| 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 | 140.00 | 19/01/2024 | 0000000103233 | 016810 | 000000 | 6.72 | 1 | Conta Corrente | MOVIMENTO BB |
| CAMARA MUNICIPAL DE VEREADORES | 0000002 | 0000001 | 124000.00 | 19/01/2024 | 0000000003109 | 000396 | 000000 | 55363.95 | 1 | Conta Corrente | FOPAG CEF Conta Corrente |
| CAMARA MUNICIPAL DE VEREADORES | 0000003 | 0000001 | 160260.70 | 19/01/2024 | 0000000003109 | 000396 | 000000 | 40313.65 | 1 | Conta Corrente | FOPAG CEF Conta Corrente |
| CAMARA MUNICIPAL DE VEREADORES | 0000004 | 0000001 | 772869.52 | 19/01/2024 | 0000000003109 | 000396 | 000000 | 154888.95 | 1 | Conta Corrente | FOPAG CEF Conta Corrente |
| CAMARA MUNICIPAL DE VEREADORES | 0000005 | 0000001 | 19442.69 | 22/01/2024 | 0000000003079 | 000396 | 000000 | 0.00 | 1 | Conta Corrente | MOVIMENTO CEF |
| CAMARA MUNICIPAL DE VEREADORES | 0000006 | 0000001 | 15700.00 | 22/01/2024 | 0000000003079 | 000396 | 000000 | 0.00 | 1 | Conta Corrente | MOVIMENTO CEF |
| CAMARA MUNICIPAL DE VEREADORES | 0000007 | 0000001 | 74812.00 | 22/01/2024 | 0000000003079 | 000396 | 000000 | 20161.84 | 1 | Conta Corrente | MOVIMENTO CEF |
| CAMARA MUNICIPAL DE VEREADORES | 0000008 | 0000001 | 513.98 | 22/01/2024 | 0000000003079 | 000396 | 000000 | 0.00 | 1 | Conta Corrente | MOVIMENTO CEF |
| CAMARA MUNICIPAL DE VEREADORES | 0000009 | 0000001 | 2566.85 | 22/01/2024 | 0000000003079 | 000396 | 000000 | 0.00 | 1 | Conta Corrente | MOVIMENTO CEF |
| CAMARA MUNICIPAL DE VEREADORES | 0000010 | 0000001 | 849.92 | 22/01/2024 | 0000000003079 | 000396 | 000000 | 0.00 | 1 | Conta Corrente | MOVIMENTO CEF |
| CAMARA MUNICIPAL DE VEREADORES | 0000011 | 0000001 | 484.13 | 22/01/2024 | 0000000003079 | 000396 | 000000 | 0.00 | 1 | Conta Corrente | MOVIMENTO CEF |
| CAMARA MUNICIPAL DE VEREADORES | 0000012 | 0000001 | 126.36 | 22/01/2024 | 0000000003079 | 000396 | 000000 | 0.00 | 1 | Conta Corrente | MOVIMENTO CEF |
| CAMARA MUNICIPAL DE VEREADORES | 0000013 | 0000001 | 352.42 | 22/01/2024 | 0000000003079 | 000396 | 000000 | 0.00 | 1 | Conta Corrente | MOVIMENTO CEF |
| CAMARA MUNICIPAL DE VEREADORES | 0000014 | 0000001 | 199.35 | 22/01/2024 | 0000000003079 | 000396 | 000000 | 0.00 | 1 | Conta Corrente | MOVIMENTO CEF |
| CAMARA MUNICIPAL DE VEREADORES | 0000015 | 0000001 | 31205.34 | 24/01/2024 | 0000000003079 | 000396 | 000000 | 0.00 | 1 | Conta Corrente | MOVIMENTO CEF |
| CAMARA MUNICIPAL DE VEREADORES | 0000016 | 0000001 | 93.77 | 24/01/2024 | 0000000003079 | 000396 | 000000 | 0.00 | 1 | Conta Corrente | MOVIMENTO CEF |
| CAMARA MUNICIPAL DE VEREADORES | 0000017 | 0000001 | 3200.00 | 24/01/2024 | 0000000003079 | 000396 | 000000 | 48.00 | 1 | Conta Corrente | MOVIMENTO CEF |
| CAMARA MUNICIPAL DE VEREADORES | 0000018 | 0000001 | 19666.86 | 24/01/2024 | 0000000003079 | 000396 | 000000 | 1239.01 | 1 | Conta Corrente | MOVIMENTO CEF |
| CAMARA MUNICIPAL DE VEREADORES | 0000020 | 0000001 | 59673.93 | 25/01/2024 | 0000000003079 | 000396 | 000000 | 0.00 | 1 | Conta Corrente | MOVIMENTO CEF |
| CAMARA MUNICIPAL DE VEREADORES | 0000021 | 0000001 | 3095.00 | 30/01/2024 | 0000000003079 | 000396 | 000000 | 0.00 | 1 | Conta Corrente | MOVIMENTO CEF |
| CAMARA MUNICIPAL DE VEREADORES | 0000022 | 0000001 | 3880.00 | 30/01/2024 | 0000000103233 | 016810 | 000000 | 186.24 | 1 | Conta Corrente | MOVIMENTO BB |
| CAMARA MUNICIPAL DE VEREADORES | 0000023 | 0000001 | 3169.46 | 31/01/2024 | 0000000003079 | 000396 | 000000 | 0.00 | 1 | Conta Corrente | MOVIMENTO CEF |
| CAMARA MUNICIPAL DE VEREADORES | 0000024 | 0000001 | 8214.51 | 31/01/2024 | 0000000003079 | 000396 | 000000 | 0.00 | 1 | Conta Corrente | MOVIMENTO CEF |
| CAMARA MUNICIPAL DE VEREADORES | 0000025 | 0000001 | 12.00 | 31/01/2024 | 0000000103233 | 016810 | 000000 | 0.00 | 1 | Conta Corrente | MOVIMENTO BB |
| CAMARA MUNICIPAL DE VEREADORES | 0000026 | 0000001 | 278.50 | 31/01/2024 | 0000000003109 | 000396 | 000000 | 0.00 | 1 | Conta Corrente | FOPAG CEF Conta Corrente |
| CAMARA MUNICIPAL DE VEREADORES | 0000027 | 0000001 | 542.50 | 31/01/2024 | 0000000003079 | 000396 | 000000 | 0.00 | 1 | Conta Corrente | MOVIMENTO CEF |
| CAMARA MUNICIPAL DE VEREADORES | 0000028 | 0000001 | 760.00 | 01/02/2024 | 0000000103233 | 016810 | 000000 | 36.48 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000030 | 0000001 | 508.58 | 02/02/2024 | 0000000003079 | 000396 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000031 | 0000001 | 319.82 | 02/02/2024 | 0000000003079 | 000396 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000032 | 0000001 | 345.31 | 02/02/2024 | 0000000003079 | 000396 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000033 | 0000001 | 991.56 | 02/02/2024 | 0000000003079 | 000396 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000034 | 0000001 | 125.92 | 02/02/2024 | 0000000003079 | 000396 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000035 | 0000001 | 1500.00 | 02/02/2024 | 0000000003079 | 000396 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000036 | 0000001 | 1698.39 | 02/02/2024 | 0000000003079 | 000396 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000037 | 0000001 | 2384.95 | 05/02/2024 | 0000000003079 | 000396 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000038 | 0000001 | 3045.65 | 05/02/2024 | 0000000003079 | 000396 | 000000 | 45.68 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000039 | 0000001 | 140.00 | 06/02/2024 | 0000000103233 | 016810 | 000000 | 6.72 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000040 | 0000001 | 180.00 | 06/02/2024 | 0000000103233 | 016810 | 000000 | 8.64 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000041 | 0000001 | 3012.17 | 06/02/2024 | 0000000003079 | 000396 | 000000 | 45.18 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000042 | 0000001 | 381.25 | 06/02/2024 | 0000000003079 | 000396 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000043 | 0000001 | 7800.00 | 07/02/2024 | 0000000003079 | 000396 | 000000 | 491.40 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000046 | 0000001 | 3059.55 | 07/02/2024 | 0000000003079 | 000396 | 000000 | 22.46 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000048 | 0000001 | 1500.00 | 07/02/2024 | 0000000003079 | 000396 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000049 | 0000001 | 500.00 | 07/02/2024 | 0000000003079 | 000396 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000050 | 0000001 | 11500.00 | 08/02/2024 | 0000000003079 | 000396 | 000000 | 172.