| de_UOrcamentaria | nu_Empenho | nu_Parcela | vl_Pagamento | dt_pagamento | cd_Conta | cd_agencia | nu_Chequepag | vl_Retencao | tp_contabancaria | de_contabancaria | de_conta |
| CAMARA DE VEREADORES | 0000001 | 0000001 | 1400.00 | 20/01/2023 | 0000000053775 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | CAMARA MUNICIPAL POCO DE JOSE DE MOURA |
| CAMARA DE VEREADORES | 0000002 | 0000001 | 4500.00 | 20/01/2023 | 0000000053775 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | CAMARA MUNICIPAL POCO DE JOSE DE MOURA |
| CAMARA DE VEREADORES | 0000003 | 0000001 | 700.00 | 20/01/2023 | 0000000053775 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | CAMARA MUNICIPAL POCO DE JOSE DE MOURA |
| CAMARA DE VEREADORES | 0000004 | 0000001 | 1400.00 | 20/01/2023 | 0000000053775 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | CAMARA MUNICIPAL POCO DE JOSE DE MOURA |
| CAMARA DE VEREADORES | 0000005 | 0000001 | 1000.00 | 20/01/2023 | 0000000053775 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | CAMARA MUNICIPAL POCO DE JOSE DE MOURA |
| CAMARA DE VEREADORES | 0000006 | 0000001 | 5000.00 | 20/01/2023 | 0000000053775 | 014494 | 000000 | 914.15 | 1 | Conta Corrente | CAMARA MUNICIPAL POCO DE JOSE DE MOURA |
| CAMARA DE VEREADORES | 0000006 | 0000002 | 5000.00 | 20/01/2023 | 0000000053775 | 014494 | 000000 | 929.15 | 1 | Conta Corrente | CAMARA MUNICIPAL POCO DE JOSE DE MOURA |
| CAMARA DE VEREADORES | 0000006 | 0000003 | 5000.00 | 20/01/2023 | 0000000053775 | 014494 | 000000 | 843.84 | 1 | Conta Corrente | CAMARA MUNICIPAL POCO DE JOSE DE MOURA |
| CAMARA DE VEREADORES | 0000006 | 0000004 | 5000.00 | 20/01/2023 | 0000000053775 | 014494 | 000000 | 2501.90 | 1 | Conta Corrente | CAMARA MUNICIPAL POCO DE JOSE DE MOURA |
| CAMARA DE VEREADORES | 0000006 | 0000005 | 5000.00 | 20/01/2023 | 0000000053775 | 014494 | 000000 | 886.49 | 1 | Conta Corrente | CAMARA MUNICIPAL POCO DE JOSE DE MOURA |
| CAMARA DE VEREADORES | 0000006 | 0000006 | 5000.00 | 20/01/2023 | 0000000053775 | 014494 | 000000 | 1705.28 | 1 | Conta Corrente | CAMARA MUNICIPAL POCO DE JOSE DE MOURA |
| CAMARA DE VEREADORES | 0000006 | 0000007 | 7000.00 | 20/01/2023 | 0000000053775 | 014494 | 000000 | 1626.48 | 1 | Conta Corrente | CAMARA MUNICIPAL POCO DE JOSE DE MOURA |
| CAMARA DE VEREADORES | 0000006 | 0000008 | 5000.00 | 20/01/2023 | 0000000053775 | 014494 | 000000 | 2514.49 | 1 | Conta Corrente | CAMARA MUNICIPAL POCO DE JOSE DE MOURA |
| CAMARA DE VEREADORES | 0000006 | 0000009 | 5000.00 | 20/01/2023 | 0000000053775 | 014494 | 000000 | 929.15 | 1 | Conta Corrente | CAMARA MUNICIPAL POCO DE JOSE DE MOURA |
| CAMARA DE VEREADORES | 0000008 | 0000001 | 3300.00 | 23/01/2023 | 0000000053775 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | CAMARA MUNICIPAL POCO DE JOSE DE MOURA |
| CAMARA DE VEREADORES | 0000009 | 0000001 | 1200.00 | 23/01/2023 | 0000000053775 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | CAMARA MUNICIPAL POCO DE JOSE DE MOURA |
| CAMARA DE VEREADORES | 0000010 | 0000001 | 1953.00 | 23/01/2023 | 0000000053775 | 014494 | 000000 | 156.23 | 1 | Conta Corrente | CAMARA MUNICIPAL POCO DE JOSE DE MOURA |
| CAMARA DE VEREADORES | 0000010 | 0000002 | 1953.00 | 23/01/2023 | 0000000053775 | 014494 | 000000 | 156.23 | 1 | Conta Corrente | CAMARA MUNICIPAL POCO DE JOSE DE MOURA |
| CAMARA DE VEREADORES | 0000010 | 0000003 | 2230.50 | 23/01/2023 | 0000000053775 | 014494 | 000000 | 181.20 | 1 | Conta Corrente | CAMARA MUNICIPAL POCO DE JOSE DE MOURA |
| CAMARA DE VEREADORES | 0000011 | 0000001 | 2953.00 | 24/01/2023 | 0000000053775 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | CAMARA MUNICIPAL POCO DE JOSE DE MOURA |
| CAMARA DE VEREADORES | 0000007 | 0000001 | 660.00 | 24/01/2023 | 0000000053775 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | CAMARA MUNICIPAL POCO DE JOSE DE MOURA |
| CAMARA DE VEREADORES | 0000012 | 0000001 | 405.00 | 25/01/2023 | 0000000053775 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | CAMARA MUNICIPAL POCO DE JOSE DE MOURA |
| CAMARA DE VEREADORES | 0000013 | 0000001 | 4500.00 | 25/01/2023 | 0000000053775 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | CAMARA MUNICIPAL POCO DE JOSE DE MOURA |
| CAMARA DE VEREADORES | 0000015 | 0000001 | 757.36 | 25/01/2023 | 0000000053775 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | CAMARA MUNICIPAL POCO DE JOSE DE MOURA |
| CAMARA DE VEREADORES | 0000016 | 0000001 | 233.21 | 26/01/2023 | 0000000053775 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | CAMARA MUNICIPAL POCO DE JOSE DE MOURA |
| CAMARA DE VEREADORES | 0000017 | 0000001 | 89.22 | 26/01/2023 | 0000000053775 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | CAMARA MUNICIPAL POCO DE JOSE DE MOURA |
| CAMARA DE VEREADORES | 0000014 | 0000001 | 1460.00 | 26/01/2023 | 0000000053775 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | CAMARA MUNICIPAL POCO DE JOSE DE MOURA |
| CAMARA DE VEREADORES | 0000018 | 0000001 | 1300.00 | 27/01/2023 | 0000000053775 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | CAMARA MUNICIPAL POCO DE JOSE DE MOURA |
| CAMARA DE VEREADORES | 0000019 | 0000001 | 34.50 | 30/01/2023 | 0000000053775 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | CAMARA MUNICIPAL POCO DE JOSE DE MOURA |
| CAMARA DE VEREADORES | 0000020 | 0000001 | 1500.00 | 02/02/2023 | 0000000053775 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA DE VEREADORES | 0000021 | 0000001 | 1200.00 | 13/02/2023 | 0000000053775 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA DE VEREADORES | 0000022 | 0000001 | 1400.00 | 13/02/2023 | 0000000053775 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA DE VEREADORES | 0000023 | 0000001 | 1400.00 | 17/02/2023 | 0000000053775 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA DE VEREADORES | 0000024 | 0000001 | 800.00 | 17/02/2023 | 0000000053775 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA DE VEREADORES | 0000025 | 0000001 | 4500.00 | 17/02/2023 | 0000000053775 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA DE VEREADORES | 0000026 | 0000001 | 700.00 | 17/02/2023 | 0000000053775 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA DE VEREADORES | 0000027 | 0000001 | 1953.00 | 17/02/2023 | 0000000053775 | 014494 | 000000 | 156.23 | 1 | Conta Corrente | NULL |
| CAMARA DE VEREADORES | 0000027 | 0000002 | 1953.00 | 17/02/2023 | 0000000053775 | 014494 | 000000 | 156.23 | 1 | Conta Corrente | NULL |
| CAMARA DE VEREADORES | 0000027 | 0000003 | 2230.50 | 17/02/2023 | 0000000053775 | 014494 | 000000 | 181.20 | 1 | Conta Corrente | NULL |
| CAMARA DE VEREADORES | 0000027 | 0000004 | 2230.50 | 17/02/2023 | 0000000053775 | 014494 | 000000 | 181.20 | 1 | Conta Corrente | NULL |
| CAMARA DE VEREADORES | 0000028 | 0000001 | 5000.00 | 17/02/2023 | 0000000053775 | 014494 | 000000 | 914.15 | 1 | Conta Corrente | NULL |
| CAMARA DE VEREADORES | 0000028 | 0000002 | 5000.00 | 17/02/2023 | 0000000053775 | 014494 | 000000 | 929.15 | 1 | Conta Corrente | NULL |
| CAMARA DE VEREADORES | 0000028 | 0000003 | 5000.00 | 17/02/2023 | 0000000053775 | 014494 | 000000 | 843.84 | 1 | Conta Corrente | NULL |
| CAMARA DE VEREADORES | 0000028 | 0000004 | 5000.00 | 17/02/2023 | 0000000053775 | 014494 | 000000 | 2501.90 | 1 | Conta Corrente | NULL |
| CAMARA DE VEREADORES | 0000028 | 0000005 | 5000.00 | 17/02/2023 | 0000000053775 | 014494 | 000000 | 886.49 | 1 | Conta Corrente | NULL |
| CAMARA DE VEREADORES | 0000028 | 0000006 | 5000.00 | 17/02/2023 | 0000000053775 | 014494 | 000000 | 1705.28 | 1 | Conta Corrente | NULL |
| CAMARA DE VEREADORES | 0000028 | 0000007 | 5000.00 | 17/02/2023 | 0000000053775 | 014494 | 000000 | 2514.49 | 1 | Conta Corrente | NULL |
| CAMARA DE VEREADORES | 0000028 | 0000008 | 7000.00 | 17/02/2023 | 0000000053775 | 014494 | 000000 | 1626.48 | 1 | Conta Corrente | NULL |
| CAMARA DE VEREADORES | 0000028 | 0000009 | 5000.00 | 17/02/2023 | 0000000053775 | 014494 | 000000 | 929.15 | 1 | Conta Corrente | NULL |
