| de_UOrcamentaria | nu_Empenho | nu_Parcela | vl_Pagamento | dt_pagamento | cd_Conta | cd_agencia | nu_Chequepag | vl_Retencao | tp_contabancaria | de_contabancaria | de_conta |
| Camara Municipal de Vereadores | 0000001 | 0000001 | 2756.74 | 21/01/2021 | 0000000067679 | 000639 | 000000 | 1330.60 | 1 | Conta Corrente | BCO. DO BRASIL S.A. C/C 6.767-9 MOVIMENTO |
| Camara Municipal de Vereadores | 0000002 | 0000001 | 130466.66 | 21/01/2021 | 0000000005242 | 000418 | 000000 | 0.00 | 1 | Conta Corrente | CAIXA ECONOMICA FEDERAL C/C 524-2 MOVIMENTO |
| Camara Municipal de Vereadores | 0000002 | 0000002 | 839322.01 | 21/01/2021 | 0000000104000 | 000639 | 000000 | 168462.86 | 1 | Conta Corrente | BCO. DO BRASIL S.A. C/C 10.400-0 |
| Camara Municipal de Vereadores | 0000003 | 0000001 | 54679.05 | 21/01/2021 | 0000000005242 | 000418 | 000000 | 0.00 | 1 | Conta Corrente | CAIXA ECONOMICA FEDERAL C/C 524-2 MOVIMENTO |
| Camara Municipal de Vereadores | 0000003 | 0000002 | 229917.35 | 21/01/2021 | 0000000104000 | 000639 | 000000 | 88557.52 | 1 | Conta Corrente | BCO. DO BRASIL S.A. C/C 10.400-0 |
| Camara Municipal de Vereadores | 0000004 | 0000001 | 10592.81 | 21/01/2021 | 0000000005242 | 000418 | 000000 | 0.00 | 1 | Conta Corrente | CAIXA ECONOMICA FEDERAL C/C 524-2 MOVIMENTO |
| Camara Municipal de Vereadores | 0000004 | 0000002 | 71767.07 | 21/01/2021 | 0000000104000 | 000639 | 000000 | 31645.07 | 1 | Conta Corrente | BCO. DO BRASIL S.A. C/C 10.400-0 |
| Camara Municipal de Vereadores | 0000005 | 0000001 | 14159.59 | 21/01/2021 | 0000000067679 | 000639 | 000000 | 2043.09 | 1 | Conta Corrente | BCO. DO BRASIL S.A. C/C 6.767-9 MOVIMENTO |
| Camara Municipal de Vereadores | 0000006 | 0000001 | 11550.00 | 21/01/2021 | 0000000104000 | 000639 | 000000 | 2289.91 | 1 | Conta Corrente | BCO. DO BRASIL S.A. C/C 10.400-0 |
| Camara Municipal de Vereadores | 0000026 | 0000001 | 49.00 | 26/01/2021 | 0000000005242 | 000418 | 000000 | 0.00 | 1 | Conta Corrente | CAIXA ECONOMICA FEDERAL C/C 524-2 MOVIMENTO |
| Camara Municipal de Vereadores | 0000024 | 0000001 | 1970.83 | 26/01/2021 | 0000000104000 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | BCO. DO BRASIL S.A. C/C 10.400-0 |
| Camara Municipal de Vereadores | 0000025 | 0000001 | 37.47 | 29/01/2021 | 0000000067679 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | BCO. DO BRASIL S.A. C/C 6.767-9 MOVIMENTO |
| Camara Municipal de Vereadores | 0000009 | 0000001 | 3466.86 | 29/01/2021 | 0000000067679 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | BCO. DO BRASIL S.A. C/C 6.767-9 MOVIMENTO |
| Camara Municipal de Vereadores | 0000010 | 0000001 | 500.00 | 29/01/2021 | 0000000067679 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | BCO. DO BRASIL S.A. C/C 6.767-9 MOVIMENTO |
| Camara Municipal de Vereadores | 0000011 | 0000001 | 500.00 | 29/01/2021 | 0000000067679 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | BCO. DO BRASIL S.A. C/C 6.767-9 MOVIMENTO |
| Camara Municipal de Vereadores | 0000012 | 0000001 | 500.00 | 29/01/2021 | 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 | 500.00 | 29/01/2021 | 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 | 500.00 | 29/01/2021 | 0000000067679 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | BCO. DO BRASIL S.A. C/C 6.767-9 MOVIMENTO |
| Camara Municipal de Vereadores | 0000015 | 0000001 | 500.00 | 29/01/2021 | 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 | 500.00 | 29/01/2021 | 0000000067679 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | BCO. DO BRASIL S.A. C/C 6.767-9 MOVIMENTO |
| Camara Municipal de Vereadores | 0000017 | 0000001 | 500.00 | 29/01/2021 | 0000000067679 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | BCO. DO BRASIL S.A. C/C 6.767-9 MOVIMENTO |
| Camara Municipal de Vereadores | 0000018 | 0000001 | 500.00 | 29/01/2021 | 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 | 500.00 | 29/01/2021 | 0000000067679 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | BCO. DO BRASIL S.A. C/C 6.767-9 MOVIMENTO |
| Camara Municipal de Vereadores | 0000020 | 0000001 | 500.00 | 29/01/2021 | 0000000067679 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | BCO. DO BRASIL S.A. C/C 6.767-9 MOVIMENTO |
| Camara Municipal de Vereadores | 0000021 | 0000001 | 1364.94 | 29/01/2021 | 0000000067679 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | BCO. DO BRASIL S.A. C/C 6.767-9 MOVIMENTO |
| Camara Municipal de Vereadores | 0000022 | 0000001 | 130.12 | 29/01/2021 | 0000000067679 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | BCO. DO BRASIL S.A. C/C 6.767-9 MOVIMENTO |
