| de_UOrcamentaria | nu_Empenho | nu_Parcela | vl_Pagamento | dt_pagamento | cd_Conta | cd_agencia | nu_Chequepag | vl_Retencao | tp_contabancaria | de_contabancaria | de_conta |
| Camara Municipal de Vereadores | 0000001 | 0000001 | 45000.00 | 19/01/2024 | 0000000018198 | 000639 | 000000 | 18469.17 | 1 | Conta Corrente | Duodecimo Camara |
| Camara Municipal de Vereadores | 0000002 | 0000001 | 13500.00 | 19/01/2024 | 0000000018198 | 000639 | 000000 | 1964.42 | 1 | Conta Corrente | Duodecimo Camara |
| Camara Municipal de Vereadores | 0000004 | 0000001 | 700.00 | 22/01/2024 | 0000000018198 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | Duodecimo Camara |
| Camara Municipal de Vereadores | 0000006 | 0000001 | 5000.00 | 22/01/2024 | 0000000018198 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | Duodecimo Camara |
| Camara Municipal de Vereadores | 0000007 | 0000001 | 1300.00 | 22/01/2024 | 0000000018198 | 000639 | 000000 | 62.40 | 1 | Conta Corrente | Duodecimo Camara |
| Camara Municipal de Vereadores | 0000010 | 0000001 | 202.90 | 22/01/2024 | 0000000018198 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | Duodecimo Camara |
| Camara Municipal de Vereadores | 0000011 | 0000001 | 51.00 | 22/01/2024 | 0000000018198 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | Duodecimo Camara |
| Camara Municipal de Vereadores | 0000012 | 0000001 | 400.00 | 23/01/2024 | 0000000018198 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | Duodecimo Camara |
| Camara Municipal de Vereadores | 0000013 | 0000001 | 72.00 | 23/01/2024 | 0000000018198 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | Duodecimo Camara |
| Camara Municipal de Vereadores | 0000008 | 0000001 | 1500.00 | 23/01/2024 | 0000000018198 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | Duodecimo Camara |
| Camara Municipal de Vereadores | 0000005 | 0000001 | 1500.00 | 23/01/2024 | 0000000018198 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | Duodecimo Camara |
| Camara Municipal de Vereadores | 0000003 | 0000001 | 2000.00 | 23/01/2024 | 0000000018198 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | Duodecimo Camara |
| Camara Municipal de Vereadores | 0000009 | 0000001 | 2200.00 | 24/01/2024 | 0000000018198 | 000639 | 000000 | 105.60 | 1 | Conta Corrente | Duodecimo Camara |
| Camara Municipal de Vereadores | 0000014 | 0000001 | 12.00 | 24/01/2024 | 0000000018198 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | Duodecimo Camara |
| Camara Municipal de Vereadores | 0000015 | 0000001 | 155.00 | 25/01/2024 | 0000000018198 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | Duodecimo Camara |
| Camara Municipal de Vereadores | 0000016 | 0000001 | 216.08 | 25/01/2024 | 0000000018198 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | Duodecimo Camara |
| Camara Municipal de Vereadores | 0000017 | 0000001 | 900.00 | 26/01/2024 | 0000000018198 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | Duodecimo Camara |
| Camara Municipal de Vereadores | 0000018 | 0000001 | 109.50 | 30/01/2024 | 0000000018198 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | Duodecimo Camara |
| Camara Municipal de Vereadores | 0000019 | 0000001 | 93.77 | 30/01/2024 | 0000000018198 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | Duodecimo Camara |
| Camara Municipal de Vereadores | 0000020 | 0000001 | 606.93 | 30/01/2024 | 0000000018198 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | Duodecimo Camara |
| Camara Municipal de Vereadores | 0000021 | 0000001 | 89.56 | 30/01/2024 | 0000000018198 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | Duodecimo Camara |
| Camara Municipal de Vereadores | 0000022 | 0000001 | 230.00 | 30/01/2024 | 0000000018198 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | Duodecimo Camara |
| Camara Municipal de Vereadores | 0000023 | 0000001 | 2000.00 | 31/01/2024 | 0000000018198 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | Duodecimo Camara |
| Camara Municipal de Vereadores | 0000024 | 0000001 | 1300.00 | 31/01/2024 | 0000000018198 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | Duodecimo Camara |
| Camara Municipal de Vereadores | 0000025 | 0000001 | 800.00 | 31/01/2024 | 0000000018198 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | Duodecimo Camara |
| Camara Municipal de Vereadores | 0000026 | 0000001 | 3000.00 | 31/01/2024 | 0000000018198 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | Duodecimo Camara |
| Camara Municipal de Vereadores | 0000027 | 0000001 | 1700.00 | 31/01/2024 | 0000000018198 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | Duodecimo Camara |
| Camara Municipal de Vereadores | 0000028 | 0000001 | 1400.00 | 31/01/2024 | 0000000018198 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | Duodecimo Camara |