| CAMARA DE VEREADORES | 0000029 | 0000001 | 1200.00 | 17/02/2023 | 0000000053775 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA DE VEREADORES | 0000030 | 0000001 | 1000.00 | 17/02/2023 | 0000000053775 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA DE VEREADORES | 0000031 | 0000001 | 1400.00 | 17/02/2023 | 0000000053775 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA DE VEREADORES | 0000032 | 0000001 | 1460.00 | 23/02/2023 | 0000000053775 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA DE VEREADORES | 0000033 | 0000001 | 4500.00 | 23/02/2023 | 0000000053775 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA DE VEREADORES | 0000034 | 0000001 | 1300.00 | 27/02/2023 | 0000000053775 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA DE VEREADORES | 0000035 | 0000001 | 1000.00 | 28/02/2023 | 0000000053775 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA DE VEREADORES | 0000036 | 0000001 | 93.77 | 28/02/2023 | 0000000053775 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA DE VEREADORES | 0000037 | 0000001 | 11158.69 | 28/02/2023 | 0000000053775 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA DE VEREADORES | 0000038 | 0000001 | 23.00 | 28/02/2023 | 0000000053775 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA DE VEREADORES | 0000039 | 0000001 | 125.00 | 28/02/2023 | 0000000053775 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA DE VEREADORES | 0000044 | 0000001 | 212.51 | 17/03/2023 | 0000000053775 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA DE VEREADORES | 0000045 | 0000001 | 11627.11 | 17/03/2023 | 0000000053775 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA DE VEREADORES | 0000046 | 0000001 | 135.51 | 17/03/2023 | 0000000053775 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA DE VEREADORES | 0000047 | 0000001 | 1400.00 | 17/03/2023 | 0000000053775 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA DE VEREADORES | 0000048 | 0000001 | 175.00 | 17/03/2023 | 0000000053775 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA DE VEREADORES | 0000049 | 0000001 | 700.00 | 17/03/2023 | 0000000053775 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA DE VEREADORES | 0000050 | 0000001 | 800.00 | 17/03/2023 | 0000000053775 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA DE VEREADORES | 0000051 | 0000001 | 1200.00 | 17/03/2023 | 0000000053775 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA DE VEREADORES | 0000052 | 0000001 | 1460.00 | 20/03/2023 | 0000000053775 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA DE VEREADORES | 0000053 | 0000001 | 1300.00 | 20/03/2023 | 0000000053775 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA DE VEREADORES | 0000040 | 0000001 | 656.48 | 20/03/2023 | 0000000053775 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA DE VEREADORES | 0000041 | 0000001 | 1400.00 | 20/03/2023 | 0000000053775 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA DE VEREADORES | 0000042 | 0000001 | 4500.00 | 20/03/2023 | 0000000053775 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA DE VEREADORES | 0000043 | 0000001 | 1400.00 | 20/03/2023 | 0000000053775 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA DE VEREADORES | 0000055 | 0000001 | 1953.00 | 20/03/2023 | 0000000053775 | 014494 | 000000 | 156.23 | 1 | Conta Corrente | NULL |
| CAMARA DE VEREADORES | 0000055 | 0000002 | 1953.00 | 20/03/2023 | 0000000053775 | 014494 | 000000 | 156.23 | 1 | Conta Corrente | NULL |
| CAMARA DE VEREADORES | 0000055 | 0000003 | 2230.50 | 20/03/2023 | 0000000053775 | 014494 | 000000 | 181.20 | 1 | Conta Corrente | NULL |
| CAMARA DE VEREADORES | 0000055 | 0000004 | 2230.50 | 20/03/2023 | 0000000053775 | 014494 | 000000 | 181.20 | 1 | Conta Corrente | NULL |
| CAMARA DE VEREADORES | 0000056 | 0000001 | 5000.00 | 20/03/2023 | 0000000053775 | 014494 | 000000 | 914.15 | 1 | Conta Corrente | NULL |
| CAMARA DE VEREADORES | 0000056 | 0000002 | 5000.00 | 20/03/2023 | 0000000053775 | 014494 | 000000 | 929.15 | 1 | Conta Corrente | NULL |
| CAMARA DE VEREADORES | 0000056 | 0000003 | 5000.00 | 20/03/2023 | 0000000053775 | 014494 | 000000 | 843.84 | 1 | Conta Corrente | NULL |
| CAMARA DE VEREADORES | 0000056 | 0000004 | 5000.00 | 20/03/2023 | 0000000053775 | 014494 | 000000 | 2501.90 | 1 | Conta Corrente | NULL |
| CAMARA DE VEREADORES | 0000056 | 0000005 | 5000.00 | 20/03/2023 | 0000000053775 | 014494 | 000000 | 886.49 | 1 | Conta Corrente | NULL |
| CAMARA DE VEREADORES | 0000056 | 0000006 | 5000.00 | 20/03/2023 | 0000000053775 | 014494 | 000000 | 1705.28 | 1 | Conta Corrente | NULL |
| CAMARA DE VEREADORES | 0000056 | 0000007 | 7000.00 | 20/03/2023 | 0000000053775 | 014494 | 000000 | 1626.48 | 1 | Conta Corrente | NULL |
| CAMARA DE VEREADORES | 0000056 | 0000008 | 5000.00 | 20/03/2023 | 0000000053775 | 014494 | 000000 | 2514.49 | 1 | Conta Corrente | NULL |
| CAMARA DE VEREADORES | 0000056 | 0000009 | 5000.00 | 20/03/2023 | 0000000053775 | 014494 | 000000 | 929.15 | 1 | Conta Corrente | NULL |
| CAMARA DE VEREADORES | 0000057 | 0000001 | 4500.00 | 20/03/2023 | 0000000053775 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA DE VEREADORES | 0000058 | 0000001 | 1300.00 | 23/03/2023 | 0000000053775 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA DE VEREADORES | 0000059 | 0000001 | 1300.00 | 23/03/2023 | 0000000053775 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA DE VEREADORES | 0000060 | 0000001 | 1300.00 | 23/03/2023 | 0000000053775 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA DE VEREADORES | 0000061 | 0000001 | 1300.00 | 23/03/2023 | 0000000053775 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA DE VEREADORES | 0000062 | 0000001 | 1500.00 | 23/03/2023 | 0000000053775 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA DE VEREADORES | 0000063 | 0000001 | 668.70 | 23/03/2023 | 0000000053775 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA DE VEREADORES | 0000054 | 0000001 | 1500.00 | 23/03/2023 | 0000000053775 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA DE VEREADORES | 0000064 | 0000001 | 125.00 | 27/03/2023 | 0000000053775 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA DE VEREADORES | 0000065 | 0000001 | 93.77 | 27/03/2023 | 0000000053775 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA DE VEREADORES | 0000066 | 0000001 | 252.81 | 27/03/2023 | 0000000053775 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA DE VEREADORES | 0000067 | 0000001 | 4464.00 | 29/03/2023 | 0000000053775 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA DE VEREADORES | 0000068 | 0000001 | 466.00 | 30/03/2023 | 0000000053775 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA DE VEREADORES | 0000069 | 0000001 | 46.00 | 30/03/2023 | 0000000053775 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA DE VEREADORES | 0000070 | 0000001 | 800.00 | 19/04/2023 | 0000000053775 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA DE VEREADORES | 0000071 | 0000001 | 4500.00 | 19/04/2023 | 0000000053775 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA DE VEREADORES | 0000072 | 0000001 | 1400.00 | 19/04/2023 | 0000000053775 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA DE VEREADORES | 0000073 | 0000001 | 1400.00 | 19/04/2023 | 0000000053775 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA DE VEREADORES | 0000074 | 0000001 | 700.00 | 19/04/2023 | 0000000053775 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA DE VEREADORES | 0000076 | 0000001 | 5000.00 | 19/04/2023 | 0000000053775 | 014494 | 000000 | 914.15 | 1 | Conta Corrente | NULL |
| CAMARA DE VEREADORES | 0000076 | 0000002 | 5000.00 | 19/04/2023 | 0000000053775 | 014494 | 000000 | 929.15 | 1 | Conta Corrente | NULL |
| CAMARA DE VEREADORES | 0000076 | 0000003 | 5000.00 | 19/04/2023 | 0000000053775 | 014494 | 000000 | 843.84 | 1 | Conta Corrente | NULL |
| CAMARA DE VEREADORES | 0000076 | 0000004 | 5000.00 | 19/04/2023 | 0000000053775 | 014494 | 000000 | 2501.90 | 1 | Conta Corrente | NULL |
| CAMARA DE VEREADORES | 0000076 | 0000005 | 5000.00 | 19/04/2023 | 0000000053775 | 014494 | 000000 | 886.49 | 1 | Conta Corrente | NULL |
| CAMARA DE VEREADORES | 0000076 | 0000006 | 5000.00 | 19/04/2023 | 0000000053775 | 014494 | 000000 | 1705.28 | 1 | Conta Corrente | NULL |
| CAMARA DE VEREADORES | 0000076 | 0000007 | 7000.00 | 19/04/2023 | 0000000053775 | 014494 | 000000 | 1626.48 | 1 | Conta Corrente | NULL |
| CAMARA DE VEREADORES | 0000076 | 0000008 | 5000.00 | 19/04/2023 | 0000000053775 | 014494 | 000000 | 2514.49 | 1 | Conta Corrente | NULL |
| CAMARA DE VEREADORES | 0000076 | 0000009 | 5000.00 | 19/04/2023 | 0000000053775 | 014494 | 000000 | 929.15 | 1 | Conta Corrente | NULL |
| CAMARA DE VEREADORES | 0000077 | 0000001 | 1953.00 | 19/04/2023 | 0000000053775 | 014494 | 000000 | 156.23 | 1 | Conta Corrente | NULL |
| CAMARA DE VEREADORES | 0000077 | 0000002 | 1350.00 | 19/04/2023 | 0000000053775 | 014494 | 000000 | 101.96 | 1 | Conta Corrente | NULL |
| CAMARA DE VEREADORES | 0000077 | 0000003 | 1953.00 | 19/04/2023 | 0000000053775 | 014494 | 000000 | 156.23 | 1 | Conta Corrente | NULL |
| CAMARA DE VEREADORES | 0000077 | 0000004 | 2230.50 | 19/04/2023 | 0000000053775 | 014494 | 000000 | 181.20 | 1 | Conta Corrente | NULL |
| CAMARA DE VEREADORES | 0000077 | 0000005 | 1350.00 | 19/04/2023 | 0000000053775 | 014494 | 000000 | 101.96 | 1 | Conta Corrente | NULL |
