001 | 12021.38 | 15/03/2023 | 0000001059106 | 006254 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000046 | 0000001 | 2000.00 | 16/03/2023 | 0000001059106 | 006254 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000048 | 0000001 | 1900.00 | 17/03/2023 | 0000001059106 | 006254 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000049 | 0000001 | 8.60 | 17/03/2023 | 0000001059106 | 006254 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000050 | 0000001 | 4000.00 | 20/03/2023 | 0000001059106 | 006254 | 000000 | 573.44 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000050 | 0000002 | 4000.00 | 20/03/2023 | 0000001059106 | 006254 | 000000 | 573.44 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000050 | 0000003 | 4000.00 | 20/03/2023 | 0000001059106 | 006254 | 000000 | 573.44 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000050 | 0000004 | 4000.00 | 20/03/2023 | 0000001059106 | 006254 | 000000 | 1257.05 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000050 | 0000005 | 4000.00 | 20/03/2023 | 0000001059106 | 006254 | 000000 | 573.44 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000050 | 0000006 | 6700.00 | 20/03/2023 | 0000001059106 | 006254 | 000000 | 1475.03 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000050 | 0000007 | 4000.00 | 20/03/2023 | 0000001059106 | 006254 | 000000 | 573.44 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000050 | 0000008 | 4000.00 | 20/03/2023 | 0000001059106 | 006254 | 000000 | 573.44 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000050 | 0000009 | 4000.00 | 20/03/2023 | 0000001059106 | 006254 | 000000 | 573.44 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000051 | 0000001 | 1482.00 | 20/03/2023 | 0000001059106 | 006254 | 000000 | 97.65 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000051 | 0000002 | 1482.00 | 20/03/2023 | 0000001059106 | 006254 | 000000 | 97.65 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000051 | 0000003 | 1674.00 | 20/03/2023 | 0000001059106 | 006254 | 000000 | 124.65 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000051 | 0000004 | 1482.00 | 20/03/2023 | 0000001059106 | 006254 | 000000 | 97.65 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000051 | 0000005 | 2215.96 | 20/03/2023 | 0000001059106 | 006254 | 000000 | 163.70 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000052 | 0000001 | 1200.00 | 20/03/2023 | 0000001059106 | 006254 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000053 | 0000001 | 1300.00 | 20/03/2023 | 0000001059106 | 006254 | 000000 | 208.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000042 | 0000001 | 3000.00 | 20/03/2023 | 0000001059106 | 006254 | 000000 | 575.20 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000043 | 0000001 | 2000.00 | 20/03/2023 | 0000001059106 | 006254 | 000000 | 320.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000045 | 0000001 | 1500.00 | 20/03/2023 | 0000001059106 | 006254 | 000000 | 240.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000047 | 0000001 | 1500.00 | 20/03/2023 | 0000001059106 | 006254 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000054 | 0000001 | 149.50 | 05/04/2023 | 0000001059106 | 006254 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000055 | 0000001 | 5.20 | 05/04/2023 | 0000001059106 | 006254 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000057 | 0000001 | 3000.00 | 17/04/2023 | 0000001059106 | 006254 | 000000 | 575.20 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000068 | 0000001 | 1302.00 | 19/04/2023 | 0000001059106 | 006254 | 000000 | 97.65 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000068 | 0000002 | 1302.00 | 20/04/2023 | 0000001059106 | 006254 | 000000 | 97.65 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000068 | 0000003 | 1602.00 | 20/04/2023 | 0000001059106 | 006254 | 000000 | 124.65 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000068 | 0000004 | 1302.00 | 20/04/2023 | 0000001059106 | 006254 | 000000 | 97.65 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000068 | 0000005 | 1602.00 | 20/04/2023 | 0000001059106 | 006254 | 000000 | 124.65 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000069 | 0000001 | 1200.00 | 20/04/2023 | 0000001059106 | 006254 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000070 | 0000001 | 4000.00 | 20/04/2023 | 0000001059106 | 006254 | 000000 | 573.44 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000070 | 0000002 | 4000.00 | 20/04/2023 | 0000001059106 | 006254 | 000000 | 573.44 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000070 | 0000003 | 2581.28 | 20/04/2023 | 0000001059106 | 006254 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000070 | 0000004 | 4000.00 | 20/04/2023 | 0000001059106 | 006254 | 000000 | 573.44 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000070 | 0000005 | 4000.00 | 20/04/2023 | 0000001059106 | 006254 | 000000 | 1257.05 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000070 | 0000006 | 4000.00 | 20/04/2023 | 0000001059106 | 006254 | 000000 | 573.44 