| Camara Municipal de Vereadores | 0000029 | 0000001 | 6000.00 | 31/01/2024 | 0000000018198 | 000639 | 854228 | 919.84 | 1 | Conta Corrente | Duodecimo Camara |
| Camara Municipal de Vereadores | 0000030 | 0000001 | 12211.53 | 31/01/2024 | 0000000018198 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | Duodecimo Camara |
| Camara Municipal de Vereadores | 0000033 | 0000001 | 72.00 | 31/01/2024 | 0000000018198 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | Duodecimo Camara |
| Camara Municipal de Vereadores | 0000034 | 0000001 | 2500.00 | 02/02/2024 | 0000000018198 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000035 | 0000001 | 81.45 | 02/02/2024 | 0000000018198 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000036 | 0000001 | 36.00 | 02/02/2024 | 0000000018198 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000031 | 0000001 | 732.00 | 02/02/2024 | 0000000018198 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000032 | 0000001 | 600.79 | 02/02/2024 | 0000000018198 | 000639 | 000000 | 7.21 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000037 | 0000001 | 700.00 | 20/02/2024 | 0000000018198 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000038 | 0000001 | 1550.00 | 20/02/2024 | 0000000018198 | 000639 | 000000 | 74.40 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000039 | 0000001 | 5000.00 | 20/02/2024 | 0000000018198 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000040 | 0000001 | 2000.00 | 20/02/2024 | 0000000018198 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000041 | 0000001 | 1500.00 | 20/02/2024 | 0000000018198 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000042 | 0000001 | 2200.00 | 20/02/2024 | 0000000018198 | 000639 | 000000 | 105.60 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000043 | 0000001 | 1500.00 | 20/02/2024 | 0000000018198 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000044 | 0000001 | 48.00 | 20/02/2024 | 0000000018198 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000045 | 0000001 | 500.00 | 21/02/2024 | 0000000018198 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000046 | 0000001 | 45000.00 | 21/02/2024 | 0000000018198 | 000639 | 000000 | 18319.83 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000047 | 0000001 | 16587.40 | 21/02/2024 | 0000000018198 | 000639 | 000000 | 2385.88 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000048 | 0000001 | 202.90 | 21/02/2024 | 0000000018198 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000049 | 0000001 | 51.00 | 22/02/2024 | 0000000018198 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000050 | 0000001 | 2500.00 | 23/02/2024 | 0000000018198 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000051 | 0000001 | 1700.00 | 23/02/2024 | 0000000018198 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000052 | 0000001 | 1500.00 | 23/02/2024 | 0000000018198 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000053 | 0000001 | 3000.00 | 23/02/2024 | 0000000018198 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000054 | 0000001 | 800.00 | 23/02/2024 | 0000000018198 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000055 | 0000001 | 60.00 | 23/02/2024 | 0000000018198 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000056 | 0000001 | 216.08 | 26/02/2024 | 0000000018198 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000057 | 0000001 | 2000.00 | 26/02/2024 | 0000000018198 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000058 | 0000001 | 155.00 | 26/02/2024 | 0000000018198 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000059 | 0000001 | 34.00 | 26/02/2024 | 0000000018198 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000060 | 0000001 | 1057.04 | 28/02/2024 | 0000000018198 | 000639 | 000000 | 2.54 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000061 | 0000001 | 1084.80 | 28/02/2024 | 0000000018198 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000062 | 0000001 | 1800.00 | 28/02/2024 | 0000000018198 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000063 | 0000001 | 327.32 | 28/02/2024 | 0000000018198 | 000639 | 000000 | 3.93 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000064 | 0000001 | 6000.00 | 28/02/2024 | 0000000018198 | 000639 | 854229 | 898.68 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000065 | 0000001 | 93.77 | 28/02/2024 | 0000000018198 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000066 | 0000001 | 93.77 | 28/02/2024 | 0000000018198 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000067 | 0000001 | 24.00 | 28/02/2024 | 0000000018198 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000068 | 0000001 | 1000.00 | 29/02/2024 | 0000000018198 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000069 | 0000001 | 79.58 | 29/02/2024 | 