| 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 | 0000005 | 0000001 | 1638.43 | 10/01/2020 | 0000000104000 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | BCO. DO BRASIL S.A. C/C 10.400-0 |
| Camara Municipal de Vereadores | 0000006 | 0000001 | 46517.05 | 10/01/2020 | 0000000104000 | 000639 | 000000 | 22591.55 | 1 | Conta Corrente | BCO. DO BRASIL S.A. C/C 10.400-0 |
| Camara Municipal de Vereadores | 0000006 | 0000002 | 756.50 | 10/01/2020 | 0000000104000 | 000639 | 186229 | 0.00 | 1 | Conta Corrente | BCO. DO BRASIL S.A. C/C 10.400-0 |
| Camara Municipal de Vereadores | 0000006 | 0000003 | 3400.45 | 10/01/2020 | 0000000005242 | 000418 | 000000 | 0.00 | 1 | Conta Corrente | CAIXA ECONOMICA FEDERAL C/C 524-2 MOVIMENTO |
| Camara Municipal de Vereadores | 0000007 | 0000001 | 8866.27 | 10/01/2020 | 0000000005242 | 000418 | 000000 | 0.00 | 1 | Conta Corrente | CAIXA ECONOMICA FEDERAL C/C 524-2 MOVIMENTO |
| Camara Municipal de Vereadores | 0000007 | 0000002 | 49113.10 | 10/01/2020 | 0000000104000 | 000639 | 000000 | 24129.07 | 1 | Conta Corrente | BCO. DO BRASIL S.A. C/C 10.400-0 |
| Camara Municipal de Vereadores | 0000008 | 0000001 | 82606.41 | 10/01/2020 | 0000000005242 | 000418 | 000000 | 0.00 | 1 | Conta Corrente | CAIXA ECONOMICA FEDERAL C/C 524-2 MOVIMENTO |
| Camara Municipal de Vereadores | 0000008 | 0000002 | 201989.99 | 10/01/2020 | 0000000104000 | 000639 | 000000 | 119538.80 | 1 | Conta Corrente | BCO. DO BRASIL S.A. C/C 10.400-0 |
| Camara Municipal de Vereadores | 0000009 | 0000001 | 153106.13 | 10/01/2020 | 0000000005242 | 000418 | 000000 | 0.00 | 1 | Conta Corrente | CAIXA ECONOMICA FEDERAL C/C 524-2 MOVIMENTO |
| Camara Municipal de Vereadores | 0000009 | 0000002 | 3380.80 | 10/01/2020 | 0000000104000 | 000639 | 186228 | 0.00 | 1 | Conta Corrente | BCO. DO BRASIL S.A. C/C 10.400-0 |
| Camara Municipal de Vereadores | 0000009 | 0000003 | 3897.96 | 10/01/2020 | 0000000104000 | 000639 | 186230 | 0.00 | 1 | Conta Corrente | BCO. DO BRASIL S.A. C/C 10.400-0 |
| Camara Municipal de Vereadores | 0000009 | 0000004 | 1380.00 | 10/01/2020 | 0000000104000 | 000639 | 186231 | 0.00 | 1 | Conta Corrente | BCO. DO BRASIL S.A. C/C 10.400-0 |
| Camara Municipal de Vereadores | 0000009 | 0000005 | 814101.23 | 10/01/2020 | 0000000104000 | 000639 | 000000 | 230947.32 | 1 | Conta Corrente | BCO. DO BRASIL S.A. C/C 10.400-0 |
| Camara Municipal de Vereadores | 0000015 | 0000001 | 10.45 | 13/01/2020 | 0000000067679 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | BCO. DO BRASIL S.A. C/C 6.767-9 MOVIMENTO |
| Camara Municipal de Vereadores | 0000016 | 0000001 | 10.45 | 13/01/2020 | 0000000104000 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | BCO. DO BRASIL S.A. C/C 10.400-0 |
| Camara Municipal de Vereadores | 0000018 | 0000001 | 27.32 | 20/01/2020 | 0000000067679 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | BCO. DO BRASIL S.A. C/C 6.767-9 MOVIMENTO |
| Camara Municipal de Vereadores | 0000019 | 0000001 | 311.35 | 20/01/2020 | 0000000104000 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | BCO. DO BRASIL S.A. C/C 10.400-0 |
| Camara Municipal de Vereadores | 0000011 | 0000001 | 283073.23 | 20/01/2020 | 0000000104000 | 000639 | 000000 | 3396.00 | 1 | Conta Corrente | BCO. DO BRASIL S.A. C/C 10.400-0 |
| Camara Municipal de Vereadores | 0000021 | 0000001 | 2606.49 | 20/01/2020 | 0000000067679 | 000639 | 000000 | 1054.04 | 1 | Conta Corrente | BCO. DO BRASIL S.A. C/C 6.767-9 MOVIMENTO |
| Camara Municipal de Vereadores | 0000022 | 0000001 | 998.00 | 20/01/2020 | 0000000005242 | 000418 | 000000 | 0.00 | 1 | Conta Corrente | CAIXA ECONOMICA FEDERAL C/C 524-2 MOVIMENTO |
| Camara Municipal de Vereadores | 0000022 | 0000002 | 14097.42 | 20/01/2020 | 0000000067679 | 000639 | 000000 | 1926.60 | 1 | Conta Corrente | BCO. DO BRASIL S.A. C/C 6.767-9 MOVIMENTO |
| Camara Municipal de Vereadores | 0000023 | 0000001 | 9009.09 | 20/01/2020 | 0000000005242 | 000418 | 000000 | 0.00 | 1 | Conta Corrente | CAIXA ECONOMICA FEDERAL C/C 524-2 MOVIMENTO |
| Camara Municipal de Vereadores | 0000023 | 0000002 | 49478.10 | 20/01/2020 | 0000000104000 | 000639 | 000000 | 24931.45 | 1 | Conta Corrente | BCO. DO BRASIL S.A. C/C 10.400-0 |
| Camara Municipal de Vereadores | 0000024 | 0000001 | 756.50 | 20/01/2020 | 0000000104000 | 000639 | 186232 | 0.00 | 1 | Conta Corrente | BCO. DO BRASIL S.A. C/C 10.400-0 |
| Camara Municipal de Vereadores | 0000024 | 0000002 | 3262.35 | 20/01/2020 | 0000000005242 | 000418 | 000000 | 0.00 | 1 | Conta Corrente | CAIXA ECONOMICA FEDERAL C/C 524-2 MOVIMENTO |
| Camara Municipal de Vereadores | 0000024 | 0000003 | 53610.15 | 20/01/2020 | 0000000104000 | 000639 | 000000 | 25318.90 | 1 | Conta Corrente | BCO. DO BRASIL S.A. C/C 10.400-0 |
| Camara Municipal de Vereadores | 0000025 | 0000001 | 69175.85 | 20/01/2020 | 0000000005242 | 000418 | 000000 | 0.00 | 1 | Conta Corrente | CAIXA ECONOMICA FEDERAL C/C 524-2 MOVIMENTO |
| Camara Municipal de Vereadores | 0000025 | 0000002 | 7465.80 | 20/01/2020 | 0000000104000 | 000639 | 186233 | 0.00 | 1 | Conta Corrente | BCO. DO BRASIL S.A. C/C 10.400-0 |
| Camara Municipal de Vereadores | 0000025 | 0000003 | 207954.75 | 20/01/2020 | 0000000104000 | 000639 | 000000 | 119692.39 | 1 | Conta Corrente | BCO. DO BRASIL S.A. C/C 10.400-0 |
| Camara Municipal de Vereadores | 0000028 | 0000001 | 10.45 | 21/01/2020 | 0000000104000 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | BCO. DO BRASIL S.A. C/C 10.400-0 |
| Camara Municipal de Vereadores | 0000030 | 0000001 | 41.80 | 22/01/2020 | 0000000104000 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | BCO. DO BRASIL S.A. C/C 10.400-0 |
| Camara Municipal de Vereadores | 0000031 | 0000001 | 10.45 | 22/01/2020 | 0000000067679 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | BCO. DO BRASIL S.A. C/C 6.767-9 MOVIMENTO |
| Camara Municipal de Vereadores | 0000032 | 0000001 | 440.00 | 23/01/2020 | 0000000067679 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | BCO. DO BRASIL S.A. C/C 6.767-9 MOVIMENTO |
| Camara Municipal de Vereadores | 0000033 | 0000001 | 880.00 | 23/01/2020 | 0000000067679 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | BCO. DO BRASIL S.A. C/C 6.767-9 MOVIMENTO |
| Camara Municipal de Vereadores | 0000034 | 0000001 | 157741.52 | 23/01/2020 | 0000000005242 | 000418 | 000000 | 0.00 | 1 | Conta Corrente | CAIXA ECONOMICA FEDERAL C/C 524-2 MOVIMENTO |
| Camara Municipal de Vereadores | 0000034 | 0000002 | 3380.80 | 23/01/2020 | 0000000104000 | 000639 | 186235 | 0.00 | 1 | Conta Corrente | BCO. DO BRASIL S.A. C/C 10.400-0 |
| Camara Municipal de Vereadores | 0000034 | 0000003 | 3897.96 | 23/01/2020 | 0000000104000 | 000639 | 186236 | 0.00 | 1 | Conta Corrente | BCO. DO BRASIL S.A. C/C 10.400-0 |
| Camara Municipal de Vereadores | 0000034 | 0000004 | 1380.00 | 23/01/2020 | 0000000104000 | 000639 | 186237 | 0.00 | 1 | Conta Corrente | BCO. DO BRASIL S.A. C/C 10.400-0 |
| Camara Municipal de Vereadores | 0000034 | 0000005 | 1820.00 | 23/01/2020 | 0000000104000 | 000639 | 186238 | 0.00 | 1 | Conta Corrente | BCO. DO BRASIL S.A. C/C 10.400-0 |
| Camara Municipal de Vereadores | 0000034 | 0000006 | 1380.00 | 23/01/2020 | 0000000104000 | 000639 | 186239 | 0.00 | 1 | Conta Corrente | BCO. DO BRASIL S.A. C/C 10.400-0 |
| Camara Municipal de Vereadores | 0000034 | 0000007 | 1747.20 | 23/01/2020 | 0000000104000 | 000639 | 186240 | 0.00 | 1 | Conta Corrente | BCO. DO BRASIL S.A. C/C 10.400-0 |
| Camara Municipal de Vereadores | 0000035 | 0000001 | 10.45 | 23/01/2020 | 0000000104000 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | BCO. DO BRASIL S.A. C/C 10.400-0 |
| Camara Municipal de Vereadores | 0000038 | 0000001 | 149.46 | 24/01/2020 | 0000000005242 | 000418 | 000000 | 0.00 | 1 | Conta Corrente | CAIXA ECONOMICA FEDERAL C/C 524-2 MOVIMENTO |
| Camara Municipal de Vereadores | 0000039 | 0000001 | 1348.35 | 24/01/2020 | 0000000104000 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | BCO. DO BRASIL S.A. C/C 10.400-0 |
| Camara Municipal de Vereadores | 0000034 | 0000008 | 834459.60 | 24/01/2020 | 0000000104000 | 000639 | 000000 | 238458.22 | 1 | Conta Corrente | BCO. DO BRASIL S.A. C/C 10.400-0 |
| Camara Municipal de Vereadores | 0000012 | 0000001 | 6927.04 | 28/01/2020 | 0000000067679 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | BCO. DO BRASIL S.A. C/C 6.767-9 MOVIMENTO |
| Camara Municipal de Vereadores | 0000013 | 0000001 | 2989.46 | 28/01/2020 | 0000000067679 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | BCO. DO BRASIL S.A. C/C 6.767-9 MOVIMENTO |
| Camara Municipal de Vereadores | 0000014 | 0000001 | 1358.20 | 28/01/2020 | 0000000067679 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | BCO. DO BRASIL S.A. C/C 6.767-9 MOVIMENTO |
| Camara Municipal de Vereadores | 0000001 | 0000001 | 146.00 | 28/01/2020 | 0000000067679 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | BCO. DO BRASIL S.A. C/C 6.767-9 MOVIMENTO |
| Camara Municipal de Vereadores | 0000002 | 0000001 | 146.00 | 28/01/2020 | 0000000067679 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | BCO. DO BRASIL S.A. C/C 6.767-9 MOVIMENTO |
| Camara Municipal de Vereadores | 0000045 | 0000001 | 1048.00 | 31/01/2020 | 0000000067679 | 000639 | 000000 | 99.56 | 1 | Conta Corrente | BCO. DO BRASIL S.A. C/C 6.767-9 MOVIMENTO |
| Camara Municipal de Vereadores | 0000046 | 0000001 | 1300.00 | 31/01/2020 | 0000000067679 | 000639 | 000000 | 123.50 | 1 | Conta Corrente | BCO. DO BRASIL S.A. C/C 6.767-9 MOVIMENTO |
| Camara Municipal de Vereadores | 0000047 | 0000001 | 1048.00 | 31/01/2020 | 0000000067679 | 000639 | 000000 | 99.56 | 1 | Conta Corrente | BCO. DO BRASIL S.A. C/C 6.767-9 MOVIMENTO |
| Camara Municipal de Vereadores | 0000048 | 0000001 | 1134.00 | 31/01/2020 | 0000000067679 | 000639 | 000000 | 107.73 | 1 | Conta Corrente | BCO. DO BRASIL S.A. C/C 6.767-9 MOVIMENTO |
| Camara Municipal de Vereadores | 0000049 | 0000001 | 1110.00 | 31/01/2020 | 0000000067679 | 000639 | 000000 | 105.45 | 1 | Conta Corrente | BCO. DO BRASIL S.A. C/C 6.767-9 MOVIMENTO |
| Camara Municipal de Vereadores | 0000029 | 0000001 | 4395.00 | 31/01/2020 | 0000000067679 | 000639 | 000000 | 65.93 | 1 | Conta Corrente | BCO. DO BRASIL S.A. C/C 6.767-9 MOVIMENTO |
| Camara Municipal de Vereadores | 0000051 | 0000001 | 627.40 | 31/01/2020 | 0000000067679 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | BCO. DO BRASIL S.A. C/C 6.767-9 MOVIMENTO |
| Camara Municipal de Vereadores | 0000052 | 0000001 | 784.00 | 31/01/2020 | 0000000067679 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | BCO. DO BRASIL S.A. C/C 6.767-9 MOVIMENTO |
| Camara Municipal de Vereadores | 0000053 | 0000001 | 392.00 | 31/01/2020 | 0000000067679 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | BCO. DO BRASIL S.A. C/C 6.767-9 MOVIMENTO |
| Camara Municipal de Vereadores | 0000054 | 0000001 | 41.80 | 31/01/2020 | 0000000067679 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | BCO. DO BRASIL S.A. C/C 6.767-9 MOVIMENTO |
| Camara Municipal de Vereadores | 0000041 | 0000001 | 4575.81 | 31/01/2020 | 0000000067679 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | BCO. DO BRASIL S.A. C/C 6.767-9 MOVIMENTO |
| Camara Municipal de Vereadores | 0000056 | 0000001 | 186.69 | 31/01/2020 | 0000000005242 | 000418 | 000000 | 0.00 | 1 | Conta Corrente | CAIXA ECONOMICA FEDERAL C/C 524-2 MOVIMENTO |
| Camara Municipal de Vereadores | 0000135 | 0000001 | 2606.49 | 31/01/2020 | 0000000067679 | 000639 | 000000 | 1054.04 | 1 | Conta Corrente | BCO. DO BRASIL S.A. C/C 6.767-9 MOVIMENTO |
| Camara Municipal de Vereadores | 0000136 | 0000001 | 310847.65 | 31/01/2020 | 0000000005242 | 000418 | 000000 | 0.00 | 1 | Conta Corrente | CAIXA ECONOMICA FEDERAL C/C 524-2 MOVIMENTO |
| Camara Municipal de Vereadores | 0000136 | 0000002 | 1670825.55 | 31/01/2020 | 0000000104000 | 000639 | 000000 | 469405.54 | 1 | Conta Corrente | BCO. DO BRASIL S.A. C/C 10.400-0 |
| Camara Municipal de Vereadores | 0000137 | 0000001 | 16946.14 | 31/01/2020 | 0000000005242 | 000418 | 000000 | 0.00 | 1 | Conta Corrente | CAIXA ECONOMICA FEDERAL C/C 524-2 MOVIMENTO |
| Camara Municipal de Vereadores | 0000137 | 0000002 | 98481.42 | 31/01/2020 | 0000000104000 | 000639 | 000000 | 48950.74 | 1 | Conta Corrente | BCO. DO BRASIL S.A. C/C 10.400-0 |
| Camara Municipal de Vereadores | 0000138 | 0000001 | 6662.80 | 31/01/2020 | 0000000005242 | 000418 | 000000 | 0.00 | 1 | Conta Corrente | CAIXA ECONOMICA FEDERAL C/C 524-2 MOVIMENTO |
| Camara Municipal de Vereadores | 0000138 | 0000002 | 101640.20 | 31/01/2020 | 0000000104000 | 000639 | 000000 | 47910.45 | 1 | Conta Corrente | BCO. DO BRASIL S.A. C/C 10.400-0 |
| Camara Municipal de Vereadores | 0000139 | 0000001 | 998.00 | 31/01/2020 | 0000000005242 | 000418 | 000000 | 0.00 | 1 | Conta Corrente | CAIXA ECONOMICA FEDERAL C/C 524-2 MOVIMENTO |
| Camara Municipal de Vereadores | 0000139 | 0000002 | 14097.42 | 31/01/2020 | 0000000067679 | 000639 | 000000 | 1926.60 | 1 | Conta Corrente | BCO. DO BRASIL S.A. C/C 6.767-9 MOVIMENTO |
| Camara Municipal de Vereadores | 0000140 | 0000001 | 151782.26 | 31/01/2020 | 0000000005242 | 000418 | 000000 | 0.00 | 1 | Conta Corrente | CAIXA ECONOMICA FEDERAL C/C 524-2 MOVIMENTO |
| Camara Municipal de Vereadores | 0000140 | 0000002 | 417410.54 | 31/01/2020 | 0000000104000 | 000639 | 000000 | 239231.19 | 1 | Conta Corrente | BCO. DO BRASIL S.A. C/C 10.400-0 |
| Camara Municipal de Vereadores | 0000057 | 0000001 | 223.00 | 04/02/2020 | 0000000067679 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000060 | 0000001 | 2312.50 | 06/02/2020 | 0000000067679 | 000639 | 000000 | 34.69 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000062 | 0000001 | 2600.00 | 06/02/2020 | 0000000067679 | 000639 | 000000 | 39.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000064 | 0000001 | 7000.00 | 06/02/2020 | 0000000067679 | 000639 | 000000 | 105.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000067 | 0000001 | 20.90 | 06/02/2020 | 0000000104000 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000068 | 0000001 | 4.75 | 06/02/2020 | 0000000104000 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000075 | 0000001 | 176.00 | 10/02/2020 | 0000000067679 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000076 | 0000001 | 88.00 | 10/02/2020 | 0000000067679 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000083 | 0000001 | 10.45 | 12/02/2020 | 0000000104000 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000067 | 0000002 | 20.90 | 12/02/2020 | 0000000067679 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000087 | 0000001 | 20.90 | 13/02/2020 | 0000000067679 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000080 | 0000001 | 68.00 | 13/02/2020 | 0000000067679 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000081 | 0000001 | 146.00 | 13/02/2020 | 0000000067679 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000088 | 0000001 | 68.00 | 14/02/2020 | 0000000067679 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000089 | 0000001 | 146.00 | 14/02/2020 | 0000000067679 | 000639 | 026412 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000084 | 0000001 | 1800.00 | 14/02/2020 | 0000000067679 | 000639 | 000000 | 27.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000085 | 0000001 | 68.00 | 14/02/2020 | 0000000067679 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000086 | 0000001 | 146.00 | 14/02/2020 | 0000000067679 | 000639 | 026413 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000119 | 0000001 | 31.35 | 14/02/2020 | 0000000067679 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000120 | 0000001 | 544.00 | 17/02/2020 | 0000000067679 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000121 | 0000001 | 272.00 | 17/02/2020 | 0000000067679 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000117 | 0000001 | 1500.00 | 17/02/2020 | 0000000067679 | 000639 | 000000 | 22.50 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000123 | 0000001 | 125.40 | 17/02/2020 | 0000000067679 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000108 | 0000001 | 800.00 | 17/02/2020 | 0000000067679 | 000639 | 000000 | 12.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000111 | 0000001 | 1200.00 | 17/02/2020 | 0000000067679 | 000639 | 000000 | 18.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000113 | 0000001 | 500.00 | 17/02/2020 | 0000000067679 | 000639 | 000000 | 7.50 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000114 | 0000001 | 1500.00 | 17/02/2020 | 0000000067679 | 000639 | 000000 | 22.50 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000090 | 0000001 | 900.00 | 17/02/2020 | 0000000067679 | 000639 | 000000 | 13.50 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000091 | 0000001 | 1000.00 | 17/02/2020 | 0000000067679 | 000639 | 000000 | 15.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000096 | 0000001 | 1800.00 | 17/02/2020 | 0000000067679 | 000639 | 000000 | 27.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000097 | 0000001 | 1000.00 | 17/02/2020 | 0000000067679 | 000639 | 000000 | 15.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000098 | 0000001 | 1500.00 | 17/02/2020 | 0000000067679 | 000639 | 000000 | 22.50 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000099 | 0000001 | 1000.00 | 17/02/2020 | 0000000067679 | 000639 | 000000 | 15.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000044 | 0000001 | 855.69 | 17/02/2020 | 0000000067679 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000105 | 0000001 | 1500.00 | 18/02/2020 | 0000000067679 | 000639 | 000000 | 22.50 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000093 | 0000001 | 1400.00 | 18/02/2020 | 0000000067679 | 000639 | 000000 | 21.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000094 | 0000001 | 1500.00 | 18/02/2020 | 0000000067679 | 000639 | 000000 | 22.50 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000070 | 0000001 | 2312.50 | 18/02/2020 | 0000000067679 | 000639 | 000000 | 34.69 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000109 | 0000001 | 800.00 | 18/02/2020 | 0000000067679 | 000639 | 000000 | 12.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000110 | 0000001 | 1800.00 | 18/02/2020 | 0000000067679 | 000639 | 000000 | 27.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000107 | 0000001 | 1500.00 | 18/02/2020 | 0000000067679 | 000639 | 000000 | 22.50 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000125 | 0000001 | 73.15 | 18/02/2020 | 0000000067679 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000066 | 0000001 | 1240.79 | 20/02/2020 | 0000000104000 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000037 | 0000001 | 283418.26 | 20/02/2020 | 0000000104000 | 000639 | 000000 | 2078.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000116 | 0000001 | 1400.00 | 21/02/2020 | 0000000067679 | 000639 | 000000 | 21.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000118 | 0000001 | 2900.00 | 21/02/2020 | 0000000067679 | 000639 | 000000 | 43.50 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000095 | 0000001 | 1500.00 | 21/02/2020 | 0000000067679 | 000639 | 000000 | 22.50 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000149 | 0000001 | 712.00 | 21/02/2020 | 0000000104000 | 000639 | 186248 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000149 | 0000002 | 756.50 | 21/02/2020 | 0000000104000 | 000639 | 186249 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000149 | 0000003 | 3311.31 | 21/02/2020 | 0000000005242 | 000418 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000149 | 0000004 | 48544.19 | 21/02/2020 | 0000000104000 | 000639 | 000000 | 23959.52 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000150 | 0000001 | 1045.00 | 28/02/2020 | 0000000005242 | 000418 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000150 | 0000002 | 14097.42 | 28/02/2020 | 0000000067679 | 000639 | 000000 | 2038.43 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000151 | 0000001 | 209328.59 | 28/02/2020 | 0000000104000 | 000639 | 000000 | 120027.55 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000151 | 0000002 | 75267.81 | 28/02/2020 | 0000000005242 | 000418 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000152 | 0000001 | 1200.00 | 28/02/2020 | 0000000067679 | 000639 | 000000 | 18.