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000070 | 0000007 | 6700.00 | 20/04/2023 | 0000001059106 | 006254 | 000000 | 1475.03 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000070 | 0000008 | 4000.00 | 20/04/2023 | 0000001059106 | 006254 | 000000 | 573.44 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000070 | 0000009 | 4000.00 | 20/04/2023 | 0000001059106 | 006254 | 000000 | 573.44 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000070 | 0000010 | 4000.00 | 20/04/2023 | 0000001059106 | 006254 | 000000 | 573.44 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000071 | 0000001 | 161.00 | 20/04/2023 | 0000001059106 | 006254 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000072 | 0000001 | 3.40 | 20/04/2023 | 0000001059106 | 006254 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000058 | 0000001 | 550.00 | 20/04/2023 | 0000001059106 | 006254 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000059 | 0000001 | 1900.00 | 20/04/2023 | 0000001059106 | 006254 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000060 | 0000001 | 1300.00 | 20/04/2023 | 0000001059106 | 006254 | 000000 | 208.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000061 | 0000001 | 2000.00 | 20/04/2023 | 0000001059106 | 006254 | 000000 | 320.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000062 | 0000001 | 1000.00 | 20/04/2023 | 0000001059106 | 006254 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000062 | 0000002 | 500.00 | 20/04/2023 | 0000001059106 | 006254 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000063 | 0000001 | 1500.00 | 20/04/2023 | 0000001059106 | 006254 | 000000 | 240.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000065 | 0000001 | 3000.00 | 20/04/2023 | 0000001059106 | 006254 | 000000 | 575.20 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000066 | 0000001 | 2000.00 | 20/04/2023 | 0000001059106 | 006254 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000067 | 0000001 | 11271.22 | 20/04/2023 | 0000001059106 | 006254 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000056 | 0000001 | 1200.00 | 20/04/2023 | 0000001059106 | 006254 | 000000 | 192.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000073 | 0000001 | 3.40 | 08/05/2023 | 0000001059106 | 006254 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000074 | 0000001 | 5.20 | 08/05/2023 | 0000001059106 | 006254 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000075 | 0000001 | 420.00 | 18/05/2023 | 0000001059106 | 006254 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000076 | 0000001 | 12020.10 | 18/05/2023 | 0000001059106 | 006254 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000077 | 0000001 | 1500.00 | 18/05/2023 | 0000001059106 | 006254 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000078 | 0000001 | 2000.00 | 18/05/2023 | 0000001059106 | 006254 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000079 | 0000001 | 2000.00 | 18/05/2023 | 0000001059106 | 006254 | 000000 | 320.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000080 | 0000001 | 3000.00 | 18/05/2023 | 0000001059106 | 006254 | 000000 | 575.20 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000081 | 0000001 | 1300.00 | 18/05/2023 | 0000001059106 | 006254 | 000000 | 208.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000082 | 0000001 | 1500.00 | 18/05/2023 | 0000001059106 | 006254 | 000000 | 240.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000084 | 0000001 | 23.00 | 18/05/2023 | 0000001059106 | 006254 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000085 | 0000001 | 1900.00 | 19/05/2023 | 0000001059106 | 006254 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000086 | 0000001 | 1320.00 | 19/05/2023 | 0000001059106 | 006254 | 000000 | 99.27 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000086 | 0000002 | 1320.00 | 19/05/2023 | 0000001059106 | 006254 | 000000 | 99.27 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000086 | 0000003 | 1620.00 | 19/05/2023 | 0000001059106 | 006254 | 000000 | 126.27 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000086 | 0000004 | 1320.00 | 19/05/2023 | 0000001059106 | 006254 | 000000 | 99.27 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000086 | 0000005 | 1620.00 | 19/05/2023 | 0000001059106 | 006254 | 000000 | 126.27 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000087 | 0000001 | 4000.00 | 19/05/2023 | 0000001059106 | 006254 | 000000 | 557.84 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000087 | 0000002 | 4000.00 | 19/05/2023 | 0000001059106 | 006254 | 000000 | 557.84 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000087 | 0000003 | 613.00 | 19/05/2023 | 0000001059106 | 006254 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000087 | 0000004 | 6700.00 | 19/05/2023 | 0000001059106 | 006254 | 000000 | 1459.43 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000087 | 0000005 | 4000.00 | 19/05/2023 | 0000001059106 | 006254 | 000000 | 557.84 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000087 | 0000006 | 4000.00 | 19/05/2023 | 0000001059106 | 006254 | 000000 | 557.84 