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000051 | 0000001 | 1000.00 | 08/02/2024 | 0000000003079 | 000396 | 000000 | 90.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000052 | 0000001 | 8300.00 | 08/02/2024 | 0000000003079 | 000396 | 000000 | 4000.48 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000053 | 0000001 | 8400.00 | 08/02/2024 | 0000000003079 | 000396 | 000000 | 2209.97 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000054 | 0000001 | 9600.00 | 08/02/2024 | 0000000003079 | 000396 | 000000 | 144.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000055 | 0000001 | 9400.00 | 08/02/2024 | 0000000003079 | 000396 | 000000 | 141.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000056 | 0000001 | 5399.00 | 08/02/2024 | 0000000003079 | 000396 | 000000 | 340.13 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000057 | 0000001 | 1085.00 | 08/02/2024 | 0000000003079 | 000396 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000058 | 0000001 | 67908.16 | 15/02/2024 | 0000000003079 | 000396 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000060 | 0000001 | 74812.00 | 15/02/2024 | 0000000003079 | 000396 | 000000 | 20161.84 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000061 | 0000001 | 19598.86 | 16/02/2024 | 0000000003079 | 000396 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000062 | 0000001 | 440.00 | 16/02/2024 | 0000000103233 | 016810 | 000000 | 21.12 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000063 | 0000001 | 2750.00 | 16/02/2024 | 0000000003079 | 000396 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000067 | 0000001 | 1140.00 | 16/02/2024 | 0000000003079 | 000396 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000068 | 0000001 | 711.72 | 16/02/2024 | 0000000003079 | 000396 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000069 | 0000001 | 160925.11 | 20/02/2024 | 0000000003109 | 000396 | 000000 | 39613.04 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000070 | 0000001 | 725507.18 | 20/02/2024 | 0000000003109 | 000396 | 000000 | 136288.83 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000071 | 0000001 | 176.34 | 20/02/2024 | 0000000003079 | 000396 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000072 | 0000001 | 176.34 | 20/02/2024 | 0000000003079 | 000396 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000073 | 0000001 | 125.23 | 20/02/2024 | 0000000003079 | 000396 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000074 | 0000001 | 12600.00 | 20/02/2024 | 0000000003079 | 000396 | 000000 | 189.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000075 | 0000001 | 8214.51 | 20/02/2024 | 0000000003079 | 000396 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000076 | 0000001 | 3169.46 | 20/02/2024 | 0000000003079 | 000396 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000077 | 0000001 | 15700.00 | 20/02/2024 | 0000000003079 | 000396 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000065 | 0000001 | 124000.00 | 20/02/2024 | 0000000003109 | 000396 | 000000 | 55198.35 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000066 | 0000001 | 31205.34 | 20/02/2024 | 0000000003079 | 000396 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000078 | 0000001 | 340.00 | 21/02/2024 | 0000000103233 | 016810 | 000000 | 16.32 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000079 | 0000001 | 7485.07 | 21/02/2024 | 0000000003079 | 000396 | 000000 | 471.55 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000080 | 0000001 | 1000.00 | 21/02/2024 | 0000000003079 | 000396 | 000000 | 90.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000081 | 0000001 | 58527.58 | 21/02/2024 | 0000000003079 | 000396 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000082 | 0000001 | 1500.00 | 21/02/2024 | 0000000003079 | 000396 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000083 | 0000001 | 3150.00 | 21/02/2024 | 0000000003079 | 000396 | 000000 | 198.45 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000084 | 0000001 | 3000.00 | 21/02/2024 | 0000000003079 | 000396 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000085 | 0000001 | 3000.00 | 21/02/2024 | 0000000003079 | 000396 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000086 | 0000001 | 3000.00 | 21/02/2024 | 0000000003079 | 000396 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000087 | 0000001 | 3000.00 | 21/02/2024 | 0000000003079 | 000396 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000088 | 0000001 | 3000.00 | 21/02/2024 | 0000000003079 | 000396 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000089 | 0000001 | 3000.00 | 21/02/2024 | 0000000003079 | 000396 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000090 | 0000001 | 3000.00 | 21/02/2024 | 0000000003079 | 000396 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000091 | 0000001 | 3000.00 | 21/02/2024 | 0000000003079 | 000396 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000092 | 0000001 | 1706.25 | 21/02/2024 | 0000000003079 | 000396 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000093 | 0000001 | 1706.25 | 21/02/2024 | 0000000003079 | 000396 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000094 | 0000001 | 1710.93 | 23/02/2024 | 0000000003079 | 000396 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000095 | 0000001 | 3095.00 | 26/02/2024 | 0000000003079 | 000396 | 000000 | 148.56 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000096 | 0000001 | 400.00 | 27/02/2024 | 0000000003079 | 000396 | 000000 | 6.