| 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 | 4.75 | 02/01/2020 | 0000000059102 | 021016 | 000000 | 0.00 | 1 | Conta Corrente | Banco do Brasil S/A C/C 5.910-2 |
| Camara Municipal de Vereadores | 0000002 | 0000001 | 6.20 | 03/01/2020 | 0000000059102 | 021016 | 000000 | 0.00 | 1 | Conta Corrente | Banco do Brasil S/A C/C 5.910-2 |
| Camara Municipal de Vereadores | 0000003 | 0000001 | 52.25 | 20/01/2020 | 0000000059102 | 021016 | 000000 | 0.00 | 1 | Conta Corrente | Banco do Brasil S/A C/C 5.910-2 |
| Camara Municipal de Vereadores | 0000004 | 0000001 | 1500.00 | 20/01/2020 | 0000000059102 | 021016 | 000000 | 0.00 | 1 | Conta Corrente | Banco do Brasil S/A C/C 5.910-2 |
| Camara Municipal de Vereadores | 0000005 | 0000001 | 200.00 | 20/01/2020 | 0000000059102 | 021016 | 000000 | 0.00 | 1 | Conta Corrente | Banco do Brasil S/A C/C 5.910-2 |
| Camara Municipal de Vereadores | 0000007 | 0000001 | 1000.00 | 20/01/2020 | 0000000059102 | 021016 | 000000 | 50.00 | 1 | Conta Corrente | Banco do Brasil S/A C/C 5.910-2 |
| Camara Municipal de Vereadores | 0000008 | 0000001 | 900.00 | 20/01/2020 | 0000000059102 | 021016 | 000000 | 0.00 | 1 | Conta Corrente | Banco do Brasil S/A C/C 5.910-2 |
| Camara Municipal de Vereadores | 0000009 | 0000001 | 2500.00 | 20/01/2020 | 0000000059102 | 021016 | 000000 | 162.50 | 1 | Conta Corrente | Banco do Brasil S/A C/C 5.910-2 |
| Camara Municipal de Vereadores | 0000011 | 0000001 | 3500.00 | 20/01/2020 | 0000000059102 | 021016 | 855736 | 497.50 | 1 | Conta Corrente | Banco do Brasil S/A C/C 5.910-2 |
| Camara Municipal de Vereadores | 0000011 | 0000002 | 3500.00 | 20/01/2020 | 0000000059102 | 021016 | 855737 | 497.50 | 1 | Conta Corrente | Banco do Brasil S/A C/C 5.910-2 |
| Camara Municipal de Vereadores | 0000011 | 0000003 | 3500.00 | 20/01/2020 | 0000000059102 | 021016 | 855738 | 497.50 | 1 | Conta Corrente | Banco do Brasil S/A C/C 5.910-2 |
| Camara Municipal de Vereadores | 0000011 | 0000004 | 6000.00 | 20/01/2020 | 0000000059102 | 021016 | 855739 | 1207.00 | 1 | Conta Corrente | Banco do Brasil S/A C/C 5.910-2 |
| Camara Municipal de Vereadores | 0000011 | 0000005 | 3500.00 | 20/01/2020 | 0000000059102 | 021016 | 000000 | 497.50 | 1 | Conta Corrente | Banco do Brasil S/A C/C 5.910-2 |
| Camara Municipal de Vereadores | 0000011 | 0000006 | 3500.00 | 20/01/2020 | 0000000059102 | 021016 | 000000 | 497.50 | 1 | Conta Corrente | Banco do Brasil S/A C/C 5.910-2 |
| Camara Municipal de Vereadores | 0000011 | 0000007 | 3500.00 | 20/01/2020 | 0000000059102 | 021016 | 000000 | 497.50 | 1 | Conta Corrente | Banco do Brasil S/A C/C 5.910-2 |
| Camara Municipal de Vereadores | 0000011 | 0000008 | 3500.00 | 20/01/2020 | 0000000059102 | 021016 | 000000 | 497.50 | 1 | Conta Corrente | Banco do Brasil S/A C/C 5.910-2 |
| Camara Municipal de Vereadores | 0000011 | 0000009 | 3500.00 | 20/01/2020 | 0000000059102 | 021016 | 000000 | 497.50 | 1 | Conta Corrente | Banco do Brasil S/A C/C 5.910-2 |
| Camara Municipal de Vereadores | 0000012 | 0000001 | 998.00 | 20/01/2020 | 0000000059102 | 021016 | 000000 | 79.84 | 1 | Conta Corrente | Banco do Brasil S/A C/C 5.910-2 |
| Camara Municipal de Vereadores | 0000012 | 0000002 | 998.00 | 20/01/2020 | 0000000059102 | 021016 | 000000 | 79.84 | 1 | Conta Corrente | Banco do Brasil S/A C/C 5.910-2 |
| Camara Municipal de Vereadores | 0000012 | 0000003 | 998.00 | 20/01/2020 | 0000000059102 | 021016 | 000000 | 79.84 | 1 | Conta Corrente | Banco do Brasil S/A C/C 5.910-2 |
| Camara Municipal de Vereadores | 0000012 | 0000004 | 1200.00 | 20/01/2020 | 0000000059102 | 021016 | 853735 | 96.00 | 1 | Conta Corrente | Banco do Brasil S/A C/C 5.910-2 |
| Camara Municipal de Vereadores | 0000010 | 0000001 | 2000.00 | 28/01/2020 | 0000000059102 | 021016 | 000000 | 100.00 | 1 | Conta Corrente | Banco do Brasil S/A C/C 5.910-2 |
| Camara Municipal de Vereadores | 0000006 | 0000001 | 1500.00 | 28/01/2020 | 0000000059102 | 021016 | 000000 | 0.00 | 1 | Conta Corrente | Banco do Brasil S/A C/C 5.910-2 |
| Camara Municipal de Vereadores | 0000011 | 0000010 | 3500.00 | 30/01/2020 | 0000000059102 | 021016 | 000000 | 497.45 | 1 | Conta Corrente | Banco do Brasil S/A C/C 5.910-2 |
| Camara Municipal de Vereadores | 0000011 | 0000011 | 3500.00 | 30/01/2020 | 0000000059102 | 021016 | 000000 | 497.45 | 1 | Conta Corrente | Banco do Brasil S/A C/C 5.910-2 |
| Camara Municipal de Vereadores | 0000011 | 0000012 | 3500.00 | 30/01/2020 | 0000000059102 | 021016 | 000000 | 497.45 | 1 | Conta Corrente | Banco do Brasil S/A C/C 5.910-2 |
| Camara Municipal de Vereadores | 0000011 | 0000013 | 3500.00 | 30/01/2020 | 0000000059102 | 021016 | 000000 | 497.45 | 1 | Conta Corrente | Banco do Brasil S/A C/C 5.910-2 |
| Camara Municipal de Vereadores | 0000011 | 0000014 | 3500.00 | 30/01/2020 | 0000000059102 | 021016 | 000000 | 497.45 | 1 | Conta Corrente | Banco do Brasil S/A C/C 5.910-2 |
| Camara Municipal de Vereadores | 0000011 | 0000015 | 3500.00 | 30/01/2020 | 0000000059102 | 021016 | 000000 | 497.45 | 1 | Conta Corrente | Banco do Brasil S/A C/C 5.910-2 |
| Camara Municipal de Vereadores | 0000013 | 0000001 | 2300.00 | 30/01/2020 | 0000000059102 | 021016 | 000000 | 0.00 | 1 | Conta Corrente | Banco do Brasil S/A C/C 5.910-2 |