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000087 | 0000007 | 4000.00 | 19/05/2023 | 0000001059106 | 006254 | 000000 | 557.84 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000087 | 0000008 | 4000.00 | 19/05/2023 | 0000001059106 | 006254 | 000000 | 557.84 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000087 | 0000009 | 4000.00 | 19/05/2023 | 0000001059106 | 006254 | 000000 | 557.84 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000087 | 0000010 | 4000.00 | 19/05/2023 | 0000001059106 | 006254 | 000000 | 1241.45 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000088 | 0000001 | 1200.00 | 19/05/2023 | 0000001059106 | 006254 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000089 | 0000001 | 149.50 | 19/05/2023 | 0000001059106 | 006254 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000090 | 0000001 | 27.15 | 23/05/2023 | 0000001059106 | 006254 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000091 | 0000001 | 102.68 | 25/05/2023 | 0000001059106 | 006254 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000092 | 0000001 | 255.04 | 25/05/2023 | 0000001059106 | 006254 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000094 | 0000001 | 2500.00 | 01/06/2023 | 0000001059106 | 006254 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000095 | 0000001 | 180.00 | 01/06/2023 | 0000001059106 | 006254 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000096 | 0000001 | 150.00 | 01/06/2023 | 0000001059106 | 006254 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000093 | 0000001 | 276.14 | 05/06/2023 | 0000001059106 | 006254 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000102 | 0000001 | 1200.00 | 19/06/2023 | 0000001059106 | 006254 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000103 | 0000001 | 3000.00 | 20/06/2023 | 0000001059106 | 006254 | 000000 | 575.20 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000104 | 0000001 | 2000.00 | 20/06/2023 | 0000001059106 | 006254 | 000000 | 320.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000105 | 0000001 | 1300.00 | 20/06/2023 | 0000001059106 | 006254 | 000000 | 208.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000106 | 0000001 | 2000.00 | 20/06/2023 | 0000001059106 | 006254 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000098 | 0000001 | 4000.00 | 20/06/2023 | 0000001059106 | 006254 | 000000 | 536.57 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000098 | 0000002 | 4000.00 | 20/06/2023 | 0000001059106 | 006254 | 000000 | 536.57 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000098 | 0000003 | 613.00 | 20/06/2023 | 0000001059106 | 006254 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000098 | 0000004 | 4000.00 | 20/06/2023 | 0000001059106 | 006254 | 000000 | 536.57 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000098 | 0000005 | 4000.00 | 20/06/2023 | 0000001059106 | 006254 | 000000 | 536.57 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000098 | 0000006 | 4000.00 | 20/06/2023 | 0000001059106 | 006254 | 000000 | 536.57 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000098 | 0000007 | 6700.00 | 20/06/2023 | 0000001059106 | 006254 | 000000 | 1459.43 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000098 | 0000008 | 4000.00 | 20/06/2023 | 0000001059106 | 006254 | 000000 | 536.57 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000098 | 0000009 | 4000.00 | 20/06/2023 | 0000001059106 | 006254 | 000000 | 536.57 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000098 | 0000010 | 4000.00 | 20/06/2023 | 0000001059106 | 006254 | 000000 | 536.57 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000099 | 0000001 | 1500.00 | 20/06/2023 | 0000001059106 | 006254 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000100 | 0000001 | 1320.00 | 20/06/2023 | 0000001059106 | 006254 | 000000 | 99.27 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000100 | 0000002 | 1720.00 | 20/06/2023 | 0000001059106 | 006254 | 000000 | 135.27 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000100 | 0000003 | 1620.00 | 20/06/2023 | 0000001059106 | 006254 | 000000 | 126.27 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000100 | 0000004 | 1320.00 | 20/06/2023 | 0000001059106 | 006254 | 000000 | 99.27 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000100 | 0000005 | 1620.00 | 20/06/2023 | 0000001059106 | 006254 | 000000 | 126.27 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000101 | 0000001 | 1500.00 | 20/06/2023 | 0000001059106 | 006254 | 000000 | 240.