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000153 | 0000001 | 1643.22 | 28/02/2020 | 0000000104000 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000154 | 0000001 | 79.50 | 28/02/2020 | 0000000067679 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000155 | 0000001 | 186.69 | 28/02/2020 | 0000000005242 | 000418 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000156 | 0000001 | 1500.00 | 28/02/2020 | 0000000067679 | 000639 | 000000 | 22.50 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000146 | 0000001 | 2653.49 | 28/02/2020 | 0000000067679 | 000639 | 000000 | 1054.04 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000147 | 0000001 | 1012.00 | 28/02/2020 | 0000000104000 | 000639 | 186241 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000147 | 0000002 | 3740.00 | 28/02/2020 | 0000000104000 | 000639 | 186242 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000147 | 0000003 | 3897.96 | 28/02/2020 | 0000000104000 | 000639 | 186243 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000147 | 0000004 | 1380.00 | 28/02/2020 | 0000000104000 | 000639 | 186244 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000147 | 0000005 | 1104.00 | 28/02/2020 | 0000000104000 | 000639 | 186245 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000147 | 0000006 | 1564.00 | 28/02/2020 | 0000000104000 | 000639 | 186246 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000147 | 0000007 | 4084.88 | 28/02/2020 | 0000000104000 | 000639 | 186247 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000147 | 0000008 | 153932.65 | 28/02/2020 | 0000000005242 | 000418 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000147 | 0000009 | 815234.96 | 28/02/2020 | 0000000104000 | 000639 | 000000 | 230398.61 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000148 | 0000001 | 49619.68 | 28/02/2020 | 0000000104000 | 000639 | 000000 | 25257.47 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000148 | 0000002 | 9046.63 | 28/02/2020 | 0000000005242 | 000418 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000157 | 0000001 | 160.00 | 02/03/2020 | 0000000067679 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000158 | 0000001 | 320.00 | 02/03/2020 | 0000000067679 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000163 | 0000001 | 73.15 | 03/03/2020 | 0000000067679 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000164 | 0000001 | 57.00 | 03/03/2020 | 0000000104000 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000082 | 0000001 | 4735.55 | 03/03/2020 | 0000000067679 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000077 | 0000001 | 500.00 | 03/03/2020 | 0000000067679 | 000639 | 000000 | 7.50 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000122 | 0000001 | 75.00 | 03/03/2020 | 0000000067679 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000126 | 0000001 | 1000.00 | 03/03/2020 | 0000000067679 | 000639 | 000000 | 15.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000127 | 0000001 | 1000.00 | 03/03/2020 | 0000000067679 | 000639 | 000000 | 15.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000128 | 0000001 | 1000.00 | 03/03/2020 | 0000000067679 | 000639 | 000000 | 15.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000129 | 0000001 | 1000.00 | 03/03/2020 | 0000000067679 | 000639 | 000000 | 15.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000130 | 0000001 | 1000.00 | 03/03/2020 | 0000000067679 | 000639 | 000000 | 15.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000131 | 0000001 | 1100.00 | 03/03/2020 | 0000000067679 | 000639 | 000000 | 16.50 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000132 | 0000001 | 1100.00 | 03/03/2020 | 0000000067679 | 000639 | 000000 | 16.50 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000133 | 0000001 | 4291.11 | 03/03/2020 | 0000000067679 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000003 | 0000001 | 146.00 | 03/03/2020 | 0000000067679 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000004 | 0000001 | 146.00 | 03/03/2020 | 0000000067679 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000010 | 0000001 | 19813.12 | 03/03/2020 | 0000000104000 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000183 | 0000001 | 1048.00 | 06/03/2020 | 0000000067679 | 000639 | 000000 | 99.56 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000184 | 0000001 | 1048.00 | 06/03/2020 | 0000000067679 | 000639 | 000000 | 99.56 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000185 | 0000001 | 1048.00 | 06/03/2020 | 0000000067679 | 000639 | 000000 | 99.56 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000186 | 0000001 | 1048.00 | 06/03/2020 | 0000000067679 | 000639 | 000000 | 99.56 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000187 | 0000001 | 1260.00 | 06/03/2020 | 0000000067679 | 000639 | 000000 | 119.70 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000188 | 0000001 | 1048.00 | 06/03/2020 | 0000000067679 | 000639 | 000000 | 99.56 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000189 | 0000001 | 1048.00 | 06/03/2020 | 0000000067679 | 000639 | 000000 | 99.56 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000190 | 0000001 | 1048.00 | 06/03/2020 | 0000000067679 | 000639 | 000000 | 99.56 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000191 | 0000001 | 1134.00 | 06/03/2020 | 0000000067679 | 000639 | 000000 | 107.73 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000192 | 0000001 | 1110.00 | 06/03/2020 | 0000000067679 | 000639 | 000000 | 105.45 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000193 | 0000001 | 41.80 | 06/03/2020 | 0000000067679 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000194 | 0000001 | 509.83 | 06/03/2020 | 0000000104000 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000195 | 0000001 | 104988.65 | 06/03/2020 | 0000000104000 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000195 | 0000002 | 38503.52 | 06/03/2020 | 0000000005242 | 000418 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000195 | 0000003 | 1278.20 | 06/03/2020 | 0000000104000 | 000639 | 186252 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000195 | 0000004 | 575.00 | 06/03/2020 | 0000000104000 | 000639 | 186253 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000195 | 0000005 | 1490.00 | 06/03/2020 | 0000000104000 | 000639 | 186254 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000195 | 0000006 | 1112.55 | 06/03/2020 | 0000000104000 | 000639 | 186255 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000195 | 0000007 | 125323.85 | 09/03/2020 | 0000000104000 | 000639 | 000000 | 125323.85 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000159 | 0000001 | 700.00 | 10/03/2020 | 0000000067679 | 000639 | 000000 | 10.50 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000161 | 0000001 | 50.00 | 10/03/2020 | 0000000067679 | 000639 | 000000 | 0.75 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000201 | 0000001 | 10.45 | 10/03/2020 | 0000000067679 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000202 | 0000001 | 10.45 | 10/03/2020 | 0000000104000 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000050 | 0000001 | 1048.00 | 10/03/2020 | 0000000067679 | 000639 | 000000 | 99.56 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000059 | 0000001 | 146.00 | 10/03/2020 | 0000000067679 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000124 | 0000001 | 446.20 | 10/03/2020 | 0000000067679 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000078 | 0000001 | 186.23 | 10/03/2020 | 0000000067679 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000079 | 0000001 | 119.05 | 10/03/2020 | 0000000067679 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000072 | 0000001 | 182.29 | 10/03/2020 | 0000000067679 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000073 | 0000001 | 119.05 | 10/03/2020 | 0000000067679 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000203 | 0000001 | 544.00 | 11/03/2020 | 0000000067679 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000204 | 0000001 | 272.00 | 11/03/2020 | 0000000067679 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000206 | 0000001 | 263.02 | 11/03/2020 | 0000000104000 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000177 | 0000001 | 300.00 | 11/03/2020 | 0000000067679 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000195 | 0000008 | 12005.55 | 11/03/2020 | 0000000005242 | 000418 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000195 | 0000009 | 79172.39 | 11/03/2020 | 0000000104000 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000195 | 0000010 | 1533.34 | 11/03/2020 | 0000000104000 | 000639 | 186256 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000195 | 0000011 | 2461.98 | 11/03/2020 | 0000000104000 | 000639 | 186257 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000195 | 0000012 | 2777.92 | 11/03/2020 | 0000000104000 | 000639 | 186258 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000195 | 0000013 | 1533.46 | 11/03/2020 | 0000000104000 | 000639 | 186261 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000195 | 0000014 | 1604.42 | 11/03/2020 | 0000000104000 | 000639 | 186262 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000195 | 0000015 | 2830.08 | 11/03/2020 | 0000000104000 | 000639 | 186263 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000195 | 0000016 | 1480.52 | 11/03/2020 | 0000000104000 | 000639 | 186264 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000195 | 0000017 | 1622.83 | 11/03/2020 | 0000000104000 | 000639 | 184259 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000143 | 0000001 | 3790.00 | 12/03/2020 | 0000000067679 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000209 | 0000001 | 1500.00 | 12/03/2020 | 0000000067679 | 000639 | 000000 | 22.50 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000210 | 0000001 | 10.45 | 12/03/2020 | 0000000067679 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000017 | 0000001 | 2200.00 | 12/03/2020 | 0000000067679 | 000639 | 000000 | 33.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000213 | 0000001 | 96.00 | 16/03/2020 | 0000000067679 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000214 | 0000001 | 192.00 | 16/03/2020 | 0000000067679 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000169 | 0000001 | 900.00 | 18/03/2020 | 0000000067679 | 000639 | 000000 | 13.50 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000178 | 0000001 | 1250.00 | 20/03/2020 | 0000000067679 | 000639 | 000000 | 81.25 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000228 | 0000001 | 597.57 | 20/03/2020 | 0000000104000 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000229 | 0000001 | 2653.49 | 20/03/2020 | 0000000067679 | 000639 | 000000 | 1058.75 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000230 | 0000001 | 164726.59 | 20/03/2020 | 0000000005242 | 000418 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000230 | 0000002 | 3744.69 | 20/03/2020 | 0000000104000 | 000639 | 186265 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000230 | 0000003 | 3897.32 | 20/03/2020 | 0000000104000 | 000639 | 186266 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000230 | 0000004 | 38.81 | 20/03/2020 | 0000000104000 | 000639 | 186267 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000230 | 0000005 | 1107.68 | 20/03/2020 | 0000000104000 | 000639 | 186268 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000230 | 0000006 | 4077.94 | 20/03/2020 | 0000000104000 | 000639 | 186269 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000230 | 0000007 | 829759.10 | 20/03/2020 | 0000000104000 | 000639 | 000000 | 234092.95 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000231 | 0000001 | 8100.20 | 20/03/2020 | 0000000005242 | 000418 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000231 | 0000002 | 50614.73 | 20/03/2020 | 0000000104000 | 000639 | 000000 | 24764.39 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000232 | 0000001 | 756.50 | 20/03/2020 | 0000000104000 | 000639 | 186270 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000232 | 0000002 | 3994.87 | 20/03/2020 | 0000000005242 | 000418 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000232 | 0000003 | 45422.63 | 20/03/2020 | 0000000104000 | 000639 | 000000 | 23489.29 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000233 | 0000001 | 1045.00 | 20/03/2020 | 0000000005242 | 000418 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000233 | 0000002 | 14097.42 | 20/03/2020 | 0000000067679 | 000639 | 000000 | 2038.43 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000234 | 0000001 | 73966.35 | 20/03/2020 | 0000000005242 | 000418 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000234 | 0000002 | 210630.05 | 20/03/2020 | 0000000104000 | 000639 | 000000 | 122397.91 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000219 | 0000001 | 284535.13 | 20/03/2020 | 0000000104000 | 000639 | 000000 | 2090.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000226 | 0000001 | 1000.00 | 25/03/2020 | 0000000067679 | 000639 | 000000 | 15.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000222 | 0000001 | 1000.00 | 25/03/2020 | 0000000067679 | 000639 | 000000 | 15.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000223 | 0000001 | 1000.00 | 25/03/2020 | 0000000067679 | 000639 | 000000 | 15.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000224 | 0000001 | 1000.00 | 25/03/2020 | 0000000067679 | 000639 | 000000 | 15.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000246 | 0000001 | 16.00 | 25/03/2020 | 0000000067679 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000247 | 0000001 | 32.00 | 25/03/2020 | 0000000067679 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000251 | 0000001 | 69.05 | 25/03/2020 | 0000000067679 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000252 | 0000001 | 1048.00 | 27/03/2020 | 0000000067679 | 000639 | 000000 | 99.56 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000253 | 0000001 | 1110.00 | 27/03/2020 | 0000000067679 | 000639 | 000000 | 105.45 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000254 | 0000001 | 1134.00 | 27/03/2020 | 0000000067679 | 000639 | 000000 | 107.73 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000255 | 0000001 | 1658.19 | 27/03/2020 | 0000000104000 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000256 | 0000001 | 1048.00 | 27/03/2020 | 0000000067679 | 000639 | 000000 | 99.56 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000257 | 0000001 | 1048.00 | 27/03/2020 | 0000000067679 | 000639 | 000000 | 99.56 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000259 | 0000001 | 1048.00 | 27/03/2020 | 0000000067679 | 000639 | 000000 | 99.56 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000260 | 0000001 | 1260.00 | 27/03/2020 | 0000000067679 | 000639 | 000000 | 119.70 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000261 | 0000001 | 1048.00 | 27/03/2020 | 0000000067679 | 000639 | 000000 | 99.56 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000262 | 0000001 | 1048.00 | 27/03/2020 | 0000000067679 | 000639 | 000000 | 99.56 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000263 | 0000001 | 1048.00 | 27/03/2020 | 0000000067679 | 000639 | 000000 | 99.56 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000264 | 0000001 | 280.00 | 27/03/2020 | 0000000067679 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000265 | 0000001 | 560.00 | 27/03/2020 | 0000000067679 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000268 | 0000001 | 83.60 | 27/03/2020 | 0000000104000 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000269 | 0000001 | 282.15 | 27/03/2020 | 0000000067679 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000248 | 0000001 | 1048.00 | 27/03/2020 | 0000000067679 | 000639 | 000000 | 15.72 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000249 | 0000001 | 3350.00 | 27/03/2020 | 0000000067679 | 000639 | 000000 | 50.25 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000241 | 0000001 | 1100.00 | 27/03/2020 | 0000000067679 | 000639 | 000000 | 225.50 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000242 | 0000001 | 1100.00 | 27/03/2020 | 0000000067679 | 000639 | 000000 | 16.50 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000225 | 0000001 | 1000.00 | 27/03/2020 | 0000000067679 | 000639 | 000000 | 15.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000220 | 0000001 | 190.30 | 27/03/2020 | 0000000067679 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000221 | 0000001 | 112.59 | 27/03/2020 | 0000000067679 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000180 | 0000001 | 7000.00 | 27/03/2020 | 0000000067679 | 000639 | 000000 | 105.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000181 | 0000001 | 1000.00 | 27/03/2020 | 0000000067679 | 000639 | 000000 | 15.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000171 | 0000001 | 800.00 | 27/03/2020 | 0000000067679 | 000639 | 000000 | 12.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000172 | 0000001 | 1200.00 | 27/03/2020 | 0000000067679 | 000639 | 000000 | 18.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000173 | 0000001 | 1500.00 | 27/03/2020 | 0000000067679 | 000639 | 000000 | 22.50 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000174 | 0000001 | 1400.00 | 27/03/2020 | 0000000067679 | 000639 | 000000 | 21.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000175 | 0000001 | 700.00 | 27/03/2020 | 0000000067679 | 000639 | 000000 | 10.50 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000176 | 0000001 | 500.00 | 27/03/2020 | 0000000067679 | 000639 | 000000 | 7.50 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000218 | 0000001 | 6180.97 | 27/03/2020 | 0000000067679 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000168 | 0000001 | 1500.00 | 27/03/2020 | 0000000067679 | 000639 | 000000 | 22.50 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000212 | 0000001 | 1658.44 | 27/03/2020 | 0000000067679 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000197 | 0000001 | 2358.00 | 27/03/2020 | 0000000067679 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000205 | 0000001 | 1350.00 | 27/03/2020 | 0000000067679 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000142 | 0000001 | 2600.00 | 27/03/2020 | 0000000067679 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000145 | 0000001 | 2011.72 | 27/03/2020 | 0000000067679 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000020 | 0000001 | 2700.00 | 27/03/2020 | 0000000067679 | 000639 | 000000 | 40.50 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000027 | 0000001 | 5500.00 | 27/03/2020 | 0000000067679 | 000639 | 000000 | 357.50 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000063 | 0000001 | 3000.00 | 27/03/2020 | 0000000067679 | 000639 | 000000 | 45.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000058 | 0000001 | 980.00 | 27/03/2020 | 0000000067679 | 000639 | 000000 | 14.70 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000092 | 0000001 | 700.00 | 27/03/2020 | 0000000067679 | 000639 | 000000 | 10.50 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000106 | 0000001 | 2000.00 | 27/03/2020 | 0000000067679 | 000639 | 000000 | 30.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000102 | 0000001 | 2500.00 | 27/03/2020 | 0000000067679 | 000639 | 000000 | 37.50 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000103 | 0000001 | 1300.00 | 27/03/2020 | 0000000067679 | 000639 | 000000 | 19.50 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000100 | 0000001 | 3000.00 | 27/03/2020 | 0000000067679 | 000639 | 000000 | 45.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000112 | 0000001 | 1500.00 | 27/03/2020 | 0000000067679 | 000639 | 000000 | 22.50 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000134 | 0000001 | 2200.00 | 27/03/2020 | 0000000067679 | 000639 | 000000 | 33.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000211 | 0000001 | 3000.00 | 30/03/2020 | 0000000067679 | 000639 | 000000 | 45.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000267 | 0000001 | 1800.00 | 30/03/2020 | 0000000067679 | 000639 | 000000 | 27.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000271 | 0000001 | 4070.48 | 31/03/2020 | 0000000067679 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000272 | 0000001 | 350.00 | 31/03/2020 | 0000000067679 | 000639 | 000000 | 5.25 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000293 | 0000001 | 280.50 | 31/03/2020 | 0000000005242 | 000418 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000294 | 0000001 | 135.51 | 31/03/2020 | 0000000104000 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000295 | 0000001 | 10.45 | 31/03/2020 | 0000000067679 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000195 | 0000018 | 1740.38 | 31/03/2020 | 0000000104000 | 000639 | 186277 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000195 | 0000019 | 12183.51 | 31/03/2020 | 0000000005242 | 000418 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000195 | 0000020 | 46869.91 | 31/03/2020 | 0000000104000 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000055 | 0000001 | 1358.20 | 31/03/2020 | 0000000067679 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000277 | 0000001 | 1000.00 | 01/04/2020 | 0000000067679 | 000639 | 000000 | 15.