| CAMARA DE VEREADORES | 0000077 | 0000006 | 1350.00 | 19/04/2023 | 0000000053775 | 014494 | 000000 | 101.96 | 1 | Conta Corrente | NULL |
| CAMARA DE VEREADORES | 0000077 | 0000007 | 1350.00 | 19/04/2023 | 0000000053775 | 014494 | 000000 | 101.96 | 1 | Conta Corrente | NULL |
| CAMARA DE VEREADORES | 0000077 | 0000008 | 1350.00 | 19/04/2023 | 0000000053775 | 014494 | 000000 | 101.96 | 1 | Conta Corrente | NULL |
| CAMARA DE VEREADORES | 0000077 | 0000009 | 1350.00 | 19/04/2023 | 0000000053775 | 014494 | 000000 | 101.96 | 1 | Conta Corrente | NULL |
| CAMARA DE VEREADORES | 0000077 | 0000010 | 1350.00 | 19/04/2023 | 0000000053775 | 014494 | 000000 | 101.96 | 1 | Conta Corrente | NULL |
| CAMARA DE VEREADORES | 0000077 | 0000011 | 2230.50 | 19/04/2023 | 0000000053775 | 014494 | 000000 | 181.20 | 1 | Conta Corrente | NULL |
| CAMARA DE VEREADORES | 0000078 | 0000001 | 4500.00 | 19/04/2023 | 0000000053775 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA DE VEREADORES | 0000079 | 0000001 | 1200.00 | 19/04/2023 | 0000000053775 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA DE VEREADORES | 0000080 | 0000001 | 910.00 | 27/04/2023 | 0000000053775 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA DE VEREADORES | 0000081 | 0000001 | 125.00 | 27/04/2023 | 0000000053775 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA DE VEREADORES | 0000082 | 0000001 | 93.77 | 28/04/2023 | 0000000053775 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA DE VEREADORES | 0000083 | 0000001 | 706.38 | 28/04/2023 | 0000000053775 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA DE VEREADORES | 0000084 | 0000001 | 3000.00 | 28/04/2023 | 0000000053775 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA DE VEREADORES | 0000085 | 0000001 | 11627.11 | 28/04/2023 | 0000000053775 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA DE VEREADORES | 0000086 | 0000001 | 431.00 | 28/04/2023 | 0000000053775 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA DE VEREADORES | 0000087 | 0000001 | 1450.00 | 28/04/2023 | 0000000053775 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA DE VEREADORES | 0000088 | 0000001 | 80.50 | 28/04/2023 | 0000000053775 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA DE VEREADORES | 0000089 | 0000001 | 1300.00 | 28/04/2023 | 0000000053775 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA DE VEREADORES | 0000077 | 0000012 | 1350.00 | 28/04/2023 | 0000000053775 | 014494 | 000000 | 101.96 | 1 | Conta Corrente | NULL |
| CAMARA DE VEREADORES | 0000075 | 0000001 | 1460.00 | 28/04/2023 | 0000000053775 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA DE VEREADORES | 0000090 | 0000001 | 189.80 | 10/05/2023 | 0000000053775 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA DE VEREADORES | 0000091 | 0000001 | 13895.19 | 10/05/2023 | 0000000053775 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA DE VEREADORES | 0000092 | 0000001 | 135.00 | 11/05/2023 | 0000000053775 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA DE VEREADORES | 0000093 | 0000001 | 1518.00 | 11/05/2023 | 0000000053775 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA DE VEREADORES | 0000094 | 0000001 | 1400.00 | 18/05/2023 | 0000000053775 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA DE VEREADORES | 0000095 | 0000001 | 700.00 | 18/05/2023 | 0000000053775 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA DE VEREADORES | 0000096 | 0000001 | 4500.00 | 18/05/2023 | 0000000053775 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA DE VEREADORES | 0000097 | 0000001 | 1400.00 | 18/05/2023 | 0000000053775 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA DE VEREADORES | 0000098 | 0000001 | 1953.00 | 18/05/2023 | 0000000053775 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA DE VEREADORES | 0000098 | 0000002 | 1350.00 | 18/05/2023 | 0000000053775 | 014494 | 000000 | 101.70 | 1 | Conta Corrente | NULL |
| CAMARA DE VEREADORES | 0000098 | 0000003 | 1953.00 | 18/05/2023 | 0000000053775 | 014494 | 000000 | 155.97 | 1 | Conta Corrente | NULL |
| CAMARA DE VEREADORES | 0000098 | 0000004 | 2230.00 | 18/05/2023 | 0000000053775 | 014494 | 000000 | 180.90 | 1 | Conta Corrente | NULL |
| CAMARA DE VEREADORES | 0000098 | 0000005 | 1350.00 | 18/05/2023 | 0000000053775 | 014494 | 000000 | 101.70 | 1 | Conta Corrente | NULL |
| CAMARA DE VEREADORES | 0000098 | 0000006 | 1350.00 | 18/05/2023 | 0000000053775 | 014494 | 000000 | 101.70 | 1 | Conta Corrente | NULL |
| CAMARA DE VEREADORES | 0000098 | 0000007 | 1350.00 | 18/05/2023 | 0000000053775 | 014494 | 000000 | 101.70 | 1 | Conta Corrente | NULL |
| CAMARA DE VEREADORES | 0000098 | 0000008 | 1350.00 | 18/05/2023 | 0000000053775 | 014494 | 000000 | 101.70 | 1 | Conta Corrente | NULL |
| CAMARA DE VEREADORES | 0000098 | 0000009 | 1350.00 | 18/05/2023 | 0000000053775 | 014494 | 000000 | 101.70 | 1 | Conta Corrente | NULL |
| CAMARA DE VEREADORES | 0000098 | 0000010 | 1350.00 | 18/05/2023 | 0000000053775 | 014494 | 000000 | 101.70 | 1 | Conta Corrente | NULL |
| CAMARA DE VEREADORES | 0000098 | 0000011 | 1350.00 | 18/05/2023 | 0000000053775 | 014494 | 000000 | 101.70 | 1 | Conta Corrente | NULL |
| CAMARA DE VEREADORES | 0000098 | 0000012 | 2230.00 | 18/05/2023 | 0000000053775 | 014494 | 000000 | 180.90 | 1 | Conta Corrente | NULL |
| CAMARA DE VEREADORES | 0000099 | 0000001 | 5000.00 | 18/05/2023 | 0000000053775 | 014494 | 000000 | 898.36 | 1 | Conta Corrente | NULL |
| CAMARA DE VEREADORES | 0000099 | 0000002 | 5000.00 | 18/05/2023 | 0000000053775 | 014494 | 000000 | 913.36 | 1 | Conta Corrente | NULL |
| CAMARA DE VEREADORES | 0000099 | 0000003 | 5000.00 | 18/05/2023 | 0000000053775 | 014494 | 000000 | 828.04 | 1 | Conta Corrente | NULL |
| CAMARA DE VEREADORES | 0000099 | 0000004 | 5000.00 | 18/05/2023 | 0000000053775 | 014494 | 000000 | 2486.11 | 1 | Conta Corrente | NULL |
| CAMARA DE VEREADORES | 0000099 | 0000005 | 5000.00 | 18/05/2023 | 0000000053775 | 014494 | 000000 | 870.70 | 1 | Conta Corrente | NULL |
| CAMARA DE VEREADORES | 0000099 | 0000006 | 5000.00 | 18/05/2023 | 0000000053775 | 014494 | 000000 | 2130.27 | 1 | Conta Corrente | NULL |
| CAMARA DE VEREADORES | 0000099 | 0000007 | 7000.00 | 18/05/2023 | 0000000053775 | 014494 | 000000 | 1610.69 | 1 | Conta Corrente | NULL |
| CAMARA DE VEREADORES | 0000099 | 0000008 | 5000.00 | 18/05/2023 | 0000000053775 | 014494 | 000000 | 2498.69 | 1 | Conta Corrente | NULL |
| CAMARA DE VEREADORES | 0000099 | 0000009 | 5000.00 | 18/05/2023 | 0000000053775 | 014494 | 000000 | 913.36 | 1 | Conta Corrente | NULL |
| CAMARA DE VEREADORES | 0000100 | 0000001 | 1460.00 | 18/05/2023 | 0000000053775 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA DE VEREADORES | 0000101 | 0000001 | 1400.00 | 18/05/2023 | 0000000053775 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA DE VEREADORES | 0000102 | 0000001 | 4500.00 | 18/05/2023 | 0000000053775 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA DE VEREADORES | 0000103 | 0000001 | 1300.00 | 18/05/2023 | 0000000053775 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA DE VEREADORES | 0000104 | 0000001 | 1200.00 | 18/05/2023 | 0000000053775 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA DE VEREADORES | 0000105 | 0000001 | 300.00 | 24/05/2023 | 0000000053775 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA DE VEREADORES | 0000106 | 0000001 | 3660.00 | 24/05/2023 | 0000000053775 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA DE VEREADORES | 0000107 | 0000001 | 800.00 | 24/05/2023 | 0000000053775 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA DE VEREADORES | 0000108 | 0000001 | 1500.00 | 29/05/2023 | 0000000053775 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA DE VEREADORES | 0000109 | 0000001 | 1000.00 | 29/05/2023 | 0000000053775 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA DE VEREADORES | 0000110 | 0000001 | 125.00 | 29/05/2023 | 0000000053775 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA DE VEREADORES | 0000111 | 0000001 | 93.77 | 30/05/2023 | 0000000053775 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA DE VEREADORES | 0000112 | 0000001 | 13894.68 | 30/05/2023 | 0000000053775 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA DE VEREADORES | 0000113 | 0000001 | 80.50 | 31/05/2023 | 0000000053775 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA DE VEREADORES | 0000114 | 0000001 | 245.03 | 31/05/2023 | 0000000053775 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA DE VEREADORES | 0000115 | 0000001 | 11.50 | 31/05/2023 | 0000000053775 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA DE VEREADORES | 0000116 | 0000001 | 46.00 | 31/05/2023 | 0000000053775 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA DE VEREADORES | 0000098 | 0000013 | 1953.00 | 31/05/2023 | 0000000053775 | 014494 | 000000 | 155.97 | 1 | Conta Corrente | NULL |