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000098 | 0000011 | 4000.00 | 21/06/2023 | 0000001059106 | 006254 | 000000 | 1220.18 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000107 | 0000001 | 1900.00 | 21/06/2023 | 0000001059106 | 006254 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000108 | 0000001 | 11199.00 | 21/06/2023 | 0000001059106 | 006254 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000109 | 0000001 | 1200.00 | 21/06/2023 | 0000001059106 | 006254 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000110 | 0000001 | 250.00 | 21/06/2023 | 0000001059106 | 006254 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000111 | 0000001 | 161.00 | 21/06/2023 | 0000001059106 | 006254 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000112 | 0000001 | 5.20 | 06/07/2023 | 0000001059106 | 006254 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000113 | 0000001 | 3.40 | 06/07/2023 | 0000001059106 | 006254 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000114 | 0000001 | 2800.00 | 06/07/2023 | 0000001059106 | 006254 | 000000 | 476.50 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000115 | 0000001 | 1320.00 | 11/07/2023 | 0000001059106 | 006254 | 000000 | 211.20 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000116 | 0000001 | 360.00 | 11/07/2023 | 0000001059106 | 006254 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000117 | 0000001 | 23.00 | 14/07/2023 | 0000001059106 | 006254 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000118 | 0000001 | 2500.00 | 17/07/2023 | 0000001059106 | 006254 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000119 | 0000001 | 11.50 | 18/07/2023 | 0000001059106 | 006254 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000120 | 0000001 | 1500.00 | 20/07/2023 | 0000001059106 | 006254 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000121 | 0000001 | 4000.00 | 20/07/2023 | 0000001059106 | 006254 | 000000 | 536.30 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000121 | 0000002 | 4000.00 | 20/07/2023 | 0000001059106 | 006254 | 000000 | 536.30 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000121 | 0000003 | 613.00 | 20/07/2023 | 0000001059106 | 006254 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000121 | 0000004 | 4000.00 | 20/07/2023 | 0000001059106 | 006254 | 000000 | 536.30 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000121 | 0000005 | 4000.00 | 20/07/2023 | 0000001059106 | 006254 | 000000 | 1219.91 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000121 | 0000006 | 4000.00 | 20/07/2023 | 0000001059106 | 006254 | 000000 | 536.30 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000121 | 0000007 | 6700.00 | 20/07/2023 | 0000001059106 | 006254 | 000000 | 1459.23 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000121 | 0000008 | 4000.00 | 20/07/2023 | 0000001059106 | 006254 | 000000 | 536.30 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000121 | 0000009 | 4000.00 | 20/07/2023 | 0000001059106 | 006254 | 000000 | 536.30 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000121 | 0000010 | 4000.00 | 20/07/2023 | 0000001059106 | 006254 | 000000 | 536.30 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000122 | 0000001 | 1320.00 | 20/07/2023 | 0000001059106 | 006254 | 000000 | 99.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000122 | 0000002 | 1720.00 | 20/07/2023 | 0000001059106 | 006254 | 000000 | 135.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000122 | 0000003 | 1620.00 | 20/07/2023 | 0000001059106 | 006254 | 000000 | 126.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000122 | 0000004 | 1320.00 | 20/07/2023 | 0000001059106 | 006254 | 000000 | 99.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000122 | 0000005 | 1620.00 | 20/07/2023 | 0000001059106 | 006254 | 000000 | 126.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000123 | 0000001 | 1900.00 | 20/07/2023 | 0000001059106 | 006254 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000124 | 0000001 | 3000.00 | 20/07/2023 | 0000001059106 | 006254 | 000000 | 575.20 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000125 | 0000001 | 11283.00 | 20/07/2023 | 0000001059106 | 006254 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000126 | 0000001 | 1300.00 | 20/07/2023 | 0000001059106 | 006254 | 000000 | 208.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000128 | 0000001 | 2000.00 | 20/07/2023 | 0000001059106 | 006254 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000129 | 0000001 | 1200.00 | 20/07/2023 | 0000001059106 | 006254 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000130 | 0000001 | 161.00 | 20/07/2023 | 0000001059106 | 006254 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000134 | 0000001 | 68.08 | 25/07/2023 | 0000001059106 | 006254 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000133 | 0000001 | 1500.00 | 27/07/2023 | 0000001059106 | 006254 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000135 | 0000001 | 23.50 | 28/07/2023 | 0000001059106 | 006254 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000137 | 0000001 | 5.20 | 15/08/2023 | 0000001059106 | 006254 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000138 | 0000001 | 3.40 | 15/08/2023 | 0000001059106 | 006254 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000141 | 0000001 | 4000.00 | 18/08/2023 | 0000001059106 | 006254 | 000000 | 536.30 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000141 | 0000002 | 4000.00 | 18/08/2023 | 0000001059106 | 006254 | 000000 | 536.30 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000141 | 0000003 | 613.00 | 18/08/2023 | 