| 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 | 0000004 | 0000001 | 1302.00 | 20/01/2023 | 0000000051551 | 038148 | 000000 | 97.65 | 1 | Conta Corrente | Conta Movimento |
| Camara Municipal de Vereadores | 0000004 | 0000002 | 1302.00 | 20/01/2023 | 0000000051551 | 038148 | 000000 | 97.65 | 1 | Conta Corrente | Conta Movimento |
| Camara Municipal de Vereadores | 0000005 | 0000001 | 33600.00 | 20/01/2023 | 0000000051551 | 038148 | 000000 | 11888.90 | 1 | Conta Corrente | Conta Movimento |
| Camara Municipal de Vereadores | 0000001 | 0000001 | 4.75 | 20/01/2023 | 0000000051551 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | Conta Movimento |
| Camara Municipal de Vereadores | 0000002 | 0000001 | 21.90 | 20/01/2023 | 0000000051551 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | Conta Movimento |
| Camara Municipal de Vereadores | 0000005 | 0000002 | 4500.00 | 23/01/2023 | 0000000051551 | 038148 | 855068 | 2296.44 | 1 | Conta Corrente | Conta Movimento |
| Camara Municipal de Vereadores | 0000005 | 0000003 | 4500.00 | 23/01/2023 | 0000000051551 | 038148 | 855079 | 1616.99 | 1 | Conta Corrente | Conta Movimento |
| Camara Municipal de Vereadores | 0000006 | 0000001 | 5468.40 | 24/01/2023 | 0000000051551 | 038148 | 000000 | 435.23 | 1 | Conta Corrente | Conta Movimento |
| Camara Municipal de Vereadores | 0000006 | 0000002 | 1302.00 | 24/01/2023 | 0000000051551 | 038148 | 000000 | 97.65 | 1 | Conta Corrente | Conta Movimento |
| Camara Municipal de Vereadores | 0000007 | 0000001 | 10914.62 | 31/01/2023 | 0000000051551 | 038148 | 000000 | 56.47 | 1 | Conta Corrente | Conta Movimento |
| Camara Municipal de Vereadores | 0000008 | 0000001 | 660.00 | 31/01/2023 | 0000000051551 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | Conta Movimento |
| Camara Municipal de Vereadores | 0000009 | 0000001 | 1200.00 | 31/01/2023 | 0000000051551 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | Conta Movimento |
| Camara Municipal de Vereadores | 0000010 | 0000001 | 1400.00 | 31/01/2023 | 0000000051551 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | Conta Movimento |
| Camara Municipal de Vereadores | 0000011 | 0000001 | 4000.00 | 31/01/2023 | 0000000051551 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | Conta Movimento |
| Camara Municipal de Vereadores | 0000012 | 0000001 | 2700.00 | 31/01/2023 | 0000000051551 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | Conta Movimento |
| Camara Municipal de Vereadores | 0000013 | 0000001 | 87.48 | 31/01/2023 | 0000000051551 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | Conta Movimento |
| Camara Municipal de Vereadores | 0000014 | 0000001 | 23.00 | 31/01/2023 | 0000000051551 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | Conta Movimento |
| Camara Municipal de Vereadores | 0000003 | 0000001 | 984.00 | 31/01/2023 | 0000000051551 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | Conta Movimento |
| Camara Municipal de Vereadores | 0000015 | 0000001 | 5.20 | 01/02/2023 | 0000000051551 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000016 | 0000001 | 3000.00 | 06/02/2023 | 0000000051551 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000017 | 0000001 | 998.19 | 06/02/2023 | 0000000051551 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000023 | 0000001 | 3472.00 | 17/02/2023 | 0000000051551 | 038148 | 000000 | 273.42 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000024 | 0000001 | 33600.00 | 17/02/2023 | 0000000051551 | 038148 | 000000 | 11888.90 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000025 | 0000001 | 2083.20 | 17/02/2023 | 0000000051551 | 038148 | 000000 | 168.79 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000025 | 0000002 | 1302.00 | 17/02/2023 | 0000000051551 | 038148 | 000000 | 97.65 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000025 | 0000003 | 1302.00 | 17/02/2023 | 0000000051551 | 038148 | 000000 | 97.65 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000025 | 0000004 | 2083.20 | 17/02/2023 | 0000000051551 | 038148 | 000000 | 168.79 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000024 | 0000002 | 4499.99 | 22/02/2023 | 0000000051551 | 038148 | 855091 | 2296.44 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000024 | 0000003 | 4500.00 | 22/02/2023 | 0000000051551 | 038148 | 855078 | 1616.99 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000027 | 0000001 | 1400.00 | 27/02/2023 | 0000000051551 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000028 | 0000001 | 11.50 | 27/02/2023 | 0000000051551 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000029 | 0000001 | 201.12 | 27/02/2023 | 0000000051551 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000018 | 0000001 | 660.00 | 27/02/2023 | 0000000051551 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000019 | 0000001 | 113.30 | 27/02/2023 | 0000000051551 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000022 | 0000001 | 984.00 | 27/02/2023 | 0000000051551 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000031 | 0000001 | 4000.00 | 28/02/2023 | 0000000051551 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000032 | 0000001 | 80.53 | 28/02/2023 | 0000000051551 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000026 | 0000001 | 11096.90 | 28/02/2023 | 0000000051551 | 038148 | 000000 | 56.47 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000033 | 0000001 | 5.20 | 01/03/2023 | 0000000051551 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000034 | 0000001 | 2700.00 | 02/03/2023 | 0000000051551 