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000278 | 0000001 | 900.00 | 03/04/2020 | 0000000067679 | 000639 | 000000 | 13.50 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000279 | 0000001 | 2000.00 | 03/04/2020 | 0000000067679 | 000639 | 000000 | 30.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000280 | 0000001 | 1500.00 | 03/04/2020 | 0000000067679 | 000639 | 000000 | 22.50 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000281 | 0000001 | 1500.00 | 03/04/2020 | 0000000067679 | 000639 | 000000 | 22.50 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000273 | 0000001 | 1500.00 | 03/04/2020 | 0000000067679 | 000639 | 000000 | 22.50 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000274 | 0000001 | 1800.00 | 03/04/2020 | 0000000067679 | 000639 | 000000 | 27.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000275 | 0000001 | 1500.00 | 03/04/2020 | 0000000067679 | 000639 | 000000 | 22.50 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000283 | 0000001 | 2500.00 | 03/04/2020 | 0000000067679 | 000639 | 000000 | 37.50 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000287 | 0000001 | 1800.00 | 03/04/2020 | 0000000067679 | 000639 | 000000 | 27.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000288 | 0000001 | 500.00 | 03/04/2020 | 0000000067679 | 000639 | 000000 | 7.50 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000289 | 0000001 | 1500.00 | 03/04/2020 | 0000000067679 | 000639 | 000000 | 22.50 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000290 | 0000001 | 1500.00 | 03/04/2020 | 0000000067679 | 000639 | 000000 | 22.50 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000285 | 0000001 | 1500.00 | 03/04/2020 | 0000000067679 | 000639 | 000000 | 22.50 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000297 | 0000001 | 198.55 | 03/04/2020 | 0000000067679 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000300 | 0000001 | 4.75 | 03/04/2020 | 0000000104000 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000061 | 0000001 | 3790.00 | 03/04/2020 | 0000000067679 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000104 | 0000001 | 2500.00 | 03/04/2020 | 0000000067679 | 000639 | 000000 | 37.50 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000170 | 0000001 | 1500.00 | 03/04/2020 | 0000000067679 | 000639 | 000000 | 22.50 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000179 | 0000001 | 3000.00 | 03/04/2020 | 0000000067679 | 000639 | 000000 | 45.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000198 | 0000001 | 2000.00 | 03/04/2020 | 0000000067679 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000250 | 0000001 | 1450.00 | 03/04/2020 | 0000000067679 | 000639 | 000000 | 21.75 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000239 | 0000001 | 2600.00 | 08/04/2020 | 0000000067679 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000160 | 0000001 | 1430.77 | 08/04/2020 | 0000000067679 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000141 | 0000001 | 5500.00 | 08/04/2020 | 0000000067679 | 000639 | 000000 | 357.50 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000042 | 0000001 | 1322.46 | 08/04/2020 | 0000000067679 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000286 | 0000001 | 800.00 | 08/04/2020 | 0000000067679 | 000639 | 000000 | 12.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000302 | 0000001 | 600.00 | 08/04/2020 | 0000000067679 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000304 | 0000001 | 31.35 | 08/04/2020 | 0000000067679 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000284 | 0000001 | 1500.00 | 08/04/2020 | 0000000067679 | 000639 | 000000 | 22.50 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000276 | 0000001 | 1400.00 | 08/04/2020 | 0000000067679 | 000639 | 000000 | 21.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000258 | 0000001 | 1048.00 | 08/04/2020 | 0000000067679 | 000639 | 000000 | 110.04 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000305 | 0000001 | 600.00 | 20/04/2020 | 0000000067679 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000322 | 0000001 | 2733.09 | 20/04/2020 | 0000000067679 | 000639 | 000000 | 1054.04 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000325 | 0000001 | 966.63 | 20/04/2020 | 0000000104000 | 000639 | 186278 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000325 | 0000002 | 3744.71 | 20/04/2020 | 0000000104000 | 000639 | 186279 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000325 | 0000003 | 1380.68 | 20/04/2020 | 0000000104000 | 000639 | 186280 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000325 | 0000004 | 1380.68 | 20/04/2020 | 0000000104000 | 000639 | 186281 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000325 | 0000005 | 38.83 | 20/04/2020 | 0000000104000 | 000639 | 186282 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000325 | 0000006 | 4077.96 | 20/04/2020 | 0000000104000 | 000639 | 186283 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000325 | 0000007 | 163166.75 | 20/04/2020 | 0000000005242 | 000418 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000325 | 0000008 | 839114.86 | 20/04/2020 | 0000000104000 | 000639 | 000000 | 235997.69 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000326 | 0000001 | 8314.39 | 20/04/2020 | 0000000005242 | 000418 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000326 | 0000002 | 51403.87 | 20/04/2020 | 0000000104000 | 000639 | 000000 | 25005.36 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000327 | 0000001 | 756.50 | 20/04/2020 | 0000000104000 | 000639 | 186284 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000327 | 0000002 | 3994.87 | 20/04/2020 | 0000000005242 | 000418 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000327 | 0000003 | 45422.63 | 20/04/2020 | 0000000104000 | 000639 | 000000 | 23321.54 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000328 | 0000001 | 358.78 | 20/04/2020 | 0000000005242 | 000418 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000328 | 0000002 | 14159.59 | 20/04/2020 | 0000000067679 | 000639 | 000000 | 2043.09 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000329 | 0000001 | 67431.93 | 20/04/2020 | 0000000005242 | 000418 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000329 | 0000002 | 217164.47 | 20/04/2020 | 0000000104000 | 000639 | 000000 | 118975.55 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000311 | 0000001 | 288295.15 | 20/04/2020 | 0000000104000 | 000639 | 000000 | 2090.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000332 | 0000001 | 1664.65 | 22/04/2020 | 0000000104000 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000333 | 0000001 | 27.39 | 22/04/2020 | 0000000067679 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000337 | 0000001 | 1800.00 | 22/04/2020 | 0000000067679 | 000639 | 000000 | 27.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000195 | 0000021 | 2434.88 | 22/04/2020 | 0000000005242 | 000418 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000195 | 0000022 | 37300.69 | 22/04/2020 | 0000000104000 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000162 | 0000001 | 1230.00 | 23/04/2020 | 0000000067679 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000354 | 0000001 | 102.15 | 23/04/2020 | 0000000104000 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000355 | 0000001 | 10.45 | 23/04/2020 | 0000000067679 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000334 | 0000001 | 2600.00 | 27/04/2020 | 0000000067679 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000359 | 0000001 | 3000.00 | 27/04/2020 | 0000000067679 | 000639 | 000000 | 45.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000385 | 0000001 | 41.80 | 27/04/2020 | 0000000067679 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000386 | 0000001 | 62.70 | 27/04/2020 | 0000000104000 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000307 | 0000001 | 5939.27 | 27/04/2020 | 0000000067679 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000291 | 0000001 | 3000.00 | 27/04/2020 | 0000000067679 | 000639 | 000000 | 45.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000292 | 0000001 | 7000.00 | 27/04/2020 | 0000000067679 | 000639 | 000000 | 105.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000198 | 0000002 | 1158.62 | 27/04/2020 | 0000000067679 | 000639 | 000000 | 47.38 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000207 | 0000001 | 185.94 | 27/04/2020 | 0000000067679 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000208 | 0000001 | 122.39 | 27/04/2020 | 0000000067679 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000240 | 0000001 | 2200.00 | 27/04/2020 | 0000000067679 | 000639 | 000000 | 33.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000244 | 0000001 | 1295.47 | 27/04/2020 | 0000000067679 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000227 | 0000001 | 5500.00 | 27/04/2020 | 0000000067679 | 000639 | 000000 | 357.50 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000236 | 0000001 | 2700.00 | 27/04/2020 | 0000000067679 | 000639 | 000000 | 40.50 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000238 | 0000001 | 3790.00 | 27/04/2020 | 0000000067679 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000026 | 0000001 | 3755.44 | 27/04/2020 | 0000000067679 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000196 | 0000001 | 11673.14 | 28/04/2020 | 0000000104000 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000165 | 0000001 | 2312.50 | 28/04/2020 | 0000000067679 | 000639 | 000000 | 34.68 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000308 | 0000001 | 4792.49 | 28/04/2020 | 0000000067679 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000330 | 0000001 | 4200.00 | 28/04/2020 | 0000000067679 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000389 | 0000001 | 1110.00 | 28/04/2020 | 0000000067679 | 000639 | 000000 | 116.55 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000390 | 0000001 | 1134.00 | 28/04/2020 | 0000000067679 | 000639 | 000000 | 119.07 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000391 | 0000001 | 1260.00 | 28/04/2020 | 0000000067679 | 000639 | 000000 | 132.30 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000392 | 0000001 | 1048.00 | 28/04/2020 | 0000000067679 | 000639 | 000000 | 110.04 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000393 | 0000001 | 1048.00 | 28/04/2020 | 0000000067679 | 000639 | 000000 | 110.04 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000394 | 0000001 | 1048.00 | 28/04/2020 | 0000000067679 | 000639 | 000000 | 110.04 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000395 | 0000001 | 1048.00 | 28/04/2020 | 0000000067679 | 000639 | 000000 | 110.04 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000396 | 0000001 | 1048.00 | 28/04/2020 | 0000000067679 | 000639 | 000000 | 110.04 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000397 | 0000001 | 1048.00 | 28/04/2020 | 0000000067679 | 000639 | 000000 | 110.04 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000398 | 0000001 | 1048.00 | 28/04/2020 | 0000000067679 | 000639 | 000000 | 110.04 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000399 | 0000001 | 114.95 | 28/04/2020 | 0000000067679 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000353 | 0000001 | 1329.16 | 28/04/2020 | 0000000067679 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000312 | 0000001 | 1000.00 | 28/04/2020 | 0000000067679 | 000639 | 000000 | 15.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000313 | 0000001 | 1000.00 | 28/04/2020 | 0000000067679 | 000639 | 000000 | 15.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000314 | 0000001 | 1000.00 | 28/04/2020 | 0000000067679 | 000639 | 000000 | 15.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000315 | 0000001 | 1000.00 | 28/04/2020 | 0000000067679 | 000639 | 000000 | 15.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000316 | 0000001 | 1000.00 | 28/04/2020 | 0000000067679 | 000639 | 000000 | 15.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000317 | 0000001 | 1100.00 | 28/04/2020 | 0000000067679 | 000639 | 000000 | 225.50 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000318 | 0000001 | 1100.00 | 28/04/2020 | 0000000067679 | 000639 | 000000 | 16.50 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000319 | 0000001 | 1048.00 | 28/04/2020 | 0000000067679 | 000639 | 000000 | 15.72 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000357 | 0000001 | 3500.00 | 28/04/2020 | 0000000067679 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000342 | 0000001 | 1300.00 | 29/04/2020 | 0000000067679 | 000639 | 000000 | 19.50 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000343 | 0000001 | 500.00 | 29/04/2020 | 0000000067679 | 000639 | 000000 | 7.50 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000344 | 0000001 | 700.00 | 29/04/2020 | 0000000067679 | 000639 | 000000 | 10.50 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000345 | 0000001 | 700.00 | 29/04/2020 | 0000000067679 | 000639 | 000000 | 10.50 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000348 | 0000001 | 800.00 | 29/04/2020 | 0000000067679 | 000639 | 000000 | 12.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000350 | 0000001 | 900.00 | 29/04/2020 | 0000000067679 | 000639 | 000000 | 13.50 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000338 | 0000001 | 1400.00 | 29/04/2020 | 0000000067679 | 000639 | 000000 | 21.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000340 | 0000001 | 1800.00 | 29/04/2020 | 0000000067679 | 000639 | 000000 | 27.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000360 | 0000001 | 300.00 | 29/04/2020 | 0000000067679 | 000639 | 000000 | 4.50 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000363 | 0000001 | 900.00 | 29/04/2020 | 0000000067679 | 000639 | 000000 | 13.50 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000364 | 0000001 | 1000.00 | 29/04/2020 | 0000000067679 | 000639 | 000000 | 15.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000369 | 0000001 | 2000.00 | 29/04/2020 | 0000000067679 | 000639 | 000000 | 30.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000370 | 0000001 | 1500.00 | 29/04/2020 | 0000000067679 | 000639 | 000000 | 22.50 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000371 | 0000001 | 1500.00 | 29/04/2020 | 0000000067679 | 000639 | 000000 | 22.50 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000387 | 0000001 | 2000.00 | 29/04/2020 | 0000000067679 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000380 | 0000001 | 500.00 | 29/04/2020 | 0000000067679 | 000639 | 000000 | 7.50 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000381 | 0000001 | 1500.00 | 29/04/2020 | 0000000067679 | 000639 | 000000 | 22.50 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000309 | 0000001 | 566.14 | 29/04/2020 | 0000000067679 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000403 | 0000001 | 560.00 | 29/04/2020 | 0000000067679 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000199 | 0000001 | 1365.32 | 29/04/2020 | 0000000067679 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000101 | 0000001 | 2500.00 | 29/04/2020 | 0000000067679 | 000639 | 000000 | 37.50 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000407 | 0000001 | 204.18 | 30/04/2020 | 0000000005242 | 000418 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000408 | 0000001 | 188.10 | 30/04/2020 | 0000000067679 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000410 | 0000001 | 128.00 | 04/05/2020 | 0000000067679 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000412 | 0000001 | 64.00 | 04/05/2020 | 0000000067679 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000413 | 0000001 | 1950.00 | 06/05/2020 | 0000000067679 | 000639 | 000000 | 29.25 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000414 | 0000001 | 150.00 | 06/05/2020 | 0000000067679 | 000639 | 000000 | 2.25 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000406 | 0000001 | 3992.45 | 06/05/2020 | 0000000067679 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000379 | 0000001 | 1200.00 | 06/05/2020 | 0000000067679 | 000639 | 000000 | 18.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000419 | 0000001 | 4.75 | 06/05/2020 | 0000000104000 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000422 | 0000001 | 31.35 | 06/05/2020 | 0000000067679 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000387 | 0000002 | 2500.00 | 06/05/2020 | 0000000067679 | 000639 | 026414 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000352 | 0000001 | 3000.00 | 06/05/2020 | 0000000067679 | 000639 | 000000 | 45.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000331 | 0000001 | 20.00 | 07/05/2020 | 0000000067679 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000358 | 0000001 | 400.00 | 07/05/2020 | 0000000067679 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000339 | 0000001 | 1500.00 | 07/05/2020 | 0000000067679 | 000639 | 000000 | 22.50 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000377 | 0000001 | 800.00 | 07/05/2020 | 0000000067679 | 000639 | 000000 | 12.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000378 | 0000001 | 800.00 | 07/05/2020 | 0000000067679 | 000639 | 000000 | 12.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000366 | 0000001 | 1500.00 | 07/05/2020 | 0000000067679 | 000639 | 000000 | 22.50 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000301 | 0000001 | 980.00 | 07/05/2020 | 0000000067679 | 000639 | 000000 | 15.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000282 | 0000001 | 3000.00 | 07/05/2020 | 0000000067679 | 000639 | 000000 | 45.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000424 | 0000001 | 184.00 | 07/05/2020 | 0000000067679 | 000639 | 026415 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000401 | 0000001 | 1500.00 | 07/05/2020 | 0000000067679 | 000639 | 000000 | 22.50 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000402 | 0000001 | 2000.00 | 07/05/2020 | 0000000067679 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000404 | 0000001 | 1182.00 | 07/05/2020 | 0000000067679 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000425 | 0000001 | 73.15 | 11/05/2020 | 0000000067679 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000358 | 0000002 | 440.00 | 11/05/2020 | 0000000067679 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000367 | 0000001 | 1500.00 | 13/05/2020 | 0000000067679 | 000639 | 000000 | 22.50 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000368 | 0000001 | 1800.00 | 13/05/2020 | 0000000067679 | 000639 | 000000 | 27.