0000001059106 | 006254 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000141 | 0000004 | 4000.00 | 18/08/2023 | 0000001059106 | 006254 | 000000 | 536.30 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000141 | 0000005 | 4000.00 | 18/08/2023 | 0000001059106 | 006254 | 000000 | 1219.91 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000141 | 0000006 | 4000.00 | 18/08/2023 | 0000001059106 | 006254 | 000000 | 536.30 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000141 | 0000007 | 6700.00 | 18/08/2023 | 0000001059106 | 006254 | 000000 | 1459.23 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000141 | 0000008 | 4000.00 | 18/08/2023 | 0000001059106 | 006254 | 000000 | 536.30 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000141 | 0000009 | 4000.00 | 18/08/2023 | 0000001059106 | 006254 | 000000 | 536.30 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000141 | 0000010 | 4000.00 | 18/08/2023 | 0000001059106 | 006254 | 000000 | 536.30 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000142 | 0000001 | 1320.00 | 18/08/2023 | 0000001059106 | 006254 | 000000 | 99.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000142 | 0000002 | 1720.00 | 18/08/2023 | 0000001059106 | 006254 | 000000 | 135.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000142 | 0000003 | 1620.00 | 18/08/2023 | 0000001059106 | 006254 | 000000 | 126.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000142 | 0000004 | 1320.00 | 18/08/2023 | 0000001059106 | 006254 | 000000 | 99.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000142 | 0000005 | 1620.00 | 18/08/2023 | 0000001059106 | 006254 | 000000 | 126.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000143 | 0000001 | 1900.00 | 18/08/2023 | 0000001059106 | 006254 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000144 | 0000001 | 11807.00 | 18/08/2023 | 0000001059106 | 006254 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000145 | 0000001 | 149.50 | 18/08/2023 | 0000001059106 | 006254 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000146 | 0000001 | 2000.00 | 23/08/2023 | 0000001059106 | 006254 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000147 | 0000001 | 1200.00 | 23/08/2023 | 0000001059106 | 006254 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000139 | 0000001 | 1500.00 | 23/08/2023 | 0000001059106 | 006254 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000149 | 0000001 | 1300.00 | 23/08/2023 | 0000001059106 | 006254 | 000000 | 143.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000150 | 0000001 | 3000.00 | 24/08/2023 | 0000001059106 | 006254 | 000000 | 425.20 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000151 | 0000001 | 11.50 | 24/08/2023 | 0000001059106 | 006254 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000152 | 0000001 | 2000.00 | 31/08/2023 | 0000001059106 | 006254 | 000000 | 320.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000140 | 0000001 | 2500.00 | 14/09/2023 | 0000001059106 | 006254 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000148 | 0000001 | 1500.00 | 14/09/2023 | 0000001059106 | 006254 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000153 | 0000001 | 4000.00 | 19/09/2023 | 0000001059106 | 006254 | 000000 | 536.30 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000153 | 0000002 | 4000.00 | 19/09/2023 | 0000001059106 | 006254 | 000000 | 536.30 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000153 | 0000003 | 613.00 | 19/09/2023 | 0000001059106 | 006254 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000153 | 0000004 | 4000.00 | 19/09/2023 | 0000001059106 | 006254 | 000000 | 536.30 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000153 | 0000005 | 4000.00 | 19/09/2023 | 0000001059106 | 006254 | 000000 | 1219.91 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000153 | 0000006 | 4000.00 | 19/09/2023 | 0000001059106 | 006254 | 000000 | 536.30 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000153 | 0000007 | 6700.00 | 19/09/2023 | 0000001059106 | 006254 | 000000 | 1459.23 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000153 | 0000008 | 4000.00 | 19/09/2023 | 0000001059106 | 006254 | 000000 | 536.30 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000153 | 0000009 | 4000.00 | 19/09/2023 | 0000001059106 | 006254 | 000000 | 536.80 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000153 | 0000010 | 4000.00 | 19/09/2023 | 0000001059106 | 006254 | 000000 | 536.30 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000154 | 0000001 | 1320.00 | 19/09/2023 | 0000001059106 | 006254 | 000000 | 99.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000154 | 0000002 | 1720.00 | 19/09/2023 | 0000001059106 | 006254 | 000000 | 135.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000154 | 0000003 | 1620.00 | 19/09/2023 | 0000001059106 | 006254 | 000000 | 126.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000154 | 0000004 | 1320.00 | 19/09/2023 | 0000001059106 | 006254 | 000000 | 99.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000154 | 0000005 | 1620.00 | 19/09/2023 | 0000001059106 | 006254 | 000000 | 126.