0000000018198 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000070 | 0000001 | 504.59 | 29/02/2024 | 0000000018198 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000071 | 0000001 | 12.00 | 29/02/2024 | 0000000018198 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000073 | 0000001 | 81.45 | 04/03/2024 | 0000000018198 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000074 | 0000001 | 1240.00 | 07/03/2024 | 0000000018198 | 000639 | 000000 | 14.88 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000075 | 0000001 | 8799.99 | 13/03/2024 | 0000000018198 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000076 | 0000001 | 12.00 | 13/03/2024 | 0000000018198 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000077 | 0000001 | 3900.00 | 14/03/2024 | 0000000018198 | 000639 | 000000 | 46.80 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000078 | 0000001 | 12.00 | 14/03/2024 | 0000000018198 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000079 | 0000001 | 970.00 | 15/03/2024 | 0000000018198 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000080 | 0000001 | 200.00 | 18/03/2024 | 0000000018198 | 000639 | 000000 | 0.48 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000081 | 0000001 | 970.00 | 18/03/2024 | 0000000018198 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000072 | 0000001 | 5531.68 | 18/03/2024 | 0000000018198 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000082 | 0000001 | 1550.00 | 20/03/2024 | 0000000018198 | 000639 | 000000 | 74.40 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000083 | 0000001 | 150.00 | 20/03/2024 | 0000000018198 | 000639 | 000000 | 0.36 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000084 | 0000001 | 400.00 | 20/03/2024 | 0000000018198 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000085 | 0000001 | 700.00 | 20/03/2024 | 0000000018198 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000086 | 0000001 | 45000.00 | 20/03/2024 | 0000000018198 | 000639 | 000000 | 18319.83 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000087 | 0000001 | 14974.08 | 20/03/2024 | 0000000018198 | 000639 | 000000 | 2089.44 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000088 | 0000001 | 1500.00 | 20/03/2024 | 0000000018198 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000089 | 0000001 | 2200.00 | 20/03/2024 | 0000000018198 | 000639 | 000000 | 105.60 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000090 | 0000001 | 2000.00 | 20/03/2024 | 0000000018198 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000091 | 0000001 | 1500.00 | 20/03/2024 | 0000000018198 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000092 | 0000001 | 202.90 | 20/03/2024 | 0000000018198 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000093 | 0000001 | 136.64 | 20/03/2024 | 0000000018198 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000094 | 0000001 | 24.00 | 21/03/2024 | 0000000018198 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000095 | 0000001 | 2000.00 | 22/03/2024 | 0000000018198 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000096 | 0000001 | 2500.00 | 22/03/2024 | 0000000018198 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000097 | 0000001 | 3000.00 | 22/03/2024 | 0000000018198 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000098 | 0000001 | 1400.00 | 22/03/2024 | 0000000018198 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000099 | 0000001 | 800.00 | 22/03/2024 | 0000000018198 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000100 | 0000001 | 1700.00 | 22/03/2024 | 0000000018198 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000101 | 0000001 | 840.00 | 22/03/2024 | 0000000018198 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000102 | 0000001 | 2776.00 | 22/03/2024 | 0000000018198 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000103 | 0000001 | 2400.00 | 22/03/2024 | 0000000018198 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000104 | 0000001 | 84.00 | 22/03/2024 | 0000000018198 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000105 | 0000001 | 272.00 | 25/03/2024 | 0000000018198 | 000639 | 000000 | 0.65 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000106 | 0000001 | 800.00 | 25/03/2024 | 0000000018198 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000107 | 0000001 | 800.00 | 25/03/2024 | 0000000018198 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000108 | 0000001 | 800.00 | 25/03/2024 | 0000000018198 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000109 | 0000001 | 216.08 | 25/03/2024 | 0000000018198 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000110 | 0000001 | 5000.00 | 26/03/2024 | 0000000018198 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000111 | 0000001 | 700.00 | 26/03/2024 | 0000000018198 