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000382 | 0000001 | 1500.00 | 13/05/2020 | 0000000067679 | 000639 | 000000 | 22.50 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000400 | 0000001 | 1500.00 | 13/05/2020 | 0000000067679 | 000639 | 000000 | 22.50 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000426 | 0000001 | 1650.00 | 13/05/2020 | 0000000067679 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000432 | 0000001 | 52.25 | 13/05/2020 | 0000000067679 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000437 | 0000001 | 815.76 | 20/05/2020 | 0000000104000 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000420 | 0000001 | 263840.01 | 20/05/2020 | 0000000104000 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000388 | 0000001 | 289709.53 | 20/05/2020 | 0000000104000 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000447 | 0000001 | 2733.09 | 20/05/2020 | 0000000067679 | 000639 | 000000 | 1054.04 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000448 | 0000001 | 161899.08 | 20/05/2020 | 0000000005242 | 000418 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000448 | 0000002 | 3744.71 | 20/05/2020 | 0000000104000 | 000639 | 186289 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000448 | 0000003 | 966.63 | 20/05/2020 | 0000000104000 | 000639 | 186290 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000448 | 0000004 | 38.83 | 20/05/2020 | 0000000104000 | 000639 | 186291 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000448 | 0000005 | 1380.68 | 20/05/2020 | 0000000104000 | 000639 | 186293 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000448 | 0000006 | 845783.11 | 20/05/2020 | 0000000104000 | 000639 | 000000 | 235714.56 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000449 | 0000001 | 7971.57 | 20/05/2020 | 0000000005242 | 000418 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000449 | 0000002 | 57862.03 | 20/05/2020 | 0000000104000 | 000639 | 000000 | 27378.51 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000450 | 0000001 | 3911.46 | 20/05/2020 | 0000000005242 | 000418 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000450 | 0000002 | 731.00 | 20/05/2020 | 0000000104000 | 000639 | 186294 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000450 | 0000003 | 45531.54 | 20/05/2020 | 0000000104000 | 000639 | 000000 | 23628.81 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000451 | 0000001 | 14159.59 | 20/05/2020 | 0000000067679 | 000639 | 000000 | 2043.09 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000452 | 0000001 | 67500.36 | 20/05/2020 | 0000000005242 | 000418 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000452 | 0000002 | 217096.04 | 20/05/2020 | 0000000104000 | 000639 | 000000 | 118725.18 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000453 | 0000001 | 1706.27 | 20/05/2020 | 0000000104000 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000454 | 0000001 | 27.39 | 20/05/2020 | 0000000067679 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000479 | 0000001 | 227.96 | 29/05/2020 | 0000000005242 | 000418 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000477 | 0000001 | 1048.00 | 09/06/2020 | 0000000067679 | 000639 | 000000 | 110.04 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000492 | 0000001 | 4.75 | 09/06/2020 | 0000000104000 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000457 | 0000001 | 1400.00 | 09/06/2020 | 0000000067679 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000470 | 0000001 | 1048.00 | 09/06/2020 | 0000000067679 | 000639 | 000000 | 110.04 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000471 | 0000001 | 1134.00 | 09/06/2020 | 0000000067679 | 000639 | 000000 | 119.07 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000474 | 0000001 | 1110.00 | 09/06/2020 | 0000000067679 | 000639 | 000000 | 116.55 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000427 | 0000001 | 4051.80 | 09/06/2020 | 0000000067679 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000438 | 0000001 | 100.00 | 10/06/2020 | 0000000067679 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000418 | 0000001 | 4249.38 | 10/06/2020 | 0000000067679 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000416 | 0000001 | 240.79 | 10/06/2020 | 0000000067679 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000475 | 0000001 | 1048.00 | 10/06/2020 | 0000000067679 | 000639 | 000000 | 110.04 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000472 | 0000001 | 1048.00 | 10/06/2020 | 0000000067679 | 000639 | 000000 | 110.04 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000473 | 0000001 | 1048.00 | 10/06/2020 | 0000000067679 | 000639 | 000000 | 110.04 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000465 | 0000001 | 1048.00 | 10/06/2020 | 0000000067679 | 000639 | 000000 | 15.72 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000466 | 0000001 | 1000.00 | 10/06/2020 | 0000000067679 | 000639 | 000000 | 15.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000467 | 0000001 | 1000.00 | 10/06/2020 | 0000000067679 | 000639 | 000000 | 15.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000468 | 0000001 | 1000.00 | 10/06/2020 | 0000000067679 | 000639 | 000000 | 15.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000469 | 0000001 | 1000.00 | 10/06/2020 | 0000000067679 | 000639 | 000000 | 15.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000456 | 0000001 | 1760.00 | 10/06/2020 | 0000000067679 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000478 | 0000001 | 1048.00 | 10/06/2020 | 0000000067679 | 000639 | 000000 | 110.04 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000480 | 0000001 | 1000.00 | 10/06/2020 | 0000000067679 | 000639 | 000000 | 15.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000320 | 0000001 | 2200.00 | 10/06/2020 | 0000000067679 | 000639 | 000000 | 33.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000387 | 0000003 | 1436.00 | 19/06/2020 | 0000000067679 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000483 | 0000001 | 1800.00 | 19/06/2020 | 0000000067679 | 000639 | 000000 | 27.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000488 | 0000001 | 289696.74 | 19/06/2020 | 0000000104000 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000511 | 0000001 | 266.34 | 19/06/2020 | 0000000104000 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000512 | 0000001 | 48.29 | 19/06/2020 | 0000000067679 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000513 | 0000001 | 2733.09 | 19/06/2020 | 0000000067679 | 000639 | 000000 | 1054.04 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000507 | 0000001 | 83.60 | 19/06/2020 | 0000000067679 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000515 | 0000001 | 7918.43 | 19/06/2020 | 0000000005242 | 000418 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000515 | 0000002 | 58806.72 | 19/06/2020 | 0000000104000 | 000639 | 000000 | 27810.24 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000517 | 0000001 | 14159.59 | 19/06/2020 | 0000000067679 | 000639 | 000000 | 2043.09 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000518 | 0000001 | 69833.83 | 19/06/2020 | 0000000005242 | 000418 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000518 | 0000002 | 214762.57 | 19/06/2020 | 0000000104000 | 000639 | 000000 | 115911.78 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000516 | 0000002 | 1075.00 | 22/06/2020 | 0000000104000 | 000639 | 186301 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000516 | 0000003 | 3911.46 | 22/06/2020 | 0000000005242 | 000418 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000516 | 0000004 | 45887.54 | 22/06/2020 | 0000000104000 | 000639 | 000000 | 23533.80 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000514 | 0000001 | 165499.86 | 22/06/2020 | 0000000005242 | 000418 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000514 | 0000002 | 3744.71 | 22/06/2020 | 0000000104000 | 000639 | 186297 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000514 | 0000003 | 1010.78 | 22/06/2020 | 0000000104000 | 000639 | 186298 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000514 | 0000004 | 1380.68 | 22/06/2020 | 0000000104000 | 000639 | 186299 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000514 | 0000005 | 38.83 | 22/06/2020 | 0000000104000 | 000639 | 186300 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000514 | 0000006 | 848582.91 | 22/06/2020 | 0000000104000 | 000639 | 000000 | 238305.14 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000528 | 0000001 | 1462.48 | 23/06/2020 | 0000000104000 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000496 | 0000001 | 3000.00 | 24/06/2020 | 0000000067679 | 000639 | 000000 | 45.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000446 | 0000001 | 5500.00 | 24/06/2020 | 0000000067679 | 000639 | 000000 | 357.50 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000484 | 0000001 | 1260.00 | 24/06/2020 | 0000000067679 | 000639 | 000000 | 132.30 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000458 | 0000001 | 1100.00 | 24/06/2020 | 0000000067679 | 000639 | 000000 | 225.50 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000459 | 0000001 | 1100.00 | 24/06/2020 | 0000000067679 | 000639 | 000000 | 16.50 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000460 | 0000001 | 4590.00 | 24/06/2020 | 0000000067679 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000476 | 0000001 | 1048.00 | 24/06/2020 | 0000000067679 | 000639 | 000000 | 110.04 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000426 | 0000002 | 675.00 | 24/06/2020 | 0000000067679 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000296 | 0000001 | 2312.50 | 24/06/2020 | 0000000067679 | 000639 | 000000 | 34.69 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000530 | 0000001 | 56.00 | 25/06/2020 | 0000000067679 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000531 | 0000001 | 112.00 | 25/06/2020 | 0000000067679 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000548 | 0000001 | 10.45 | 30/06/2020 | 0000000104000 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000549 | 0000001 | 52.25 | 30/06/2020 | 0000000067679 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000550 | 0000001 | 201.64 | 30/06/2020 | 0000000005242 | 000418 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000486 | 0000001 | 4657.10 | 01/07/2020 | 0000000067679 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000436 | 0000001 | 2200.00 | 01/07/2020 | 0000000067679 | 000639 | 000000 | 33.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000402 | 0000002 | 2000.00 | 01/07/2020 | 0000000067679 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000463 | 0000001 | 3790.00 | 01/07/2020 | 0000000067679 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000464 | 0000001 | 2600.00 | 01/07/2020 | 0000000067679 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000461 | 0000001 | 2200.00 | 01/07/2020 | 0000000067679 | 000639 | 000000 | 33.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000383 | 0000001 | 3000.00 | 01/07/2020 | 0000000067679 | 000639 | 000000 | 45.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000321 | 0000001 | 2700.00 | 01/07/2020 | 0000000067679 | 000639 | 000000 | 40.50 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000341 | 0000001 | 2500.00 | 01/07/2020 | 0000000067679 | 000639 | 000000 | 37.50 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000351 | 0000001 | 1500.00 | 01/07/2020 | 0000000067679 | 000639 | 000000 | 22.50 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000349 | 0000001 | 1500.00 | 01/07/2020 | 0000000067679 | 000639 | 000000 | 22.50 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000346 | 0000001 | 1500.00 | 01/07/2020 | 0000000067679 | 000639 | 000000 | 22.50 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000347 | 0000001 | 1200.00 | 01/07/2020 | 0000000067679 | 000639 | 000000 | 18.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000526 | 0000001 | 5575.00 | 01/07/2020 | 0000000067679 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000545 | 0000001 | 3978.00 | 01/07/2020 | 0000000067679 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000358 | 0000003 | 400.00 | 02/07/2020 | 0000000067679 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000384 | 0000001 | 7000.00 | 02/07/2020 | 0000000067679 | 000639 | 000000 | 105.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000417 | 0000001 | 1000.00 | 02/07/2020 | 0000000067679 | 000639 | 000000 | 15.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000439 | 0000001 | 116.62 | 02/07/2020 | 0000000067679 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000430 | 0000001 | 124.14 | 02/07/2020 | 0000000067679 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000431 | 0000001 | 189.84 | 02/07/2020 | 0000000067679 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000501 | 0000001 | 127.63 | 02/07/2020 | 0000000067679 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000502 | 0000001 | 195.16 | 02/07/2020 | 0000000067679 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000534 | 0000001 | 1134.00 | 02/07/2020 | 0000000067679 | 000639 | 000000 | 119.07 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000535 | 0000001 | 1110.00 | 02/07/2020 | 0000000067679 | 000639 | 000000 | 116.55 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000537 | 0000001 | 1048.00 | 02/07/2020 | 0000000067679 | 000639 | 000000 | 110.04 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000538 | 0000001 | 1048.00 | 02/07/2020 | 0000000067679 | 000639 | 000000 | 110.04 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000539 | 0000001 | 1048.00 | 02/07/2020 | 0000000067679 | 000639 | 000000 | 110.04 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000540 | 0000001 | 1048.00 | 02/07/2020 | 0000000067679 | 000639 | 000000 | 110.04 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000541 | 0000001 | 1048.00 | 02/07/2020 | 0000000067679 | 000639 | 000000 | 110.04 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000542 | 0000001 | 1048.00 | 02/07/2020 | 0000000067679 | 000639 | 000000 | 110.04 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000508 | 0000001 | 373.10 | 02/07/2020 | 0000000067679 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000510 | 0000001 | 3160.00 | 02/07/2020 | 0000000067679 | 000639 | 000000 | 47.40 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000520 | 0000001 | 1800.00 | 03/07/2020 | 0000000067679 | 000639 | 000000 | 27.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000551 | 0000001 | 150.00 | 03/07/2020 | 0000000067679 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000552 | 0000001 | 4797.62 | 03/07/2020 | 0000000067679 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000553 | 0000001 | 109.25 | 03/07/2020 | 0000000104000 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000554 | 0000001 | 135.85 | 03/07/2020 | 0000000067679 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000426 | 0000003 | 675.00 | 03/07/2020 | 0000000067679 | 000639 | 000000 | 45.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000421 | 0000001 | 1149.82 | 03/07/2020 | 0000000067679 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000462 | 0000001 | 2000.00 | 03/07/2020 | 0000000067679 | 000639 | 000000 | 30.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000365 | 0000001 | 1400.00 | 03/07/2020 | 0000000067679 | 000639 | 000000 | 21.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000375 | 0000001 | 2000.00 | 03/07/2020 | 0000000067679 | 000639 | 000000 | 30.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000376 | 0000001 | 1500.00 | 03/07/2020 | 0000000067679 | 000639 | 000000 | 22.50 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000372 | 0000001 | 3000.00 | 03/07/2020 | 0000000067679 | 000639 | 000000 | 45.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000373 | 0000001 | 1500.00 | 03/07/2020 | 0000000067679 | 000639 | 000000 | 22.50 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000306 | 0000001 | 1365.00 | 03/07/2020 | 0000000067679 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000556 | 0000001 | 20.90 | 03/07/2020 | 0000000104000 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000557 | 0000001 | 104.50 | 03/07/2020 | 0000000067679 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000544 | 0000001 | 1344.27 | 03/07/2020 | 0000000067679 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000547 | 0000001 | 84.02 | 03/07/2020 | 0000000067679 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000543 | 0000001 | 1048.00 | 06/07/2020 | 0000000067679 | 000639 | 000000 | 110.04 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000521 | 0000001 | 1000.00 | 06/07/2020 | 0000000067679 | 000639 | 000000 | 15.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000522 | 0000001 | 1000.00 | 06/07/2020 | 0000000067679 | 000639 | 000000 | 15.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000523 | 0000001 | 1000.00 | 06/07/2020 | 0000000067679 | 000639 | 000000 | 15.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000524 | 0000001 | 1000.00 | 06/07/2020 | 0000000067679 | 000639 | 000000 | 15.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000525 | 0000001 | 1000.00 | 06/07/2020 | 0000000067679 | 000639 | 000000 | 15.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000519 | 0000001 | 1048.00 | 06/07/2020 | 0000000067679 | 000639 | 000000 | 15.72 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000561 | 0000001 | 900.00 | 07/07/2020 | 0000000067679 | 000639 | 000000 | 13.50 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000562 | 0000001 | 700.00 | 07/07/2020 | 0000000067679 | 000639 | 000000 | 10.50 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000578 | 0000001 | 31.35 | 07/07/2020 | 0000000067679 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000564 | 0000001 | 1000.00 | 07/07/2020 | 0000000067679 | 000639 | 000000 | 15.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000565 | 0000001 | 1500.00 | 07/07/2020 | 0000000067679 | 000639 | 000000 | 22.50 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000566 | 0000001 | 1500.00 | 07/07/2020 | 0000000067679 | 000639 | 000000 | 22.50 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000567 | 0000001 | 1500.00 | 07/07/2020 | 0000000067679 | 000639 | 000000 | 22.50 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000568 | 0000001 | 1500.00 | 07/07/2020 | 0000000067679 | 000639 | 000000 | 22.50 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000569 | 0000001 | 1500.00 | 07/07/2020 | 0000000067679 | 000639 | 000000 | 22.50 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000570 | 0000001 | 1500.00 | 07/07/2020 | 0000000067679 | 000639 | 000000 | 22.50 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000571 | 0000001 | 1800.00 | 07/07/2020 | 0000000067679 | 000639 | 000000 | 27.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000572 | 0000001 | 500.00 | 07/07/2020 | 0000000067679 | 000639 | 000000 | 7.50 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000573 | 0000001 | 1500.00 | 07/07/2020 | 0000000067679 | 000639 | 000000 | 22.50 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000574 | 0000001 | 2000.00 | 09/07/2020 | 0000000067679 | 000639 | 000000 | 30.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000579 | 0000001 | 1612.00 | 09/07/2020 | 0000000067679 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000563 | 0000001 | 1400.00 | 09/07/2020 | 0000000067679 | 000639 | 000000 | 21.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000583 | 0000001 | 167.20 | 09/07/2020 | 0000000067679 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000362 | 0000001 | 2144.48 | 09/07/2020 | 0000000067679 | 000639 | 000000 | 32.17 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000200 | 0000001 | 2000.00 | 09/07/2020 | 0000000067679 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000217 | 0000001 | 2675.00 | 09/07/2020 | 0000000067679 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000582 | 0000001 | 1800.00 | 10/07/2020 | 0000000067679 | 000639 | 000000 | 27.