| Camara Municipal de Vereadores | 0000002 | 0000003 | 2672.00 | 01/02/2021 | 0000000005242 | 000418 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000002 | 0000004 | 1563.50 | 02/02/2021 | 0000000104000 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000002 | 0000005 | 3717.33 | 08/02/2021 | 0000000005242 | 000418 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000031 | 0000001 | 3.18 | 09/02/2021 | 0000000005242 | 000418 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000032 | 0000001 | 42.90 | 09/02/2021 | 0000000104000 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000036 | 0000001 | 160.00 | 10/02/2021 | 0000000067679 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000037 | 0000001 | 80.00 | 10/02/2021 | 0000000067679 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000038 | 0000003 | 223018.66 | 11/02/2021 | 0000000104000 | 000639 | 000000 | 112868.52 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000039 | 0000001 | 79610.60 | 11/02/2021 | 0000000005242 | 000418 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000039 | 0000002 | 300492.66 | 11/02/2021 | 0000000104000 | 000639 | 000000 | 54052.61 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000040 | 0000001 | 166505.15 | 11/02/2021 | 0000000005242 | 000418 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000040 | 0000002 | 778773.66 | 11/02/2021 | 0000000104000 | 000639 | 000000 | 211225.88 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000041 | 0000001 | 1983.22 | 11/02/2021 | 0000000104000 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000038 | 0000002 | 61577.74 | 12/02/2021 | 0000000005242 | 000418 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000033 | 0000001 | 1000.00 | 18/02/2021 | 0000000067679 | 000639 | 000000 | 15.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000034 | 0000001 | 5671.58 | 18/02/2021 | 0000000067679 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000035 | 0000001 | 5803.26 | 18/02/2021 | 0000000067679 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000027 | 0000001 | 4500.00 | 18/02/2021 | 0000000067679 | 000639 | 000000 | 67.50 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000028 | 0000001 | 3160.00 | 18/02/2021 | 0000000067679 | 000639 | 000000 | 47.40 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000008 | 0000001 | 235.00 | 18/02/2021 | 0000000067679 | 000639 | 000000 | 15.28 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000023 | 0000001 | 17778.90 | 18/02/2021 | 0000000104000 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000030 | 0000001 | 2000.00 | 18/02/2021 | 0000000067679 | 000639 | 000000 | 30.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000029 | 0000001 | 266.00 | 19/02/2021 | 0000000067679 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000045 | 0000001 | 224.00 | 22/02/2021 | 0000000067679 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000046 | 0000001 | 448.00 | 22/02/2021 | 0000000067679 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000047 | 0000001 | 20.90 | 22/02/2021 | 0000000104000 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000048 | 0000001 | 22.00 | 22/02/2021 | 0000000005242 | 000418 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000053 | 0000001 | 14159.59 | 22/02/2021 | 0000000067679 | 000639 | 000000 | 2126.33 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000054 | 0000001 | 2756.74 | 22/02/2021 | 0000000067679 | 000639 | 000000 | 1560.23 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000049 | 0000001 | 123619.13 | 23/02/2021 | 0000000005242 | 000418 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000049 | 0000002 | 800749.92 | 23/02/2021 | 0000000104000 | 000639 | 000000 | 154580.05 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000050 | 0000001 | 2082.18 | 23/02/2021 | 0000000005242 | 000418 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000050 | 0000002 | 30921.82 | 23/02/2021 | 0000000104000 | 000639 | 000000 | 17749.21 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000051 | 0000001 | 45711.96 | 23/02/2021 | 0000000005242 | 000418 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000051 | 0000002 | 229949.81 | 23/02/2021 | 0000000104000 | 000639 | 000000 | 90047.09 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000052 | 0000001 | 6584.78 | 23/02/2021 | 0000000005242 | 000418 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000052 | 0000002 | 74224.13 | 23/02/2021 | 0000000104000 | 000639 | 000000 | 31714.73 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000052 | 0000003 | 2221.73 | 24/02/2021 | 0000000005242 | 000418 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000051 | 0000003 | 8934.63 | 24/02/2021 | 0000000005242 | 000418 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000049 | 0000003 | 9545.45 | 25/02/2021 | 0000000005242 | 000418 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000063 | 0000001 | 1134.82 | 25/02/2021 | 0000000104000 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000064 | 0000001 | 13.60 | 25/02/2021 | 0000000067679 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000065 | 0000001 | 301.72 | 25/02/2021 | 0000000005242 | 000418 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000066 | 0000001 | 339.90 | 26/02/2021 | 0000000067679 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000052 | 0000004 | 1945.64 | 26/02/2021 | 0000000104000 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000070 | 0000001 | 20.90 | 26/02/2021 | 0000000067679 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000071 | 0000001 | 10.45 | 26/02/2021 | 0000000104000 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000060 | 0000001 | 564.00 | 26/02/2021 | 0000000067679 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000061 | 0000001 | 2931.20 | 26/02/2021 | 0000000067679 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000062 | 0000001 | 15037.80 | 26/02/2021 | 0000000067679 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000049 | 0000004 | 1836.50 | 26/02/2021 | 0000000104000 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000055 | 0000001 | 17861.33 | 26/02/2021 | 0000000104000 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000056 | 0000001 | 1244.23 | 26/02/2021 | 0000000067679 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000057 | 0000001 | 252.47 | 26/02/2021 | 0000000067679 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000058 | 0000001 | 458.72 | 26/02/2021 | 0000000067679 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000059 | 0000001 | 5500.00 | 26/02/2021 | 0000000067679 | 000639 | 000000 | 357.50 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000042 | 0000001 | 124.14 | 26/02/2021 | 0000000067679 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000043 | 0000001 | 4500.00 | 26/02/2021 | 0000000067679 | 000639 | 000000 | 67.50 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000044 | 0000001 | 75.62 | 26/02/2021 | 0000000067679 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000074 | 0000001 | 9.54 | 01/03/2021 | 0000000005242 | 000418 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000075 | 0000001 | 4.75 | 01/03/2021 | 0000000104000 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000079 | 0000001 | 608.00 | 03/03/2021 | 0000000067679 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000080 | 0000001 | 304.00 | 03/03/2021 | 0000000067679 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000078 | 0000001 | 235.00 | 08/03/2021 | 0000000067679 | 000639 | 000000 | 15.28 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000076 | 0000001 | 2000.00 | 08/03/2021 | 0000000067679 | 000639 | 000000 | 30.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000072 | 0000001 | 3160.00 | 08/03/2021 | 0000000067679 | 000639 | 000000 | 47.40 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000073 | 0000001 | 86.90 | 08/03/2021 | 0000000067679 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000067 | 0000001 | 2200.00 | 08/03/2021 | 0000000067679 | 000639 | 000000 | 33.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000068 | 0000001 | 266.00 | 08/03/2021 | 0000000067679 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000069 | 0000001 | 1200.00 | 08/03/2021 | 0000000067679 | 000639 | 000000 | 18.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000084 | 0000001 | 10.45 | 08/03/2021 | 0000000067679 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000085 | 0000001 | 10.45 | 09/03/2021 | 0000000067679 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000077 | 0000001 | 2000.00 | 09/03/2021 | 0000000067679 | 000639 | 000000 | 30.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000081 | 0000001 | 2671.03 | 09/03/2021 | 0000000067679 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000082 | 0000001 | 5513.37 | 09/03/2021 | 0000000067679 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000083 | 0000001 | 16674.28 | 09/03/2021 | 0000000067679 | 000639 | 000000 | 250.11 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000086 | 0000001 | 7041.41 | 10/03/2021 | 0000000067679 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000087 | 0000001 | 5489.36 | 10/03/2021 | 0000000067679 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000088 | 0000001 | 140.00 | 11/03/2021 | 0000000067679 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000089 | 0000001 | 180.00 | 12/03/2021 | 0000000067679 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000090 | 0000001 | 116.00 | 12/03/2021 | 0000000067679 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000092 | 0000001 | 308909.54 | 12/03/2021 | 0000000067679 | 000639 | 000000 | 8600.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000094 | 0000001 | 5740.62 | 16/03/2021 | 0000000067679 | 000639 | 000000 | 86.11 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000095 | 0000001 | 270999.82 | 16/03/2021 | 0000000104000 | 000639 | 000000 | 9270.