| CAMARA DE VEREADORES | 0000117 | 0000001 | 387.93 | 20/06/2023 | 0000000053775 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA DE VEREADORES | 0000118 | 0000001 | 1953.00 | 20/06/2023 | 0000000053775 | 014494 | 000000 | 155.97 | 1 | Conta Corrente | NULL |
| CAMARA DE VEREADORES | 0000118 | 0000002 | 1350.00 | 20/06/2023 | 0000000053775 | 014494 | 000000 | 101.70 | 1 | Conta Corrente | NULL |
| CAMARA DE VEREADORES | 0000118 | 0000003 | 2230.00 | 20/06/2023 | 0000000053775 | 014494 | 000000 | 180.90 | 1 | Conta Corrente | NULL |
| CAMARA DE VEREADORES | 0000118 | 0000004 | 1953.00 | 20/06/2023 | 0000000053775 | 014494 | 000000 | 155.97 | 1 | Conta Corrente | NULL |
| CAMARA DE VEREADORES | 0000118 | 0000005 | 1350.00 | 20/06/2023 | 0000000053775 | 014494 | 000000 | 101.70 | 1 | Conta Corrente | NULL |
| CAMARA DE VEREADORES | 0000118 | 0000006 | 1350.00 | 20/06/2023 | 0000000053775 | 014494 | 000000 | 101.70 | 1 | Conta Corrente | NULL |
| CAMARA DE VEREADORES | 0000118 | 0000007 | 1350.00 | 20/06/2023 | 0000000053775 | 014494 | 000000 | 101.70 | 1 | Conta Corrente | NULL |
| CAMARA DE VEREADORES | 0000118 | 0000008 | 1350.00 | 20/06/2023 | 0000000053775 | 014494 | 000000 | 101.70 | 1 | Conta Corrente | NULL |
| CAMARA DE VEREADORES | 0000118 | 0000009 | 1350.00 | 20/06/2023 | 0000000053775 | 014494 | 000000 | 101.70 | 1 | Conta Corrente | NULL |
| CAMARA DE VEREADORES | 0000118 | 0000010 | 1350.00 | 20/06/2023 | 0000000053775 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA DE VEREADORES | 0000118 | 0000011 | 1350.00 | 20/06/2023 | 0000000053775 | 014494 | 000000 | 101.70 | 1 | Conta Corrente | NULL |
| CAMARA DE VEREADORES | 0000118 | 0000012 | 2230.00 | 20/06/2023 | 0000000053775 | 014494 | 000000 | 180.90 | 1 | Conta Corrente | NULL |
| CAMARA DE VEREADORES | 0000119 | 0000001 | 868.00 | 20/06/2023 | 0000000053775 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA DE VEREADORES | 0000119 | 0000002 | 868.00 | 20/06/2023 | 0000000053775 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA DE VEREADORES | 0000119 | 0000003 | 536.86 | 20/06/2023 | 0000000053775 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA DE VEREADORES | 0000119 | 0000004 | 536.86 | 20/06/2023 | 0000000053775 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA DE VEREADORES | 0000119 | 0000005 | 536.86 | 20/06/2023 | 0000000053775 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA DE VEREADORES | 0000121 | 0000001 | 2500.00 | 20/06/2023 | 0000000053775 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA DE VEREADORES | 0000121 | 0000002 | 2500.00 | 20/06/2023 | 0000000053775 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA DE VEREADORES | 0000121 | 0000003 | 2500.00 | 20/06/2023 | 0000000053775 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA DE VEREADORES | 0000121 | 0000004 | 2500.00 | 20/06/2023 | 0000000053775 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA DE VEREADORES | 0000121 | 0000005 | 2500.00 | 20/06/2023 | 0000000053775 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA DE VEREADORES | 0000121 | 0000006 | 2500.00 | 20/06/2023 | 0000000053775 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA DE VEREADORES | 0000121 | 0000007 | 3500.00 | 20/06/2023 | 0000000053775 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA DE VEREADORES | 0000121 | 0000008 | 2500.00 | 20/06/2023 | 0000000053775 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA DE VEREADORES | 0000121 | 0000009 | 2500.00 | 20/06/2023 | 0000000053775 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA DE VEREADORES | 0000122 | 0000001 | 1400.00 | 20/06/2023 | 0000000053775 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA DE VEREADORES | 0000123 | 0000001 | 800.00 | 20/06/2023 | 0000000053775 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA DE VEREADORES | 0000124 | 0000001 | 700.00 | 20/06/2023 | 0000000053775 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA DE VEREADORES | 0000125 | 0000001 | 1400.00 | 20/06/2023 | 0000000053775 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA DE VEREADORES | 0000126 | 0000001 | 4500.00 | 20/06/2023 | 0000000053775 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA DE VEREADORES | 0000127 | 0000001 | 4500.00 | 20/06/2023 | 0000000053775 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA DE VEREADORES | 0000128 | 0000001 | 1460.00 | 20/06/2023 | 0000000053775 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA DE VEREADORES | 0000129 | 0000001 | 1200.00 | 20/06/2023 | 0000000053775 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA DE VEREADORES | 0000130 | 0000001 | 1300.00 | 20/06/2023 | 0000000053775 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA DE VEREADORES | 0000120 | 0000001 | 5000.00 | 20/06/2023 | 0000000053775 | 014494 | 000000 | 898.36 | 1 | Conta Corrente | NULL |
| CAMARA DE VEREADORES | 0000120 | 0000002 | 5000.00 | 20/06/2023 | 0000000053775 | 014494 | 000000 | 915.86 | 1 | Conta Corrente | NULL |
| CAMARA DE VEREADORES | 0000120 | 0000003 | 5000.00 | 20/06/2023 | 0000000053775 | 014494 | 000000 | 828.04 | 1 | Conta Corrente | NULL |
| CAMARA DE VEREADORES | 0000120 | 0000004 | 5000.00 | 20/06/2023 | 0000000053775 | 014494 | 000000 | 2486.11 | 1 | Conta Corrente | NULL |
| CAMARA DE VEREADORES | 0000120 | 0000005 | 5000.00 | 20/06/2023 | 0000000053775 | 014494 | 000000 | 870.70 | 1 | Conta Corrente | NULL |
| CAMARA DE VEREADORES | 0000120 | 0000006 | 5000.00 | 20/06/2023 | 0000000053775 | 014494 | 000000 | 2130.27 | 1 | Conta Corrente | NULL |
| CAMARA DE VEREADORES | 0000120 | 0000007 | 7000.00 | 20/06/2023 | 0000000053775 | 014494 | 000000 | 1610.69 | 1 | Conta Corrente | NULL |
| CAMARA DE VEREADORES | 0000120 | 0000008 | 5000.00 | 20/06/2023 | 0000000053775 | 014494 | 000000 | 2498.69 | 1 | Conta Corrente | NULL |
| CAMARA DE VEREADORES | 0000120 | 0000009 | 5000.00 | 20/06/2023 | 0000000053775 | 014494 | 000000 | 913.36 | 1 | Conta Corrente | NULL |
| CAMARA DE VEREADORES | 0000120 | 0000010 | 5000.00 | 30/06/2023 | 0000000053775 | 014494 | 000000 | 913.36 | 1 | Conta Corrente | NULL |
| CAMARA DE VEREADORES | 0000120 | 0000011 | 4972.22 | 30/06/2023 | 0000000053775 | 014494 | 000000 | 2486.11 | 1 | Conta Corrente | NULL |
| CAMARA DE VEREADORES | 0000132 | 0000001 | 13894.68 | 30/06/2023 | 0000000053775 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA DE VEREADORES | 0000133 | 0000001 | 125.00 | 30/06/2023 | 0000000053775 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA DE VEREADORES | 0000134 | 0000001 | 211.58 | 30/06/2023 | 0000000053775 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA DE VEREADORES | 0000135 | 0000001 | 93.77 | 30/06/2023 | 0000000053775 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA DE VEREADORES | 0000136 | 0000001 | 103.50 | 30/06/2023 | 0000000053775 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA DE VEREADORES | 0000137 | 0000001 | 1450.00 | 30/06/2023 | 0000000053775 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA DE VEREADORES | 0000138 | 0000001 | 11.50 | 30/06/2023 | 0000000053775 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA DE VEREADORES | 0000118 | 0000013 | 1350.00 | 30/06/2023 | 0000000053775 | 014494 | 000000 | 101.70 | 1 | Conta Corrente | NULL |
| CAMARA DE VEREADORES | 0000118 | 0000014 | 2229.00 | 30/06/2023 | 0000000053775 | 014494 | 000000 | 180.90 | 1 | Conta Corrente | NULL |
| CAMARA DE VEREADORES | 0000140 | 0000001 | 2500.00 | 11/07/2023 | 0000000053775 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA DE VEREADORES | 0000141 | 0000001 | 1750.00 | 11/07/2023 | 0000000053775 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA DE VEREADORES | 0000142 | 0000001 | 1400.00 | 20/07/2023 | 0000000053775 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA DE VEREADORES | 0000143 | 0000001 | 700.00 | 20/07/2023 | 0000000053775 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA DE VEREADORES | 0000144 | 0000001 | 4500.00 | 20/07/2023 | 0000000053775 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA DE VEREADORES | 0000149 | 0000001 | 1300.00 | 20/07/2023 | 0000000053775 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA DE VEREADORES | 0000150 | 0000001 | 7000.00 | 20/07/2023 | 0000000053775 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA DE VEREADORES | 0000146 | 0000001 | 800.00 | 20/07/2023 | 0000000053775 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA DE VEREADORES | 0000147 | 0000001 | 1953.00 | 20/07/2023 | 0000000053775 | 014494 | 000000 | 155.97 | 1 | Conta Corrente | NULL |