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000036 | 0000001 | 3000.00 | 02/03/2023 | 0000000051551 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000037 | 0000001 | 11.50 | 02/03/2023 | 0000000051551 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000030 | 0000001 | 1200.00 | 06/03/2023 | 0000000051551 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000038 | 0000001 | 235.00 | 08/03/2023 | 0000000051551 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000035 | 0000001 | 338.15 | 09/03/2023 | 0000000051551 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000020 | 0000001 | 170.26 | 09/03/2023 | 0000000051551 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000021 | 0000001 | 165.52 | 09/03/2023 | 0000000051551 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000041 | 0000001 | 2604.00 | 20/03/2023 | 0000000051551 | 038148 | 000000 | 195.30 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000042 | 0000001 | 33600.00 | 20/03/2023 | 0000000051551 | 038148 | 000000 | 11888.90 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000043 | 0000001 | 8332.80 | 20/03/2023 | 0000000051551 | 038148 | 000000 | 675.16 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000043 | 0000002 | 2083.20 | 20/03/2023 | 0000000051551 | 038148 | 000000 | 168.79 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000043 | 0000003 | 2083.20 | 20/03/2023 | 0000000051551 | 038148 | 000000 | 168.79 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000045 | 0000001 | 11.50 | 20/03/2023 | 0000000051551 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000046 | 0000001 | 1200.00 | 21/03/2023 | 0000000051551 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000042 | 0000002 | 4500.00 | 21/03/2023 | 0000000051551 | 038148 | 855109 | 2296.44 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000042 | 0000003 | 4500.00 | 21/03/2023 | 0000000051551 | 038148 | 855105 | 1616.99 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000039 | 0000001 | 660.00 | 21/03/2023 | 0000000051551 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000040 | 0000001 | 984.00 | 21/03/2023 | 0000000051551 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000048 | 0000001 | 3000.00 | 30/03/2023 | 0000000051551 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000051 | 0000001 | 76.03 | 31/03/2023 | 0000000051551 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000054 | 0000001 | 5.20 | 03/04/2023 | 0000000051551 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000057 | 0000001 | 178.00 | 06/04/2023 | 0000000051551 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000058 | 0000001 | 11.50 | 10/04/2023 | 0000000051551 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000050 | 0000001 | 1400.00 | 10/04/2023 | 0000000051551 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000049 | 0000001 | 4000.00 | 12/04/2023 | 0000000051551 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000047 | 0000001 | 2700.00 | 12/04/2023 | 0000000051551 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000044 | 0000001 | 12117.67 | 12/04/2023 | 0000000051551 | 038148 | 000000 | 56.47 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000059 | 0000001 | 11.50 | 12/04/2023 | 0000000051551 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000055 | 0000001 | 900.00 | 12/04/2023 | 0000000051551 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000060 | 0000001 | 796.00 | 13/04/2023 | 0000000051551 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000061 | 0000001 | 50.00 | 13/04/2023 | 0000000051551 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000056 | 0000001 | 682.10 | 20/04/2023 | 0000000051551 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000064 | 0000001 | 2604.00 | 20/04/2023 | 0000000051551 | 038148 | 000000 | 195.30 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000065 | 0000001 | 33600.00 | 20/04/2023 | 0000000051551 | 038148 | 000000 | 12345.77 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000065 | 0000002 | 4500.00 | 20/04/2023 | 0000000051551 | 038148 | 855110 | 2296.44 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000065 | 0000003 | 4500.00 | 20/04/2023 | 0000000051551 | 038148 | 855095 | 1616.99 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000066 | 0000001 | 3000.00 | 20/04/2023 | 0000000051551 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000067 | 0000001 | 650.00 | 20/04/2023 | 0000000051551 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000068 | 0000001 | 3600.00 | 24/04/2023 | 0000000051551 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000069 | 0000001 | 2083.20 | 25/04/2023 | 0000000051551 | 038148 | 000000 | 168.79 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000069 | 0000002 | 2083.20 | 25/04/2023 | 0000000051551 | 038148 | 000000 | 168.79 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000069 | 0000003 | 2083.20 | 25/04/2023 | 0000000051551 | 038148 | 000000 | 168.79 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000069 | 0000004 | 2083.20 | 25/04/2023 | 0000000051551 | 038148 | 000000 | 168.79 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000069 | 0000005 | 2083.20 | 25/04/2023 | 0000000051551 | 038148 | 000000 | 168.79 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000069 | 0000006 | 2083.20 | 25/04/2023 | 0000000051551 | 038148 | 000000 | 168.79 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000069 | 0000007 | 2083.20 | 25/04/2023 | 0000000051551 | 038148 | 000000 | 168.79 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000071 | 