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000097 | 0000001 | 9600.00 | 28/02/2024 | 0000000003079 | 000396 | 000000 | 144.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000098 | 0000001 | 7800.00 | 28/02/2024 | 0000000003079 | 000396 | 000000 | 491.40 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000099 | 0000001 | 8400.00 | 28/02/2024 | 0000000003079 | 000396 | 000000 | 2198.93 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000100 | 0000001 | 9825.00 | 28/02/2024 | 0000000003079 | 000396 | 000000 | 618.97 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000101 | 0000001 | 5624.77 | 28/02/2024 | 0000000003079 | 000396 | 000000 | 13.49 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000102 | 0000001 | 11500.00 | 28/02/2024 | 0000000003079 | 000396 | 000000 | 172.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000103 | 0000001 | 1120.00 | 29/02/2024 | 0000000103233 | 016810 | 000000 | 53.76 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000104 | 0000001 | 200.00 | 29/02/2024 | 0000000103233 | 016810 | 000000 | 9.60 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000105 | 0000001 | 255.20 | 29/02/2024 | 0000000003109 | 000396 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000106 | 0000001 | 905.50 | 29/02/2024 | 0000000003079 | 000396 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000107 | 0000001 | 7485.07 | 01/03/2024 | 0000000003079 | 000396 | 000000 | 471.55 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000108 | 0000001 | 1698.39 | 04/03/2024 | 0000000003079 | 000396 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000109 | 0000001 | 454.62 | 05/03/2024 | 0000000003079 | 000396 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000110 | 0000001 | 3012.17 | 05/03/2024 | 0000000003079 | 000396 | 000000 | 45.18 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000111 | 0000001 | 177.13 | 06/03/2024 | 0000000003079 | 000396 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000112 | 0000001 | 380.85 | 06/03/2024 | 0000000003079 | 000396 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000113 | 0000001 | 374.65 | 06/03/2024 | 0000000003079 | 000396 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000114 | 0000001 | 918.47 | 06/03/2024 | 0000000003079 | 000396 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000115 | 0000001 | 656.30 | 06/03/2024 | 0000000003079 | 000396 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000116 | 0000001 | 255.07 | 06/03/2024 | 0000000003079 | 000396 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000117 | 0000001 | 2336.01 | 06/03/2024 | 0000000003079 | 000396 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000118 | 0000001 | 3200.00 | 07/03/2024 | 0000000103233 | 016810 | 000000 | 153.60 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000119 | 0000001 | 540.00 | 07/03/2024 | 0000000003079 | 000396 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000120 | 0000001 | 1120.00 | 07/03/2024 | 0000000003079 | 000396 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000121 | 0000001 | 8300.00 | 08/03/2024 | 0000000003079 | 000396 | 000000 | 4008.95 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000122 | 0000001 | 2150.00 | 08/03/2024 | 0000000003079 | 000396 | 000000 | 32.25 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000123 | 0000001 | 3000.00 | 11/03/2024 | 0000000003079 | 000396 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000124 | 0000001 | 3000.00 | 11/03/2024 | 0000000003079 | 000396 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000125 | 0000001 | 3000.00 | 11/03/2024 | 0000000003079 | 000396 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000126 | 0000001 | 3000.00 | 11/03/2024 | 0000000003079 | 000396 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000127 | 0000001 | 3000.00 | 11/03/2024 | 0000000003079 | 000396 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000128 | 0000001 | 3000.00 | 11/03/2024 | 0000000003079 | 000396 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000129 | 0000001 | 3000.00 | 11/03/2024 | 0000000003079 | 000396 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000130 | 0000001 | 3000.00 | 11/03/2024 | 0000000003079 | 000396 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000132 | 0000001 | 3000.00 | 11/03/2024 | 0000000003079 | 000396 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000133 | 0000001 | 9400.00 | 11/03/2024 | 0000000003079 | 000396 | 000000 | 141.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000134 | 0000001 | 3045.65 | 11/03/2024 | 0000000003079 | 000396 | 000000 | 45.68 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000135 | 0000001 | 3200.00 | 13/03/2024 | 0000000003079 | 000396 | 000000 | 48.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000136 | 0000001 | 400.00 | 14/03/2024 | 0000000103233 | 016810 | 000000 | 19.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000137 | 0000001 | 4880.00 | 14/03/2024 | 0000000003079 | 000396 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000138 | 0000001 | 341.25 | 14/03/2024 | 0000000003079 | 000396 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000139 | 0000001 | 74812.00 | 15/03/2024 | 0000000003079 | 000396 | 000000 | 20161.84 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000140 | 0000001 | 3150.00 | 15/03/2024 | 0000000003079 | 000396 | 000000 | 198.45 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000141 | 0000001 | 15700.00 | 18/03/2024 | 0000000003079 | 000396 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000142 | 0000001 | 1500.00 | 18/03/2024 | 0000000003079 | 000396 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000143 | 0000001 | 156.69 | 19/03/2024 | 0000000003079 | 000396 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000144 | 0000001 | 181.50 | 19/03/2024 | 0000000003079 | 000396 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000145 | 0000001 | 19727.67 | 19/03/2024 | 0000000003079 | 000396 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000146 | 0000001 | 12600.00 | 19/03/2024 | 0000000003079 | 000396 | 000000 | 189.