| CAMARA DE VEREADORES | 0000147 | 0000002 | 1350.00 | 20/07/2023 | 0000000053775 | 014494 | 000000 | 101.70 | 1 | Conta Corrente | NULL |
| CAMARA DE VEREADORES | 0000147 | 0000003 | 1953.00 | 20/07/2023 | 0000000053775 | 014494 | 000000 | 155.97 | 1 | Conta Corrente | NULL |
| CAMARA DE VEREADORES | 0000147 | 0000004 | 2230.00 | 20/07/2023 | 0000000053775 | 014494 | 000000 | 180.90 | 1 | Conta Corrente | NULL |
| CAMARA DE VEREADORES | 0000147 | 0000005 | 1350.00 | 20/07/2023 | 0000000053775 | 014494 | 000000 | 101.70 | 1 | Conta Corrente | NULL |
| CAMARA DE VEREADORES | 0000147 | 0000006 | 1350.00 | 20/07/2023 | 0000000053775 | 014494 | 000000 | 101.70 | 1 | Conta Corrente | NULL |
| CAMARA DE VEREADORES | 0000147 | 0000007 | 1350.00 | 20/07/2023 | 0000000053775 | 014494 | 000000 | 101.70 | 1 | Conta Corrente | NULL |
| CAMARA DE VEREADORES | 0000147 | 0000008 | 1350.00 | 20/07/2023 | 0000000053775 | 014494 | 000000 | 101.70 | 1 | Conta Corrente | NULL |
| CAMARA DE VEREADORES | 0000147 | 0000009 | 1350.00 | 20/07/2023 | 0000000053775 | 014494 | 000000 | 101.70 | 1 | Conta Corrente | NULL |
| CAMARA DE VEREADORES | 0000147 | 0000010 | 1350.00 | 20/07/2023 | 0000000053775 | 014494 | 000000 | 101.70 | 1 | Conta Corrente | NULL |
| CAMARA DE VEREADORES | 0000147 | 0000011 | 1350.00 | 20/07/2023 | 0000000053775 | 014494 | 000000 | 101.70 | 1 | Conta Corrente | NULL |
| CAMARA DE VEREADORES | 0000147 | 0000012 | 2230.00 | 20/07/2023 | 0000000053775 | 014494 | 000000 | 180.90 | 1 | Conta Corrente | NULL |
| CAMARA DE VEREADORES | 0000148 | 0000001 | 5000.00 | 20/07/2023 | 0000000053775 | 014494 | 000000 | 898.36 | 1 | Conta Corrente | NULL |
| CAMARA DE VEREADORES | 0000148 | 0000002 | 5000.00 | 20/07/2023 | 0000000053775 | 014494 | 000000 | 913.36 | 1 | Conta Corrente | NULL |
| CAMARA DE VEREADORES | 0000148 | 0000003 | 5000.00 | 20/07/2023 | 0000000053775 | 014494 | 000000 | 828.04 | 1 | Conta Corrente | NULL |
| CAMARA DE VEREADORES | 0000148 | 0000004 | 5000.00 | 20/07/2023 | 0000000053775 | 014494 | 000000 | 2486.11 | 1 | Conta Corrente | NULL |
| CAMARA DE VEREADORES | 0000148 | 0000005 | 5000.00 | 20/07/2023 | 0000000053775 | 014494 | 000000 | 870.70 | 1 | Conta Corrente | NULL |
| CAMARA DE VEREADORES | 0000148 | 0000006 | 5000.00 | 20/07/2023 | 0000000053775 | 014494 | 000000 | 2130.27 | 1 | Conta Corrente | NULL |
| CAMARA DE VEREADORES | 0000148 | 0000007 | 7000.00 | 20/07/2023 | 0000000053775 | 014494 | 000000 | 1610.69 | 1 | Conta Corrente | NULL |
| CAMARA DE VEREADORES | 0000148 | 0000008 | 5000.00 | 20/07/2023 | 0000000053775 | 014494 | 000000 | 2498.69 | 1 | Conta Corrente | NULL |
| CAMARA DE VEREADORES | 0000148 | 0000009 | 5000.00 | 20/07/2023 | 0000000053775 | 014494 | 000000 | 913.36 | 1 | Conta Corrente | NULL |
| CAMARA DE VEREADORES | 0000119 | 0000006 | 337.50 | 20/07/2023 | 0000000053775 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA DE VEREADORES | 0000119 | 0000007 | 337.50 | 20/07/2023 | 0000000053775 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA DE VEREADORES | 0000119 | 0000008 | 337.50 | 20/07/2023 | 0000000053775 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA DE VEREADORES | 0000119 | 0000009 | 337.50 | 20/07/2023 | 0000000053775 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA DE VEREADORES | 0000119 | 0000010 | 337.50 | 20/07/2023 | 0000000053775 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA DE VEREADORES | 0000119 | 0000011 | 337.50 | 20/07/2023 | 0000000053775 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA DE VEREADORES | 0000119 | 0000012 | 337.50 | 20/07/2023 | 0000000053775 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA DE VEREADORES | 0000119 | 0000013 | 337.50 | 20/07/2023 | 0000000053775 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA DE VEREADORES | 0000151 | 0000001 | 4500.00 | 20/07/2023 | 0000000053775 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA DE VEREADORES | 0000152 | 0000001 | 1200.00 | 20/07/2023 | 0000000053775 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA DE VEREADORES | 0000153 | 0000001 | 1647.40 | 31/07/2023 | 0000000053775 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA DE VEREADORES | 0000154 | 0000001 | 2500.00 | 31/07/2023 | 0000000053775 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA DE VEREADORES | 0000139 | 0000001 | 679.50 | 31/07/2023 | 0000000053775 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA DE VEREADORES | 0000148 | 0000010 | 4972.22 | 31/07/2023 | 0000000053775 | 014494 | 000000 | 2486.11 | 1 | Conta Corrente | NULL |
| CAMARA DE VEREADORES | 0000145 | 0000001 | 1400.00 | 31/07/2023 | 0000000053775 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA DE VEREADORES | 0000155 | 0000001 | 125.00 | 31/07/2023 | 0000000053775 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA DE VEREADORES | 0000156 | 0000001 | 210.00 | 31/07/2023 | 0000000053775 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA DE VEREADORES | 0000157 | 0000001 | 128.85 | 31/07/2023 | 0000000053775 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA DE VEREADORES | 0000158 | 0000001 | 93.77 | 31/07/2023 | 0000000053775 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA DE VEREADORES | 0000159 | 0000001 | 1400.00 | 31/07/2023 | 0000000053775 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA DE VEREADORES | 0000160 | 0000001 | 161.00 | 31/07/2023 | 0000000053775 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA DE VEREADORES | 0000161 | 0000001 | 1460.00 | 31/07/2023 | 0000000053775 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA DE VEREADORES | 0000162 | 0000001 | 13894.68 | 10/08/2023 | 0000000053775 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA DE VEREADORES | 0000163 | 0000001 | 924.96 | 10/08/2023 | 0000000053775 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA DE VEREADORES | 0000139 | 0000002 | 679.50 | 14/08/2023 | 0000000053775 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA DE VEREADORES | 0000164 | 0000001 | 1953.00 | 18/08/2023 | 0000000053775 | 014494 | 000000 | 155.97 | 1 | Conta Corrente | NULL |
| CAMARA DE VEREADORES | 0000164 | 0000002 | 1350.00 | 18/08/2023 | 0000000053775 | 014494 | 000000 | 101.70 | 1 | Conta Corrente | NULL |
| CAMARA DE VEREADORES | 0000164 | 0000003 | 2230.00 | 18/08/2023 | 0000000053775 | 014494 | 000000 | 180.90 | 1 | Conta Corrente | NULL |
| CAMARA DE VEREADORES | 0000164 | 0000004 | 1350.00 | 18/08/2023 | 0000000053775 | 014494 | 000000 | 101.70 | 1 | Conta Corrente | NULL |
| CAMARA DE VEREADORES | 0000164 | 0000005 | 1350.00 | 18/08/2023 | 0000000053775 | 014494 | 000000 | 101.70 | 1 | Conta Corrente | NULL |
| CAMARA DE VEREADORES | 0000164 | 0000006 | 1350.00 | 18/08/2023 | 0000000053775 | 014494 | 000000 | 101.70 | 1 | Conta Corrente | NULL |
| CAMARA DE VEREADORES | 0000164 | 0000007 | 1350.00 | 18/08/2023 | 0000000053775 | 014494 | 000000 | 101.70 | 1 | Conta Corrente | NULL |
| CAMARA DE VEREADORES | 0000164 | 0000008 | 1953.00 | 18/08/2023 | 0000000053775 | 014494 | 000000 | 155.97 | 1 | Conta Corrente | NULL |
| CAMARA DE VEREADORES | 0000164 | 0000009 | 1350.00 | 18/08/2023 | 0000000053775 | 014494 | 000000 | 101.70 | 1 | Conta Corrente | NULL |
| CAMARA DE VEREADORES | 0000164 | 0000010 | 1350.00 | 18/08/2023 | 0000000053775 | 014494 | 000000 | 101.70 | 1 | Conta Corrente | NULL |
| CAMARA DE VEREADORES | 0000164 | 0000011 | 1350.00 | 18/08/2023 | 0000000053775 | 014494 | 000000 | 101.70 | 1 | Conta Corrente | NULL |
| CAMARA DE VEREADORES | 0000164 | 0000012 | 2230.00 | 18/08/2023 | 0000000053775 | 014494 | 000000 | 180.90 | 1 | Conta Corrente | NULL |
| CAMARA DE VEREADORES | 0000165 | 0000001 | 5000.00 | 18/08/2023 | 0000000053775 | 014494 | 000000 | 898.36 | 1 | Conta Corrente | NULL |
| CAMARA DE VEREADORES | 0000165 | 0000002 | 5000.00 | 18/08/2023 | 0000000053775 | 014494 | 000000 | 913.36 | 1 | Conta Corrente | NULL |
| CAMARA DE VEREADORES | 0000165 | 0000003 | 5000.00 | 18/08/2023 | 0000000053775 | 014494 | 000000 | 828.04 | 1 | Conta Corrente | NULL |
| CAMARA DE VEREADORES | 0000165 | 0000004 | 5000.00 | 18/08/2023 | 0000000053775 | 014494 | 000000 | 2486.11 | 1 | Conta Corrente | NULL |
| CAMARA DE VEREADORES | 0000165 | 0000005 | 5000.00 | 18/08/2023 | 0000000053775 | 014494 | 000000 | 870.70 | 1 | Conta Corrente | NULL |
| CAMARA DE VEREADORES | 0000165 | 0000006 | 5000.00 | 18/08/2023 | 0000000053775 | 014494 | 000000 | 2130.27 | 1 | Conta Corrente | NULL |