0000001 | 1200.00 | 25/04/2023 | 0000000051551 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000072 | 0000001 | 11.50 | 25/04/2023 | 0000000051551 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000074 | 0000001 | 1600.00 | 27/04/2023 | 0000000051551 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000075 | 0000001 | 11.50 | 27/04/2023 | 0000000051551 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000076 | 0000001 | 165.52 | 28/04/2023 | 0000000051551 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000077 | 0000001 | 197.58 | 28/04/2023 | 0000000051551 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000078 | 0000001 | 2700.00 | 28/04/2023 | 0000000051551 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000079 | 0000001 | 11.50 | 28/04/2023 | 0000000051551 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000080 | 0000001 | 78.03 | 28/04/2023 | 0000000051551 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000073 | 0000001 | 4000.00 | 28/04/2023 | 0000000051551 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000062 | 0000001 | 660.00 | 28/04/2023 | 0000000051551 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000063 | 0000001 | 984.00 | 28/04/2023 | 0000000051551 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000070 | 0000001 | 12555.14 | 28/04/2023 | 0000000051551 | 038148 | 000000 | 56.47 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000052 | 0000001 | 174.48 | 28/04/2023 | 0000000051551 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000053 | 0000001 | 217.33 | 28/04/2023 | 0000000051551 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000081 | 0000001 | 5.20 | 02/05/2023 | 0000000051551 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000083 | 0000001 | 1400.00 | 10/05/2023 | 0000000051551 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000084 | 0000001 | 11.50 | 10/05/2023 | 0000000051551 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000094 | 0000001 | 23.00 | 19/05/2023 | 0000000051551 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000092 | 0000001 | 6303.60 | 19/05/2023 | 0000000051551 | 038148 | 000000 | 508.71 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000092 | 0000002 | 2101.20 | 19/05/2023 | 0000000051551 | 038148 | 000000 | 169.57 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000092 | 0000003 | 2101.20 | 19/05/2023 | 0000000051551 | 038148 | 000000 | 169.57 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000092 | 0000004 | 2101.20 | 19/05/2023 | 0000000051551 | 038148 | 000000 | 169.57 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000092 | 0000005 | 2101.20 | 19/05/2023 | 0000000051551 | 038148 | 000000 | 169.57 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000086 | 0000001 | 3000.00 | 19/05/2023 | 0000000051551 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000087 | 0000001 | 2446.00 | 19/05/2023 | 0000000051551 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000088 | 0000001 | 1200.00 | 19/05/2023 | 0000000051551 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000089 | 0000001 | 3000.00 | 19/05/2023 | 0000000051551 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000090 | 0000001 | 2640.00 | 19/05/2023 | 0000000051551 | 038148 | 000000 | 198.54 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000091 | 0000001 | 33600.00 | 19/05/2023 | 0000000051551 | 038148 | 000000 | 12248.81 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000091 | 0000002 | 4483.84 | 22/05/2023 | 0000000051551 | 038148 | 855093 | 2280.28 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000091 | 0000003 | 4483.84 | 22/05/2023 | 0000000051551 | 038148 | 855107 | 1600.83 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000097 | 0000001 | 1600.00 | 23/05/2023 | 0000000051551 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000098 | 0000001 | 11.50 | 23/05/2023 | 0000000051551 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000099 | 0000001 | 4000.00 | 31/05/2023 | 0000000051551 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000100 | 0000001 | 99.97 | 31/05/2023 | 0000000051551 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000095 | 0000001 | 1000.00 | 31/05/2023 | 0000000051551 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000096 | 0000001 | 660.00 | 31/05/2023 | 0000000051551 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000085 | 0000001 | 1300.00 | 31/05/2023 | 0000000051551 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000082 | 0000001 | 1012.07 | 31/05/2023 | 0000000051551 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000105 | 0000001 | 5.20 | 01/06/2023 | 0000000051551 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000106 | 0000001 | 11.50 | 07/06/2023 | 0000000051551 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000101 | 0000001 | 1400.00 | 07/06/2023 | 0000000051551 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000102 | 0000001 | 984.00 | 07/06/2023 | 0000000051551 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000103 | 0000001 | 169.73 | 07/06/2023 | 0000000051551 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000104 | 0000001 | 262.80 | 07/06/2023 | 0000000051551 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000107 | 0000001 | 3200.00 | 13/06/2023 | 0000000051551 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000108 | 0000001 | 2300.00 | 13/06/2023 | 0000000051551 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000109 | 0000001 | 11.50 | 13/06/2023 | 0000000051551 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000110 | 0000001 | 1057.76 | 14/06/2023 | 0000000051551 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000093 | 0000001 | 12589.16 | 15/06/2023 | 0000000051551 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000111 | 0000001 | 210.00 | 16/06/2023 | 0000000051551 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000112 | 0000001 | 2640.00 | 20/06/2023 | 0000000051551 | 038148 | 000000 | 198.