| Camara Municipal de Vereadores | 0000016 | 0000001 | 4.75 | 03/02/2020 | 0000000059102 | 021016 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000017 | 0000001 | 3.10 | 04/02/2020 | 0000000059102 | 021016 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000019 | 0000001 | 2500.00 | 04/02/2020 | 0000000059102 | 021016 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000018 | 0000001 | 10.45 | 07/02/2020 | 0000000059102 | 021016 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000022 | 0000001 | 1200.00 | 20/02/2020 | 0000000059102 | 021016 | 853747 | 96.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000022 | 0000002 | 1045.00 | 20/02/2020 | 0000000059102 | 021016 | 000000 | 167.20 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000022 | 0000003 | 1045.00 | 20/02/2020 | 0000000059102 | 021016 | 000000 | 83.60 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000022 | 0000004 | 1045.00 | 20/02/2020 | 0000000059102 | 021016 | 000000 | 83.60 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000023 | 0000001 | 6000.00 | 20/02/2020 | 0000000059102 | 021016 | 853746 | 1207.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000023 | 0000002 | 3500.00 | 20/02/2020 | 0000000059102 | 021016 | 853745 | 497.45 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000023 | 0000003 | 3500.00 | 20/02/2020 | 0000000059102 | 021016 | 853743 | 497.45 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000023 | 0000004 | 3500.00 | 20/02/2020 | 0000000059102 | 021016 | 853744 | 497.45 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000023 | 0000005 | 3500.00 | 20/02/2020 | 0000000059102 | 021016 | 000000 | 497.45 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000023 | 0000006 | 3500.00 | 20/02/2020 | 0000000059102 | 021016 | 000000 | 497.45 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000023 | 0000007 | 3500.00 | 20/02/2020 | 0000000059102 | 021016 | 000000 | 497.45 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000023 | 0000008 | 3500.00 | 20/02/2020 | 0000000059102 | 021016 | 000000 | 497.45 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000023 | 0000009 | 3500.00 | 20/02/2020 | 0000000059102 | 021016 | 000000 | 497.45 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000025 | 0000001 | 1000.00 | 20/02/2020 | 0000000059102 | 021016 | 000000 | 50.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000026 | 0000001 | 1500.00 | 20/02/2020 | 0000000059102 | 021016 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000027 | 0000001 | 2000.00 | 20/02/2020 | 0000000059102 | 021016 | 000000 | 100.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000028 | 0000001 | 8020.74 | 20/02/2020 | 0000000059102 | 021016 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000029 | 0000001 | 3000.00 | 20/02/2020 | 0000000059102 | 021016 | 000000 | 195.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000031 | 0000001 | 41.80 | 20/02/2020 | 0000000059102 | 021016 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000030 | 0000001 | 1000.00 | 21/02/2020 | 0000000059102 | 021016 | 000000 | 50.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000020 | 0000001 | 200.00 | 21/02/2020 | 0000000059102 | 021016 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000021 | 0000001 | 1500.00 | 21/02/2020 | 0000000059102 | 021016 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000033 | 0000001 | 4.75 | 03/03/2020 | 0000000059102 | 021016 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000034 | 0000001 | 3.10 | 03/03/2020 | 0000000059102 | 021016 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000014 | 0000001 | 168.33 | 05/03/2020 | 0000000059102 | 021016 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000024 | 0000001 | 95.27 | 05/03/2020 | 0000000059102 | 021016 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000032 | 0000001 | 2300.00 | 10/03/2020 | 0000000059102 | 021016 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000035 | 0000001 | 950.00 | 13/03/2020 | 0000000059102 | 021016 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000036 | 0000001 | 200.00 | 19/03/2020 | 0000000059102 | 021016 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000038 | 0000001 | 3500.00 | 19/03/2020 | 0000000059102 | 021016 | 000000 | 466.80 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000038 | 0000002 | 3500.00 | 19/03/2020 | 0000000059102 | 021016 | 000000 | 466.80 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000038 | 0000003 | 3500.00 | 19/03/2020 | 0000000059102 | 021016 | 000000 | 466.80 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000038 | 0000004 | 3500.00 | 19/03/2020 | 0000000059102 | 021016 | 000000 | 466.80 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000038 | 0000005 | 3500.00 | 19/03/2020 | 0000000059102 | 021016 | 000000 | 466.80 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000045 | 0000001 | 41.80 | 19/03/2020 | 0000000059102 | 021016 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000039 | 0000001 | 1045.00 | 19/03/2020 | 0000000059102 | 021016 | 000000 | 78.37 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000039 | 0000002 | 1393.29 | 19/03/2020 | 0000000059102 | 021016 | 000000 | 109.72 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000039 | 0000003 | 1045.00 | 19/03/2020 | 0000000059102 | 021016 | 000000 | 78.37 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000040 | 0000001 | 3000.00 | 19/03/2020 | 0000000059102 | 021016 | 000000 | 195.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000041 | 0000001 | 2000.00 | 19/03/2020 | 0000000059102 | 021016 | 000000 | 100.