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000155 | 0000001 | 10983.00 | 19/09/2023 | 0000001059106 | 006254 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000156 | 0000001 | 2000.00 | 19/09/2023 | 0000001059106 | 006254 | 000000 | 320.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000157 | 0000001 | 1900.00 | 20/09/2023 | 0000001059106 | 006254 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000158 | 0000001 | 3000.00 | 20/09/2023 | 0000001059106 | 006254 | 000000 | 425.20 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000159 | 0000001 | 1200.00 | 21/09/2023 | 0000001059106 | 006254 | 000000 | 57.60 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000160 | 0000001 | 1500.00 | 21/09/2023 | 0000001059106 | 006254 | 000000 | 72.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000161 | 0000001 | 1300.00 | 21/09/2023 | 0000001059106 | 006254 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000162 | 0000001 | 2000.00 | 21/09/2023 | 0000001059106 | 006254 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000163 | 0000001 | 1500.00 | 21/09/2023 | 0000001059106 | 006254 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000161 | 0000002 | 1300.00 | 17/10/2023 | 0000001059106 | 006254 | 000000 | 143.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000166 | 0000001 | 1900.00 | 17/10/2023 | 0000001059106 | 006254 | 000000 | 220.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000166 | 0000002 | 100.00 | 17/10/2023 | 0000001059106 | 006254 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000171 | 0000001 | 192.60 | 17/10/2023 | 0000001059106 | 006254 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000172 | 0000001 | 210.00 | 19/10/2023 | 0000001059106 | 006254 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000173 | 0000001 | 1500.00 | 19/10/2023 | 0000001059106 | 006254 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000174 | 0000001 | 2000.00 | 19/10/2023 | 0000001059106 | 006254 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000175 | 0000001 | 4000.00 | 19/10/2023 | 0000001059106 | 006254 | 000000 | 536.30 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000175 | 0000002 | 4000.00 | 19/10/2023 | 0000001059106 | 006254 | 000000 | 536.30 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000175 | 0000003 | 613.00 | 19/10/2023 | 0000001059106 | 006254 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000175 | 0000004 | 4000.00 | 19/10/2023 | 0000001059106 | 006254 | 000000 | 536.30 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000175 | 0000005 | 4000.00 | 19/10/2023 | 0000001059106 | 006254 | 000000 | 1219.91 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000175 | 0000006 | 4000.00 | 19/10/2023 | 0000001059106 | 006254 | 000000 | 536.30 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000175 | 0000007 | 6700.00 | 19/10/2023 | 0000001059106 | 006254 | 000000 | 1459.23 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000175 | 0000008 | 4000.00 | 19/10/2023 | 0000001059106 | 006254 | 000000 | 536.30 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000175 | 0000009 | 4000.00 | 19/10/2023 | 0000001059106 | 006254 | 000000 | 536.30 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000175 | 0000010 | 4000.00 | 19/10/2023 | 0000001059106 | 006254 | 000000 | 536.30 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000176 | 0000001 | 1320.00 | 19/10/2023 | 0000001059106 | 006254 | 000000 | 99.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000176 | 0000002 | 1720.00 | 19/10/2023 | 0000001059106 | 006254 | 000000 | 135.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000176 | 0000003 | 1620.00 | 19/10/2023 | 0000001059106 | 006254 | 000000 | 126.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000176 | 0000004 | 1320.00 | 19/10/2023 | 0000001059106 | 006254 | 000000 | 99.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000176 | 0000005 | 1620.00 | 19/10/2023 | 0000001059106 | 006254 | 000000 | 126.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000177 | 0000001 | 10983.00 | 19/10/2023 | 0000001059106 | 006254 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000178 | 0000001 | 1300.00 | 19/10/2023 | 0000001059106 | 006254 | 000000 | 143.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000179 | 0000001 | 23.00 | 19/10/2023 | 0000001059106 | 006254 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000179 | 0000002 | 24.33 | 19/10/2023 | 0000001059106 | 006254 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000179 | 0000003 | 35.09 | 19/10/2023 | 0000001059106 | 006254 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000179 | 0000004 | 25.13 | 19/10/2023 | 0000001059106 | 006254 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000180 | 0000001 | 3000.00 | 19/10/2023 | 0000001059106 | 006254 | 000000 | 357.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000168 | 0000001 | 1200.00 | 19/10/2023 | 0000001059106 | 006254 | 000000 | 57.60 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000170 | 0000001 | 1500.00 | 19/10/2023 | 0000001059106 | 006254 | 000000 | 72.