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000113 | 0000001 | 33600.00 | 20/06/2023 | 0000000051551 | 038148 | 000000 | 12876.36 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000114 | 0000001 | 6303.60 | 20/06/2023 | 0000000051551 | 038148 | 000000 | 507.90 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000114 | 0000002 | 2101.20 | 20/06/2023 | 0000000051551 | 038148 | 000000 | 169.30 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000114 | 0000003 | 2101.20 | 20/06/2023 | 0000000051551 | 038148 | 000000 | 169.30 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000114 | 0000004 | 2101.20 | 20/06/2023 | 0000000051551 | 038148 | 000000 | 169.30 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000114 | 0000005 | 2101.20 | 20/06/2023 | 0000000051551 | 038148 | 000000 | 169.30 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000119 | 0000001 | 37.90 | 20/06/2023 | 0000000051551 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000113 | 0000002 | 4500.00 | 21/06/2023 | 0000000051551 | 038148 | 855082 | 2264.41 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000113 | 0000003 | 4499.96 | 21/06/2023 | 0000000051551 | 038148 | 855083 | 1584.96 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000121 | 0000001 | 1600.00 | 23/06/2023 | 0000000051551 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000122 | 0000001 | 11.50 | 23/06/2023 | 0000000051551 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000123 | 0000001 | 4000.00 | 30/06/2023 | 0000000051551 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000126 | 0000001 | 98.72 | 30/06/2023 | 0000000051551 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000118 | 0000001 | 1200.00 | 30/06/2023 | 0000000051551 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000127 | 0000001 | 5.20 | 03/07/2023 | 0000000051551 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000124 | 0000001 | 1400.00 | 03/07/2023 | 0000000051551 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000129 | 0000001 | 901.35 | 03/07/2023 | 0000000051551 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000130 | 0000001 | 11.50 | 03/07/2023 | 0000000051551 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000120 | 0000001 | 3000.00 | 05/07/2023 | 0000000051551 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000116 | 0000001 | 984.00 | 05/07/2023 | 0000000051551 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000117 | 0000001 | 660.00 | 05/07/2023 | 0000000051551 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000128 | 0000001 | 169.13 | 05/07/2023 | 0000000051551 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000134 | 0000001 | 11.50 | 12/07/2023 | 0000000051551 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000131 | 0000001 | 3200.00 | 12/07/2023 | 0000000051551 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000132 | 0000001 | 1000.00 | 12/07/2023 | 0000000051551 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000125 | 0000001 | 146.24 | 13/07/2023 | 0000000051551 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000115 | 0000001 | 12589.16 | 19/07/2023 | 0000000051551 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000136 | 0000001 | 2640.00 | 20/07/2023 | 0000000051551 | 038148 | 000000 | 198.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000137 | 0000001 | 33600.00 | 20/07/2023 | 0000000051551 | 038148 | 000000 | 12876.36 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000138 | 0000001 | 4202.40 | 20/07/2023 | 0000000051551 | 038148 | 000000 | 338.60 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000138 | 0000002 | 2101.20 | 21/07/2023 | 0000000051551 | 038148 | 000000 | 169.30 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000138 | 0000003 | 2101.20 | 21/07/2023 | 0000000051551 | 038148 | 000000 | 169.30 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000138 | 0000004 | 2101.20 | 21/07/2023 | 0000000051551 | 038148 | 000000 | 169.30 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000138 | 0000005 | 2101.20 | 21/07/2023 | 0000000051551 | 038148 | 000000 | 169.30 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000138 | 0000006 | 2101.20 | 21/07/2023 | 0000000051551 | 038148 | 000000 | 169.30 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000142 | 0000001 | 1200.00 | 21/07/2023 | 0000000051551 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000143 | 0000001 | 23.00 | 21/07/2023 | 0000000051551 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000137 | 0000002 | 4500.00 | 21/07/2023 | 0000000051551 | 038148 | 855076 | 2264.41 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000137 | 0000003 | 4500.00 | 21/07/2023 | 0000000051551 | 038148 | 855106 | 1584.96 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000113 | 0000004 | 0.04 | 21/07/2023 | 0000000051551 | 038148 | 810106 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000091 | 0000004 | 16.16 | 21/07/2023 | 0000000051551 | 038148 | 810076 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000091 | 0000005 | 16.16 | 21/07/2023 | 0000000051551 | 038148 | 800106 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000024 | 0000004 | 0.01 | 21/07/2023 | 0000000051551 | 038148 | 800076 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000133 | 0000001 | 1100.00 | 24/07/2023 | 0000000051551 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000135 | 0000001 | 660.00 | 24/07/2023 | 0000000051551 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000140 | 0000001 | 984.00 | 24/07/2023 | 0000000051551 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000145 | 0000001 | 1400.00 | 24/07/2023 | 0000000051551 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000146 | 0000001 | 11.50 | 24/07/2023 | 0000000051551 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000144 | 0000001 | 1600.00 | 25/07/2023 | 0000000051551 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000148 | 0000001 | 11.50 | 25/07/2023 | 0000000051551 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000149 | 0000001 | 3232.10 | 27/07/2023 | 0000000051551 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000150 | 0000001 | 150.99 | 27/07/2023 | 0000000051551 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000151 | 0000001 | 1200.00 | 28/07/2023 | 0000000051551 | 038148 | 000000 | 192.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000147 | 0000001 | 4000.00 | 28/07/2023 | 0000000051551 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000152 | 0000001 | 91.45 | 31/07/2023 | 0000000051551 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000153 | 0000001 | 5.20 | 01/08/2023 | 0000000051551 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000154 | 0000001 | 962.12 | 02/08/2023 | 0000000051551 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000141 | 0000001 | 3000.00 | 02/08/2023 | 0000000051551 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000139 | 0000001 | 12589.16 | 17/08/2023 | 0000000051551 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000155 | 0000001 | 3200.00 | 17/08/2023 | 0000000051551 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000156 | 0000001 | 168.88 | 17/08/2023 | 0000000051551 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000157 | 0000001 | 118.11 | 17/08/2023 | 0000000051551 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000159 | 0000001 | 11.50 | 17/08/2023 | 0000000051551 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000161 | 0000001 | 14.90 | 18/08/2023 | 0000000051551 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000162 | 0000001 | 2640.00 | 21/08/2023 | 0000000051551 | 038148 | 000000 | 198.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000163 | 0000001 | 33600.00 | 21/08/2023 | 0000000051551 | 038148 | 000000 | 12876.36 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000163 | 0000002 | 4500.00 | 21/08/2023 | 0000000051551 | 038148 | 855074 | 2264.41 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000163 | 0000003 | 4500.00 | 21/08/2023 | 0000000051551 | 038148 | 855111 | 1584.96 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000164 | 0000001 | 4202.40 | 21/08/2023 | 0000000051551 | 038148 | 000000 | 338.60 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000164 | 0000002 | 2101.20 | 21/08/2023 | 0000000051551 | 038148 | 000000 | 169.30 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000164 | 0000003 | 2101.20 | 21/08/2023 | 0000000051551 | 038148 | 000000 | 169.30 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000164 | 0000004 | 2101.20 | 21/08/2023 | 0000000051551 | 038148 | 000000 | 169.30 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000164 | 0000005 | 2101.20 | 21/08/2023 | 0000000051551 | 038148 | 000000 | 169.30 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000166 | 0000001 | 3000.00 | 21/08/2023 | 0000000051551 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000167 | 0000001 | 1600.00 | 21/08/2023 | 0000000051551 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000168 | 0000001 | 1200.00 | 21/08/2023 | 0000000051551 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000169 | 0000001 | 34.50 | 21/08/2023 | 0000000051551 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000160 | 0000001 | 984.00 | 23/08/2023 | 0000000051551 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000164 | 0000006 | 2101.20 | 23/08/2023 | 0000000051551 | 038148 | 000000 | 169.30 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000158 | 0000001 | 660.00 | 23/08/2023 | 0000000051551 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000038 | 0000002 | 235.00 | 23/08/2023 | 0000000051551 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000170 | 0000001 | 1400.00 | 29/08/2023 | 0000000051551 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000171 | 0000001 | 1200.00 | 29/08/2023 | 0000000051551 | 038148 | 000000 | 192.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000172 | 0000001 | 4000.00 | 29/08/2023 | 0000000051551 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000173 | 0000001 | 11.50 | 29/08/2023 | 0000000051551 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000174 | 0000001 | 91.45 | 31/08/2023 | 0000000051551 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000177 | 0000001 | 1434.22 | 31/08/2023 | 0000000051551 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000165 | 0000001 | 12589.16 | 31/08/2023 | 0000000051551 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000178 | 0000001 | 5.20 | 01/09/2023 | 0000000051551 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000179 | 0000001 | 3200.00 | 12/09/2023 | 0000000051551 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000180 | 0000001 | 960.00 | 12/09/2023 | 0000000051551 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000181 | 0000001 | 11.50 | 14/09/2023 | 0000000051551 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000183 | 0000001 | 2640.00 | 20/09/2023 | 0000000051551 | 038148 | 000000 | 198.