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000147 | 0000001 | 1772.44 | 19/03/2024 | 0000000003079 | 000396 | 000000 | 85.08 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000148 | 0000001 | 1877.56 | 19/03/2024 | 0000000003079 | 000396 | 000000 | 144.87 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000149 | 0000001 | 1772.44 | 19/03/2024 | 0000000003079 | 000396 | 000000 | 85.08 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000150 | 0000001 | 1877.56 | 19/03/2024 | 0000000003079 | 000396 | 000000 | 144.87 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000151 | 0000001 | 72466.12 | 19/03/2024 | 0000000003079 | 000396 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000152 | 0000001 | 814.20 | 19/03/2024 | 0000000003079 | 000396 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000153 | 0000001 | 31580.24 | 20/03/2024 | 0000000003079 | 000396 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000154 | 0000001 | 135934.81 | 20/03/2024 | 0000000003109 | 000396 | 000000 | 57198.24 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000155 | 0000001 | 154677.93 | 20/03/2024 | 0000000003109 | 000396 | 000000 | 39145.65 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000156 | 0000001 | 713394.45 | 20/03/2024 | 0000000003109 | 000396 | 000000 | 136616.71 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000157 | 0000001 | 3169.46 | 20/03/2024 | 0000000003079 | 000396 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000158 | 0000001 | 8214.51 | 20/03/2024 | 0000000003079 | 000396 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000159 | 0000001 | 9825.00 | 20/03/2024 | 0000000003079 | 000396 | 000000 | 618.97 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000160 | 0000001 | 2886.09 | 20/03/2024 | 0000000003079 | 000396 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000161 | 0000001 | 1000.00 | 22/03/2024 | 0000000003079 | 000396 | 000000 | 90.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000162 | 0000001 | 1500.00 | 22/03/2024 | 0000000003079 | 000396 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000163 | 0000001 | 9600.00 | 25/03/2024 | 0000000003079 | 000396 | 000000 | 144.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000164 | 0000001 | 7800.00 | 26/03/2024 | 0000000003079 | 000396 | 000000 | 491.40 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000165 | 0000001 | 8400.00 | 26/03/2024 | 0000000003079 | 000396 | 000000 | 2198.93 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000166 | 0000001 | 3095.00 | 26/03/2024 | 0000000003079 | 000396 | 000000 | 148.56 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000167 | 0000001 | 4874.69 | 26/03/2024 | 0000000003079 | 000396 | 000000 | 11.70 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000168 | 0000001 | 58543.56 | 26/03/2024 | 0000000003079 | 000396 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000169 | 0000001 | 9825.00 | 27/03/2024 | 0000000003079 | 000396 | 000000 | 618.97 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000170 | 0000001 | 39540.00 | 27/03/2024 | 0000000003079 | 000396 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000171 | 0000001 | 10000.00 | 27/03/2024 | 0000000003079 | 000396 | 000000 | 150.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000172 | 0000001 | 1757.00 | 27/03/2024 | 0000000003079 | 000396 | 000000 | 21.08 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000173 | 0000001 | 31410.80 | 28/03/2024 | 0000000003079 | 000396 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000174 | 0000001 | 341.25 | 28/03/2024 | 0000000003079 | 000396 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000175 | 0000001 | 255.20 | 28/03/2024 | 0000000003109 | 000396 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000176 | 0000001 | 883.50 | 28/03/2024 | 0000000003079 | 000396 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000177 | 0000001 | 260.00 | 28/03/2024 | 0000000103233 | 016810 | 000000 | 12.48 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000131 | 0000001 | 3000.00 | 28/03/2024 | 0000000003079 | 000396 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000178 | 0000001 | 1369.08 | 02/04/2024 | 0000000003079 | 000396 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000179 | 0000001 | 3045.65 | 02/04/2024 | 0000000003079 | 000396 | 000000 | 45.68 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000180 | 0000001 | 2150.00 | 03/04/2024 | 0000000003079 | 000396 | 000000 | 32.25 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000181 | 0000001 | 1698.39 | 03/04/2024 | 0000000003079 | 000396 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000182 | 0000001 | 11500.00 | 03/04/2024 | 0000000003079 | 000396 | 000000 | 172.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000183 | 0000001 | 3767.37 | 03/04/2024 | 0000000003079 | 000396 | 000000 | 237.34 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000184 | 0000001 | 721.14 | 04/04/2024 | 0000000003079 | 000396 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000185 | 0000001 | 5150.01 | 04/04/2024 | 0000000003079 | 000396 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000186 | 0000001 | 735.13 | 04/04/2024 | 0000000003079 | 000396 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000187 | 0000001 | 1533.20 | 04/04/2024 | 0000000003079 | 000396 | 000000 | 18.40 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000188 | 0000001 | 109076.00 | 04/04/2024 | 0000000003079 | 000396 | 000000 | 1308.91 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000189 | 0000001 | 3200.00 | 04/04/2024 | 0000000003079 | 000396 | 000000 | 48.