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000042 | 0000001 | 1500.00 | 19/03/2020 | 0000000059102 | 021016 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000043 | 0000001 | 8050.35 | 19/03/2020 | 0000000059102 | 021016 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000039 | 0000004 | 1200.00 | 20/03/2020 | 0000000059102 | 021016 | 853752 | 92.32 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000046 | 0000001 | 2300.00 | 20/03/2020 | 0000000059102 | 021016 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000047 | 0000001 | 10.45 | 20/03/2020 | 0000000059102 | 021016 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000038 | 0000006 | 3500.00 | 20/03/2020 | 0000000059102 | 021016 | 853748 | 466.80 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000038 | 0000007 | 3500.00 | 20/03/2020 | 0000000059102 | 021016 | 853749 | 466.80 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000038 | 0000008 | 3500.00 | 20/03/2020 | 0000000059102 | 021016 | 853750 | 1073.44 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000038 | 0000009 | 6000.00 | 20/03/2020 | 0000000059102 | 021016 | 853751 | 1235.23 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000037 | 0000001 | 1500.00 | 20/03/2020 | 0000000059102 | 021016 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000048 | 0000001 | 2587.11 | 31/03/2020 | 0000000059102 | 021016 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000049 | 0000001 | 81.83 | 31/03/2020 | 0000000059102 | 021016 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000015 | 0000001 | 104.20 | 31/03/2020 | 0000000059102 | 021016 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000050 | 0000001 | 4.75 | 01/04/2020 | 0000000059102 | 021016 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000051 | 0000001 | 3.10 | 02/04/2020 | 0000000059102 | 021016 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000059 | 0000001 | 1500.00 | 16/04/2020 | 0000000059102 | 021016 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000060 | 0000001 | 200.00 | 20/04/2020 | 0000000059102 | 021016 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000061 | 0000001 | 62.70 | 20/04/2020 | 0000000059102 | 021016 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000056 | 0000001 | 1200.00 | 20/04/2020 | 0000000059102 | 021016 | 853757 | 92.32 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000056 | 0000002 | 1045.00 | 20/04/2020 | 0000000059102 | 021016 | 000000 | 78.37 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000056 | 0000003 | 1045.00 | 20/04/2020 | 0000000059102 | 021016 | 000000 | 78.37 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000056 | 0000004 | 1045.00 | 20/04/2020 | 0000000059102 | 021016 | 000000 | 78.37 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000057 | 0000001 | 8123.49 | 20/04/2020 | 0000000059102 | 021016 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000058 | 0000001 | 8050.35 | 20/04/2020 | 0000000059102 | 021016 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000052 | 0000001 | 3000.00 | 20/04/2020 | 0000000059102 | 021016 | 000000 | 195.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000053 | 0000001 | 1500.00 | 20/04/2020 | 0000000059102 | 021016 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000054 | 0000001 | 2000.00 | 20/04/2020 | 0000000059102 | 021016 | 000000 | 100.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000055 | 0000001 | 3500.00 | 20/04/2020 | 0000000059102 | 021016 | 000000 | 466.79 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000055 | 0000002 | 3500.00 | 20/04/2020 | 0000000059102 | 021016 | 000000 | 466.79 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000055 | 0000003 | 3500.00 | 20/04/2020 | 0000000059102 | 021016 | 000000 | 466.79 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000055 | 0000004 | 3500.00 | 20/04/2020 | 0000000059102 | 021016 | 000000 | 466.79 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000055 | 0000005 | 3500.00 | 20/04/2020 | 0000000059102 | 021016 | 000000 | 466.79 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000055 | 0000006 | 6000.00 | 20/04/2020 | 0000000059102 | 021016 | 000000 | 1235.23 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000055 | 0000007 | 3500.00 | 20/04/2020 | 0000000059102 | 021016 | 853753 | 466.79 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000055 | 0000008 | 3500.00 | 20/04/2020 | 0000000059102 | 021016 | 853755 | 1073.43 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000055 | 0000009 | 3500.00 | 20/04/2020 | 0000000059102 | 021016 | 853758 | 466.79 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000055 | 0000010 | 3500.00 | 30/04/2020 | 0000000059102 | 021016 | 853759 | 1073.44 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000055 | 0000011 | 3500.00 | 30/04/2020 | 0000000059102 | 021016 | 000000 | 466.79 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000062 | 0000001 | 4.75 | 04/05/2020 | 0000000059102 | 021016 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000063 | 0000001 | 3.10 | 05/05/2020 | 0000000059102 | 021016 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000064 | 0000001 | 2300.00 | 06/05/2020 | 0000000059102 | 021016 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000044 | 0000001 | 3000.00 | 07/05/2020 | 0000000059102 | 021016 | 000000 | 195.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000065 | 0000001 | 950.00 | 15/05/2020 | 0000000059102 | 021016 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000066 | 0000001 | 1500.00 | 20/05/2020 | 0000000059102 | 021016 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000067 | 0000001 | 200.00 | 20/05/2020 | 0000000059102 | 021016 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000068 | 0000001 | 3500.00 | 20/05/2020 | 0000000059102 | 021016 | 000000 | 466.79 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000068 | 0000002 | 3500.00 | 20/05/2020 | 0000000059102 | 021016 | 000000 | 466.79 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000068 | 0000003 | 3500.00 | 20/05/2020 | 0000000059102 | 021016 | 000000 | 466.79 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000068 | 0000004 | 6000.00 | 20/05/2020 | 0000000059102 | 021016 | 000000 | 1235.23 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000068 | 0000005 | 3500.00 | 20/05/2020 | 0000000059102 | 021016 | 000000 | 466.79 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000068 | 0000006 | 3500.00 | 20/05/2020 | 0000000059102 | 021016 | 000000 | 466.79 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000068 | 0000007 | 3469.34 | 20/05/2020 | 0000000059102 | 021016 | 853760 | 466.79 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000068 | 0000008 | 3469.34 | 20/05/2020 | 0000000059102 | 021016 | 853761 | 466.79 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000068 | 0000009 | 3500.00 | 20/05/2020 | 0000000059102 | 021016 | 853763 | 1073.44 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000069 | 0000001 | 1045.00 | 20/05/2020 | 0000000059102 | 021016 | 000000 | 78.37 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000069 | 0000002 | 1045.00 | 20/05/2020 | 0000000059102 | 021016 | 000000 | 78.37 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000069 | 0000003 | 1045.00 | 20/05/2020 | 0000000059102 | 021016 | 000000 | 78.37 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000069 | 0000004 | 1196.32 | 20/05/2020 | 0000000059102 | 021016 | 853762 | 92.32 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000070 | 0000001 | 2000.00 | 20/05/2020 | 0000000059102 | 021016 | 000000 | 100.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000071 | 0000001 | 1500.00 | 20/05/2020 | 0000000059102 | 021016 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000072 | 0000001 | 3000.00 | 20/05/2020 | 0000000059102 | 021016 | 000000 | 195.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000073 | 0000001 | 62.70 | 20/05/2020 | 0000000059102 | 021016 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000074 | 0000001 | 2300.00 | 26/05/2020 | 0000000059102 | 021016 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000077 | 0000001 | 4.75 | 01/06/2020 | 0000000059102 | 021016 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000078 | 0000001 | 3.10 | 02/06/2020 | 0000000059102 | 021016 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000079 | 0000001 | 1895.27 | 04/06/2020 | 0000000059102 | 021016 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000076 | 0000001 | 36.39 | 04/06/2020 | 0000000059102 | 021016 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000086 | 0000001 | 200.00 | 18/06/2020 | 0000000059102 | 021016 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000087 | 0000001 | 8050.35 | 19/06/2020 | 0000000059102 | 021016 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000088 | 0000001 | 62.70 | 19/06/2020 | 0000000059102 | 021016 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000080 | 0000001 | 1500.00 | 19/06/2020 | 0000000059102 | 021016 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000081 | 0000001 | 3000.00 | 19/06/2020 | 0000000059102 | 021016 | 000000 | 195.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000082 | 0000001 | 3500.00 | 19/06/2020 | 0000000059102 | 021016 | 853766 | 1073.43 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000082 | 0000002 | 3500.00 | 19/06/2020 | 0000000059102 | 021016 | 000000 | 466.79 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000082 | 0000003 | 3500.00 | 19/06/2020 | 0000000059102 | 021016 | 000000 | 466.79 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000082 | 0000004 | 3500.00 | 19/06/2020 | 0000000059102 | 021016 | 000000 | 466.79 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000082 | 0000005 | 6000.00 | 19/06/2020 | 0000000059102 | 021016 | 000000 | 1235.23 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000082 | 0000006 | 3500.00 | 19/06/2020 | 0000000059102 | 021016 | 000000 | 466.79 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000082 | 0000007 | 3500.00 | 19/06/2020 | 0000000059102 | 021016 | 000000 | 466.79 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000082 | 0000008 | 3500.00 | 19/06/2020 | 0000000059102 | 021016 | 853764 | 466.79 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000082 | 0000009 | 3500.00 | 19/06/2020 | 0000000059102 | 021016 | 853765 | 466.79 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000083 | 0000001 | 1045.00 | 19/06/2020 | 0000000059102 | 021016 | 000000 | 78.37 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000083 | 0000002 | 1045.00 | 19/06/2020 | 0000000059102 | 021016 | 000000 | 78.37 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000083 | 0000003 | 1045.00 | 19/06/2020 | 0000000059102 | 021016 | 000000 | 78.37 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000068 | 0000010 | 30.66 | 19/06/2020 | 0000000059102 | 021016 | 853764 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000068 | 0000011 | 30.66 | 19/06/2020 | 0000000059102 | 021016 | 853765 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000075 | 0000001 | 8050.35 | 19/06/2020 | 0000000059102 | 021016 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000084 | 0000001 | 2000.00 | 19/06/2020 | 0000000059102 | 021016 | 000000 | 100.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000085 | 0000001 | 1500.00 | 19/06/2020 | 0000000059102 | 021016 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000083 | 0000004 | 1200.00 | 22/06/2020 | 0000000059102 | 021016 | 000000 | 92.32 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000089 | 0000001 | 10.45 | 22/06/2020 | 0000000059102 | 021016 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000069 | 0000005 | 3.68 | 23/06/2020 | 0000000059102 | 021016 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000090 | 0000001 | 2300.00 | 29/06/2020 | 0000000059102 | 021016 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000091 | 0000001 | 4.75 | 01/07/2020 | 0000000059102 | 021016 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000092 | 0000001 | 3.10 | 02/07/2020 | 0000000059102 | 021016 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000093 | 0000001 | 24.42 | 14/07/2020 | 0000000059102 | 021016 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000094 | 0000001 | 250.00 | 14/07/2020 | 0000000059102 | 021016 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000095 | 0000001 | 250.00 | 14/07/2020 | 0000000059102 | 021016 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000096 | 0000001 | 250.00 | 14/07/2020 | 