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000112 | 0000001 | 155.00 | 26/03/2024 | 0000000018198 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000113 | 0000001 | 12.00 | 26/03/2024 | 0000000018198 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000114 | 0000001 | 3000.00 | 27/03/2024 | 0000000018198 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000115 | 0000001 | 6000.00 | 27/03/2024 | 0000000018198 | 000639 | 854230 | 898.68 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000116 | 0000001 | 1030.00 | 27/03/2024 | 0000000018198 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000117 | 0000001 | 822.88 | 27/03/2024 | 0000000018198 | 000639 | 000000 | 9.87 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000118 | 0000001 | 12.00 | 27/03/2024 | 0000000018198 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000119 | 0000001 | 625.96 | 28/03/2024 | 0000000018198 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000120 | 0000001 | 79.53 | 28/03/2024 | 0000000018198 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000121 | 0000001 | 140.96 | 28/03/2024 | 0000000018198 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000122 | 0000001 | 93.77 | 28/03/2024 | 0000000018198 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000123 | 0000001 | 400.00 | 01/04/2024 | 0000000018198 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000125 | 0000001 | 550.00 | 02/04/2024 | 0000000018198 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000126 | 0000001 | 81.45 | 02/04/2024 | 0000000018198 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000127 | 0000001 | 2800.00 | 03/04/2024 | 0000000018198 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000128 | 0000001 | 12.00 | 04/04/2024 | 0000000018198 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000124 | 0000001 | 5386.51 | 09/04/2024 | 0000000018198 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000129 | 0000001 | 780.00 | 15/04/2024 | 0000000018198 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000130 | 0000001 | 280.00 | 15/04/2024 | 0000000018198 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000131 | 0000001 | 1160.00 | 16/04/2024 | 0000000018198 | 000639 | 000000 | 13.92 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000132 | 0000001 | 12.00 | 16/04/2024 | 0000000018198 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000133 | 0000001 | 2250.00 | 18/04/2024 | 0000000018198 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000134 | 0000001 | 12.00 | 18/04/2024 | 0000000018198 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000135 | 0000001 | 250.00 | 19/04/2024 | 0000000018198 | 000639 | 000000 | 12.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000136 | 0000001 | 2500.00 | 19/04/2024 | 0000000018198 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000137 | 0000001 | 1700.00 | 19/04/2024 | 0000000018198 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000138 | 0000001 | 800.00 | 19/04/2024 | 0000000018198 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000139 | 0000001 | 3000.00 | 19/04/2024 | 0000000018198 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000140 | 0000001 | 2000.00 | 19/04/2024 | 0000000018198 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000141 | 0000001 | 1500.00 | 19/04/2024 | 0000000018198 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000142 | 0000001 | 5000.00 | 19/04/2024 | 0000000018198 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000143 | 0000001 | 600.00 | 19/04/2024 | 0000000018198 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000144 | 0000001 | 45333.32 | 19/04/2024 | 0000000018198 | 000639 | 000000 | 17745.55 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000145 | 0000001 | 16731.00 | 19/04/2024 | 0000000018198 | 000639 | 000000 | 2237.55 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000146 | 0000001 | 2000.00 | 19/04/2024 | 0000000018198 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000147 | 0000001 | 1500.00 | 19/04/2024 | 0000000018198 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000148 | 0000001 | 1500.00 | 19/04/2024 | 0000000018198 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000149 | 0000001 | 2200.00 | 19/04/2024 | 0000000018198 | 000639 | 000000 | 105.60 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000150 | 0000001 | 202.90 | 19/04/2024 | 0000000018198 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000153 | 0000001 | 120.00 | 19/04/2024 | 0000000018198 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000154 | 0000001 | 770.00 | 22/04/2024 | 0000000018198 | 000639 | 000000 | 9.24 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000155 | 0000001 | 3598.00 | 22/04/2024 | 0000000018198 | 000639 | 000000 | 43.18 