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000190 | 0000001 | 923.16 | 08/04/2024 | 0000000003079 | 000396 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000191 | 0000001 | 336.81 | 08/04/2024 | 0000000003079 | 000396 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000192 | 0000001 | 444.38 | 08/04/2024 | 0000000003079 | 000396 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000193 | 0000001 | 449.67 | 08/04/2024 | 0000000003079 | 000396 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000194 | 0000001 | 617.20 | 08/04/2024 | 0000000003079 | 000396 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000195 | 0000001 | 495.53 | 08/04/2024 | 0000000003079 | 000396 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000196 | 0000001 | 3012.17 | 08/04/2024 | 0000000003079 | 000396 | 000000 | 45.18 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000197 | 0000001 | 8300.00 | 09/04/2024 | 0000000003079 | 000396 | 000000 | 4008.95 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000198 | 0000001 | 1015.00 | 09/04/2024 | 0000000003079 | 000396 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000199 | 0000001 | 3000.00 | 10/04/2024 | 0000000003079 | 000396 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000200 | 0000001 | 3000.00 | 10/04/2024 | 0000000003079 | 000396 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000201 | 0000001 | 3000.00 | 10/04/2024 | 0000000003079 | 000396 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000202 | 0000001 | 3000.00 | 10/04/2024 | 0000000003079 | 000396 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000203 | 0000001 | 3000.00 | 10/04/2024 | 0000000003079 | 000396 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000204 | 0000001 | 3000.00 | 10/04/2024 | 0000000003079 | 000396 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000205 | 0000001 | 3000.00 | 10/04/2024 | 0000000003079 | 000396 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000206 | 0000001 | 3000.00 | 10/04/2024 | 0000000003079 | 000396 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000207 | 0000001 | 3000.00 | 10/04/2024 | 0000000003079 | 000396 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000208 | 0000001 | 3000.00 | 10/04/2024 | 0000000003079 | 000396 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000209 | 0000001 | 3000.00 | 10/04/2024 | 0000000003079 | 000396 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000210 | 0000001 | 3150.00 | 11/04/2024 | 0000000003079 | 000396 | 000000 | 198.45 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000211 | 0000001 | 133700.00 | 11/04/2024 | 0000000003079 | 000396 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000212 | 0000001 | 9400.00 | 12/04/2024 | 0000000003079 | 000396 | 000000 | 141.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000213 | 0000001 | 110.00 | 12/04/2024 | 0000000003079 | 000396 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000214 | 0000001 | 740.35 | 15/04/2024 | 0000000003079 | 000396 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000215 | 0000001 | 74812.00 | 15/04/2024 | 0000000003079 | 000396 | 000000 | 20161.84 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000216 | 0000001 | 3000.00 | 15/04/2024 | 0000000003079 | 000396 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000217 | 0000001 | 3510.00 | 16/04/2024 | 0000000003079 | 000396 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000218 | 0000001 | 341.25 | 16/04/2024 | 0000000003079 | 000396 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000219 | 0000001 | 227.50 | 16/04/2024 | 0000000003079 | 000396 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000220 | 0000001 | 6300.00 | 17/04/2024 | 0000000003079 | 000396 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000221 | 0000001 | 6930.00 | 17/04/2024 | 0000000003079 | 000396 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000222 | 0000001 | 6930.00 | 17/04/2024 | 0000000003079 | 000396 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000223 | 0000001 | 6930.00 | 17/04/2024 | 0000000003079 | 000396 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000224 | 0000001 | 6930.00 | 17/04/2024 | 0000000003079 | 000396 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000225 | 0000001 | 6930.00 | 17/04/2024 | 0000000003079 | 000396 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000226 | 0000001 | 6930.00 | 17/04/2024 | 0000000003079 | 000396 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000227 | 0000001 | 19861.30 | 17/04/2024 | 0000000003079 | 000396 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000228 | 0000001 | 5267.00 | 17/04/2024 | 0000000003079 | 000396 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000229 | 0000001 | 64509.43 | 17/04/2024 | 0000000003079 | 000396 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000230 | 0000001 | 180.00 | 18/04/2024 | 0000000103233 | 016810 | 000000 | 8.64 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000231 | 0000001 | 4620.00 | 18/04/2024 | 0000000003079 | 000396 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000232 | 0000001 | 3663.31 | 18/04/2024 | 0000000003079 | 000396 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000233 | 0000001 | 15700.00 | 18/04/2024 | 0000000003079 | 000396 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000234 | 0000001 | 31756.04 | 19/04/2024 | 0000000003079 | 000396 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000235 | 0000001 | 341.25 | 19/04/2024 | 0000000003079 | 000396 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000236 | 0000001 | 341.25 | 19/04/2024 | 0000000003079 | 000396 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000237 | 0000001 | 154932.61 | 19/04/2024 | 0000000003109 | 000396 | 000000 | 60564.35 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000238 | 0000001 | 157759.99 | 19/04/2024 | 0000000003109 | 000396 | 000000 | 40688.62 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000239 | 0000001 | 718485.67 | 19/04/2024 | 0000000003109 | 000396 | 000000 | 138667.12 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000240 | 0000001 | 1500.00 | 22/04/2024 | 0000000003079 | 000396 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000241 | 0000001 | 92.20 | 23/04/2024 | 0000000003079 | 000396 | 000000 | 1.10 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000242 | 0000001 | 378.80 | 23/04/2024 | 0000000003079 | 000396 | 000000 | 4.54 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000243 | 0000001 | 638.40 | 23/04/2024 | 0000000003079 | 000396 | 000000 | 7.66 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000244 | 0000001 | 12437.64 | 23/04/2024 | 0000000003079 | 000396 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000245 | 0000001 | 4047.74 | 23/04/2024 | 0000000003079 | 000396 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000246 | 0000001 | 8214.51 | 23/04/2024 | 0000000003079 | 000396 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000247 | 0000001 | 3169.46 | 23/04/2024 | 0000000003079 | 000396 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000248 | 0000001 | 12600.00 | 23/04/2024 | 0000000003079 | 000396 | 000000 | 189.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000249 | 0000001 | 59701.50 | 24/04/2024 | 0000000003079 | 000396 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000250 | 0000001 | 9600.00 | 24/04/2024 | 0000000003079 | 000396 | 000000 | 144.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000251 | 0000001 | 8400.00 | 24/04/2024 | 0000000003079 | 000396 | 000000 | 2198.93 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000252 | 0000001 | 7800.00 | 24/04/2024 | 0000000003079 | 000396 | 000000 | 491.40 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000253 | 0000001 | 3083.81 | 24/04/2024 | 0000000003079 | 000396 | 000000 | 7.40 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000254 | 0000001 | 3446.35 | 24/04/2024 | 0000000003079 | 000396 | 000000 | 41.35 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000255 | 0000001 | 2316.91 | 24/04/2024 | 0000000003079 | 000396 | 000000 | 5.56 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000256 | 0000001 | 1457.00 | 24/04/2024 | 0000000003079 | 000396 | 000000 | 17.48 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000257 | 0000001 | 520.00 | 24/04/2024 | 0000000103233 | 016810 | 000000 | 24.96 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000258 | 0000001 | 341.25 | 25/04/2024 | 0000000003079 | 000396 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000259 | 0000001 | 341.25 | 25/04/2024 | 0000000003079 | 000396 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000260 | 0000001 | 482.70 | 25/04/2024 | 0000000003079 | 000396 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000261 | 0000001 | 8249.41 | 26/04/2024 | 0000000003079 | 000396 | 000000 | 519.71 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000262 | 0000001 | 850.00 | 26/04/2024 | 0000000003079 | 000396 | 000000 | 12.75 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000263 | 0000001 | 750.00 | 26/04/2024 | 0000000003079 | 000396 | 000000 | 11.25 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000264 | 0000001 | 1360.00 | 26/04/2024 | 0000000003079 | 000396 | 000000 | 20.40 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000265 | 0000001 | 1000.00 | 26/04/2024 | 0000000003079 | 000396 | 000000 | 90.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000266 | 0000001 | 3095.00 | 26/04/2024 | 0000000003079 | 000396 | 000000 | 148.56 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000267 | 0000001 | 240.00 | 26/04/2024 | 0000000003079 | 000396 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000269 | 0000001 | 11500.00 | 29/04/2024 | 0000000003079 | 000396 | 000000 | 172.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000270 | 0000001 | 9825.00 | 29/04/2024 | 0000000003079 | 000396 | 000000 | 618.97 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000271 | 0000001 | 246.40 | 29/04/2024 | 0000000003109 | 000396 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000272 | 0000001 | 1114.50 | 29/04/2024 | 0000000003079 | 000396 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000273 | 0000001 | 140.96 | 03/05/2024 | 0000000003079 | 000396 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000274 | 0000001 | 1698.39 | 03/05/2024 | 0000000003079 | 000396 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000275 | 0000001 | 3045.65 | 03/05/2024 | 0000000003079 | 000396 | 000000 | 45.68 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000276 | 0000001 | 1530.10 | 03/05/2024 | 0000000003079 | 000396 | 000000 | 18.37 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000277 | 0000001 | 3200.00 | 06/05/2024 | 0000000003079 | 000396 | 000000 | 48.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000278 | 0000001 | 1155.00 | 06/05/2024 | 0000000003079 | 000396 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000279 | 0000001 | 3457.03 | 07/05/2024 | 0000000003079 | 000396 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000280 | 0000001 | 302.55 | 07/05/2024 | 0000000003079 | 000396 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000281 | 0000001 | 618.23 | 07/05/2024 | 0000000003079 | 000396 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000282 | 0000001 | 403.11 | 07/05/2024 | 0000000003079 | 000396 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000283 | 0000001 | 354.14 | 07/05/2024 | 0000000003079 | 000396 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000284 | 0000001 | 982.87 | 07/05/2024 | 0000000003079 | 000396 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000285 | 0000001 | 3012.17 | 07/05/2024 | 0000000003079 | 000396 | 000000 | 45.18 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000286 | 0000001 | 2150.00 | 07/05/2024 | 0000000003079 | 000396 | 000000 | 32.25 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000287 | 0000001 | 1660.50 | 09/05/2024 | 0000000003079 | 000396 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000288 | 0000001 | 3200.00 | 09/05/2024 | 0000000003079 | 000396 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000289 | 0000001 | 4150.00 | 09/05/2024 | 0000000003079 | 000396 | 000000 | 2000.25 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000290 | 0000001 | 6300.00 | 10/05/2024 | 0000000003079 | 000396 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000291 | 0000001 | 6300.00 | 10/05/2024 | 0000000003079 | 000396 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000292 | 0000001 | 6300.00 | 10/05/2024 | 0000000003079 | 000396 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000293 | 0000001 | 6300.00 | 10/05/2024 | 0000000003079 | 000396 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000294 | 0000001 | 341.25 | 10/05/2024 | 0000000003079 | 000396 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000295 | 0000001 | 9400.00 | 10/05/2024 | 0000000003079 | 000396 | 000000 | 141.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000296 | 0000001 | 3000.00 | 10/05/2024 | 0000000003079 | 000396 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000297 | 0000001 | 3000.00 | 10/05/2024 | 0000000003079 | 000396 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000298 | 0000001 | 3000.00 | 10/05/2024 | 0000000003079 | 000396 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000299 | 0000001 | 3000.00 | 10/05/2024 | 0000000003079 | 000396 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000300 | 0000001 | 3000.00 | 10/05/2024 | 0000000003079 | 000396 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000301 | 0000001 | 3000.00 | 10/05/2024 | 0000000003079 | 000396 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000302 | 0000001 | 3000.00 | 10/05/2024 | 0000000003079 | 000396 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000303 | 0000001 | 3000.00 | 10/05/2024 | 0000000003079 | 000396 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000304 | 0000001 | 3000.00 | 10/05/2024 | 0000000003079 | 000396 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000305 | 0000001 | 3000.00 | 10/05/2024 | 0000000003079 | 000396 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000306 | 0000001 | 3000.00 | 10/05/2024 | 0000000003079 | 000396 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000307 | 0000001 | 3000.00 | 10/05/2024 | 0000000003079 | 000396 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000308 | 0000001 | 341.25 | 14/05/2024 | 0000000003079 | 000396 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000309 | 0000001 | 3900.00 | 14/05/2024 | 0000000003079 | 000396 | 000000 | 245.70 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000310 | 0000001 | 87642.26 | 15/05/2024 | 0000000003079 | 000396 | 000000 | 23619.58 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000311 | 0000001 | 341.25 | 16/05/2024 | 0000000003079 | 000396 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000312 | 0000001 | 341.25 | 16/05/2024 | 0000000003079 | 000396 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000313 | 0000001 | 2626.71 | 16/05/2024 | 0000000003079 | 000396 | 000000 | 31.52 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000314 | 0000001 | 20004.59 | 16/05/2024 | 0000000003079 | 000396 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000315 | 0000001 | 15700.00 | 17/05/2024 | 0000000003079 | 000396 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000316 | 0000001 | 31944.55 | 20/05/2024 | 0000000003079 | 000396 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000317 | 0000001 | 124000.00 | 20/05/2024 | 0000000003109 | 000396 | 000000 | 50921.37 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000318 | 0000001 | 163891.98 | 20/05/2024 | 0000000003109 | 000396 | 000000 | 42018.49 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000319 | 0000001 | 716442.93 | 20/05/2024 | 0000000003109 | 000396 | 000000 | 140078.86 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000320 | 0000001 | 12600.00 | 20/05/2024 | 0000000003079 | 000396 | 000000 | 189.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000321 | 0000001 | 140.96 | 20/05/2024 | 0000000003079 | 000396 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000322 | 0000001 | 176.34 | 20/05/2024 | 0000000003079 | 000396 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000323 | 0000001 | 176.34 | 20/05/2024 | 0000000003079 | 000396 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000324 | 0000001 | 98.10 | 20/05/2024 | 0000000003079 | 000396 | 000000 | 1.18 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000325 | 0000001 | 64321.46 | 20/05/2024 | 0000000003079 | 000396 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000326 | 0000001 | 61156.58 | 20/05/2024 | 0000000003079 | 000396 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000327 | 0000001 | 324.30 | 20/05/2024 | 0000000003079 | 000396 | 000000 | 3.90 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000328 | 0000001 | 444.08 | 20/05/2024 | 0000000003079 | 000396 | 000000 | 5.33 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000329 | 0000001 | 1500.00 | 21/05/2024 | 0000000003079 | 000396 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000330 | 0000001 | 1200.00 | 21/05/2024 | 0000000003079 | 000396 | 000000 | 18.