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000592 | 0000001 | 226.00 | 20/07/2020 | 0000000067679 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000607 | 0000001 | 2733.09 | 20/07/2020 | 0000000067679 | 000639 | 000000 | 1154.38 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000608 | 0000001 | 65081.70 | 20/07/2020 | 0000000005242 | 000418 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000608 | 0000002 | 207489.50 | 20/07/2020 | 0000000104000 | 000639 | 000000 | 114391.58 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000609 | 0000001 | 14159.59 | 20/07/2020 | 0000000067679 | 000639 | 000000 | 2043.09 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000610 | 0000001 | 7906.10 | 20/07/2020 | 0000000005242 | 000418 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000610 | 0000002 | 58819.05 | 20/07/2020 | 0000000104000 | 000639 | 000000 | 28359.70 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000599 | 0000001 | 31.35 | 20/07/2020 | 0000000067679 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000604 | 0000001 | 242.90 | 20/07/2020 | 0000000104000 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000605 | 0000001 | 48.19 | 20/07/2020 | 0000000067679 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000584 | 0000001 | 290945.93 | 20/07/2020 | 0000000104000 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000303 | 0000001 | 1285.65 | 20/07/2020 | 0000000067679 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000500 | 0000001 | 1150.00 | 20/07/2020 | 0000000067679 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000490 | 0000001 | 1278.28 | 20/07/2020 | 0000000067679 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000620 | 0000001 | 1455.90 | 21/07/2020 | 0000000104000 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000612 | 0000001 | 3682.90 | 21/07/2020 | 0000000005242 | 000418 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000612 | 0000002 | 1075.00 | 21/07/2020 | 0000000104000 | 000639 | 186310 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000612 | 0000003 | 46493.10 | 21/07/2020 | 0000000104000 | 000639 | 000000 | 24739.29 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000611 | 0000001 | 167219.09 | 21/07/2020 | 0000000005242 | 000418 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000611 | 0000002 | 3744.71 | 21/07/2020 | 0000000104000 | 000639 | 186306 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000611 | 0000003 | 2108.67 | 21/07/2020 | 0000000104000 | 000639 | 186307 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000611 | 0000004 | 2657.30 | 21/07/2020 | 0000000104000 | 000639 | 186308 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000611 | 0000005 | 1357.30 | 21/07/2020 | 0000000104000 | 000639 | 186309 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000611 | 0000006 | 851833.74 | 21/07/2020 | 0000000104000 | 000639 | 000000 | 247531.08 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000627 | 0000001 | 41.80 | 22/07/2020 | 0000000104000 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000628 | 0000001 | 2364.00 | 23/07/2020 | 0000000067679 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000623 | 0000001 | 4005.00 | 23/07/2020 | 0000000067679 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000625 | 0000001 | 3740.00 | 23/07/2020 | 0000000067679 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000619 | 0000001 | 3160.00 | 23/07/2020 | 0000000067679 | 000639 | 000000 | 47.40 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000594 | 0000001 | 2700.00 | 23/07/2020 | 0000000067679 | 000639 | 000000 | 40.50 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000591 | 0000001 | 997.50 | 23/07/2020 | 0000000067679 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000613 | 0000001 | 3000.00 | 23/07/2020 | 0000000067679 | 000639 | 000000 | 45.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000606 | 0000001 | 2170.00 | 23/07/2020 | 0000000067679 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000602 | 0000001 | 1600.00 | 23/07/2020 | 0000000067679 | 000639 | 000000 | 24.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000597 | 0000001 | 237.98 | 23/07/2020 | 0000000067679 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000577 | 0000001 | 7000.00 | 23/07/2020 | 0000000067679 | 000639 | 000000 | 105.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000581 | 0000001 | 2500.00 | 23/07/2020 | 0000000067679 | 000639 | 000000 | 37.50 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000587 | 0000001 | 813.50 | 23/07/2020 | 0000000067679 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000588 | 0000001 | 85.72 | 23/07/2020 | 0000000067679 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000589 | 0000001 | 124.14 | 23/07/2020 | 0000000067679 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000560 | 0000001 | 2600.00 | 23/07/2020 | 0000000067679 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000558 | 0000001 | 880.00 | 23/07/2020 | 0000000067679 | 000639 | 000000 | 13.20 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000546 | 0000001 | 4534.30 | 23/07/2020 | 0000000067679 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000493 | 0000001 | 980.00 | 23/07/2020 | 0000000067679 | 000639 | 000000 | 14.70 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000494 | 0000001 | 20.00 | 23/07/2020 | 0000000067679 | 000639 | 000000 | 0.30 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000495 | 0000001 | 2200.00 | 23/07/2020 | 0000000067679 | 000639 | 000000 | 33.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000487 | 0000001 | 1520.00 | 23/07/2020 | 0000000067679 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000498 | 0000001 | 3000.00 | 23/07/2020 | 0000000067679 | 000639 | 000000 | 45.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000499 | 0000001 | 5500.00 | 23/07/2020 | 0000000067679 | 000639 | 000000 | 357.50 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000536 | 0000001 | 1260.00 | 23/07/2020 | 0000000067679 | 000639 | 000000 | 151.20 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000409 | 0000001 | 235.00 | 23/07/2020 | 0000000067679 | 000639 | 000000 | 15.28 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000270 | 0000001 | 235.00 | 23/07/2020 | 0000000067679 | 000639 | 000000 | 15.28 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000335 | 0000001 | 3790.00 | 23/07/2020 | 0000000067679 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000144 | 0000001 | 235.00 | 23/07/2020 | 0000000067679 | 000639 | 000000 | 15.28 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000040 | 0000001 | 235.00 | 23/07/2020 | 0000000067679 | 000639 | 000000 | 15.28 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000642 | 0000001 | 94.05 | 27/07/2020 | 0000000067679 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000643 | 0000001 | 0.35 | 27/07/2020 | 0000000104000 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000641 | 0000001 | 1048.00 | 29/07/2020 | 0000000067679 | 000639 | 000000 | 110.04 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000629 | 0000001 | 1048.00 | 29/07/2020 | 0000000067679 | 000639 | 000000 | 110.04 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000630 | 0000001 | 1048.00 | 29/07/2020 | 0000000067679 | 000639 | 000000 | 110.04 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000631 | 0000001 | 1048.00 | 29/07/2020 | 0000000067679 | 000639 | 000000 | 110.04 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000632 | 0000001 | 1048.00 | 29/07/2020 | 0000000067679 | 000639 | 000000 | 110.04 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000633 | 0000001 | 1110.00 | 29/07/2020 | 0000000067679 | 000639 | 000000 | 116.55 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000634 | 0000001 | 1134.00 | 29/07/2020 | 0000000067679 | 000639 | 000000 | 119.07 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000635 | 0000001 | 1048.00 | 29/07/2020 | 0000000067679 | 000639 | 000000 | 110.04 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000636 | 0000001 | 1048.00 | 29/07/2020 | 0000000067679 | 000639 | 000000 | 110.04 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000646 | 0000001 | 1048.00 | 29/07/2020 | 0000000067679 | 000639 | 000000 | 15.72 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000648 | 0000001 | 62.70 | 29/07/2020 | 0000000067679 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000559 | 0000001 | 1000.00 | 29/07/2020 | 0000000067679 | 000639 | 000000 | 15.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000576 | 0000001 | 3000.00 | 29/07/2020 | 0000000067679 | 000639 | 000000 | 45.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000580 | 0000001 | 1236.42 | 29/07/2020 | 0000000067679 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000590 | 0000001 | 5208.57 | 29/07/2020 | 0000000067679 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000593 | 0000001 | 2700.00 | 29/07/2020 | 0000000067679 | 000639 | 000000 | 40.50 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000611 | 0000007 | 3744.71 | 29/07/2020 | 0000000104000 | 000639 | 186314 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000336 | 0000001 | 2415.00 | 29/07/2020 | 0000000067679 | 000639 | 000000 | 36.23 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000415 | 0000001 | 2312.50 | 29/07/2020 | 0000000067679 | 000639 | 000000 | 34.69 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000509 | 0000001 | 2700.00 | 29/07/2020 | 0000000067679 | 000639 | 000000 | 40.50 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000361 | 0000001 | 1341.28 | 30/07/2020 | 0000000067679 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000614 | 0000001 | 1000.00 | 30/07/2020 | 0000000067679 | 000639 | 000000 | 15.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000615 | 0000001 | 1000.00 | 30/07/2020 | 0000000067679 | 000639 | 000000 | 15.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000616 | 0000001 | 1000.00 | 30/07/2020 | 0000000067679 | 000639 | 000000 | 15.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000617 | 0000001 | 1000.00 | 30/07/2020 | 0000000067679 | 000639 | 000000 | 15.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000618 | 0000001 | 1000.00 | 30/07/2020 | 0000000067679 | 000639 | 000000 | 15.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000647 | 0000001 | 1307.14 | 30/07/2020 | 0000000067679 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000637 | 0000001 | 1260.00 | 30/07/2020 | 0000000067679 | 000639 | 000000 | 18.90 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000651 | 0000001 | 52.25 | 31/07/2020 | 0000000067679 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000652 | 0000001 | 0.35 | 31/07/2020 | 0000000104000 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000653 | 0000001 | 201.64 | 03/08/2020 | 0000000005242 | 000418 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000638 | 0000001 | 1800.00 | 03/08/2020 | 0000000067679 | 000639 | 000000 | 27.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000645 | 0000001 | 350.00 | 03/08/2020 | 0000000067679 | 000639 | 000000 | 5.25 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000586 | 0000001 | 659.70 | 03/08/2020 | 0000000067679 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000621 | 0000001 | 2600.00 | 04/08/2020 | 0000000067679 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000654 | 0000001 | 4.75 | 04/08/2020 | 0000000104000 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000655 | 0000001 | 31.35 | 04/08/2020 | 0000000067679 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000374 | 0000001 | 2500.00 | 04/08/2020 | 0000000067679 | 000639 | 000000 | 37.50 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000200 | 0000002 | 3150.00 | 04/08/2020 | 0000000067679 | 000639 | 000000 | 77.25 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000216 | 0000001 | 3784.22 | 05/08/2020 | 0000000067679 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000074 | 0000001 | 2310.32 | 05/08/2020 | 0000000067679 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000506 | 0000001 | 3790.00 | 05/08/2020 | 0000000067679 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000657 | 0000001 | 20.90 | 05/08/2020 | 0000000067679 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000603 | 0000001 | 1600.00 | 05/08/2020 | 0000000067679 | 000639 | 000000 | 24.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000611 | 0000008 | 3744.71 | 05/08/2020 | 0000000104000 | 000639 | 186315 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000575 | 0000001 | 400.00 | 05/08/2020 | 0000000067679 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000658 | 0000001 | 320.00 | 07/08/2020 | 0000000067679 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000661 | 0000001 | 160.00 | 07/08/2020 | 0000000067679 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000656 | 0000001 | 1000.00 | 07/08/2020 | 0000000067679 | 000639 | 000000 | 15.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000644 | 0000001 | 942.50 | 07/08/2020 | 0000000067679 | 000639 | 000000 | 14.14 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000667 | 0000001 | 31.35 | 07/08/2020 | 0000000104000 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000668 | 0000001 | 2320.00 | 12/08/2020 | 0000000067679 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000669 | 0000001 | 2990.00 | 12/08/2020 | 0000000067679 | 000639 | 000000 | 44.85 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000670 | 0000001 | 1781.73 | 12/08/2020 | 0000000067679 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000674 | 0000001 | 10.45 | 12/08/2020 | 0000000067679 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000687 | 0000001 | 52.25 | 14/08/2020 | 0000000067679 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000685 | 0000001 | 9.60 | 14/08/2020 | 0000000067679 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000677 | 0000001 | 1500.00 | 14/08/2020 | 0000000067679 | 000639 | 000000 | 22.50 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000678 | 0000001 | 500.00 | 14/08/2020 | 0000000067679 | 000639 | 000000 | 7.50 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000679 | 0000001 | 1800.00 | 14/08/2020 | 0000000067679 | 000639 | 000000 | 27.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000680 | 0000001 | 1500.00 | 14/08/2020 | 0000000067679 | 000639 | 000000 | 22.50 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000681 | 0000001 | 1500.00 | 14/08/2020 | 0000000067679 | 000639 | 000000 | 22.50 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000682 | 0000001 | 59.45 | 14/08/2020 | 0000000067679 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000611 | 0000009 | 1380.68 | 14/08/2020 | 0000000005242 | 000418 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000686 | 0000001 | 344.50 | 17/08/2020 | 0000000067679 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000688 | 0000001 | 320.00 | 17/08/2020 | 0000000067679 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000689 | 0000001 | 160.00 | 17/08/2020 | 0000000067679 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000690 | 0000001 | 10.45 | 17/08/2020 | 0000000067679 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000691 | 0000001 | 288.00 | 18/08/2020 | 0000000067679 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000692 | 0000001 | 184.25 | 18/08/2020 | 0000000067679 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000683 | 0000001 | 3000.00 | 18/08/2020 | 0000000067679 | 000639 | 000000 | 45.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000694 | 0000001 | 775.83 | 19/08/2020 | 0000000067679 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000695 | 0000001 | 950.00 | 19/08/2020 | 0000000067679 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000481 | 0000001 | 7000.00 | 19/08/2020 | 0000000067679 | 000639 | 000000 | 105.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000666 | 0000001 | 289883.73 | 20/08/2020 | 0000000104000 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000707 | 0000001 | 2733.09 | 20/08/2020 | 0000000067679 | 000639 | 000000 | 1154.38 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000713 | 0000001 | 59132.73 | 20/08/2020 | 0000000104000 | 000639 | 000000 | 28303.46 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000713 | 0000002 | 7906.10 | 20/08/2020 | 0000000005242 | 000418 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000717 | 0000001 | 46416.10 | 20/08/2020 | 0000000104000 | 000639 | 000000 | 24828.01 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000717 | 0000002 | 3682.90 | 20/08/2020 | 0000000005242 | 000418 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000717 | 0000003 | 1075.00 | 20/08/2020 | 0000000104000 | 000639 | 186319 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000718 | 0000001 | 14159.59 | 20/08/2020 | 0000000067679 | 000639 | 000000 | 2043.09 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000719 | 0000001 | 206806.60 | 20/08/2020 | 0000000104000 | 000639 | 000000 | 113851.12 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000719 | 0000002 | 65764.60 | 20/08/2020 | 0000000005242 | 000418 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000725 | 0000001 | 1685.26 | 20/08/2020 | 0000000104000 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000726 | 0000001 | 27.29 | 20/08/2020 | 0000000067679 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000727 | 0000001 | 853473.79 | 20/08/2020 | 0000000104000 | 000639 | 000000 | 248914.39 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000727 | 0000002 | 169312.41 | 20/08/2020 | 0000000005242 | 000418 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000727 | 0000003 | 4864.89 | 20/08/2020 | 0000000104000 | 000639 | 186316 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000727 | 0000004 | 2657.30 | 20/08/2020 | 0000000104000 | 000639 | 186317 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000727 | 0000005 | 2413.10 | 20/08/2020 | 0000000104000 | 000639 | 186318 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000728 | 0000001 | 10.45 | 20/08/2020 | 0000000067679 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000730 | 0000001 | 10.45 | 21/08/2020 | 0000000067679 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000676 | 0000001 | 3000.00 | 21/08/2020 | 0000000067679 | 000639 | 000000 | 45.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000650 | 0000001 | 4499.96 | 21/08/2020 | 0000000067679 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000624 | 0000001 | 5500.00 | 21/08/2020 | 0000000067679 | 000639 | 000000 | 357.50 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000662 | 0000001 | 1829.36 | 21/08/2020 | 0000000067679 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000663 | 0000001 | 1278.28 | 21/08/2020 | 0000000067679 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000664 | 0000001 | 1278.28 | 21/08/2020 | 0000000067679 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000693 | 0000001 | 3000.00 | 24/08/2020 | 0000000067679 | 000639 | 000000 | 45.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000596 | 0000001 | 2700.00 | 24/08/2020 | 0000000067679 | 000639 | 000000 | 40.50 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000598 | 0000001 | 2200.00 | 24/08/2020 | 0000000067679 | 000639 | 000000 | 33.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000585 | 0000001 | 1255.46 | 24/08/2020 | 0000000067679 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000731 | 0000001 | 31.35 | 24/08/2020 | 0000000067679 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000720 | 0000001 | 2600.00 | 24/08/2020 | 0000000067679 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000724 | 0000001 | 1492.90 | 24/08/2020 | 0000000067679 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000503 | 0000001 | 235.00 | 24/08/2020 | 0000000067679 | 000639 | 000000 | 15.28 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000504 | 0000001 | 235.00 | 24/08/2020 | 0000000067679 | 000639 | 000000 | 15.28 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000423 | 0000001 | 2310.32 | 24/08/2020 | 0000000067679 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000071 | 0000001 | 2310.32 | 24/08/2020 | 0000000067679 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000727 | 0000006 | 1016.68 | 25/08/2020 | 0000000104000 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000743 | 0000001 | 432.00 | 25/08/2020 | 0000000067679 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000744 | 0000001 | 216.00 | 25/08/2020 | 0000000067679 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000748 | 0000001 | 56.00 | 26/08/2020 | 0000000067679 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000749 | 0000001 | 112.00 | 26/08/2020 | 0000000067679 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000750 | 0000001 | 31.35 | 26/08/2020 | 0000000067679 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000751 | 0000001 | 73.00 | 26/08/2020 | 0000000104000 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000727 | 0000007 | 2494.50 | 26/08/2020 | 0000000104000 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000729 | 0000001 | 1048.00 | 26/08/2020 | 0000000067679 | 000639 | 000000 | 15.72 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000700 | 0000001 | 1000.00 | 26/08/2020 | 0000000067679 | 000639 | 000000 | 15.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000701 | 0000001 | 1000.00 | 26/08/2020 | 0000000067679 | 000639 | 000000 | 15.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000702 | 0000001 | 1000.00 | 26/08/2020 | 0000000067679 | 000639 | 000000 | 15.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000703 | 0000001 | 1000.00 | 26/08/2020 | 0000000067679 | 000639 | 000000 | 15.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000704 | 0000001 | 1000.00 | 26/08/2020 | 0000000067679 | 000639 | 000000 | 15.