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000184 | 0000001 | 33600.00 | 20/09/2023 | 0000000051551 | 038148 | 000000 | 12876.36 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000185 | 0000001 | 2101.20 | 20/09/2023 | 0000000051551 | 038148 | 000000 | 169.30 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000185 | 0000002 | 2101.20 | 20/09/2023 | 0000000051551 | 038148 | 000000 | 169.30 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000185 | 0000003 | 2101.20 | 20/09/2023 | 0000000051551 | 038148 | 000000 | 169.30 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000187 | 0000001 | 1200.00 | 20/09/2023 | 0000000051551 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000188 | 0000001 | 3000.00 | 20/09/2023 | 0000000051551 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000189 | 0000001 | 1600.00 | 20/09/2023 | 0000000051551 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000190 | 0000001 | 984.00 | 20/09/2023 | 0000000051551 | 038148 | 000000 | 47.23 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000191 | 0000001 | 1400.00 | 20/09/2023 | 0000000051551 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000192 | 0000001 | 105.60 | 20/09/2023 | 0000000051551 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000185 | 0000004 | 8404.80 | 21/09/2023 | 0000000051551 | 038148 | 000000 | 677.20 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000184 | 0000002 | 4500.00 | 21/09/2023 | 0000000051551 | 038148 | 855075 | 2264.41 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000184 | 0000003 | 4500.00 | 21/09/2023 | 0000000051551 | 038148 | 855097 | 1584.96 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000194 | 0000001 | 1200.00 | 28/09/2023 | 0000000051551 | 038148 | 000000 | 192.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000186 | 0000001 | 12589.16 | 29/09/2023 | 0000000051551 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000193 | 0000001 | 4000.00 | 29/09/2023 | 0000000051551 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000196 | 0000001 | 105.98 | 29/09/2023 | 0000000051551 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000197 | 0000001 | 718.20 | 02/10/2023 | 0000000051551 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000195 | 0000001 | 1334.20 | 02/10/2023 | 0000000051551 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000200 | 0000001 | 5.20 | 02/10/2023 | 0000000051551 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000198 | 0000001 | 182.27 | 05/10/2023 | 0000000051551 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000199 | 0000001 | 169.64 | 05/10/2023 | 0000000051551 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000175 | 0000001 | 231.84 | 05/10/2023 | 0000000051551 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000176 | 0000001 | 165.52 | 05/10/2023 | 0000000051551 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000201 | 0000001 | 528.00 | 10/10/2023 | 0000000051551 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000202 | 0000001 | 11.50 | 10/10/2023 | 0000000051551 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000203 | 0000001 | 3200.00 | 11/10/2023 | 0000000051551 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000204 | 0000001 | 11.50 | 11/10/2023 | 0000000051551 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000205 | 0000001 | 820.64 | 11/10/2023 | 0000000051551 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000207 | 0000001 | 280.00 | 19/10/2023 | 0000000051551 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000210 | 0000001 | 11.50 | 19/10/2023 | 0000000051551 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000214 | 0000001 | 2640.00 | 20/10/2023 | 0000000051551 | 038148 | 000000 | 198.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000215 | 0000001 | 33600.00 | 20/10/2023 | 0000000051551 | 038148 | 000000 | 12876.36 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000208 | 0000001 | 1600.00 | 20/10/2023 | 0000000051551 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000216 | 0000001 | 8404.80 | 20/10/2023 | 0000000051551 | 038148 | 000000 | 677.20 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000216 | 0000002 | 2101.20 | 20/10/2023 | 0000000051551 | 038148 | 000000 | 169.30 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000216 | 0000003 | 2101.20 | 20/10/2023 | 0000000051551 | 038148 | 000000 | 169.30 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000216 | 0000004 | 2101.20 | 20/10/2023 | 0000000051551 | 038148 | 000000 | 169.30 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000218 | 0000001 | 1200.00 | 20/10/2023 | 0000000051551 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000219 | 0000001 | 34.50 | 20/10/2023 | 0000000051551 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000215 | 0000002 | 4500.00 | 23/10/2023 | 0000000051551 | 038148 | 855128 | 2264.41 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000215 | 0000003 | 4499.96 | 23/10/2023 | 0000000051551 | 038148 | 855125 | 1584.96 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000211 | 0000001 | 3000.00 | 25/10/2023 | 0000000051551 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000212 | 0000001 | 1400.00 | 25/10/2023 | 0000000051551 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000213 | 0000001 | 984.00 | 25/10/2023 | 0000000051551 | 038148 | 000000 | 47.23 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000209 | 0000001 | 1300.00 | 25/10/2023 | 0000000051551 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000206 | 0000001 | 660.00 | 25/10/2023 | 0000000051551 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000220 | 0000001 | 1200.00 | 25/10/2023 | 0000000051551 | 038148 | 000000 | 192.