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000096 | 0000001 | 10.45 | 16/03/2021 | 0000000067679 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000098 | 0000001 | 10.45 | 19/03/2021 | 0000000104000 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000099 | 0000001 | 2097.88 | 19/03/2021 | 0000000005242 | 000418 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000099 | 0000002 | 30906.12 | 19/03/2021 | 0000000104000 | 000639 | 000000 | 19767.06 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000100 | 0000001 | 14159.59 | 19/03/2021 | 0000000067679 | 000639 | 000000 | 2126.33 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000101 | 0000001 | 2756.74 | 19/03/2021 | 0000000067679 | 000639 | 000000 | 1562.84 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000102 | 0000001 | 53036.48 | 19/03/2021 | 0000000005242 | 000418 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000102 | 0000002 | 231559.92 | 19/03/2021 | 0000000104000 | 000639 | 000000 | 92477.09 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000103 | 0000001 | 8966.51 | 19/03/2021 | 0000000005242 | 000418 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000103 | 0000002 | 75221.97 | 19/03/2021 | 0000000104000 | 000639 | 000000 | 30991.55 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000104 | 0000001 | 113424.58 | 19/03/2021 | 0000000005242 | 000418 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000104 | 0000002 | 790070.23 | 19/03/2021 | 0000000104000 | 000639 | 000000 | 157467.18 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000107 | 0000001 | 13.60 | 22/03/2021 | 0000000067679 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000108 | 0000001 | 1043.80 | 22/03/2021 | 0000000104000 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000104 | 0000003 | 6215.04 | 23/03/2021 | 0000000005242 | 000418 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000104 | 0000004 | 16227.26 | 23/03/2021 | 0000000104000 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000104 | 0000005 | 1745.50 | 24/03/2021 | 0000000005242 | 000418 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000109 | 0000001 | 25260.87 | 24/03/2021 | 0000000104000 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000110 | 0000001 | 629.87 | 24/03/2021 | 0000000067679 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000111 | 0000001 | 6622.86 | 24/03/2021 | 0000000104000 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000105 | 0000001 | 2110.00 | 24/03/2021 | 0000000067679 | 000639 | 000000 | 31.65 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000106 | 0000001 | 9555.00 | 24/03/2021 | 0000000067679 | 000639 | 000000 | 143.33 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000117 | 0000001 | 84.18 | 24/03/2021 | 0000000005242 | 000418 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000118 | 0000001 | 10.45 | 24/03/2021 | 0000000067679 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000119 | 0000001 | 69.00 | 24/03/2021 | 0000000104000 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000059 | 0000002 | 5500.00 | 24/03/2021 | 0000000067679 | 000639 | 000000 | 357.50 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000115 | 0000001 | 1319.96 | 25/03/2021 | 0000000067679 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000116 | 0000001 | 1341.50 | 25/03/2021 | 0000000067679 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000104 | 0000006 | 10334.66 | 25/03/2021 | 0000000104000 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000104 | 0000007 | 3554.74 | 25/03/2021 | 0000000005242 | 000418 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000104 | 0000008 | 4068.99 | 26/03/2021 | 0000000005242 | 000418 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000123 | 0000001 | 13.60 | 26/03/2021 | 0000000104000 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000124 | 0000001 | 52.66 | 26/03/2021 | 0000000005242 | 000418 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000125 | 0000001 | 3060.00 | 26/03/2021 | 0000000005242 | 000418 | 000000 | 349.94 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000126 | 0000001 | 7.32 | 31/03/2021 | 0000000005242 | 000418 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000127 | 0000001 | 4.75 | 05/04/2021 | 0000000104000 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000128 | 0000001 | 10.45 | 05/04/2021 | 0000000067679 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000121 | 0000001 | 38822.22 | 05/04/2021 | 0000000067679 | 000639 | 000000 | 582.33 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000122 | 0000001 | 3213.76 | 06/04/2021 | 0000000067679 | 000639 | 000000 | 48.21 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000131 | 0000001 | 10.45 | 06/04/2021 | 0000000067679 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000120 | 0000001 | 150.90 | 06/04/2021 | 0000000067679 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000112 | 0000001 | 266.00 | 06/04/2021 | 0000000067679 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000113 | 0000001 | 1200.00 | 08/04/2021 | 0000000067679 | 000639 | 000000 | 18.