| CAMARA DE VEREADORES | 0000165 | 0000007 | 7000.00 | 18/08/2023 | 0000000053775 | 014494 | 000000 | 1610.69 | 1 | Conta Corrente | NULL |
| CAMARA DE VEREADORES | 0000165 | 0000008 | 5000.00 | 18/08/2023 | 0000000053775 | 014494 | 000000 | 2498.69 | 1 | Conta Corrente | NULL |
| CAMARA DE VEREADORES | 0000165 | 0000009 | 5000.00 | 18/08/2023 | 0000000053775 | 014494 | 000000 | 913.36 | 1 | Conta Corrente | NULL |
| CAMARA DE VEREADORES | 0000150 | 0000002 | 2800.00 | 18/08/2023 | 0000000053775 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA DE VEREADORES | 0000150 | 0000003 | 80.00 | 18/08/2023 | 0000000053775 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA DE VEREADORES | 0000154 | 0000002 | 2500.00 | 18/08/2023 | 0000000053775 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA DE VEREADORES | 0000170 | 0000001 | 800.00 | 18/08/2023 | 0000000053775 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA DE VEREADORES | 0000171 | 0000001 | 1460.00 | 18/08/2023 | 0000000053775 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA DE VEREADORES | 0000172 | 0000001 | 1300.00 | 18/08/2023 | 0000000053775 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA DE VEREADORES | 0000173 | 0000001 | 1200.00 | 18/08/2023 | 0000000053775 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA DE VEREADORES | 0000174 | 0000001 | 4500.00 | 18/08/2023 | 0000000053775 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA DE VEREADORES | 0000175 | 0000001 | 291.44 | 28/08/2023 | 0000000053775 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA DE VEREADORES | 0000176 | 0000001 | 125.00 | 28/08/2023 | 0000000053775 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA DE VEREADORES | 0000177 | 0000001 | 13894.68 | 28/08/2023 | 0000000053775 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA DE VEREADORES | 0000120 | 0000012 | 27.78 | 28/08/2023 | 0000000053775 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA DE VEREADORES | 0000166 | 0000001 | 700.00 | 28/08/2023 | 0000000053775 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA DE VEREADORES | 0000167 | 0000001 | 1400.00 | 28/08/2023 | 0000000053775 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA DE VEREADORES | 0000168 | 0000001 | 1400.00 | 28/08/2023 | 0000000053775 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA DE VEREADORES | 0000169 | 0000001 | 4500.00 | 28/08/2023 | 0000000053775 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA DE VEREADORES | 0000118 | 0000015 | 1.00 | 28/08/2023 | 0000000053775 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA DE VEREADORES | 0000178 | 0000001 | 115.00 | 30/08/2023 | 0000000053775 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA DE VEREADORES | 0000179 | 0000001 | 93.77 | 30/08/2023 | 0000000053775 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA DE VEREADORES | 0000180 | 0000001 | 1500.00 | 11/09/2023 | 0000000053775 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA DE VEREADORES | 0000139 | 0000003 | 379.50 | 11/09/2023 | 0000000053775 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA DE VEREADORES | 0000182 | 0000001 | 4500.00 | 20/09/2023 | 0000000053775 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA DE VEREADORES | 0000183 | 0000001 | 1400.00 | 20/09/2023 | 0000000053775 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA DE VEREADORES | 0000184 | 0000001 | 1953.00 | 20/09/2023 | 0000000053775 | 014494 | 000000 | 155.97 | 1 | Conta Corrente | NULL |
| CAMARA DE VEREADORES | 0000184 | 0000002 | 1350.00 | 20/09/2023 | 0000000053775 | 014494 | 000000 | 101.70 | 1 | Conta Corrente | NULL |
| CAMARA DE VEREADORES | 0000184 | 0000003 | 2230.00 | 20/09/2023 | 0000000053775 | 014494 | 000000 | 180.90 | 1 | Conta Corrente | NULL |
| CAMARA DE VEREADORES | 0000184 | 0000004 | 1350.00 | 20/09/2023 | 0000000053775 | 014494 | 000000 | 101.70 | 1 | Conta Corrente | NULL |
| CAMARA DE VEREADORES | 0000184 | 0000005 | 1350.00 | 20/09/2023 | 0000000053775 | 014494 | 000000 | 101.70 | 1 | Conta Corrente | NULL |
| CAMARA DE VEREADORES | 0000184 | 0000006 | 1350.00 | 20/09/2023 | 0000000053775 | 014494 | 000000 | 101.70 | 1 | Conta Corrente | NULL |
| CAMARA DE VEREADORES | 0000184 | 0000007 | 1350.00 | 20/09/2023 | 0000000053775 | 014494 | 000000 | 101.70 | 1 | Conta Corrente | NULL |
| CAMARA DE VEREADORES | 0000184 | 0000008 | 1953.00 | 20/09/2023 | 0000000053775 | 014494 | 000000 | 155.97 | 1 | Conta Corrente | NULL |
| CAMARA DE VEREADORES | 0000184 | 0000009 | 1350.00 | 20/09/2023 | 0000000053775 | 014494 | 000000 | 101.70 | 1 | Conta Corrente | NULL |
| CAMARA DE VEREADORES | 0000184 | 0000010 | 1350.00 | 20/09/2023 | 0000000053775 | 014494 | 000000 | 101.70 | 1 | Conta Corrente | NULL |
| CAMARA DE VEREADORES | 0000184 | 0000011 | 1350.00 | 20/09/2023 | 0000000053775 | 014494 | 000000 | 101.70 | 1 | Conta Corrente | NULL |
| CAMARA DE VEREADORES | 0000184 | 0000012 | 2230.00 | 20/09/2023 | 0000000053775 | 014494 | 000000 | 180.90 | 1 | Conta Corrente | NULL |
| CAMARA DE VEREADORES | 0000185 | 0000001 | 5000.00 | 20/09/2023 | 0000000053775 | 014494 | 000000 | 898.36 | 1 | Conta Corrente | NULL |
| CAMARA DE VEREADORES | 0000185 | 0000002 | 5000.00 | 20/09/2023 | 0000000053775 | 014494 | 000000 | 913.36 | 1 | Conta Corrente | NULL |
| CAMARA DE VEREADORES | 0000185 | 0000003 | 5000.00 | 20/09/2023 | 0000000053775 | 014494 | 000000 | 828.04 | 1 | Conta Corrente | NULL |
| CAMARA DE VEREADORES | 0000185 | 0000004 | 5000.00 | 20/09/2023 | 0000000053775 | 014494 | 000000 | 2486.11 | 1 | Conta Corrente | NULL |
| CAMARA DE VEREADORES | 0000185 | 0000005 | 5000.00 | 20/09/2023 | 0000000053775 | 014494 | 000000 | 870.70 | 1 | Conta Corrente | NULL |
| CAMARA DE VEREADORES | 0000185 | 0000006 | 5000.00 | 20/09/2023 | 0000000053775 | 014494 | 000000 | 2130.27 | 1 | Conta Corrente | NULL |
| CAMARA DE VEREADORES | 0000185 | 0000007 | 7000.00 | 20/09/2023 | 0000000053775 | 014494 | 000000 | 1610.69 | 1 | Conta Corrente | NULL |
| CAMARA DE VEREADORES | 0000185 | 0000008 | 5000.00 | 20/09/2023 | 0000000053775 | 014494 | 000000 | 2498.69 | 1 | Conta Corrente | NULL |
| CAMARA DE VEREADORES | 0000186 | 0000001 | 4500.00 | 25/09/2023 | 0000000053775 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA DE VEREADORES | 0000187 | 0000001 | 1460.00 | 25/09/2023 | 0000000053775 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA DE VEREADORES | 0000188 | 0000001 | 1300.00 | 25/09/2023 | 0000000053775 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA DE VEREADORES | 0000189 | 0000001 | 1200.00 | 25/09/2023 | 0000000053775 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA DE VEREADORES | 0000190 | 0000001 | 1450.00 | 25/09/2023 | 0000000053775 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA DE VEREADORES | 0000191 | 0000001 | 700.00 | 25/09/2023 | 0000000053775 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA DE VEREADORES | 0000192 | 0000001 | 93.77 | 29/09/2023 | 0000000053775 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA DE VEREADORES | 0000193 | 0000001 | 251.08 | 29/09/2023 | 0000000053775 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA DE VEREADORES | 0000194 | 0000001 | 13894.68 | 29/09/2023 | 0000000053775 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA DE VEREADORES | 0000195 | 0000001 | 522.96 | 29/09/2023 | 0000000053775 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA DE VEREADORES | 0000196 | 0000001 | 80.50 | 29/09/2023 | 0000000053775 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA DE VEREADORES | 0000197 | 0000001 | 1400.00 | 29/09/2023 | 0000000053775 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA DE VEREADORES | 0000198 | 0000001 | 1500.00 | 29/09/2023 | 0000000053775 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA DE VEREADORES | 0000185 | 0000009 | 5000.00 | 29/09/2023 | 0000000053775 | 014494 | 000000 | 913.36 | 1 | Conta Corrente | NULL |