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000672 | 0000001 | 4689.27 | 26/08/2020 | 0000000067679 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000622 | 0000001 | 3790.00 | 27/08/2020 | 0000000067679 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000595 | 0000001 | 2170.00 | 27/08/2020 | 0000000067679 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000740 | 0000001 | 1260.00 | 27/08/2020 | 0000000067679 | 000639 | 000000 | 132.30 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000742 | 0000001 | 5500.00 | 27/08/2020 | 0000000067679 | 000639 | 000000 | 357.50 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000733 | 0000001 | 1048.00 | 27/08/2020 | 0000000067679 | 000639 | 000000 | 110.04 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000734 | 0000001 | 1048.00 | 27/08/2020 | 0000000067679 | 000639 | 000000 | 110.04 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000735 | 0000001 | 1048.00 | 27/08/2020 | 0000000067679 | 000639 | 000000 | 110.04 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000736 | 0000001 | 1110.00 | 27/08/2020 | 0000000067679 | 000639 | 000000 | 116.55 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000737 | 0000001 | 1048.00 | 27/08/2020 | 0000000067679 | 000639 | 000000 | 110.04 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000738 | 0000001 | 1134.00 | 27/08/2020 | 0000000067679 | 000639 | 000000 | 119.07 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000739 | 0000001 | 1048.00 | 27/08/2020 | 0000000067679 | 000639 | 000000 | 16.72 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000746 | 0000001 | 315.52 | 27/08/2020 | 0000000067679 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000747 | 0000001 | 1084.41 | 27/08/2020 | 0000000067679 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000429 | 0000001 | 2310.32 | 27/08/2020 | 0000000067679 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000036 | 0000001 | 19915.31 | 28/08/2020 | 0000000104000 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000745 | 0000001 | 1800.00 | 28/08/2020 | 0000000067679 | 000639 | 000000 | 27.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000753 | 0000001 | 330.00 | 28/08/2020 | 0000000067679 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000755 | 0000001 | 62.70 | 28/08/2020 | 0000000067679 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000756 | 0000001 | 10.45 | 28/08/2020 | 0000000104000 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000671 | 0000001 | 368.00 | 28/08/2020 | 0000000067679 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000665 | 0000001 | 1278.28 | 28/08/2020 | 0000000067679 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000649 | 0000001 | 2514.56 | 31/08/2020 | 0000000067679 | 000639 | 000000 | 37.72 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000675 | 0000001 | 7000.00 | 31/08/2020 | 0000000067679 | 000639 | 000000 | 105.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000759 | 0000001 | 20.90 | 31/08/2020 | 0000000067679 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000761 | 0000001 | 204.82 | 31/08/2020 | 0000000005242 | 000418 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000739 | 0000002 | 1031.28 | 31/08/2020 | 0000000067679 | 000639 | 000000 | 93.32 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000762 | 0000001 | 288.00 | 01/09/2020 | 0000000067679 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000763 | 0000001 | 144.00 | 01/09/2020 | 0000000067679 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000760 | 0000001 | 3160.00 | 02/09/2020 | 0000000067679 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000758 | 0000001 | 10000.00 | 02/09/2020 | 0000000067679 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000727 | 0000008 | 4455.13 | 02/09/2020 | 0000000005242 | 000418 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000767 | 0000001 | 224.00 | 03/09/2020 | 0000000067679 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000768 | 0000001 | 112.00 | 03/09/2020 | 0000000067679 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000771 | 0000001 | 4.75 | 03/09/2020 | 0000000104000 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000772 | 0000001 | 10.45 | 04/09/2020 | 0000000104000 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000766 | 0000001 | 1000.00 | 04/09/2020 | 0000000067679 | 000639 | 000000 | 15.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000754 | 0000001 | 269.80 | 04/09/2020 | 0000000067679 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000697 | 0000001 | 2200.00 | 04/09/2020 | 0000000067679 | 000639 | 000000 | 33.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000770 | 0000001 | 16500.00 | 09/09/2020 | 0000000067679 | 000639 | 000000 | 247.50 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000775 | 0000001 | 27.64 | 10/09/2020 | 0000000067679 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000777 | 0000001 | 1280.00 | 10/09/2020 | 0000000067679 | 000639 | 000000 | 19.20 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000781 | 0000001 | 130.16 | 10/09/2020 | 0000000067679 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000782 | 0000001 | 704.33 | 10/09/2020 | 0000000067679 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000783 | 0000001 | 195.23 | 10/09/2020 | 0000000067679 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000784 | 0000001 | 130.16 | 10/09/2020 | 0000000067679 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000785 | 0000001 | 333.81 | 10/09/2020 | 0000000067679 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000786 | 0000001 | 104.13 | 10/09/2020 | 0000000067679 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000787 | 0000001 | 98.02 | 10/09/2020 | 0000000067679 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000788 | 0000001 | 10.45 | 10/09/2020 | 0000000067679 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000791 | 0000001 | 368.00 | 11/09/2020 | 0000000067679 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000792 | 0000001 | 184.00 | 11/09/2020 | 0000000067679 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000776 | 0000001 | 6548.64 | 11/09/2020 | 0000000067679 | 000639 | 000000 | 98.23 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000773 | 0000001 | 382.50 | 11/09/2020 | 0000000067679 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000330 | 0000002 | 3000.00 | 11/09/2020 | 0000000067679 | 000639 | 000000 | 108.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000167 | 0000001 | 20096.42 | 14/09/2020 | 0000000104000 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000698 | 0000001 | 170.00 | 14/09/2020 | 0000000067679 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000794 | 0000001 | 192.00 | 14/09/2020 | 0000000067679 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000795 | 0000001 | 96.00 | 14/09/2020 | 0000000067679 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000796 | 0000001 | 10.45 | 14/09/2020 | 0000000067679 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000797 | 0000001 | 31.35 | 15/09/2020 | 0000000067679 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000793 | 0000001 | 1817.91 | 15/09/2020 | 0000000067679 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000780 | 0000001 | 3000.00 | 15/09/2020 | 0000000067679 | 000639 | 000000 | 45.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000778 | 0000001 | 3000.00 | 15/09/2020 | 0000000067679 | 000639 | 000000 | 45.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000752 | 0000001 | 350.00 | 15/09/2020 | 0000000067679 | 000639 | 000000 | 5.25 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000673 | 0000001 | 1313.65 | 15/09/2020 | 0000000067679 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000790 | 0000001 | 289686.61 | 18/09/2020 | 0000000104000 | 000639 | 000000 | 3600.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000800 | 0000001 | 14159.59 | 18/09/2020 | 0000000067679 | 000639 | 000000 | 2043.09 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000801 | 0000001 | 3724.83 | 18/09/2020 | 0000000005242 | 000418 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000801 | 0000002 | 1075.00 | 18/09/2020 | 0000000104000 | 000639 | 186326 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000801 | 0000003 | 46224.17 | 18/09/2020 | 0000000104000 | 000639 | 000000 | 24508.05 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000802 | 0000001 | 2733.09 | 18/09/2020 | 0000000067679 | 000639 | 000000 | 1154.38 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000803 | 0000001 | 173993.72 | 18/09/2020 | 0000000005242 | 000418 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000803 | 0000002 | 3744.71 | 18/09/2020 | 0000000104000 | 000639 | 186324 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000803 | 0000003 | 2657.30 | 18/09/2020 | 0000000104000 | 000639 | 186325 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000803 | 0000004 | 850425.81 | 18/09/2020 | 0000000104000 | 000639 | 000000 | 246752.21 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000805 | 0000001 | 206906.60 | 18/09/2020 | 0000000104000 | 000639 | 000000 | 113807.67 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000805 | 0000002 | 65664.60 | 18/09/2020 | 0000000005242 | 000418 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000809 | 0000001 | 7851.24 | 18/09/2020 | 0000000005242 | 000418 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000809 | 0000002 | 62303.72 | 18/09/2020 | 0000000104000 | 000639 | 000000 | 29292.11 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000810 | 0000001 | 1693.56 | 18/09/2020 | 0000000104000 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000811 | 0000001 | 27.29 | 18/09/2020 | 0000000067679 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000813 | 0000001 | 52.25 | 21/09/2020 | 0000000104000 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000823 | 0000001 | 31.35 | 22/09/2020 | 0000000067679 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000799 | 0000001 | 287.55 | 22/09/2020 | 0000000067679 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000807 | 0000001 | 2200.00 | 22/09/2020 | 0000000067679 | 000639 | 000000 | 33.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000757 | 0000001 | 4677.37 | 22/09/2020 | 0000000067679 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000779 | 0000001 | 7000.00 | 22/09/2020 | 0000000067679 | 000639 | 000000 | 105.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000769 | 0000001 | 3790.00 | 22/09/2020 | 0000000067679 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000699 | 0000001 | 2700.00 | 22/09/2020 | 0000000067679 | 000639 | 000000 | 40.50 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000706 | 0000001 | 5500.00 | 22/09/2020 | 0000000067679 | 000639 | 000000 | 357.50 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000640 | 0000001 | 235.00 | 22/09/2020 | 0000000067679 | 000639 | 000000 | 15.28 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000065 | 0000001 | 2312.50 | 22/09/2020 | 0000000067679 | 000639 | 000000 | 34.68 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000310 | 0000001 | 19609.36 | 22/09/2020 | 0000000104000 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000489 | 0000001 | 2310.32 | 22/09/2020 | 0000000067679 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000831 | 0000001 | 1110.00 | 24/09/2020 | 0000000067679 | 000639 | 000000 | 116.55 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000833 | 0000001 | 1134.00 | 24/09/2020 | 0000000067679 | 000639 | 000000 | 119.07 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000821 | 0000001 | 2600.00 | 24/09/2020 | 0000000067679 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000825 | 0000001 | 1048.00 | 24/09/2020 | 0000000067679 | 000639 | 000000 | 110.04 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000826 | 0000001 | 1048.00 | 24/09/2020 | 0000000067679 | 000639 | 000000 | 110.04 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000827 | 0000001 | 1048.00 | 24/09/2020 | 0000000067679 | 000639 | 000000 | 110.04 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000828 | 0000001 | 1048.00 | 24/09/2020 | 0000000067679 | 000639 | 000000 | 110.04 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000829 | 0000001 | 1048.00 | 24/09/2020 | 0000000067679 | 000639 | 000000 | 110.04 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000814 | 0000001 | 1048.00 | 24/09/2020 | 0000000067679 | 000639 | 000000 | 110.04 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000815 | 0000001 | 1000.00 | 24/09/2020 | 0000000067679 | 000639 | 000000 | 15.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000816 | 0000001 | 1000.00 | 24/09/2020 | 0000000067679 | 000639 | 000000 | 15.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000817 | 0000001 | 1000.00 | 24/09/2020 | 0000000067679 | 000639 | 000000 | 15.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000818 | 0000001 | 1000.00 | 24/09/2020 | 0000000067679 | 000639 | 000000 | 15.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000819 | 0000001 | 1000.00 | 24/09/2020 | 0000000067679 | 000639 | 000000 | 15.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000822 | 0000001 | 3902.85 | 28/09/2020 | 0000000067679 | 000639 | 000000 | 58.55 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000824 | 0000001 | 2719.82 | 28/09/2020 | 0000000067679 | 000639 | 000000 | 40.80 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000832 | 0000001 | 214.30 | 28/09/2020 | 0000000067679 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000835 | 0000001 | 73.15 | 28/09/2020 | 0000000067679 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000836 | 0000001 | 10.45 | 28/09/2020 | 0000000067679 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000812 | 0000001 | 1109.15 | 28/09/2020 | 0000000067679 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000764 | 0000001 | 1250.00 | 28/09/2020 | 0000000067679 | 000639 | 000000 | 18.75 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000774 | 0000001 | 1187.69 | 28/09/2020 | 0000000067679 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000758 | 0000002 | 7400.00 | 28/09/2020 | 0000000067679 | 000639 | 000000 | 261.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000356 | 0000001 | 19813.52 | 28/09/2020 | 0000000104000 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000727 | 0000009 | 966.63 | 30/09/2020 | 0000000005242 | 000418 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000803 | 0000005 | 966.63 | 30/09/2020 | 0000000005242 | 000418 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000840 | 0000001 | 10.45 | 30/09/2020 | 0000000104000 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000843 | 0000001 | 208.00 | 30/09/2020 | 0000000005242 | 000418 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000841 | 0000001 | 4541.06 | 01/10/2020 | 0000000067679 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000845 | 0000001 | 80.00 | 01/10/2020 | 0000000067679 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000846 | 0000001 | 160.00 | 01/10/2020 | 0000000067679 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000837 | 0000001 | 3160.00 | 01/10/2020 | 0000000067679 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000830 | 0000001 | 1260.00 | 01/10/2020 | 0000000067679 | 000639 | 000000 | 132.30 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000820 | 0000001 | 3790.00 | 01/10/2020 | 0000000067679 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000527 | 0000001 | 4570.00 | 01/10/2020 | 0000000067679 | 000639 | 000000 | 68.55 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000847 | 0000001 | 15.20 | 02/10/2020 | 0000000104000 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000842 | 0000001 | 2.95 | 05/10/2020 | 0000000067679 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000844 | 0000001 | 119.60 | 05/10/2020 | 0000000067679 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000849 | 0000001 | 96.00 | 06/10/2020 | 0000000067679 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000850 | 0000001 | 192.00 | 06/10/2020 | 0000000067679 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000839 | 0000001 | 1800.00 | 06/10/2020 | 0000000067679 | 000639 | 000000 | 27.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000798 | 0000001 | 1527.58 | 06/10/2020 | 0000000067679 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000851 | 0000001 | 661.20 | 07/10/2020 | 0000000067679 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000856 | 0000001 | 2082.78 | 09/10/2020 | 0000000067679 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000858 | 0000001 | 6350.00 | 09/10/2020 | 0000000067679 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000860 | 0000001 | 1757.72 | 09/10/2020 | 0000000067679 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000861 | 0000001 | 10.45 | 09/10/2020 | 0000000067679 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000857 | 0000001 | 2171.11 | 13/10/2020 | 0000000067679 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000855 | 0000001 | 1109.15 | 13/10/2020 | 0000000067679 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000862 | 0000001 | 377.91 | 14/10/2020 | 0000000067679 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000863 | 0000001 | 1125.50 | 14/10/2020 | 0000000067679 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000871 | 0000001 | 10.45 | 15/10/2020 | 0000000067679 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000870 | 0000001 | 296.88 | 16/10/2020 | 0000000067679 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000874 | 0000001 | 10.45 | 16/10/2020 | 0000000067679 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000873 | 0000001 | 3100.00 | 16/10/2020 | 0000000067679 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000875 | 0000001 | 208.00 | 19/10/2020 | 0000000067679 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000876 | 0000001 | 104.00 | 19/10/2020 | 0000000067679 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000854 | 0000001 | 289686.61 | 20/10/2020 | 0000000104000 | 000639 | 000000 | 3600.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000887 | 0000001 | 2733.09 | 20/10/2020 | 0000000067679 | 000639 | 000000 | 1154.38 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000888 | 0000001 | 175526.32 | 20/10/2020 | 0000000005242 | 000418 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000888 | 0000002 | 3744.71 | 20/10/2020 | 0000000104000 | 000639 | 186330 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000888 | 0000003 | 847450.46 | 20/10/2020 | 0000000104000 | 000639 | 000000 | 246775.81 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000889 | 0000001 | 8925.34 | 20/10/2020 | 0000000005242 | 000418 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000889 | 0000002 | 62775.18 | 20/10/2020 | 0000000104000 | 000639 | 000000 | 29660.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000890 | 0000001 | 3663.08 | 20/10/2020 | 0000000005242 | 000418 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000890 | 0000004 | 1075.00 | 20/10/2020 | 0000000104000 | 000639 | 186331 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000890 | 0000005 | 47452.59 | 20/10/2020 | 0000000104000 | 000639 | 000000 | 24935.56 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000891 | 0000001 | 14159.59 | 20/10/2020 | 0000000067679 | 000639 | 000000 | 2043.09 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000892 | 0000001 | 65759.89 | 20/10/2020 | 0000000005242 | 000418 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000892 | 0000002 | 206811.31 | 20/10/2020 | 0000000104000 | 000639 | 000000 | 114025.69 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000893 | 0000001 | 27.29 | 20/10/2020 | 0000000067679 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000894 | 0000001 | 1691.15 | 20/10/2020 | 0000000104000 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000881 | 0000001 | 5500.00 | 22/10/2020 | 0000000067679 | 000639 | 000000 | 357.50 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000879 | 0000001 | 2600.00 | 22/10/2020 | 0000000067679 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000898 | 0000001 | 404.00 | 22/10/2020 | 0000000067679 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000903 | 0000001 | 192.00 | 22/10/2020 | 0000000104000 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000904 | 0000001 | 96.00 | 22/10/2020 | 0000000067679 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000905 | 0000001 | 458.00 | 22/10/2020 | 0000000067679 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000852 | 0000001 | 1597.34 | 22/10/2020 | 0000000067679 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000853 | 0000001 | 4341.96 | 22/10/2020 | 0000000067679 | 000639 | 000000 | 65.13 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000864 | 0000001 | 124.14 | 22/10/2020 | 0000000067679 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000872 | 0000001 | 2558.40 | 22/10/2020 | 0000000067679 | 000639 | 000000 | 38.38 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000866 | 0000001 | 3000.00 | 22/10/2020 | 0000000067679 | 000639 | 000000 | 45.