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000221 | 0000001 | 11.85 | 25/10/2023 | 0000000051551 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000182 | 0000001 | 660.00 | 25/10/2023 | 0000000051551 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000224 | 0000001 | 4100.00 | 31/10/2023 | 0000000051551 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000225 | 0000001 | 1327.18 | 31/10/2023 | 0000000051551 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000226 | 0000001 | 105.98 | 31/10/2023 | 0000000051551 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000227 | 0000001 | 5.20 | 01/11/2023 | 0000000051551 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000217 | 0000001 | 12589.16 | 14/11/2023 | 0000000051551 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000228 | 0000001 | 508.00 | 16/11/2023 | 0000000051551 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000229 | 0000001 | 3200.00 | 16/11/2023 | 0000000051551 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000231 | 0000001 | 223.80 | 16/11/2023 | 0000000051551 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000232 | 0000001 | 23.00 | 16/11/2023 | 0000000051551 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000233 | 0000001 | 2640.00 | 20/11/2023 | 0000000051551 | 038148 | 000000 | 198.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000234 | 0000001 | 33600.00 | 20/11/2023 | 0000000051551 | 038148 | 000000 | 12876.36 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000234 | 0000002 | 4499.96 | 20/11/2023 | 0000000051551 | 038148 | 855126 | 1584.96 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000235 | 0000001 | 8404.80 | 20/11/2023 | 0000000051551 | 038148 | 000000 | 677.20 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000235 | 0000002 | 2101.20 | 20/11/2023 | 0000000051551 | 038148 | 000000 | 169.30 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000235 | 0000003 | 2101.20 | 20/11/2023 | 0000000051551 | 038148 | 000000 | 169.30 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000235 | 0000004 | 2101.20 | 20/11/2023 | 0000000051551 | 038148 | 000000 | 169.30 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000237 | 0000001 | 1200.00 | 20/11/2023 | 0000000051551 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000241 | 0000001 | 23.00 | 20/11/2023 | 0000000051551 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000242 | 0000001 | 1600.00 | 21/11/2023 | 0000000051551 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000243 | 0000001 | 11.50 | 21/11/2023 | 0000000051551 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000234 | 0000003 | 4500.00 | 21/11/2023 | 0000000051551 | 038148 | 855113 | 2264.41 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000244 | 0000001 | 0.35 | 22/11/2023 | 0000000051551 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000245 | 0000001 | 1200.00 | 27/11/2023 | 0000000051551 | 038148 | 000000 | 192.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000238 | 0000001 | 3000.00 | 27/11/2023 | 0000000051551 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000239 | 0000001 | 1400.00 | 28/11/2023 | 0000000051551 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000246 | 0000001 | 11.50 | 28/11/2023 | 0000000051551 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000247 | 0000001 | 3900.00 | 29/11/2023 | 0000000051551 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000236 | 0000001 | 12589.16 | 29/11/2023 | 0000000051551 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000230 | 0000001 | 660.00 | 29/11/2023 | 0000000051551 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000252 | 0000001 | 105.98 | 30/11/2023 | 0000000051551 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000249 | 0000001 | 825.00 | 30/11/2023 | 0000000051551 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000253 | 0000001 | 5.20 | 01/12/2023 | 0000000051551 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000254 | 0000001 | 172.00 | 04/12/2023 | 0000000051551 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000255 | 0000001 | 1500.00 | 06/12/2023 | 0000000051551 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000256 | 0000001 | 3200.00 | 06/12/2023 | 0000000051551 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000257 | 0000001 | 1304.50 | 06/12/2023 | 0000000051551 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000258 | 0000001 | 263.35 | 06/12/2023 | 0000000051551 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000260 | 0000001 | 12.00 | 06/12/2023 | 0000000051551 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000240 | 0000001 | 984.00 | 06/12/2023 | 0000000051551 | 038148 | 000000 | 47.23 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000248 | 0000001 | 300.00 | 06/12/2023 | 0000000051551 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000222 | 0000001 | 174.12 | 06/12/2023 | 0000000051551 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000223 | 0000001 | 194.41 | 06/12/2023 | 0000000051551 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000250 | 0000001 | 191.82 | 06/12/2023 | 0000000051551 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000251 | 0000001 | 162.67 | 06/12/2023 | 0000000051551 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000261 | 0000001 | 2500.00 | 14/12/2023 | 0000000051551 | 038148 | 000000 | 400.