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000114 | 0000001 | 2200.00 | 08/04/2021 | 0000000067679 | 000639 | 000000 | 33.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000132 | 0000001 | 220.65 | 08/04/2021 | 0000000067679 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000134 | 0000001 | 235.00 | 08/04/2021 | 0000000067679 | 000639 | 000000 | 15.28 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000130 | 0000001 | 186.20 | 08/04/2021 | 0000000067679 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000135 | 0000001 | 2000.00 | 16/04/2021 | 0000000067679 | 000639 | 000000 | 30.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000136 | 0000001 | 480.00 | 16/04/2021 | 0000000067679 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000137 | 0000001 | 10.45 | 16/04/2021 | 0000000067679 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000133 | 0000001 | 2818.14 | 16/04/2021 | 0000000067679 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000138 | 0000001 | 272858.82 | 19/04/2021 | 0000000104000 | 000639 | 000000 | 9270.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000139 | 0000001 | 14159.59 | 20/04/2021 | 0000000067679 | 000639 | 000000 | 2126.33 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000140 | 0000001 | 38461.60 | 20/04/2021 | 0000000104000 | 000639 | 000000 | 21262.24 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000140 | 0000002 | 2092.40 | 20/04/2021 | 0000000005242 | 000418 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000141 | 0000001 | 135440.71 | 20/04/2021 | 0000000005242 | 000418 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000141 | 0000002 | 803105.06 | 20/04/2021 | 0000000104000 | 000639 | 000000 | 155999.70 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000142 | 0000001 | 2756.74 | 20/04/2021 | 0000000067679 | 000639 | 000000 | 1562.84 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000143 | 0000001 | 231645.74 | 20/04/2021 | 0000000104000 | 000639 | 000000 | 93072.91 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000143 | 0000002 | 52950.66 | 20/04/2021 | 0000000005242 | 000418 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000144 | 0000001 | 74894.07 | 20/04/2021 | 0000000104000 | 000639 | 000000 | 31082.63 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000144 | 0000002 | 8866.51 | 20/04/2021 | 0000000005242 | 000418 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000129 | 0000001 | 130.00 | 20/04/2021 | 0000000067679 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000059 | 0000003 | 5500.00 | 22/04/2021 | 0000000067679 | 000639 | 000000 | 357.50 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000149 | 0000001 | 128.00 | 22/04/2021 | 0000000067679 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000150 | 0000001 | 64.00 | 22/04/2021 | 0000000067679 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000151 | 0000001 | 128.00 | 22/04/2021 | 0000000067679 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000152 | 0000001 | 64.00 | 22/04/2021 | 0000000067679 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000154 | 0000001 | 1084.85 | 22/04/2021 | 0000000104000 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000155 | 0000001 | 24.05 | 22/04/2021 | 0000000067679 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000157 | 0000001 | 13.85 | 26/04/2021 | 0000000104000 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000159 | 0000001 | 145.38 | 27/04/2021 | 0000000005242 | 000418 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000156 | 0000001 | 1771.15 | 29/04/2021 | 0000000067679 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000158 | 0000001 | 235.00 | 30/04/2021 | 0000000067679 | 000639 | 000000 | 15.28 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000160 | 0000001 | 458.72 | 30/04/2021 | 0000000067679 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000161 | 0000001 | 2000.00 | 30/04/2021 | 0000000067679 | 000639 | 000000 | 30.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000162 | 0000001 | 42818.67 | 30/04/2021 | 0000000067679 | 000639 | 000000 | 642.28 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000153 | 0000001 | 25598.87 | 30/04/2021 | 0000000104000 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000141 | 0000003 | 3405.23 | 30/04/2021 | 0000000005242 | 000418 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000166 | 0000001 | 20.90 | 30/04/2021 | 0000000067679 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000167 | 0000001 | 52.25 | 30/04/2021 | 0000000104000 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000168 | 0000001 | 856.04 | 30/04/2021 | 0000000104000 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000164 | 0000001 | 1200.00 | 30/04/2021 | 0000000067679 | 000639 | 000000 | 18.