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000867 | 0000001 | 7000.00 | 22/10/2020 | 0000000067679 | 000639 | 000000 | 105.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000868 | 0000001 | 3000.00 | 22/10/2020 | 0000000067679 | 000639 | 000000 | 45.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000808 | 0000001 | 2700.00 | 22/10/2020 | 0000000067679 | 000639 | 000000 | 40.50 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000848 | 0000001 | 1000.00 | 22/10/2020 | 0000000067679 | 000639 | 000000 | 15.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000838 | 0000001 | 4517.11 | 22/10/2020 | 0000000067679 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000684 | 0000001 | 2310.32 | 22/10/2020 | 0000000067679 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000491 | 0000001 | 21063.48 | 22/10/2020 | 0000000104000 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000197 | 0000002 | 2358.00 | 26/10/2020 | 0000000067679 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000182 | 0000001 | 2000.00 | 26/10/2020 | 0000000067679 | 000639 | 000000 | 30.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000873 | 0000002 | 2000.00 | 26/10/2020 | 0000000067679 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000907 | 0000001 | 73.15 | 26/10/2020 | 0000000067679 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000908 | 0000001 | 62.70 | 26/10/2020 | 0000000104000 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000865 | 0000001 | 4197.11 | 27/10/2020 | 0000000067679 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000901 | 0000001 | 3400.00 | 27/10/2020 | 0000000067679 | 000639 | 000000 | 51.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000902 | 0000001 | 306.00 | 27/10/2020 | 0000000067679 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000912 | 0000001 | 20.90 | 27/10/2020 | 0000000067679 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000896 | 0000001 | 2602.26 | 27/10/2020 | 0000000067679 | 000639 | 000000 | 39.04 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000859 | 0000001 | 3800.00 | 28/10/2020 | 0000000067679 | 000639 | 000000 | 57.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000910 | 0000001 | 3160.00 | 28/10/2020 | 0000000067679 | 000639 | 000000 | 47.40 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000911 | 0000001 | 67400.00 | 28/10/2020 | 0000000067679 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000922 | 0000001 | 10.45 | 28/10/2020 | 0000000067679 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000900 | 0000001 | 1971.37 | 28/10/2020 | 0000000067679 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000923 | 0000001 | 192.00 | 29/10/2020 | 0000000067679 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000924 | 0000001 | 96.00 | 29/10/2020 | 0000000067679 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000925 | 0000001 | 200.00 | 29/10/2020 | 0000000067679 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000926 | 0000001 | 200.00 | 29/10/2020 | 0000000067679 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000927 | 0000001 | 94.05 | 29/10/2020 | 0000000067679 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000928 | 0000001 | 212.77 | 29/10/2020 | 0000000005242 | 000418 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000880 | 0000001 | 1048.00 | 29/10/2020 | 0000000067679 | 000639 | 000000 | 15.72 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000882 | 0000001 | 1000.00 | 29/10/2020 | 0000000067679 | 000639 | 000000 | 15.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000883 | 0000001 | 1000.00 | 29/10/2020 | 0000000067679 | 000639 | 000000 | 15.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000884 | 0000001 | 1000.00 | 29/10/2020 | 0000000067679 | 000639 | 000000 | 15.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000885 | 0000001 | 1000.00 | 29/10/2020 | 0000000067679 | 000639 | 000000 | 15.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000886 | 0000001 | 1000.00 | 29/10/2020 | 0000000067679 | 000639 | 000000 | 15.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000913 | 0000001 | 1048.00 | 29/10/2020 | 0000000067679 | 000639 | 000000 | 110.04 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000914 | 0000001 | 1048.00 | 29/10/2020 | 0000000067679 | 000639 | 000000 | 110.04 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000915 | 0000001 | 1048.00 | 29/10/2020 | 0000000067679 | 000639 | 000000 | 110.04 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000916 | 0000001 | 1048.00 | 29/10/2020 | 0000000067679 | 000639 | 000000 | 110.04 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000917 | 0000001 | 1048.00 | 29/10/2020 | 0000000067679 | 000639 | 000000 | 110.04 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000918 | 0000001 | 1110.00 | 29/10/2020 | 0000000067679 | 000639 | 000000 | 116.55 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000919 | 0000001 | 1260.00 | 29/10/2020 | 0000000067679 | 000639 | 000000 | 132.30 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000920 | 0000001 | 1134.00 | 29/10/2020 | 0000000067679 | 000639 | 000000 | 119.07 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000869 | 0000001 | 6000.00 | 03/11/2020 | 0000000067679 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000930 | 0000001 | 15.20 | 03/11/2020 | 0000000104000 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000931 | 0000001 | 10.45 | 03/11/2020 | 0000000067679 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000932 | 0000001 | 930.00 | 04/11/2020 | 0000000067679 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000929 | 0000001 | 1800.00 | 04/11/2020 | 0000000067679 | 000639 | 000000 | 27.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000935 | 0000001 | 10.45 | 04/11/2020 | 0000000067679 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000555 | 0000001 | 22235.43 | 04/11/2020 | 0000000104000 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000936 | 0000001 | 494.60 | 05/11/2020 | 0000000067679 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000937 | 0000001 | 104.00 | 05/11/2020 | 0000000067679 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000938 | 0000001 | 208.00 | 05/11/2020 | 0000000067679 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000934 | 0000001 | 148.00 | 05/11/2020 | 0000000067679 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000941 | 0000001 | 3033.60 | 10/11/2020 | 0000000067679 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000943 | 0000001 | 2750.00 | 10/11/2020 | 0000000067679 | 000639 | 000000 | 41.25 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000942 | 0000001 | 350.00 | 11/11/2020 | 0000000067679 | 000639 | 000000 | 5.25 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000939 | 0000001 | 5180.00 | 11/11/2020 | 0000000067679 | 000639 | 000000 | 77.70 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000945 | 0000001 | 2460.00 | 11/11/2020 | 0000000067679 | 000639 | 000000 | 36.90 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000946 | 0000001 | 2760.00 | 11/11/2020 | 0000000067679 | 000639 | 000000 | 41.40 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000947 | 0000001 | 104.00 | 11/11/2020 | 0000000067679 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000948 | 0000001 | 208.00 | 11/11/2020 | 0000000067679 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000949 | 0000001 | 90.00 | 11/11/2020 | 0000000067679 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000950 | 0000001 | 83.60 | 11/11/2020 | 0000000067679 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000933 | 0000001 | 1000.00 | 11/11/2020 | 0000000067679 | 000639 | 000000 | 15.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000869 | 0000002 | 3800.00 | 11/11/2020 | 0000000067679 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000878 | 0000001 | 3790.00 | 11/11/2020 | 0000000067679 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000921 | 0000001 | 4697.57 | 11/11/2020 | 0000000067679 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000906 | 0000001 | 350.00 | 11/11/2020 | 0000000067679 | 000639 | 000000 | 5.25 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000789 | 0000001 | 2791.00 | 11/11/2020 | 0000000067679 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000873 | 0000003 | 1100.00 | 12/11/2020 | 0000000067679 | 000639 | 000000 | 93.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000873 | 0000004 | 1007.00 | 17/11/2020 | 0000000067679 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000951 | 0000001 | 20.90 | 17/11/2020 | 0000000067679 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000959 | 0000001 | 289477.61 | 20/11/2020 | 0000000104000 | 000639 | 000000 | 3600.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000969 | 0000001 | 2733.09 | 20/11/2020 | 0000000067679 | 000639 | 000000 | 1154.38 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000970 | 0000001 | 7908.86 | 20/11/2020 | 0000000005242 | 000418 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000970 | 0000002 | 60900.46 | 20/11/2020 | 0000000104000 | 000639 | 000000 | 28735.09 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000971 | 0000001 | 14159.59 | 20/11/2020 | 0000000067679 | 000639 | 000000 | 2043.09 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000972 | 0000001 | 65748.85 | 20/11/2020 | 0000000005242 | 000418 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000972 | 0000002 | 206822.35 | 20/11/2020 | 0000000104000 | 000639 | 000000 | 114069.36 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000978 | 0000001 | 37.74 | 20/11/2020 | 0000000067679 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000979 | 0000001 | 244.16 | 20/11/2020 | 0000000104000 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000724 | 0000002 | 639.81 | 20/11/2020 | 0000000067679 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000980 | 0000001 | 112.00 | 23/11/2020 | 0000000067679 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000981 | 0000001 | 56.00 | 23/11/2020 | 0000000067679 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000984 | 0000001 | 1427.29 | 23/11/2020 | 0000000104000 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000985 | 0000001 | 167051.11 | 23/11/2020 | 0000000005242 | 000418 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000985 | 0000002 | 2006.10 | 23/11/2020 | 0000000104000 | 000639 | 186335 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000985 | 0000003 | 3744.71 | 23/11/2020 | 0000000104000 | 000639 | 186336 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000985 | 0000004 | 820908.74 | 23/11/2020 | 0000000104000 | 000639 | 000000 | 234775.34 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000986 | 0000001 | 2818.67 | 23/11/2020 | 0000000005242 | 000418 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000986 | 0000002 | 774.00 | 23/11/2020 | 0000000104000 | 000639 | 186337 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000986 | 0000003 | 1075.00 | 23/11/2020 | 0000000104000 | 000639 | 186338 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000986 | 0000004 | 1030.56 | 23/11/2020 | 0000000104000 | 000639 | 186339 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000986 | 0000005 | 42615.77 | 23/11/2020 | 0000000104000 | 000639 | 000000 | 24276.49 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000982 | 0000001 | 11926.00 | 25/11/2020 | 0000000067679 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000967 | 0000001 | 2200.00 | 25/11/2020 | 0000000067679 | 000639 | 000000 | 33.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000960 | 0000001 | 5500.00 | 25/11/2020 | 0000000067679 | 000639 | 000000 | 357.50 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000956 | 0000001 | 3569.89 | 25/11/2020 | 0000000067679 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000957 | 0000001 | 124.14 | 25/11/2020 | 0000000067679 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000869 | 0000003 | 2450.00 | 25/11/2020 | 0000000067679 | 000639 | 000000 | 183.75 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000877 | 0000001 | 2700.00 | 25/11/2020 | 0000000067679 | 000639 | 000000 | 40.50 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000899 | 0000001 | 3000.00 | 25/11/2020 | 0000000067679 | 000639 | 000000 | 45.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000921 | 0000002 | 4000.00 | 25/11/2020 | 0000000067679 | 000639 | 000000 | 130.47 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000895 | 0000001 | 1181.04 | 25/11/2020 | 0000000067679 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000990 | 0000001 | 41.80 | 25/11/2020 | 0000000067679 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000834 | 0000001 | 235.00 | 25/11/2020 | 0000000067679 | 000639 | 000000 | 15.28 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000705 | 0000001 | 235.00 | 25/11/2020 | 0000000067679 | 000639 | 000000 | 15.28 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000696 | 0000001 | 2310.32 | 25/11/2020 | 0000000067679 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000069 | 0000001 | 4536.26 | 25/11/2020 | 0000000067679 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000626 | 0000001 | 21394.05 | 26/11/2020 | 0000000104000 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000991 | 0000001 | 4545.62 | 26/11/2020 | 0000000067679 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000996 | 0000001 | 384.00 | 26/11/2020 | 0000000067679 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000997 | 0000001 | 192.00 | 26/11/2020 | 0000000067679 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000995 | 0000001 | 4264.05 | 30/11/2020 | 0000000067679 | 000639 | 000000 | 63.97 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000992 | 0000001 | 252.00 | 30/11/2020 | 0000000067679 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000993 | 0000001 | 150.00 | 30/11/2020 | 0000000067679 | 000639 | 000000 | 2.25 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0001000 | 0000001 | 1048.00 | 30/11/2020 | 0000000067679 | 000639 | 000000 | 110.04 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0001001 | 0000001 | 1134.00 | 30/11/2020 | 0000000067679 | 000639 | 000000 | 119.07 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0001002 | 0000001 | 1048.00 | 30/11/2020 | 0000000067679 | 000639 | 000000 | 110.04 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0001003 | 0000001 | 1110.00 | 30/11/2020 | 0000000067679 | 000639 | 000000 | 116.55 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0001004 | 0000001 | 1048.00 | 30/11/2020 | 0000000067679 | 000639 | 000000 | 110.04 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0001005 | 0000001 | 1048.00 | 30/11/2020 | 0000000067679 | 000639 | 000000 | 110.04 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0001007 | 0000001 | 1048.00 | 30/11/2020 | 0000000067679 | 000639 | 000000 | 110.04 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0001008 | 0000001 | 3000.00 | 30/11/2020 | 0000000067679 | 000639 | 000000 | 45.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0001009 | 0000001 | 500.00 | 30/11/2020 | 0000000067679 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0001011 | 0000001 | 1340.65 | 30/11/2020 | 0000000067679 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0001015 | 0000001 | 52.25 | 30/11/2020 | 0000000104000 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0001016 | 0000001 | 224.00 | 30/11/2020 | 0000000067679 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0001017 | 0000001 | 112.00 | 30/11/2020 | 0000000067679 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0001020 | 0000001 | 41.80 | 30/11/2020 | 0000000067679 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0001028 | 0000001 | 203.23 | 30/11/2020 | 0000000005242 | 000418 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000962 | 0000001 | 2600.00 | 30/11/2020 | 0000000067679 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000968 | 0000001 | 2200.00 | 30/11/2020 | 0000000067679 | 000639 | 000000 | 33.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000988 | 0000001 | 1048.00 | 30/11/2020 | 0000000067679 | 000639 | 000000 | 15.72 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000973 | 0000001 | 1000.00 | 01/12/2020 | 0000000067679 | 000639 | 000000 | 15.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000974 | 0000001 | 1000.00 | 01/12/2020 | 0000000067679 | 000639 | 000000 | 15.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000975 | 0000001 | 1000.00 | 01/12/2020 | 0000000067679 | 000639 | 000000 | 15.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000976 | 0000001 | 1000.00 | 01/12/2020 | 0000000067679 | 000639 | 000000 | 15.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000977 | 0000001 | 1000.00 | 01/12/2020 | 0000000067679 | 000639 | 000000 | 15.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0001025 | 0000001 | 31.35 | 01/12/2020 | 0000000067679 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0001026 | 0000001 | 4.75 | 01/12/2020 | 0000000104000 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0001021 | 0000001 | 425.00 | 02/12/2020 | 0000000067679 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0001012 | 0000001 | 199.56 | 02/12/2020 | 0000000067679 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0001013 | 0000001 | 868.00 | 02/12/2020 | 0000000067679 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0001010 | 0000001 | 3160.00 | 02/12/2020 | 0000000067679 | 000639 | 000000 | 47.40 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0001006 | 0000001 | 1260.00 | 02/12/2020 | 0000000067679 | 000639 | 000000 | 132.30 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0001019 | 0000001 | 1800.00 | 02/12/2020 | 0000000067679 | 000639 | 000000 | 27.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000961 | 0000001 | 3790.00 | 02/12/2020 | 0000000067679 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000989 | 0000001 | 3349.24 | 02/12/2020 | 0000000067679 | 000639 | 000000 | 50.24 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0001034 | 0000001 | 20.90 | 03/12/2020 | 0000000067679 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0001039 | 0000001 | 840.00 | 07/12/2020 | 0000000067679 | 000639 | 000000 | 12.60 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000964 | 0000001 | 7000.00 | 07/12/2020 | 0000000067679 | 000639 | 000000 | 105.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000965 | 0000001 | 3000.00 | 07/12/2020 | 0000000067679 | 000639 | 000000 | 45.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0001031 | 0000001 | 1000.00 | 09/12/2020 | 0000000067679 | 000639 | 000000 | 15.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0001049 | 0000001 | 52.25 | 09/12/2020 | 0000000067679 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000999 | 0000001 | 350.00 | 09/12/2020 | 0000000067679 | 000639 | 000000 | 5.25 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0001027 | 0000001 | 7785.00 | 09/12/2020 | 0000000067679 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0001029 | 0000001 | 800.00 | 10/12/2020 | 0000000067679 | 000639 | 000000 | 12.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0001030 | 0000001 | 2000.00 | 10/12/2020 | 0000000067679 | 000639 | 000000 | 30.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0001051 | 0000001 | 10.45 | 10/12/2020 | 0000000104000 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0001045 | 0000001 | 139.62 | 10/12/2020 | 0000000104000 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0001048 | 0000001 | 5000.00 | 11/12/2020 | 0000000067679 | 000639 | 000000 | 75.