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000262 | 0000001 | 12.00 | 14/12/2023 | 0000000051551 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000264 | 0000001 | 660.00 | 19/12/2023 | 0000000051551 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000265 | 0000001 | 2640.00 | 19/12/2023 | 0000000051551 | 038148 | 000000 | 198.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000266 | 0000001 | 33600.00 | 19/12/2023 | 0000000051551 | 038148 | 000000 | 12876.36 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000259 | 0000001 | 1940.62 | 19/12/2023 | 0000000051551 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000267 | 0000001 | 8404.80 | 19/12/2023 | 0000000051551 | 038148 | 000000 | 677.20 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000269 | 0000001 | 2640.00 | 19/12/2023 | 0000000051551 | 038148 | 000000 | 198.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000270 | 0000001 | 5823.10 | 19/12/2023 | 0000000051551 | 038148 | 000000 | 462.04 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000270 | 0000002 | 1400.80 | 20/12/2023 | 0000000051551 | 038148 | 000000 | 106.27 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000270 | 0000003 | 1971.00 | 20/12/2023 | 0000000051551 | 038148 | 000000 | 157.59 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000270 | 0000004 | 1751.00 | 20/12/2023 | 0000000051551 | 038148 | 000000 | 137.79 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000271 | 0000001 | 2853.03 | 20/12/2023 | 0000000051551 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000272 | 0000001 | 1200.00 | 20/12/2023 | 0000000051551 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000273 | 0000001 | 1400.00 | 20/12/2023 | 0000000051551 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000274 | 0000001 | 3000.00 | 20/12/2023 | 0000000051551 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000275 | 0000001 | 984.00 | 20/12/2023 | 0000000051551 | 038148 | 000000 | 47.23 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000276 | 0000001 | 1600.00 | 20/12/2023 | 0000000051551 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000277 | 0000001 | 4000.00 | 20/12/2023 | 0000000051551 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000278 | 0000001 | 84.00 | 20/12/2023 | 0000000051551 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000267 | 0000002 | 2101.20 | 20/12/2023 | 0000000051551 | 038148 | 000000 | 169.30 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000267 | 0000003 | 2101.20 | 20/12/2023 | 0000000051551 | 038148 | 000000 | 169.30 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000267 | 0000004 | 2101.20 | 20/12/2023 | 0000000051551 | 038148 | 000000 | 169.30 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000266 | 0000002 | 4500.00 | 20/12/2023 | 0000000051551 | 038148 | 855114 | 2264.41 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000266 | 0000003 | 4500.00 | 20/12/2023 | 0000000051551 | 038148 | 855115 | 1584.96 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000263 | 0000001 | 455.00 | 20/12/2023 | 0000000051551 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000234 | 0000004 | 0.04 | 20/12/2023 | 0000000051551 | 038148 | 085115 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000215 | 0000004 | 0.04 | 20/12/2023 | 0000000051551 | 038148 | 055115 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000280 | 0000001 | 5592.00 | 22/12/2023 | 0000000051551 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000281 | 0000001 | 12.00 | 22/12/2023 | 0000000051551 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000282 | 0000001 | 1353.27 | 26/12/2023 | 0000000051551 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000283 | 0000001 | 239.70 | 26/12/2023 | 0000000051551 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000284 | 0000001 | 2982.22 | 26/12/2023 | 0000000051551 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000285 | 0000001 | 499.10 | 26/12/2023 | 0000000051551 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000279 | 0000001 | 1200.00 | 26/12/2023 | 0000000051551 | 038148 | 000000 | 192.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000268 | 0000001 | 12589.16 | 26/12/2023 | 0000000051551 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000291 | 0000001 | 12.00 | 28/12/2023 | 0000000051551 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000286 | 0000001 | 3000.00 | 28/12/2023 | 0000000051551 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000287 | 0000001 | 249.81 | 28/12/2023 | 0000000051551 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000288 | 0000001 | 740.00 | 28/12/2023 | 0000000051551 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000289 | 0000001 | 174.11 | 28/12/2023 | 0000000051551 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000290 | 0000001 | 2000.00 | 29/12/2023 | 0000000051551 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000292 | 0000001 | 1500.00 | 29/12/2023 | 0000000051551 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000293 | 0000001 | 103.29 | 29/12/2023 | 0000000051551 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000294 | 0000001 | 5.70 | 29/12/2023 | 0000000051551 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
Quantidade de Registros: 371
Última atualização: 11/06/2024