0000000059102 | 021016 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000097 | 0000001 | 545.10 | 14/07/2020 | 0000000059102 | 021016 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000098 | 0000001 | 1500.00 | 20/07/2020 | 0000000059102 | 021016 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000099 | 0000001 | 3500.00 | 20/07/2020 | 0000000059102 | 021016 | 000000 | 466.79 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000099 | 0000002 | 3500.00 | 20/07/2020 | 0000000059102 | 021016 | 000000 | 466.79 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000099 | 0000003 | 3500.00 | 20/07/2020 | 0000000059102 | 021016 | 000000 | 466.79 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000099 | 0000004 | 3500.00 | 20/07/2020 | 0000000059102 | 021016 | 000000 | 466.79 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000099 | 0000005 | 3500.00 | 20/07/2020 | 0000000059102 | 021016 | 000000 | 466.79 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000099 | 0000006 | 6000.00 | 20/07/2020 | 0000000059102 | 021016 | 000000 | 1235.23 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000099 | 0000007 | 3500.00 | 20/07/2020 | 0000000059102 | 021016 | 853771 | 466.79 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000099 | 0000008 | 3500.00 | 20/07/2020 | 0000000059102 | 021016 | 853769 | 1073.43 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000099 | 0000009 | 3500.00 | 20/07/2020 | 0000000059102 | 021016 | 853768 | 466.79 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000100 | 0000001 | 8123.49 | 20/07/2020 | 0000000059102 | 021016 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000101 | 0000001 | 1500.00 | 20/07/2020 | 0000000059102 | 021016 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000102 | 0000001 | 3000.00 | 20/07/2020 | 0000000059102 | 021016 | 000000 | 195.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000104 | 0000001 | 1200.00 | 20/07/2020 | 0000000059102 | 021016 | 000000 | 92.32 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000104 | 0000002 | 1045.00 | 20/07/2020 | 0000000059102 | 021016 | 000000 | 78.37 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000104 | 0000003 | 1393.30 | 20/07/2020 | 0000000059102 | 021016 | 000000 | 109.71 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000104 | 0000004 | 1045.00 | 20/07/2020 | 0000000059102 | 021016 | 000000 | 78.37 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000105 | 0000001 | 200.00 | 20/07/2020 | 0000000059102 | 021016 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000106 | 0000001 | 73.15 | 20/07/2020 | 0000000059102 | 021016 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000103 | 0000001 | 2000.00 | 21/07/2020 | 0000000059102 | 021016 | 000000 | 100.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000108 | 0000001 | 4.75 | 03/08/2020 | 0000000059102 | 021016 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000107 | 0000001 | 2300.00 | 04/08/2020 | 0000000059102 | 021016 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000111 | 0000001 | 1500.00 | 20/08/2020 | 0000000059102 | 021016 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000112 | 0000001 | 200.00 | 20/08/2020 | 0000000059102 | 021016 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000113 | 0000001 | 3500.00 | 20/08/2020 | 0000000059102 | 021016 | 853774 | 466.79 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000113 | 0000002 | 3500.00 | 20/08/2020 | 0000000059102 | 021016 | 853772 | 466.79 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000113 | 0000003 | 3500.00 | 20/08/2020 | 0000000059102 | 021016 | 853773 | 1073.43 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000113 | 0000004 | 3500.00 | 20/08/2020 | 0000000059102 | 021016 | 000000 | 466.79 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000113 | 0000005 | 3500.00 | 20/08/2020 | 0000000059102 | 021016 | 000000 | 466.79 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000113 | 0000006 | 3500.00 | 20/08/2020 | 0000000059102 | 021016 | 000000 | 466.79 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000113 | 0000007 | 3500.00 | 20/08/2020 | 0000000059102 | 021016 | 000000 | 466.79 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000113 | 0000008 | 6000.00 | 20/08/2020 | 0000000059102 | 021016 | 000000 | 1235.23 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000113 | 0000009 | 3500.00 | 20/08/2020 | 0000000059102 | 021016 | 000000 | 466.79 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000114 | 0000001 | 1045.00 | 20/08/2020 | 0000000059102 | 021016 | 000000 | 78.37 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000114 | 0000002 | 1045.00 | 20/08/2020 | 0000000059102 | 021016 | 000000 | 78.37 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000114 | 0000003 | 1200.00 | 20/08/2020 | 0000000059102 | 021016 | 000000 | 92.32 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000114 | 0000004 | 1045.00 | 20/08/2020 | 0000000059102 | 021016 | 000000 | 78.37 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000115 | 0000001 | 8050.35 | 20/08/2020 | 0000000059102 | 021016 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000116 | 0000001 | 3000.00 | 20/08/2020 | 0000000059102 | 021016 | 000000 | 195.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000117 | 0000001 | 1500.00 | 20/08/2020 | 0000000059102 | 021016 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000121 | 0000001 | 73.15 | 20/08/2020 | 0000000059102 | 021016 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000118 | 0000001 | 2000.00 | 24/08/2020 | 0000000059102 | 021016 | 000000 | 100.