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0001052 | 0000001 | 7338.16 | 11/12/2020 | 0000000067679 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0001054 | 0000001 | 336.00 | 11/12/2020 | 0000000067679 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0001055 | 0000001 | 168.00 | 11/12/2020 | 0000000067679 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0001056 | 0000001 | 52.25 | 11/12/2020 | 0000000067679 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0001027 | 0000002 | 7785.00 | 11/12/2020 | 0000000067679 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0001014 | 0000001 | 1181.04 | 15/12/2020 | 0000000067679 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0001057 | 0000001 | 7390.75 | 15/12/2020 | 0000000067679 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0001058 | 0000001 | 208.00 | 15/12/2020 | 0000000067679 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0001059 | 0000001 | 416.00 | 15/12/2020 | 0000000067679 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0001067 | 0000001 | 144.00 | 15/12/2020 | 0000000067679 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0001068 | 0000001 | 72.00 | 15/12/2020 | 0000000067679 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0001069 | 0000001 | 9046.76 | 15/12/2020 | 0000000005242 | 000418 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0001069 | 0000002 | 51354.17 | 15/12/2020 | 0000000104000 | 000639 | 000000 | 12898.54 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0001064 | 0000001 | 3845.17 | 15/12/2020 | 0000000067679 | 000639 | 000000 | 17.28 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0001065 | 0000001 | 2733.09 | 15/12/2020 | 0000000067679 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0001050 | 0000001 | 780.00 | 15/12/2020 | 0000000067679 | 000639 | 000000 | 11.70 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0001033 | 0000001 | 230.62 | 15/12/2020 | 0000000067679 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0001040 | 0000001 | 7000.00 | 15/12/2020 | 0000000067679 | 000639 | 000000 | 105.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0001041 | 0000001 | 3000.00 | 15/12/2020 | 0000000067679 | 000639 | 000000 | 45.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0001072 | 0000001 | 72.41 | 15/12/2020 | 0000000067679 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0001073 | 0000001 | 114.06 | 15/12/2020 | 0000000104000 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0001074 | 0000001 | 627.67 | 15/12/2020 | 0000000104000 | 000639 | 000000 | 69.04 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000987 | 0000001 | 235.00 | 15/12/2020 | 0000000067679 | 000639 | 000000 | 15.28 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000909 | 0000001 | 235.00 | 15/12/2020 | 0000000067679 | 000639 | 000000 | 15.28 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000958 | 0000001 | 7637.30 | 16/12/2020 | 0000000104000 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000963 | 0000001 | 2700.00 | 16/12/2020 | 0000000067679 | 000639 | 000000 | 40.50 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000944 | 0000001 | 6547.10 | 16/12/2020 | 0000000067679 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0001077 | 0000001 | 170.00 | 16/12/2020 | 0000000067679 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0001078 | 0000001 | 20.90 | 16/12/2020 | 0000000067679 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0001053 | 0000001 | 3500.00 | 16/12/2020 | 0000000067679 | 000639 | 000000 | 52.50 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0001036 | 0000001 | 26000.00 | 16/12/2020 | 0000000067679 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0001066 | 0000001 | 122.87 | 16/12/2020 | 0000000067679 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0001063 | 0000001 | 1324.31 | 16/12/2020 | 0000000067679 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0001060 | 0000001 | 4344.48 | 16/12/2020 | 0000000067679 | 000639 | 000000 | 65.17 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0001042 | 0000001 | 7000.00 | 17/12/2020 | 0000000067679 | 000639 | 000000 | 105.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0001043 | 0000001 | 3000.00 | 17/12/2020 | 0000000067679 | 000639 | 000000 | 45.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000998 | 0000001 | 2460.00 | 17/12/2020 | 0000000067679 | 000639 | 000000 | 36.90 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0001090 | 0000001 | 751.17 | 17/12/2020 | 0000000104000 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0001091 | 0000001 | 743.87 | 17/12/2020 | 0000000104000 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0001092 | 0000001 | 752.15 | 17/12/2020 | 0000000104000 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0001093 | 0000001 | 675.59 | 17/12/2020 | 0000000104000 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0001094 | 0000001 | 751.17 | 17/12/2020 | 0000000104000 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0001095 | 0000001 | 750.18 | 17/12/2020 | 0000000104000 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0001096 | 0000001 | 743.87 | 17/12/2020 | 0000000104000 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0001097 | 0000001 | 675.59 | 17/12/2020 | 0000000104000 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0001099 | 0000001 | 31.35 | 17/12/2020 | 0000000067679 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0001071 | 0000001 | 283387.68 | 18/12/2020 | 0000000104000 | 000639 | 000000 | 6900.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000994 | 0000001 | 21792.62 | 21/12/2020 | 0000000104000 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0001116 | 0000001 | 2733.09 | 21/12/2020 | 0000000067679 | 000639 | 000000 | 1154.38 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0001117 | 0000001 | 14159.59 | 21/12/2020 | 0000000067679 | 000639 | 000000 | 2043.09 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0001126 | 0000001 | 27.29 | 21/12/2020 | 0000000067679 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0001127 | 0000001 | 105.10 | 21/12/2020 | 0000000104000 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0001128 | 0000001 | 60510.48 | 21/12/2020 | 0000000104000 | 000639 | 000000 | 27052.57 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0001128 | 0000002 | 8029.28 | 21/12/2020 | 0000000005242 | 000418 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000897 | 0000001 | 21591.36 | 21/12/2020 | 0000000104000 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000806 | 0000001 | 21394.05 | 21/12/2020 | 0000000104000 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000741 | 0000001 | 21459.20 | 21/12/2020 | 0000000104000 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0001129 | 0000001 | 384.00 | 22/12/2020 | 0000000067679 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0001130 | 0000001 | 192.00 | 22/12/2020 | 0000000067679 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0001131 | 0000001 | 1800.00 | 23/12/2020 | 0000000067679 | 000639 | 000000 | 27.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0001134 | 0000001 | 2097.00 | 23/12/2020 | 0000000067679 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0001135 | 0000001 | 256.00 | 23/12/2020 | 0000000067679 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0001136 | 0000001 | 128.00 | 23/12/2020 | 0000000067679 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0001138 | 0000001 | 560.00 | 23/12/2020 | 0000000067679 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0001139 | 0000001 | 280.00 | 23/12/2020 | 0000000067679 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0001108 | 0000001 | 3000.00 | 23/12/2020 | 0000000067679 | 000639 | 000000 | 45.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0001109 | 0000001 | 1500.00 | 23/12/2020 | 0000000067679 | 000639 | 000000 | 22.50 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0001110 | 0000001 | 2000.00 | 23/12/2020 | 0000000067679 | 000639 | 000000 | 30.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0001112 | 0000001 | 3450.00 | 23/12/2020 | 0000000067679 | 000639 | 000000 | 51.75 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0001100 | 0000001 | 3160.00 | 23/12/2020 | 0000000067679 | 000639 | 000000 | 47.40 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0001101 | 0000001 | 3600.00 | 23/12/2020 | 0000000067679 | 000639 | 000000 | 54.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0001102 | 0000001 | 1500.00 | 23/12/2020 | 0000000067679 | 000639 | 000000 | 22.50 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0001103 | 0000001 | 2000.00 | 23/12/2020 | 0000000067679 | 000639 | 000000 | 30.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0001104 | 0000001 | 2000.00 | 23/12/2020 | 0000000067679 | 000639 | 000000 | 30.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0001105 | 0000001 | 2000.00 | 23/12/2020 | 0000000067679 | 000639 | 000000 | 30.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0001106 | 0000001 | 2000.00 | 23/12/2020 | 0000000067679 | 000639 | 000000 | 30.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0001044 | 0000001 | 4522.25 | 23/12/2020 | 0000000067679 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0001032 | 0000001 | 5346.77 | 23/12/2020 | 0000000067679 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0001081 | 0000001 | 1048.00 | 24/12/2020 | 0000000067679 | 000639 | 000000 | 15.72 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0001082 | 0000001 | 1000.00 | 24/12/2020 | 0000000067679 | 000639 | 000000 | 15.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0001083 | 0000001 | 1000.00 | 24/12/2020 | 0000000067679 | 000639 | 000000 | 15.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0001084 | 0000001 | 1000.00 | 24/12/2020 | 0000000067679 | 000639 | 000000 | 15.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0001085 | 0000001 | 1000.00 | 24/12/2020 | 0000000067679 | 000639 | 000000 | 15.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0001086 | 0000001 | 1000.00 | 24/12/2020 | 0000000067679 | 000639 | 000000 | 15.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0001114 | 0000001 | 10000.00 | 24/12/2020 | 0000000067679 | 000639 | 000000 | 150.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0001118 | 0000001 | 1260.00 | 24/12/2020 | 0000000067679 | 000639 | 000000 | 132.30 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0001119 | 0000001 | 1110.00 | 24/12/2020 | 0000000067679 | 000639 | 000000 | 116.55 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0001120 | 0000001 | 1134.00 | 24/12/2020 | 0000000067679 | 000639 | 000000 | 119.07 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0001121 | 0000001 | 1048.00 | 24/12/2020 | 0000000067679 | 000639 | 000000 | 15.72 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0001122 | 0000001 | 1048.00 | 24/12/2020 | 0000000067679 | 000639 | 000000 | 15.72 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0001123 | 0000001 | 1048.00 | 24/12/2020 | 0000000067679 | 000639 | 000000 | 15.72 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0001124 | 0000001 | 1048.00 | 24/12/2020 | 0000000067679 | 000639 | 000000 | 15.72 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0001125 | 0000001 | 1048.00 | 24/12/2020 | 0000000067679 | 000639 | 000000 | 15.72 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0001137 | 0000001 | 1655.91 | 24/12/2020 | 0000000067679 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0001148 | 0000001 | 3592.67 | 24/12/2020 | 0000000005242 | 000418 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0001148 | 0000002 | 1075.00 | 24/12/2020 | 0000000104000 | 000639 | 186343 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0001148 | 0000003 | 1030.56 | 24/12/2020 | 0000000104000 | 000639 | 186344 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0001148 | 0000004 | 42615.77 | 24/12/2020 | 0000000104000 | 000639 | 000000 | 24394.36 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0001153 | 0000001 | 887.70 | 24/12/2020 | 0000000104000 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0001154 | 0000001 | 73.15 | 24/12/2020 | 0000000067679 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0001155 | 0000001 | 467.69 | 28/12/2020 | 0000000067679 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0001156 | 0000001 | 446.00 | 28/12/2020 | 0000000067679 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0001157 | 0000001 | 2444.00 | 28/12/2020 | 0000000104000 | 000639 | 000000 | 239.28 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0001076 | 0000001 | 3790.00 | 28/12/2020 | 0000000067679 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0001145 | 0000001 | 1500.00 | 28/12/2020 | 0000000067679 | 000639 | 000000 | 22.50 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0001146 | 0000001 | 1500.00 | 28/12/2020 | 0000000067679 | 000639 | 000000 | 22.50 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0001149 | 0000001 | 107996.47 | 28/12/2020 | 0000000005242 | 000418 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0001149 | 0000002 | 3744.71 | 28/12/2020 | 0000000104000 | 000639 | 186345 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0001149 | 0000003 | 1912.00 | 28/12/2020 | 0000000104000 | 000639 | 186346 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0001149 | 0000004 | 448485.28 | 28/12/2020 | 0000000104000 | 000639 | 000000 | 85848.41 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0001151 | 0000001 | 58300.00 | 28/12/2020 | 0000000067679 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0001152 | 0000001 | 8510.00 | 28/12/2020 | 0000000067679 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0001113 | 0000001 | 6292.00 | 28/12/2020 | 0000000067679 | 000639 | 000000 | 94.38 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0001111 | 0000001 | 2500.00 | 28/12/2020 | 0000000067679 | 000639 | 000000 | 37.50 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0001087 | 0000001 | 235.00 | 28/12/2020 | 0000000067679 | 000639 | 000000 | 15.28 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0001088 | 0000001 | 3411.60 | 28/12/2020 | 0000000067679 | 000639 | 000000 | 51.17 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0001079 | 0000001 | 1036.00 | 28/12/2020 | 0000000067679 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0001080 | 0000001 | 12675.64 | 28/12/2020 | 0000000104000 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0001107 | 0000001 | 3000.00 | 28/12/2020 | 0000000067679 | 000639 | 000000 | 45.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0001018 | 0000001 | 2290.00 | 28/12/2020 | 0000000067679 | 000639 | 000000 | 34.35 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0001098 | 0000001 | 3000.00 | 29/12/2020 | 0000000067679 | 000639 | 000000 | 45.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0001178 | 0000001 | 127948.57 | 29/12/2020 | 0000000104000 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0001174 | 0000001 | 73.15 | 29/12/2020 | 0000000067679 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0001175 | 0000001 | 5.60 | 29/12/2020 | 0000000104000 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0001176 | 0000001 | 7000.00 | 29/12/2020 | 0000000104000 | 000639 | 000000 | 1572.62 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0001161 | 0000001 | 3215.60 | 29/12/2020 | 0000000067679 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0001150 | 0000001 | 234.00 | 29/12/2020 | 0000000067679 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0001144 | 0000001 | 350.00 | 29/12/2020 | 0000000067679 | 000639 | 000000 | 5.25 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0001158 | 0000001 | 198.00 | 29/12/2020 | 0000000067679 | 000639 | 000000 | 2.97 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0001182 | 0000001 | 10.45 | 29/12/2020 | 0000000067679 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0001183 | 0000001 | 8.82 | 29/12/2020 | 0000000104000 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0001184 | 0000001 | 21713.94 | 30/12/2020 | 0000000104000 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0001185 | 0000001 | 5640.21 | 30/12/2020 | 0000000067679 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0001186 | 0000001 | 62.70 | 30/12/2020 | 0000000104000 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0001187 | 0000001 | 62.70 | 30/12/2020 | 0000000067679 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0001181 | 0000001 | 120.00 | 30/12/2020 | 0000000067679 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0001160 | 0000001 | 1533.00 | 30/12/2020 | 0000000067679 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0001147 | 0000001 | 20700.00 | 30/12/2020 | 0000000067679 | 000639 | 000000 | 310.50 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0001162 | 0000001 | 500.00 | 30/12/2020 | 0000000067679 | 000639 | 000000 | 7.50 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0001163 | 0000001 | 2000.00 | 30/12/2020 | 0000000067679 | 000639 | 000000 | 30.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0001164 | 0000001 | 3000.00 | 30/12/2020 | 0000000067679 | 000639 | 000000 | 45.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0001167 | 0000001 | 510.00 | 30/12/2020 | 0000000067679 | 000639 | 000000 | 7.65 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0001168 | 0000001 | 8000.00 | 30/12/2020 | 0000000067679 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0001169 | 0000001 | 507.97 | 30/12/2020 | 0000000067679 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0001170 | 0000001 | 434.00 | 30/12/2020 | 0000000067679 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0001171 | 0000001 | 1743.24 | 30/12/2020 | 0000000067679 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0001172 | 0000001 | 2700.00 | 30/12/2020 | 0000000067679 | 000639 | 000000 | 5.67 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0001173 | 0000001 | 1411.66 | 30/12/2020 | 0000000067679 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0001177 | 0000001 | 90.00 | 30/12/2020 | 0000000067679 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0001075 | 0000001 | 2600.00 | 30/12/2020 | 0000000067679 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0001089 | 0000001 | 6093.70 | 30/12/2020 | 0000000067679 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0001115 | 0000001 | 1000.00 | 30/12/2020 | 0000000067679 | 000639 | 000000 | 15.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0001141 | 0000001 | 12480.00 | 30/12/2020 | 0000000067679 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0001142 | 0000001 | 2200.00 | 30/12/2020 | 0000000067679 | 000639 | 000000 | 33.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0001143 | 0000001 | 9797.34 | 30/12/2020 | 0000000067679 | 000639 | 000000 | 146.96 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0001132 | 0000001 | 126000.00 | 30/12/2020 | 0000000067679 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0001037 | 0000001 | 16894.00 | 30/12/2020 | 0000000067679 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0001070 | 0000001 | 5500.00 | 30/12/2020 | 0000000067679 | 000639 | 000000 | 357.50 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0001061 | 0000001 | 7200.00 | 30/12/2020 | 0000000067679 | 000639 | 000000 | 108.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0001062 | 0000001 | 3625.70 | 30/12/2020 | 0000000067679 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000043 | 0000001 | 4312.00 | 30/12/2020 | 0000000067679 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000958 | 0000002 | 10000.00 | 31/12/2020 | 0000000104000 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000659 | 0000001 | 3040.00 | 31/12/2020 | 0000000067679 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000660 | 0000001 | 4160.00 | 31/12/2020 | 0000000067679 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0001179 | 0000001 | 15400.00 | 31/12/2020 | 0000000067679 | 000639 | 000000 | 231.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0001180 | 0000001 | 17944.40 | 31/12/2020 | 0000000067679 | 000639 | 000000 | 269.17 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0001165 | 0000001 | 7000.00 | 31/12/2020 | 0000000067679 | 000639 | 000000 | 105.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0001166 | 0000001 | 9552.00 | 31/12/2020 | 0000000067679 | 000639 | 026416 | 143.28 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0001188 | 0000001 | 3534.00 | 31/12/2020 | 0000000067679 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0001189 | 0000001 | 114.95 | 31/12/2020 | 0000000067679 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0001190 | 0000001 | 31.35 | 31/12/2020 | 0000000067679 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0001191 | 0000001 | 149.17 | 31/12/2020 | 0000000005242 | 000418 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0001193 | 0000001 | 21394.05 | 31/12/2020 | 0000000104000 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
Quantidade de Registros: 1306
Última atualização: 11/06/2024