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000181 | 0000001 | 1950.00 | 20/10/2023 | 0000001059106 | 006254 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000182 | 0000001 | 172.50 | 31/10/2023 | 0000001059106 | 006254 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000183 | 0000001 | 8.60 | 07/11/2023 | 0000001059106 | 006254 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000184 | 0000001 | 2800.00 | 09/11/2023 | 0000001059106 | 006254 | 000000 | 320.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000185 | 0000001 | 20.10 | 09/11/2023 | 0000001059106 | 006254 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000191 | 0000001 | 3000.00 | 17/11/2023 | 0000001059106 | 006254 | 000000 | 357.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000192 | 0000001 | 1900.00 | 20/11/2023 | 0000001059106 | 006254 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000193 | 0000001 | 2000.00 | 20/11/2023 | 0000001059106 | 006254 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000194 | 0000001 | 1300.00 | 20/11/2023 | 0000001059106 | 006254 | 000000 | 143.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000195 | 0000001 | 1200.00 | 20/11/2023 | 0000001059106 | 006254 | 000000 | 57.60 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000186 | 0000001 | 1500.00 | 20/11/2023 | 0000001059106 | 006254 | 000000 | 72.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000187 | 0000001 | 4000.00 | 20/11/2023 | 0000001059106 | 006254 | 000000 | 536.30 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000187 | 0000002 | 4000.00 | 20/11/2023 | 0000001059106 | 006254 | 000000 | 536.30 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000187 | 0000003 | 613.00 | 20/11/2023 | 0000001059106 | 006254 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000187 | 0000004 | 4000.00 | 20/11/2023 | 0000001059106 | 006254 | 000000 | 536.30 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000187 | 0000005 | 4000.00 | 20/11/2023 | 0000001059106 | 006254 | 000000 | 1219.91 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000187 | 0000006 | 4000.00 | 20/11/2023 | 0000001059106 | 006254 | 000000 | 536.30 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000187 | 0000007 | 6700.00 | 20/11/2023 | 0000001059106 | 006254 | 000000 | 1459.23 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000187 | 0000008 | 4000.00 | 20/11/2023 | 0000001059106 | 006254 | 000000 | 536.30 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000187 | 0000009 | 4000.00 | 20/11/2023 | 0000001059106 | 006254 | 000000 | 536.30 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000187 | 0000010 | 4000.00 | 20/11/2023 | 0000001059106 | 006254 | 000000 | 536.30 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000188 | 0000001 | 1320.00 | 20/11/2023 | 0000001059106 | 006254 | 000000 | 99.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000188 | 0000002 | 1720.00 | 20/11/2023 | 0000001059106 | 006254 | 000000 | 135.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000188 | 0000003 | 1620.00 | 20/11/2023 | 0000001059106 | 006254 | 000000 | 126.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000188 | 0000004 | 1320.00 | 20/11/2023 | 0000001059106 | 006254 | 000000 | 99.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000188 | 0000005 | 1620.00 | 20/11/2023 | 0000001059106 | 006254 | 000000 | 126.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000189 | 0000001 | 10963.00 | 20/11/2023 | 0000001059106 | 006254 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000190 | 0000001 | 1500.00 | 20/11/2023 | 0000001059106 | 006254 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000196 | 0000001 | 6300.00 | 21/11/2023 | 0000001059106 | 006254 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000197 | 0000001 | 16.88 | 21/11/2023 | 0000001059106 | 006254 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000198 | 0000001 | 149.50 | 21/11/2023 | 0000001059106 | 006254 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000199 | 0000001 | 11.50 | 27/11/2023 | 0000001059106 | 006254 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000164 | 0000001 | 2500.00 | 27/11/2023 | 0000001059106 | 006254 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000165 | 0000001 | 1300.00 | 27/11/2023 | 0000001059106 | 006254 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000200 | 0000001 | 1300.00 | 05/12/2023 | 0000001059106 | 006254 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000202 | 0000001 | 5.20 | 05/12/2023 | 0000001059106 | 006254 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000203 | 0000001 | 3.40 | 05/12/2023 | 0000001059106 | 006254 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000204 | 0000001 | 1323.00 | 07/12/2023 | 0000001059106 | 006254 | 000000 | 99.27 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000204 | 0000002 | 1556.33 | 07/12/2023 | 0000001059106 | 006254 | 000000 | 120.26 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000204 | 0000003 | 1614.00 | 07/12/2023 | 0000001059106 | 006254 | 000000 | 125.46 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000204 | 0000004 | 1323.00 | 07/12/2023 | 0000001059106 | 006254 | 000000 | 99.27 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000204 | 0000005 | 1623.00 | 07/12/2023 | 0000001059106 | 006254 | 000000 | 1496.73 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000201 | 0000001 | 2800.00 | 07/12/2023 | 0000001059106 | 006254 | 000000 | 320.