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000122 | 0000001 | 2070.00 | 28/08/2020 | 0000000059102 | 021016 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000120 | 0000001 | 2100.00 | 31/08/2020 | 0000000059102 | 021016 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000124 | 0000001 | 10.45 | 31/08/2020 | 0000000059102 | 021016 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000125 | 0000001 | 3.10 | 31/08/2020 | 0000000059102 | 021016 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000126 | 0000001 | 4.75 | 01/09/2020 | 0000000059102 | 021016 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000127 | 0000001 | 10.45 | 01/09/2020 | 0000000059102 | 021016 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000123 | 0000001 | 600.00 | 01/09/2020 | 0000000059102 | 021016 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000140 | 0000001 | 83.60 | 18/09/2020 | 0000000059102 | 021016 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000133 | 0000001 | 3000.00 | 18/09/2020 | 0000000059102 | 021016 | 000000 | 195.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000134 | 0000001 | 8050.35 | 18/09/2020 | 0000000059102 | 021016 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000135 | 0000001 | 24.34 | 18/09/2020 | 0000000059102 | 021016 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000136 | 0000001 | 1500.00 | 18/09/2020 | 0000000059102 | 021016 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000128 | 0000001 | 1993.83 | 18/09/2020 | 0000000059102 | 021016 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000129 | 0000001 | 1500.00 | 18/09/2020 | 0000000059102 | 021016 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000130 | 0000001 | 200.00 | 18/09/2020 | 0000000059102 | 021016 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000131 | 0000001 | 1045.00 | 18/09/2020 | 0000000059102 | 021016 | 000000 | 78.37 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000131 | 0000002 | 1045.00 | 18/09/2020 | 0000000059102 | 021016 | 000000 | 78.37 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000131 | 0000003 | 1200.00 | 18/09/2020 | 0000000059102 | 021016 | 000000 | 92.32 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000131 | 0000004 | 1045.00 | 18/09/2020 | 0000000059102 | 021016 | 000000 | 78.37 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000132 | 0000002 | 3500.00 | 18/09/2020 | 0000000059102 | 021016 | 850067 | 1073.43 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000132 | 0000003 | 3500.00 | 18/09/2020 | 0000000059102 | 021016 | 000000 | 466.79 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000132 | 0000004 | 3500.00 | 18/09/2020 | 0000000059102 | 021016 | 000000 | 466.79 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000132 | 0000005 | 3500.00 | 18/09/2020 | 0000000059102 | 021016 | 000000 | 466.79 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000132 | 0000006 | 3500.00 | 18/09/2020 | 0000000059102 | 021016 | 000000 | 466.79 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000132 | 0000007 | 3500.00 | 18/09/2020 | 0000000059102 | 021016 | 000000 | 466.79 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000132 | 0000008 | 6000.00 | 18/09/2020 | 0000000059102 | 021016 | 000000 | 1235.23 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000132 | 0000009 | 3500.00 | 18/09/2020 | 0000000059102 | 021016 | 000000 | 466.79 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000137 | 0000001 | 2000.00 | 21/09/2020 | 0000000059102 | 021016 | 000000 | 100.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000138 | 0000001 | 2350.00 | 24/09/2020 | 0000000059102 | 021016 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000139 | 0000001 | 2070.00 | 24/09/2020 | 0000000059102 | 021016 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000143 | 0000001 | 10.45 | 24/09/2020 | 0000000059102 | 021016 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000144 | 0000001 | 349.00 | 25/09/2020 | 0000000059102 | 021016 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000141 | 0000001 | 4.75 | 01/10/2020 | 0000000059102 | 021016 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000160 | 0000001 | 1748.62 | 06/10/2020 | 0000000059102 | 021016 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000132 | 0000010 | 3500.00 | 08/10/2020 | 0000000059102 | 021016 | 850071 | 466.79 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000145 | 0000001 | 980.00 | 09/10/2020 | 0000000059102 | 021016 | 000000 | 49.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000119 | 0000001 | 1045.00 | 09/10/2020 | 0000000059102 | 021016 | 000000 | 52.25 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000110 | 0000001 | 23.65 | 15/10/2020 | 0000000059102 | 021016 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000146 | 0000001 | 23.74 | 15/10/2020 | 0000000059102 | 021016 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000147 | 0000001 | 128.58 | 15/10/2020 | 0000000059102 | 021016 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000148 | 0000001 | 30.62 | 15/10/2020 | 0000000059102 | 021016 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000154 | 0000001 | 2000.00 | 19/10/2020 | 0000000059102 | 021016 | 000000 | 100.