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000331 | 0000001 | 391.79 | 23/05/2024 | 0000000003079 | 000396 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000332 | 0000001 | 467.33 | 23/05/2024 | 0000000003079 | 000396 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000333 | 0000001 | 1877.56 | 23/05/2024 | 0000000003079 | 000396 | 000000 | 144.87 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000334 | 0000001 | 1772.44 | 23/05/2024 | 0000000003079 | 000396 | 000000 | 85.08 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000335 | 0000001 | 1877.56 | 23/05/2024 | 0000000003079 | 000396 | 000000 | 144.87 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000336 | 0000001 | 1772.44 | 23/05/2024 | 0000000003079 | 000396 | 000000 | 85.08 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000337 | 0000001 | 917.30 | 23/05/2024 | 0000000003079 | 000396 | 000000 | 11.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000338 | 0000001 | 183.84 | 23/05/2024 | 0000000003079 | 000396 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000339 | 0000001 | 1188.54 | 23/05/2024 | 0000000003079 | 000396 | 000000 | 14.26 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000340 | 0000001 | 1008.21 | 23/05/2024 | 0000000003079 | 000396 | 000000 | 12.09 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000341 | 0000001 | 975.00 | 23/05/2024 | 0000000003079 | 000396 | 000000 | 11.70 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000342 | 0000001 | 12600.00 | 23/05/2024 | 0000000003079 | 000396 | 000000 | 189.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000343 | 0000001 | 35830.00 | 23/05/2024 | 0000000003079 | 000396 | 000000 | 537.45 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000344 | 0000001 | 70.00 | 23/05/2024 | 0000000003079 | 000396 | 000000 | 1.05 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000345 | 0000001 | 721.14 | 24/05/2024 | 0000000003079 | 000396 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000346 | 0000001 | 9600.00 | 24/05/2024 | 0000000003079 | 000396 | 000000 | 144.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000347 | 0000001 | 7507.82 | 24/05/2024 | 0000000003079 | 000396 | 000000 | 18.02 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000348 | 0000001 | 8400.00 | 24/05/2024 | 0000000003079 | 000396 | 000000 | 2198.93 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000349 | 0000001 | 3095.00 | 27/05/2024 | 0000000003079 | 000396 | 000000 | 148.56 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000350 | 0000001 | 99.64 | 27/05/2024 | 0000000003079 | 000396 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000351 | 0000001 | 15413.92 | 27/05/2024 | 0000000003079 | 000396 | 000000 | 231.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000352 | 0000001 | 7800.00 | 28/05/2024 | 0000000003079 | 000396 | 000000 | 491.40 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000353 | 0000001 | 1000.00 | 28/05/2024 | 0000000003079 | 000396 | 000000 | 90.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000354 | 0000001 | 11500.00 | 29/05/2024 | 0000000003079 | 000396 | 000000 | 172.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000355 | 0000001 | 434.85 | 29/05/2024 | 0000000003079 | 000396 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000356 | 0000001 | 1500.00 | 31/05/2024 | 0000000003079 | 000396 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000357 | 0000001 | 240.00 | 31/05/2024 | 0000000103233 | 016810 | 000000 | 11.52 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000358 | 0000001 | 251.90 | 31/05/2024 | 0000000003109 | 000396 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000359 | 0000001 | 1093.74 | 31/05/2024 | 0000000003079 | 000396 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000360 | 0000001 | 1197.00 | 03/06/2024 | 0000000003079 | 000396 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000361 | 0000001 | 721.14 | 03/06/2024 | 0000000003079 | 000396 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000362 | 0000001 | 3200.00 | 03/06/2024 | 0000000003079 | 000396 | 000000 | 48.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000363 | 0000001 | 1230.82 | 03/06/2024 | 0000000003079 | 000396 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000364 | 0000001 | 1698.39 | 03/06/2024 | 0000000003079 | 000396 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000365 | 0000001 | 716.04 | 04/06/2024 | 0000000003079 | 000396 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000366 | 0000001 | 1004.61 | 04/06/2024 | 0000000003079 | 000396 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000367 | 0000001 | 974.88 | 04/06/2024 | 0000000003079 | 000396 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000368 | 0000001 | 1118.80 | 04/06/2024 | 0000000003079 | 000396 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000369 | 0000001 | 839.80 | 04/06/2024 | 0000000003079 | 000396 | 000000 | 10.07 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000370 | 0000001 | 8214.51 | 04/06/2024 | 0000000003079 | 000396 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000371 | 0000001 | 3169.46 | 04/06/2024 | 0000000003079 | 000396 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000372 | 0000001 | 1476.00 | 04/06/2024 | 0000000003079 | 000396 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000373 | 0000001 | 3012.17 | 05/06/2024 | 0000000003079 | 000396 | 000000 | 45.18 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000374 | 0000001 | 241.10 | 06/06/2024 | 0000000003079 | 000396 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000375 | 0000001 | 514.88 | 06/06/2024 | 0000000003079 | 000396 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000376 | 0000001 | 718.00 | 06/06/2024 | 0000000003079 | 000396 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000377 | 0000001 | 2910.46 | 06/06/2024 | 0000000003079 | 000396 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000378 | 0000001 | 693.27 | 06/06/2024 | 0000000003079 | 000396 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000379 | 0000001 | 360.32 | 06/06/2024 | 0000000003079 | 000396 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
Quantidade de Registros: 371
Última atualização: 11/06/2024