| CAMARA DE VEREADORES | 0000181 | 0000001 | 800.00 | 29/09/2023 | 0000000053775 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA DE VEREADORES | 0000139 | 0000004 | 679.50 | 29/09/2023 | 0000000053775 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA DE VEREADORES | 0000148 | 0000011 | 27.78 | 29/09/2023 | 0000000053775 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA DE VEREADORES | 0000139 | 0000005 | 679.50 | 16/10/2023 | 0000000053775 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA DE VEREADORES | 0000199 | 0000001 | 125.00 | 16/10/2023 | 0000000053775 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA DE VEREADORES | 0000200 | 0000001 | 531.85 | 16/10/2023 | 0000000053775 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA DE VEREADORES | 0000201 | 0000001 | 700.00 | 16/10/2023 | 0000000053775 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA DE VEREADORES | 0000202 | 0000001 | 4500.00 | 16/10/2023 | 0000000053775 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA DE VEREADORES | 0000203 | 0000001 | 1400.00 | 16/10/2023 | 0000000053775 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA DE VEREADORES | 0000204 | 0000001 | 1400.00 | 16/10/2023 | 0000000053775 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA DE VEREADORES | 0000205 | 0000001 | 800.00 | 16/10/2023 | 0000000053775 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA DE VEREADORES | 0000207 | 0000001 | 1200.00 | 19/10/2023 | 0000000053775 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA DE VEREADORES | 0000208 | 0000001 | 4500.00 | 19/10/2023 | 0000000053775 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA DE VEREADORES | 0000209 | 0000001 | 1300.00 | 31/10/2023 | 0000000053775 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA DE VEREADORES | 0000210 | 0000001 | 5000.00 | 31/10/2023 | 0000000053775 | 014494 | 000000 | 898.36 | 1 | Conta Corrente | NULL |
| CAMARA DE VEREADORES | 0000210 | 0000002 | 5000.00 | 31/10/2023 | 0000000053775 | 014494 | 000000 | 913.36 | 1 | Conta Corrente | NULL |
| CAMARA DE VEREADORES | 0000210 | 0000003 | 5000.00 | 31/10/2023 | 0000000053775 | 014494 | 000000 | 828.04 | 1 | Conta Corrente | NULL |
| CAMARA DE VEREADORES | 0000210 | 0000004 | 5000.00 | 31/10/2023 | 0000000053775 | 014494 | 000000 | 2486.11 | 1 | Conta Corrente | NULL |
| CAMARA DE VEREADORES | 0000210 | 0000005 | 5000.00 | 31/10/2023 | 0000000053775 | 014494 | 000000 | 870.70 | 1 | Conta Corrente | NULL |
| CAMARA DE VEREADORES | 0000210 | 0000006 | 5000.00 | 31/10/2023 | 0000000053775 | 014494 | 000000 | 2130.27 | 1 | Conta Corrente | NULL |
| CAMARA DE VEREADORES | 0000210 | 0000007 | 7000.00 | 31/10/2023 | 0000000053775 | 014494 | 000000 | 1610.69 | 1 | Conta Corrente | NULL |
| CAMARA DE VEREADORES | 0000210 | 0000008 | 5000.00 | 31/10/2023 | 0000000053775 | 014494 | 000000 | 2498.69 | 1 | Conta Corrente | NULL |
| CAMARA DE VEREADORES | 0000210 | 0000009 | 5000.00 | 31/10/2023 | 0000000053775 | 014494 | 000000 | 913.36 | 1 | Conta Corrente | NULL |
| CAMARA DE VEREADORES | 0000211 | 0000001 | 1953.00 | 31/10/2023 | 0000000053775 | 014494 | 000000 | 155.97 | 1 | Conta Corrente | NULL |
| CAMARA DE VEREADORES | 0000211 | 0000002 | 1350.00 | 31/10/2023 | 0000000053775 | 014494 | 000000 | 101.70 | 1 | Conta Corrente | NULL |
| CAMARA DE VEREADORES | 0000211 | 0000003 | 2230.00 | 31/10/2023 | 0000000053775 | 014494 | 000000 | 180.90 | 1 | Conta Corrente | NULL |
| CAMARA DE VEREADORES | 0000211 | 0000004 | 1350.00 | 31/10/2023 | 0000000053775 | 014494 | 000000 | 101.70 | 1 | Conta Corrente | NULL |
| CAMARA DE VEREADORES | 0000211 | 0000005 | 1350.00 | 31/10/2023 | 0000000053775 | 014494 | 000000 | 101.70 | 1 | Conta Corrente | NULL |
| CAMARA DE VEREADORES | 0000211 | 0000006 | 1350.00 | 31/10/2023 | 0000000053775 | 014494 | 000000 | 101.70 | 1 | Conta Corrente | NULL |
| CAMARA DE VEREADORES | 0000211 | 0000007 | 1350.00 | 31/10/2023 | 0000000053775 | 014494 | 000000 | 101.70 | 1 | Conta Corrente | NULL |
| CAMARA DE VEREADORES | 0000211 | 0000008 | 1953.00 | 31/10/2023 | 0000000053775 | 014494 | 000000 | 155.97 | 1 | Conta Corrente | NULL |
| CAMARA DE VEREADORES | 0000211 | 0000009 | 1350.00 | 31/10/2023 | 0000000053775 | 014494 | 000000 | 101.70 | 1 | Conta Corrente | NULL |
| CAMARA DE VEREADORES | 0000211 | 0000010 | 1350.00 | 31/10/2023 | 0000000053775 | 014494 | 000000 | 101.70 | 1 | Conta Corrente | NULL |
| CAMARA DE VEREADORES | 0000211 | 0000011 | 1350.00 | 31/10/2023 | 0000000053775 | 014494 | 000000 | 101.70 | 1 | Conta Corrente | NULL |
| CAMARA DE VEREADORES | 0000211 | 0000012 | 2230.00 | 31/10/2023 | 0000000053775 | 014494 | 000000 | 180.90 | 1 | Conta Corrente | NULL |
| CAMARA DE VEREADORES | 0000212 | 0000001 | 1460.00 | 31/10/2023 | 0000000053775 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA DE VEREADORES | 0000213 | 0000001 | 193.01 | 31/10/2023 | 0000000053775 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA DE VEREADORES | 0000214 | 0000001 | 93.77 | 31/10/2023 | 0000000053775 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA DE VEREADORES | 0000215 | 0000001 | 13894.68 | 31/10/2023 | 0000000053775 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA DE VEREADORES | 0000216 | 0000001 | 95.50 | 31/10/2023 | 0000000053775 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA DE VEREADORES | 0000206 | 0000001 | 3000.00 | 31/10/2023 | 0000000053775 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA DE VEREADORES | 0000220 | 0000001 | 500.00 | 16/11/2023 | 0000000053775 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA DE VEREADORES | 0000218 | 0000001 | 134.05 | 16/11/2023 | 0000000053775 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA DE VEREADORES | 0000219 | 0000001 | 1000.00 | 16/11/2023 | 0000000053775 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA DE VEREADORES | 0000217 | 0000001 | 1400.00 | 20/11/2023 | 0000000053775 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA DE VEREADORES | 0000221 | 0000001 | 4500.00 | 20/11/2023 | 0000000053775 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA DE VEREADORES | 0000222 | 0000001 | 700.00 | 20/11/2023 | 0000000053775 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA DE VEREADORES | 0000223 | 0000001 | 1400.00 | 20/11/2023 | 0000000053775 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA DE VEREADORES | 0000224 | 0000001 | 5000.00 | 23/11/2023 | 0000000053775 | 014494 | 000000 | 898.36 | 1 | Conta Corrente | NULL |
| CAMARA DE VEREADORES | 0000224 | 0000002 | 5000.00 | 23/11/2023 | 0000000053775 | 014494 | 000000 | 913.36 | 1 | Conta Corrente | NULL |
| CAMARA DE VEREADORES | 0000224 | 0000003 | 5000.00 | 23/11/2023 | 0000000053775 | 014494 | 000000 | 828.04 | 1 | Conta Corrente | NULL |
| CAMARA DE VEREADORES | 0000224 | 0000004 | 5000.00 | 23/11/2023 | 0000000053775 | 014494 | 000000 | 2486.11 | 1 | Conta Corrente | NULL |
| CAMARA DE VEREADORES | 0000224 | 0000005 | 5000.00 | 23/11/2023 | 0000000053775 | 014494 | 000000 | 870.70 | 1 | Conta Corrente | NULL |
| CAMARA DE VEREADORES | 0000224 | 0000006 | 5000.00 | 23/11/2023 | 0000000053775 | 014494 | 000000 | 2130.27 | 1 | Conta Corrente | NULL |
| CAMARA DE VEREADORES | 0000224 | 0000007 | 7000.00 | 23/11/2023 | 0000000053775 | 014494 | 000000 | 1610.69 | 1 | Conta Corrente | NULL |
| CAMARA DE VEREADORES | 0000224 | 0000008 | 5000.00 | 23/11/2023 | 0000000053775 | 014494 | 000000 | 2498.69 | 1 | Conta Corrente | NULL |
| CAMARA DE VEREADORES | 0000224 | 0000009 | 5000.00 | 23/11/2023 | 0000000053775 | 014494 | 000000 | 913.36 | 1 | Conta Corrente | NULL |
| CAMARA DE VEREADORES | 0000225 | 0000001 | 1953.00 | 23/11/2023 | 0000000053775 | 014494 | 000000 | 155.97 | 1 | Conta Corrente | NULL |
| CAMARA DE VEREADORES | 0000225 | 0000002 | 1350.00 | 23/11/2023 | 0000000053775 | 014494 | 000000 | 101.70 | 1 | Conta Corrente | NULL |
| CAMARA DE VEREADORES | 0000225 | 0000003 | 2230.00 | 23/11/2023 | 0000000053775 | 014494 | 000000 | 180.90 | 1 | Conta Corrente | NULL |
| CAMARA DE VEREADORES | 0000225 | 0000004 | 1350.00 | 23/11/2023 | 0000000053775 | 014494 | 000000 | 101.70 | 1 | Conta Corrente | NULL |
| CAMARA DE VEREADORES | 0000225 | 0000005 | 1350.00 | 23/11/2023 | 0000000053775 | 014494 | 000000 | 101.70 | 1 | Conta Corrente | NULL |
| CAMARA DE VEREADORES | 0000225 | 0000006 | 1350.00 | 23/11/2023 | 0000000053775 | 014494 | 000000 | 101.70 | 1 | Conta Corrente | NULL |
| CAMARA DE VEREADORES | 0000225 | 0000007 | 1350.00 | 23/11/2023 | 0000000053775 | 014494 | 000000 | 101.70 | 1 | Conta Corrente | NULL |
| CAMARA DE VEREADORES | 0000225 | 0000008 | 1350.00 | 23/11/2023 | 0000000053775 | 014494 | 000000 | 101.70 | 1 | Conta Corrente | NULL |
| CAMARA DE VEREADORES | 0000225 | 0000009 | 1953.00 | 23/11/2023 | 0000000053775 | 014494 | 000000 | 155.97 | 1 | Conta Corrente | NULL |
| CAMARA DE VEREADORES | 0000225 | 0000010 | 1350.00 | 23/11/2023 | 0000000053775 | 014494 | 000000 | 101.70 | 1 | Conta Corrente | NULL |
| CAMARA DE VEREADORES | 0000225 | 0000011 | 1350.00 | 23/11/2023 | 0000000053775 | 014494 | 000000 | 101.70 | 1 | Conta Corrente | NULL |
| CAMARA DE VEREADORES | 0000225 | 0000012 | 2230.00 | 23/11/2023 | 0000000053775 | 014494 | 000000 | 180.90 | 1 | Conta Corrente | NULL |