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000155 | 0000001 | 1500.00 | 20/10/2020 | 0000000059102 | 021016 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000157 | 0000001 | 200.00 | 20/10/2020 | 0000000059102 | 021016 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000158 | 0000001 | 73.15 | 20/10/2020 | 0000000059102 | 021016 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000149 | 0000001 | 1500.00 | 20/10/2020 | 0000000059102 | 021016 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000150 | 0000001 | 3500.00 | 20/10/2020 | 0000000059102 | 021016 | 000000 | 466.79 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000150 | 0000002 | 3500.00 | 20/10/2020 | 0000000059102 | 021016 | 000000 | 466.79 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000150 | 0000003 | 3500.00 | 20/10/2020 | 0000000059102 | 021016 | 000000 | 466.79 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000150 | 0000004 | 3500.00 | 20/10/2020 | 0000000059102 | 021016 | 000000 | 466.79 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000150 | 0000005 | 3500.00 | 20/10/2020 | 0000000059102 | 021016 | 000000 | 466.79 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000150 | 0000006 | 3500.00 | 20/10/2020 | 0000000059102 | 021016 | 000000 | 466.79 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000150 | 0000007 | 6000.00 | 20/10/2020 | 0000000059102 | 021016 | 000000 | 1235.23 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000150 | 0000008 | 3500.00 | 20/10/2020 | 0000000059102 | 021016 | 853678 | 1073.43 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000150 | 0000009 | 3500.00 | 20/10/2020 | 0000000059102 | 021016 | 000000 | 466.79 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000151 | 0000001 | 1045.00 | 20/10/2020 | 0000000059102 | 021016 | 000000 | 78.37 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000151 | 0000002 | 1045.00 | 20/10/2020 | 0000000059102 | 021016 | 000000 | 78.37 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000151 | 0000003 | 1045.00 | 20/10/2020 | 0000000059102 | 021016 | 000000 | 78.37 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000151 | 0000004 | 1200.00 | 20/10/2020 | 0000000059102 | 021016 | 000000 | 92.40 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000152 | 0000001 | 8050.35 | 20/10/2020 | 0000000059102 | 021016 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000153 | 0000001 | 3000.00 | 20/10/2020 | 0000000059102 | 021016 | 000000 | 195.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000132 | 0000011 | 3500.00 | 20/10/2020 | 0000000059102 | 021016 | 853677 | 466.79 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000159 | 0000001 | 10.45 | 22/10/2020 | 0000000059102 | 021016 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000161 | 0000001 | 2070.00 | 03/11/2020 | 0000000059102 | 021016 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000162 | 0000001 | 400.00 | 03/11/2020 | 0000000059102 | 021016 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000163 | 0000001 | 4.75 | 03/11/2020 | 0000000059102 | 021016 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000164 | 0000001 | 10.45 | 03/11/2020 | 0000000059102 | 021016 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000165 | 0000001 | 1800.68 | 09/11/2020 | 0000000059102 | 021016 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000167 | 0000001 | 10.45 | 09/11/2020 | 0000000059102 | 021016 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000168 | 0000001 | 2200.00 | 10/11/2020 | 0000000059102 | 021016 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000166 | 0000001 | 900.00 | 12/11/2020 | 0000000059102 | 021016 | 000000 | 45.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000175 | 0000001 | 1045.00 | 20/11/2020 | 0000000059102 | 021016 | 000000 | 78.37 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000175 | 0000002 | 1045.00 | 20/11/2020 | 0000000059102 | 021016 | 000000 | 78.37 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000175 | 0000003 | 1045.00 | 20/11/2020 | 0000000059102 | 021016 | 000000 | 78.37 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000175 | 0000004 | 1200.00 | 20/11/2020 | 0000000059102 | 021016 | 000000 | 92.32 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000176 | 0000001 | 3500.00 | 20/11/2020 | 0000000059102 | 021016 | 000000 | 466.79 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000176 | 0000002 | 6000.00 | 20/11/2020 | 0000000059102 | 021016 | 000000 | 1235.23 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000176 | 0000003 | 3500.00 | 20/11/2020 | 0000000059102 | 021016 | 000000 | 466.79 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000176 | 0000004 | 3500.00 | 20/11/2020 | 0000000059102 | 021016 | 000000 | 466.79 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000176 | 0000005 | 3500.00 | 20/11/2020 | 0000000059102 | 021016 | 000000 | 466.79 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000176 | 0000006 | 3500.00 | 20/11/2020 | 0000000059102 | 021016 | 000000 | 466.79 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000176 | 0000007 | 3500.00 | 20/11/2020 | 0000000059102 | 021016 | 000000 | 466.79 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000176 | 0000008 | 3500.00 | 20/11/2020 | 0000000059102 | 021016 | 853776 | 1073.43 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000176 | 0000009 | 3500.00 | 20/11/2020 | 0000000059102 | 021016 | 853777 | 466.79 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000177 | 0000001 | 8050.35 | 20/11/2020 | 0000000059102 | 021016 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000178 | 0000001 | 83.60 | 20/11/2020 | 0000000059102 | 021016 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000169 | 0000001 | 2070.00 | 20/11/2020 | 0000000059102 | 021016 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000170 | 0000001 | 200.00 | 20/11/2020 | 0000000059102 | 021016 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000171 | 0000001 | 1500.00 | 20/11/2020 | 0000000059102 | 021016 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000172 | 0000001 | 3000.00 | 20/11/2020 | 0000000059102 | 021016 | 000000 | 195.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000173 | 0000001 | 2000.00 | 24/11/2020 | 0000000059102 | 021016 | 000000 | 100.