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000170 | 0000001 | 2000.00 | 03/05/2021 | 0000000067679 | 000639 | 000000 | 30.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000171 | 0000001 | 2500.00 | 03/05/2021 | 0000000067679 | 000639 | 000000 | 37.50 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000172 | 0000001 | 1000.00 | 03/05/2021 | 0000000067679 | 000639 | 000000 | 15.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000173 | 0000001 | 3000.00 | 03/05/2021 | 0000000067679 | 000639 | 000000 | 45.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000174 | 0000001 | 2000.00 | 03/05/2021 | 0000000067679 | 000639 | 000000 | 30.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000175 | 0000001 | 3000.00 | 03/05/2021 | 0000000067679 | 000639 | 000000 | 45.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000176 | 0000001 | 1000.00 | 03/05/2021 | 0000000067679 | 000639 | 000000 | 15.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000177 | 0000001 | 1000.00 | 03/05/2021 | 0000000067679 | 000639 | 000000 | 15.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000178 | 0000001 | 2000.00 | 03/05/2021 | 0000000067679 | 000639 | 000000 | 30.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000179 | 0000001 | 700.00 | 03/05/2021 | 0000000067679 | 000639 | 000000 | 10.50 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000180 | 0000001 | 1500.00 | 03/05/2021 | 0000000067679 | 000639 | 000000 | 22.50 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000181 | 0000001 | 1500.00 | 03/05/2021 | 0000000067679 | 000639 | 000000 | 22.50 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000182 | 0000001 | 1500.00 | 03/05/2021 | 0000000067679 | 000639 | 000000 | 22.50 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000183 | 0000001 | 700.00 | 03/05/2021 | 0000000067679 | 000639 | 000000 | 10.50 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000184 | 0000001 | 3060.90 | 03/05/2021 | 0000000067679 | 000639 | 000000 | 45.92 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000185 | 0000001 | 4.75 | 03/05/2021 | 0000000104000 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000186 | 0000001 | 156.75 | 03/05/2021 | 0000000067679 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000163 | 0000001 | 266.00 | 03/05/2021 | 0000000067679 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000187 | 0000001 | 3.18 | 04/05/2021 | 0000000005242 | 000418 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000188 | 0000001 | 330.00 | 07/05/2021 | 0000000067679 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000189 | 0000001 | 220.00 | 07/05/2021 | 0000000067679 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000190 | 0000001 | 273254.82 | 07/05/2021 | 0000000104000 | 000639 | 000000 | 8870.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000191 | 0000001 | 10.45 | 07/05/2021 | 0000000067679 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000192 | 0000001 | 164.70 | 10/05/2021 | 0000000067679 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000193 | 0000001 | 3160.00 | 10/05/2021 | 0000000067679 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000194 | 0000001 | 10.45 | 10/05/2021 | 0000000067679 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000165 | 0000001 | 447.56 | 10/05/2021 | 0000000067679 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000169 | 0000001 | 1335.00 | 10/05/2021 | 0000000067679 | 000639 | 000000 | 20.02 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000196 | 0000001 | 6979.18 | 13/05/2021 | 0000000067679 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000197 | 0000001 | 7474.16 | 13/05/2021 | 0000000067679 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000198 | 0000001 | 6338.95 | 20/05/2021 | 0000000067679 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000199 | 0000001 | 139.88 | 20/05/2021 | 0000000067679 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000200 | 0000001 | 139.71 | 20/05/2021 | 0000000067679 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000201 | 0000001 | 6465.82 | 20/05/2021 | 0000000067679 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000195 | 0000001 | 258.00 | 20/05/2021 | 0000000067679 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000202 | 0000001 | 7800.00 | 24/05/2021 | 0000000067679 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000205 | 0000001 | 2756.74 | 24/05/2021 | 0000000067679 | 000639 | 000000 | 1567.55 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000206 | 0000001 | 14159.59 | 24/05/2021 | 0000000067679 | 000639 | 000000 | 2126.33 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000207 | 0000001 | 53230.18 | 24/05/2021 | 0000000005242 | 000418 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000207 | 0000002 | 231366.22 | 24/05/2021 | 0000000104000 | 000639 | 000000 | 110586.89 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000208 | 0000001 | 2092.40 | 24/05/2021 | 0000000005242 | 000418 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000208 | 0000002 | 37737.60 | 24/05/2021 | 0000000104000 | 000639 | 000000 | 21368.97 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000209 | 0000001 | 4250.53 | 24/05/2021 | 0000000005242 | 000418 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000209 | 0000002 | 820327.08 | 24/05/2021 | 0000000104000 | 000639 | 000000 | 160112.87 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000209 | 0000003 | 135301.66 | 24/05/2021 | 0000000005242 | 000418 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000210 | 0000001 | 7344.49 | 24/05/2021 | 0000000005242 | 000418 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000210 | 0000002 | 73598.65 | 24/05/2021 | 0000000104000 | 000639 | 000000 | 33436.65 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000211 | 0000001 | 13.60 | 24/05/2021 | 0000000067679 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000212 | 0000001 | 1067.60 | 24/05/2021 | 0000000104000 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000213 | 0000001 | 36.50 | 24/05/2021 | 0000000005242 | 000418 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000214 | 0000001 | 2918.05 | 24/05/2021 | 0000000067679 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000215 | 0000001 | 3407.18 | 24/05/2021 | 0000000067679 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000216 | 0000001 | 395.98 | 24/05/2021 | 0000000067679 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000217 | 0000001 | 1647.84 | 24/05/2021 | 0000000067679 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000218 | 0000001 | 698.99 | 24/05/2021 | 0000000067679 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000219 | 0000001 | 1321.51 | 24/05/2021 | 0000000067679 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000220 | 0000001 | 10.45 | 24/05/2021 | 0000000104000 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000225 | 0000001 | 171.43 | 31/05/2021 | 0000000005242 | 000418 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000226 | 0000001 | 31.35 | 31/05/2021 | 0000000104000 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000228 | 0000001 | 42818.67 | 02/06/2021 | 0000000067679 | 000639 | 000000 | 642.28 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000229 | 0000001 | 2000.00 | 02/06/2021 | 0000000067679 | 000639 | 000000 | 30.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000230 | 0000001 | 48094.24 | 02/06/2021 | 0000000067679 | 000639 | 000000 | 721.42 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000221 | 0000001 | 6482.48 | 02/06/2021 | 0000000067679 | 000639 | 000000 | 97.24 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000222 | 0000001 | 266.00 | 02/06/2021 | 0000000067679 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000223 | 0000001 | 1200.00 | 02/06/2021 | 0000000067679 | 000639 | 000000 | 18.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000224 | 0000001 | 235.00 | 02/06/2021 | 0000000067679 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000203 | 0000001 | 324.94 | 02/06/2021 | 0000000067679 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000204 | 0000001 | 175.06 | 02/06/2021 | 0000000067679 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000059 | 0000004 | 5500.00 | 02/06/2021 | 0000000067679 | 000639 | 000000 | 357.50 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000231 | 0000001 | 5000.00 | 08/06/2021 | 0000000067679 | 000639 | 000000 | 75.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000232 | 0000001 | 150.00 | 08/06/2021 | 0000000067679 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000233 | 0000001 | 139.35 | 08/06/2021 | 0000000067679 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000234 | 0000001 | 324.94 | 08/06/2021 | 0000000067679 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000235 | 0000001 | 175.06 | 08/06/2021 | 0000000067679 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000236 | 0000001 | 1500.00 | 08/06/2021 | 0000000067679 | 000639 | 000000 | 22.50 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000237 | 0000001 | 1.59 | 08/06/2021 | 0000000005242 | 000418 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000238 | 0000001 | 4.75 | 08/06/2021 | 0000000104000 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000239 | 0000001 | 52.25 | 08/06/2021 | 0000000067679 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000227 | 0000001 | 5000.00 | 08/06/2021 | 0000000067679 | 000639 | 000000 | 75.