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000207 | 0000001 | 36.00 | 14/12/2023 | 0000001059106 | 006254 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000206 | 0000001 | 1000.00 | 15/12/2023 | 0000001059106 | 006254 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000205 | 0000001 | 1500.00 | 19/12/2023 | 0000001059106 | 006254 | 000000 | 72.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000209 | 0000001 | 1500.00 | 19/12/2023 | 0000001059106 | 006254 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000210 | 0000001 | 1320.00 | 19/12/2023 | 0000001059106 | 006254 | 000000 | 99.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000210 | 0000002 | 1720.00 | 19/12/2023 | 0000001059106 | 006254 | 000000 | 135.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000210 | 0000003 | 1620.00 | 19/12/2023 | 0000001059106 | 006254 | 000000 | 126.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000210 | 0000004 | 1320.00 | 19/12/2023 | 0000001059106 | 006254 | 000000 | 99.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000210 | 0000005 | 1620.00 | 19/12/2023 | 0000001059106 | 006254 | 000000 | 126.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000211 | 0000001 | 4000.00 | 19/12/2023 | 0000001059106 | 006254 | 000000 | 536.30 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000211 | 0000002 | 4000.00 | 19/12/2023 | 0000001059106 | 006254 | 000000 | 536.30 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000211 | 0000003 | 613.00 | 19/12/2023 | 0000001059106 | 006254 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000211 | 0000004 | 4000.00 | 19/12/2023 | 0000001059106 | 006254 | 000000 | 536.30 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000211 | 0000005 | 4000.00 | 19/12/2023 | 0000001059106 | 006254 | 000000 | 1219.91 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000211 | 0000006 | 4000.00 | 19/12/2023 | 0000001059106 | 006254 | 000000 | 536.30 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000211 | 0000007 | 6700.00 | 19/12/2023 | 0000001059106 | 006254 | 000000 | 1459.23 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000211 | 0000008 | 4000.00 | 19/12/2023 | 0000001059106 | 006254 | 000000 | 536.30 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000211 | 0000009 | 4000.00 | 19/12/2023 | 0000001059106 | 006254 | 000000 | 536.30 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000211 | 0000010 | 4000.00 | 19/12/2023 | 0000001059106 | 006254 | 000000 | 536.30 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000212 | 0000001 | 11143.00 | 19/12/2023 | 0000001059106 | 006254 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000215 | 0000001 | 168.00 | 19/12/2023 | 0000001059106 | 006254 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000216 | 0000001 | 1950.00 | 20/12/2023 | 0000001059106 | 006254 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000217 | 0000001 | 1300.00 | 20/12/2023 | 0000001059106 | 006254 | 000000 | 143.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000214 | 0000001 | 3000.00 | 20/12/2023 | 0000001059106 | 006254 | 000000 | 357.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000208 | 0000001 | 2000.00 | 22/12/2023 | 0000001059106 | 006254 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000218 | 0000001 | 1200.00 | 22/12/2023 | 0000001059106 | 006254 | 000000 | 57.60 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000219 | 0000001 | 1562.25 | 22/12/2023 | 0000001059106 | 006254 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000220 | 0000001 | 3840.00 | 22/12/2023 | 0000001059106 | 006254 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000221 | 0000001 | 1300.00 | 22/12/2023 | 0000001059106 | 006254 | 000000 | 143.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000213 | 0000001 | 1300.00 | 22/12/2023 | 0000001059106 | 006254 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000204 | 0000006 | 1623.00 | 22/12/2023 | 0000001059106 | 006254 | 000000 | 126.27 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000222 | 0000001 | 2800.00 | 28/12/2023 | 0000001059106 | 006254 | 000000 | 320.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000223 | 0000001 | 12.00 | 28/12/2023 | 0000001059106 | 006254 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000224 | 0000001 | 1500.00 | 28/12/2023 | 0000001059106 | 006254 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000225 | 0000001 | 11963.00 | 28/12/2023 | 0000001059106 | 006254 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
Quantidade de Registros: 377
Última atualização: 11/06/2024