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000156 | 0000001 | 102.48 | 22/04/2024 | 0000000018198 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000151 | 0000001 | 1550.00 | 22/04/2024 | 0000000018198 | 000639 | 000000 | 74.40 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000152 | 0000001 | 700.00 | 22/04/2024 | 0000000018198 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000157 | 0000001 | 10500.00 | 23/04/2024 | 0000000018198 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000158 | 0000001 | 12.00 | 23/04/2024 | 0000000018198 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000159 | 0000001 | 216.08 | 25/04/2024 | 0000000018198 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000160 | 0000001 | 155.00 | 25/04/2024 | 0000000018198 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000161 | 0000001 | 7000.00 | 26/04/2024 | 0000000018198 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000163 | 0000001 | 24.00 | 26/04/2024 | 0000000018198 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000170 | 0000001 | 700.00 | 30/04/2024 | 0000000018198 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000171 | 0000001 | 1058.88 | 30/04/2024 | 0000000018198 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000172 | 0000001 | 79.13 | 30/04/2024 | 0000000018198 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000165 | 0000001 | 2200.00 | 30/04/2024 | 0000000018198 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000166 | 0000001 | 9500.00 | 30/04/2024 | 0000000018198 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000167 | 0000001 | 235.34 | 30/04/2024 | 0000000018198 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000168 | 0000001 | 93.77 | 30/04/2024 | 0000000018198 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000169 | 0000001 | 1723.29 | 30/04/2024 | 0000000018198 | 000639 | 000000 | 4.18 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000162 | 0000001 | 2845.50 | 30/04/2024 | 0000000018198 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000178 | 0000001 | 6000.00 | 30/04/2024 | 0000000018198 | 000639 | 854231 | 898.68 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000179 | 0000001 | 47.83 | 30/04/2024 | 0000000018198 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000180 | 0000001 | 550.00 | 02/05/2024 | 0000000018198 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000181 | 0000001 | 660.00 | 02/05/2024 | 0000000018198 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000182 | 0000001 | 60.00 | 02/05/2024 | 0000000018198 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000169 | 0000002 | 16.70 | 02/05/2024 | 0000000018198 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000173 | 0000001 | 1500.00 | 02/05/2024 | 0000000018198 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000174 | 0000001 | 3520.00 | 02/05/2024 | 0000000018198 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000175 | 0000001 | 2800.00 | 02/05/2024 | 0000000018198 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000176 | 0000001 | 1655.00 | 02/05/2024 | 0000000018198 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000177 | 0000001 | 3000.00 | 02/05/2024 | 0000000018198 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000164 | 0000001 | 2164.65 | 02/05/2024 | 0000000018198 | 000639 | 000000 | 25.98 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000183 | 0000001 | 83.13 | 03/05/2024 | 0000000018198 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000184 | 0000001 | 1000.00 | 07/05/2024 | 0000000018198 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000185 | 0000001 | 1800.00 | 07/05/2024 | 0000000018198 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000186 | 0000001 | 2000.00 | 07/05/2024 | 0000000018198 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000187 | 0000001 | 36.00 | 07/05/2024 | 0000000018198 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000188 | 0000001 | 1199.00 | 13/05/2024 | 0000000018198 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000189 | 0000001 | 12.00 | 13/05/2024 | 0000000018198 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000190 | 0000001 | 550.00 | 15/05/2024 | 0000000018198 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000191 | 0000001 | 7500.00 | 20/05/2024 | 0000000018198 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000192 | 0000001 | 4533.92 | 20/05/2024 | 0000000018198 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000193 | 0000001 | 2700.00 | 20/05/2024 | 0000000018198 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000194 | 0000001 | 5595.78 | 20/05/2024 | 0000000018198 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000195 | 0000001 | 1550.00 | 20/05/2024 | 0000000018198 | 000639 | 000000 | 74.40 