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000174 | 0000001 | 1817.32 | 24/11/2020 | 0000000059102 | 021016 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000181 | 0000001 | 1500.00 | 26/11/2020 | 0000000059102 | 021016 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000179 | 0000001 | 1550.00 | 26/11/2020 | 0000000059102 | 021016 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000132 | 0000012 | 3500.00 | 26/11/2020 | 0000000059102 | 021016 | 853775 | 1073.43 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000156 | 0000001 | 1045.00 | 01/12/2020 | 0000000059102 | 021016 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000182 | 0000001 | 4.75 | 01/12/2020 | 0000000059102 | 021016 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000183 | 0000001 | 10.45 | 02/12/2020 | 0000000059102 | 021016 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000180 | 0000001 | 2000.00 | 02/12/2020 | 0000000059102 | 021016 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000186 | 0000001 | 10.45 | 03/12/2020 | 0000000059102 | 021016 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000184 | 0000001 | 1045.00 | 03/12/2020 | 0000000059102 | 021016 | 000000 | 52.25 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000187 | 0000002 | 2400.00 | 10/12/2020 | 0000000059102 | 021016 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000187 | 0000003 | 300.00 | 10/12/2020 | 0000000059102 | 021016 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000188 | 0000001 | 20.90 | 10/12/2020 | 0000000059102 | 021016 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000185 | 0000001 | 1400.00 | 17/12/2020 | 0000000059102 | 021016 | 000000 | 70.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000189 | 0000001 | 8050.35 | 18/12/2020 | 0000000059102 | 021016 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000190 | 0000001 | 2070.00 | 18/12/2020 | 0000000059102 | 021016 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000191 | 0000001 | 25.08 | 18/12/2020 | 0000000059102 | 021016 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000192 | 0000001 | 1045.00 | 18/12/2020 | 0000000059102 | 021016 | 000000 | 78.37 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000192 | 0000002 | 1045.00 | 18/12/2020 | 0000000059102 | 021016 | 000000 | 78.37 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000192 | 0000003 | 1045.00 | 18/12/2020 | 0000000059102 | 021016 | 000000 | 78.37 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000192 | 0000004 | 1200.00 | 18/12/2020 | 0000000059102 | 021016 | 000000 | 92.32 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000193 | 0000001 | 1500.00 | 18/12/2020 | 0000000059102 | 021016 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000194 | 0000001 | 3000.00 | 18/12/2020 | 0000000059102 | 021016 | 000000 | 195.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000195 | 0000001 | 3500.00 | 18/12/2020 | 0000000059102 | 021016 | 000000 | 466.79 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000195 | 0000002 | 3500.00 | 18/12/2020 | 0000000059102 | 021016 | 000000 | 466.79 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000195 | 0000003 | 3500.00 | 18/12/2020 | 0000000059102 | 021016 | 000000 | 466.79 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000195 | 0000004 | 3500.00 | 18/12/2020 | 0000000059102 | 021016 | 000000 | 466.79 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000195 | 0000005 | 3500.00 | 18/12/2020 | 0000000059102 | 021016 | 000000 | 466.79 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000195 | 0000006 | 3500.00 | 18/12/2020 | 0000000059102 | 021016 | 000000 | 466.79 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000195 | 0000007 | 6000.00 | 18/12/2020 | 0000000059102 | 021016 | 000000 | 1235.23 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000195 | 0000008 | 3500.00 | 18/12/2020 | 0000000059102 | 021016 | 853778 | 1073.43 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000195 | 0000009 | 3500.00 | 18/12/2020 | 0000000059102 | 021016 | 853779 | 466.79 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000196 | 0000001 | 1500.00 | 18/12/2020 | 0000000059102 | 021016 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000197 | 0000001 | 2000.00 | 18/12/2020 | 0000000059102 | 021016 | 000000 | 100.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000198 | 0000001 | 73.15 | 18/12/2020 | 0000000059102 | 021016 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000199 | 0000001 | 1041.08 | 23/12/2020 | 0000000059102 | 021016 | 000000 | 78.08 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000199 | 0000002 | 1041.08 | 23/12/2020 | 0000000059102 | 021016 | 000000 | 78.08 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000199 | 0000003 | 1200.00 | 23/12/2020 | 0000000059102 | 021016 | 000000 | 92.32 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000199 | 0000004 | 1041.08 | 23/12/2020 | 0000000059102 | 021016 | 000000 | 78.08 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000200 | 0000001 | 100.00 | 28/12/2020 | 0000000059102 | 021016 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000201 | 0000001 | 2350.00 | 29/12/2020 | 0000000059102 | 021016 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000202 | 0000001 | 1801.61 | 29/12/2020 | 0000000059102 | 021016 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000203 | 0000001 | 907.88 | 29/12/2020 | 0000000059102 | 021016 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000204 | 0000001 | 1110.00 | 29/12/2020 | 0000000059102 | 021016 | 000000 | 55.50 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000205 | 0000001 | 41.80 | 29/12/2020 | 0000000059102 | 021016 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000206 | 0000001 | 1209.62 | 30/12/2020 | 0000000059102 | 021016 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000207 | 0000001 | 20.90 | 30/12/2020 | 0000000059102 | 021016 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000209 | 0000001 | 20.90 | 30/12/2020 | 0000000059102 | 021016 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000208 | 0000001 | 2500.00 | 31/12/2020 | 0000000059102 | 021016 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
Quantidade de Registros: 356
Última atualização: 11/06/2024