| CAMARA DE VEREADORES | 0000226 | 0000001 | 3000.00 | 24/11/2023 | 0000000053775 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA DE VEREADORES | 0000227 | 0000001 | 1369.89 | 28/11/2023 | 0000000053775 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA DE VEREADORES | 0000228 | 0000001 | 1460.00 | 28/11/2023 | 0000000053775 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA DE VEREADORES | 0000229 | 0000001 | 1200.00 | 28/11/2023 | 0000000053775 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA DE VEREADORES | 0000230 | 0000001 | 2500.00 | 28/11/2023 | 0000000053775 | 014494 | 000000 | 880.86 | 1 | Conta Corrente | NULL |
| CAMARA DE VEREADORES | 0000230 | 0000002 | 2500.00 | 28/11/2023 | 0000000053775 | 014494 | 000000 | 880.86 | 1 | Conta Corrente | NULL |
| CAMARA DE VEREADORES | 0000230 | 0000003 | 2500.00 | 28/11/2023 | 0000000053775 | 014494 | 000000 | 795.54 | 1 | Conta Corrente | NULL |
| CAMARA DE VEREADORES | 0000230 | 0000004 | 2500.00 | 28/11/2023 | 0000000053775 | 014494 | 000000 | 880.86 | 1 | Conta Corrente | NULL |
| CAMARA DE VEREADORES | 0000230 | 0000005 | 2500.00 | 28/11/2023 | 0000000053775 | 014494 | 000000 | 838.20 | 1 | Conta Corrente | NULL |
| CAMARA DE VEREADORES | 0000230 | 0000006 | 2500.00 | 28/11/2023 | 0000000053775 | 014494 | 000000 | 838.20 | 1 | Conta Corrente | NULL |
| CAMARA DE VEREADORES | 0000230 | 0000007 | 3500.00 | 28/11/2023 | 0000000053775 | 014494 | 000000 | 1572.19 | 1 | Conta Corrente | NULL |
| CAMARA DE VEREADORES | 0000230 | 0000008 | 2500.00 | 28/11/2023 | 0000000053775 | 014494 | 000000 | 752.88 | 1 | Conta Corrente | NULL |
| CAMARA DE VEREADORES | 0000230 | 0000009 | 2500.00 | 28/11/2023 | 0000000053775 | 014494 | 000000 | 880.86 | 1 | Conta Corrente | NULL |
| CAMARA DE VEREADORES | 0000231 | 0000001 | 125.00 | 28/11/2023 | 0000000053775 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA DE VEREADORES | 0000232 | 0000001 | 281.95 | 28/11/2023 | 0000000053775 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA DE VEREADORES | 0000233 | 0000001 | 93.77 | 29/11/2023 | 0000000053775 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA DE VEREADORES | 0000234 | 0000001 | 13894.68 | 29/11/2023 | 0000000053775 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA DE VEREADORES | 0000235 | 0000001 | 1300.00 | 29/11/2023 | 0000000053775 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA DE VEREADORES | 0000236 | 0000001 | 800.00 | 29/11/2023 | 0000000053775 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA DE VEREADORES | 0000237 | 0000001 | 550.00 | 29/11/2023 | 0000000053775 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA DE VEREADORES | 0000238 | 0000001 | 103.50 | 30/11/2023 | 0000000053775 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA DE VEREADORES | 0000244 | 0000001 | 1200.00 | 18/12/2023 | 0000000053775 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA DE VEREADORES | 0000219 | 0000002 | 1003.93 | 18/12/2023 | 0000000053775 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA DE VEREADORES | 0000248 | 0000001 | 197.28 | 18/12/2023 | 0000000053775 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA DE VEREADORES | 0000245 | 0000001 | 1400.00 | 20/12/2023 | 0000000053775 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA DE VEREADORES | 0000246 | 0000001 | 5000.00 | 20/12/2023 | 0000000053775 | 014494 | 000000 | 898.36 | 1 | Conta Corrente | NULL |
| CAMARA DE VEREADORES | 0000246 | 0000002 | 5000.00 | 20/12/2023 | 0000000053775 | 014494 | 000000 | 913.36 | 1 | Conta Corrente | NULL |
| CAMARA DE VEREADORES | 0000246 | 0000003 | 5000.00 | 20/12/2023 | 0000000053775 | 014494 | 000000 | 828.04 | 1 | Conta Corrente | NULL |
| CAMARA DE VEREADORES | 0000246 | 0000004 | 5000.00 | 20/12/2023 | 0000000053775 | 014494 | 000000 | 2486.11 | 1 | Conta Corrente | NULL |
| CAMARA DE VEREADORES | 0000246 | 0000005 | 5000.00 | 20/12/2023 | 0000000053775 | 014494 | 000000 | 870.70 | 1 | Conta Corrente | NULL |
| CAMARA DE VEREADORES | 0000246 | 0000006 | 5000.00 | 20/12/2023 | 0000000053775 | 014494 | 000000 | 2130.27 | 1 | Conta Corrente | NULL |
| CAMARA DE VEREADORES | 0000246 | 0000007 | 7000.00 | 20/12/2023 | 0000000053775 | 014494 | 000000 | 1610.69 | 1 | Conta Corrente | NULL |
| CAMARA DE VEREADORES | 0000246 | 0000008 | 5000.00 | 20/12/2023 | 0000000053775 | 014494 | 000000 | 2498.69 | 1 | Conta Corrente | NULL |
| CAMARA DE VEREADORES | 0000246 | 0000009 | 5000.00 | 20/12/2023 | 0000000053775 | 014494 | 000000 | 913.36 | 1 | Conta Corrente | NULL |
| CAMARA DE VEREADORES | 0000247 | 0000001 | 1953.00 | 20/12/2023 | 0000000053775 | 014494 | 000000 | 155.97 | 1 | Conta Corrente | NULL |
| CAMARA DE VEREADORES | 0000247 | 0000002 | 2230.00 | 20/12/2023 | 0000000053775 | 014494 | 000000 | 180.90 | 1 | Conta Corrente | NULL |
| CAMARA DE VEREADORES | 0000247 | 0000003 | 1953.00 | 20/12/2023 | 0000000053775 | 014494 | 000000 | 155.97 | 1 | Conta Corrente | NULL |
| CAMARA DE VEREADORES | 0000247 | 0000004 | 2230.00 | 20/12/2023 | 0000000053775 | 014494 | 000000 | 180.90 | 1 | Conta Corrente | NULL |
| CAMARA DE VEREADORES | 0000239 | 0000001 | 700.00 | 20/12/2023 | 0000000053775 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA DE VEREADORES | 0000240 | 0000001 | 800.00 | 20/12/2023 | 0000000053775 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA DE VEREADORES | 0000241 | 0000001 | 1400.00 | 20/12/2023 | 0000000053775 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA DE VEREADORES | 0000242 | 0000001 | 4500.00 | 20/12/2023 | 0000000053775 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA DE VEREADORES | 0000243 | 0000001 | 1300.00 | 20/12/2023 | 0000000053775 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA DE VEREADORES | 0000249 | 0000001 | 868.00 | 22/12/2023 | 0000000053775 | 014494 | 000000 | 136.44 | 1 | Conta Corrente | NULL |
| CAMARA DE VEREADORES | 0000249 | 0000002 | 562.50 | 22/12/2023 | 0000000053775 | 014494 | 000000 | 67.50 | 1 | Conta Corrente | NULL |
| CAMARA DE VEREADORES | 0000249 | 0000003 | 1135.00 | 22/12/2023 | 0000000053775 | 014494 | 000000 | 130.66 | 1 | Conta Corrente | NULL |
| CAMARA DE VEREADORES | 0000249 | 0000004 | 562.50 | 22/12/2023 | 0000000053775 | 014494 | 000000 | 67.50 | 1 | Conta Corrente | NULL |
| CAMARA DE VEREADORES | 0000249 | 0000005 | 562.50 | 22/12/2023 | 0000000053775 | 014494 | 000000 | 67.50 | 1 | Conta Corrente | NULL |
| CAMARA DE VEREADORES | 0000249 | 0000006 | 562.50 | 22/12/2023 | 0000000053775 | 014494 | 000000 | 67.50 | 1 | Conta Corrente | NULL |
| CAMARA DE VEREADORES | 0000249 | 0000007 | 562.50 | 22/12/2023 | 0000000053775 | 014494 | 000000 | 67.50 | 1 | Conta Corrente | NULL |
| CAMARA DE VEREADORES | 0000249 | 0000008 | 813.75 | 22/12/2023 | 0000000053775 | 014494 | 000000 | 61.03 | 1 | Conta Corrente | NULL |
| CAMARA DE VEREADORES | 0000249 | 0000009 | 562.50 | 22/12/2023 | 0000000053775 | 014494 | 000000 | 67.50 | 1 | Conta Corrente | NULL |
| CAMARA DE VEREADORES | 0000249 | 0000010 | 562.50 | 22/12/2023 | 0000000053775 | 014494 | 000000 | 67.50 | 1 | Conta Corrente | NULL |
| CAMARA DE VEREADORES | 0000249 | 0000011 | 562.50 | 22/12/2023 | 0000000053775 | 014494 | 000000 | 67.50 | 1 | Conta Corrente | NULL |
| CAMARA DE VEREADORES | 0000249 | 0000012 | 1135.00 | 22/12/2023 | 0000000053775 | 014494 | 000000 | 130.66 | 1 | Conta Corrente | NULL |
| CAMARA DE VEREADORES | 0000250 | 0000001 | 6000.00 | 22/12/2023 | 0000000053775 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA DE VEREADORES | 0000251 | 0000001 | 11626.68 | 26/12/2023 | 0000000053775 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA DE VEREADORES | 0000252 | 0000001 | 12751.81 | 26/12/2023 | 0000000053775 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA DE VEREADORES | 0000253 | 0000001 | 125.00 | 26/12/2023 | 0000000053775 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA DE VEREADORES | 0000254 | 0000001 | 93.77 | 26/12/2023 | 0000000053775 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA DE VEREADORES | 0000180 | 0000002 | 1500.00 | 26/12/2023 | 0000000053775 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA DE VEREADORES | 0000255 | 0000001 | 600.00 | 27/12/2023 | 0000000053775 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA DE VEREADORES | 0000256 | 0000001 | 978.39 | 28/12/2023 | 0000000053775 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA DE VEREADORES | 0000257 | 0000001 | 120.00 | 28/12/2023 | 0000000053775 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA DE VEREADORES | 0000258 | 0000001 | 1460.00 | 28/12/2023 | 0000000053775 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA DE VEREADORES | 0000259 | 0000001 | 3245.86 | 28/12/2023 | 0000000053775 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
Quantidade de Registros: 510
Última atualização: 11/06/2024