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000196 | 0000001 | 5000.00 | 20/05/2024 | 0000000018198 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000197 | 0000001 | 700.00 | 20/05/2024 | 0000000018198 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000198 | 0000001 | 45000.00 | 20/05/2024 | 0000000018198 | 000639 | 000000 | 17959.92 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000199 | 0000001 | 16940.00 | 20/05/2024 | 0000000018198 | 000639 | 000000 | 2256.36 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000200 | 0000001 | 2500.00 | 20/05/2024 | 0000000018198 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000201 | 0000001 | 800.00 | 20/05/2024 | 0000000018198 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000202 | 0000001 | 1700.00 | 20/05/2024 | 0000000018198 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000203 | 0000001 | 48.00 | 20/05/2024 | 0000000018198 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000207 | 0000001 | 2200.00 | 20/05/2024 | 0000000018198 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000211 | 0000001 | 128.50 | 21/05/2024 | 0000000018198 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000204 | 0000001 | 3000.00 | 21/05/2024 | 0000000018198 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000205 | 0000001 | 2000.00 | 21/05/2024 | 0000000018198 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000206 | 0000001 | 1500.00 | 21/05/2024 | 0000000018198 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000212 | 0000001 | 400.00 | 22/05/2024 | 0000000018198 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000213 | 0000001 | 202.90 | 22/05/2024 | 0000000018198 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000214 | 0000001 | 1500.00 | 22/05/2024 | 0000000018198 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000215 | 0000001 | 48.00 | 22/05/2024 | 0000000018198 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000208 | 0000001 | 1500.00 | 22/05/2024 | 0000000018198 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000209 | 0000001 | 2000.00 | 22/05/2024 | 0000000018198 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000210 | 0000001 | 1500.00 | 22/05/2024 | 0000000018198 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000216 | 0000001 | 2200.00 | 24/05/2024 | 0000000018198 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000217 | 0000001 | 2200.00 | 24/05/2024 | 0000000018198 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000218 | 0000001 | 12.00 | 24/05/2024 | 0000000018198 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000219 | 0000001 | 231.08 | 27/05/2024 | 0000000018198 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000220 | 0000001 | 155.00 | 27/05/2024 | 0000000018198 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000221 | 0000001 | 12.00 | 27/05/2024 | 0000000018198 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000222 | 0000001 | 93.77 | 28/05/2024 | 0000000018198 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000223 | 0000001 | 549.94 | 28/05/2024 | 0000000018198 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000224 | 0000001 | 6000.00 | 28/05/2024 | 0000000018198 | 000639 | 854232 | 898.68 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000225 | 0000001 | 1698.21 | 29/05/2024 | 0000000018198 | 000639 | 000000 | 20.38 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000226 | 0000001 | 5300.00 | 29/05/2024 | 0000000018198 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000227 | 0000001 | 1074.24 | 29/05/2024 | 0000000018198 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000228 | 0000001 | 78.41 | 29/05/2024 | 0000000018198 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000229 | 0000001 | 24.00 | 29/05/2024 | 0000000018198 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000231 | 0000001 | 3000.00 | 31/05/2024 | 0000000018198 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000232 | 0000001 | 700.00 | 31/05/2024 | 0000000018198 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000233 | 0000001 | 17500.00 | 31/05/2024 | 0000000018198 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000234 | 0000001 | 1147.76 | 31/05/2024 | 0000000018198 | 000639 | 000000 | 2.75 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000236 | 0000001 | 39.10 | 31/05/2024 | 0000000018198 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000237 | 0000001 | 83.13 | 03/06/2024 | 0000000018198 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000238 | 0000001 | 907.20 | 05/06/2024 | 0000000018198 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000235 | 0000001 | 5574.60 | 05/06/2024 | 0000000018198 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
Quantidade de Registros: 238
Última atualização: 11/06/2024