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000240 | 0000001 | 5169.09 | 10/06/2021 | 0000000067679 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000241 | 0000001 | 2985.91 | 10/06/2021 | 0000000067679 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000242 | 0000001 | 458.72 | 10/06/2021 | 0000000067679 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000243 | 0000001 | 24837.48 | 10/06/2021 | 0000000104000 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000244 | 0000001 | 10.45 | 10/06/2021 | 0000000104000 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000245 | 0000001 | 110088.14 | 11/06/2021 | 0000000104000 | 000639 | 000000 | 2200.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000246 | 0000001 | 664.50 | 16/06/2021 | 0000000067679 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000248 | 0000001 | 10.45 | 16/06/2021 | 0000000067679 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000251 | 0000001 | 136118.99 | 18/06/2021 | 0000000005242 | 000418 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000251 | 0000002 | 811274.56 | 18/06/2021 | 0000000104000 | 000639 | 000000 | 161429.35 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000247 | 0000001 | 2200.00 | 18/06/2021 | 0000000067679 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000252 | 0000001 | 47639.48 | 18/06/2021 | 0000000005242 | 000418 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000252 | 0000002 | 236956.92 | 18/06/2021 | 0000000104000 | 000639 | 000000 | 117288.83 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000253 | 0000001 | 36187.60 | 18/06/2021 | 0000000104000 | 000639 | 000000 | 20726.51 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000253 | 0000002 | 2092.40 | 18/06/2021 | 0000000005242 | 000418 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000254 | 0000001 | 14159.59 | 18/06/2021 | 0000000067679 | 000639 | 000000 | 2126.33 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000255 | 0000001 | 8918.69 | 18/06/2021 | 0000000005242 | 000418 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000255 | 0000002 | 75851.94 | 18/06/2021 | 0000000104000 | 000639 | 000000 | 31395.33 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000256 | 0000001 | 2756.74 | 18/06/2021 | 0000000067679 | 000639 | 000000 | 1562.84 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000251 | 0000003 | 6919.38 | 22/06/2021 | 0000000005242 | 000418 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000251 | 0000004 | 2661.22 | 22/06/2021 | 0000000104000 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000251 | 0000005 | 4083.90 | 22/06/2021 | 0000000104000 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000263 | 0000001 | 13.60 | 23/06/2021 | 0000000067679 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000264 | 0000001 | 1047.45 | 23/06/2021 | 0000000104000 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000266 | 0000001 | 87.84 | 25/06/2021 | 0000000005242 | 000418 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000267 | 0000001 | 6.80 | 25/06/2021 | 0000000104000 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000268 | 0000001 | 87347.61 | 25/06/2021 | 0000000005242 | 000418 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000268 | 0000002 | 388925.25 | 25/06/2021 | 0000000104000 | 000639 | 000000 | 1445.96 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000269 | 0000002 | 1466.65 | 25/06/2021 | 0000000005242 | 000418 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000269 | 0000003 | 16649.13 | 25/06/2021 | 0000000104000 | 000639 | 000000 | 210.92 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000270 | 0000001 | 5513.62 | 25/06/2021 | 0000000005242 | 000418 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000270 | 0000002 | 34829.71 | 25/06/2021 | 0000000104000 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000249 | 0000001 | 342.00 | 25/06/2021 | 0000000067679 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000250 | 0000001 | 5000.00 | 25/06/2021 | 0000000067679 | 000639 | 000000 | 75.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000257 | 0000001 | 266.00 | 25/06/2021 | 0000000067679 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000258 | 0000001 | 1200.00 | 25/06/2021 | 0000000067679 | 000639 | 000000 | 18.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000259 | 0000001 | 42818.67 | 25/06/2021 | 0000000067679 | 000639 | 000000 | 642.29 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000251 | 0000007 | 2254.22 | 29/06/2021 | 0000000005242 | 000418 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000251 | 0000008 | 1017.50 | 29/06/2021 | 0000000005242 | 000418 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000271 | 0000001 | 1378.38 | 29/06/2021 | 0000000067679 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000272 | 0000001 | 7079.79 | 29/06/2021 | 0000000067679 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000278 | 0000001 | 53.40 | 29/06/2021 | 0000000005242 | 000418 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000279 | 0000001 | 10.45 | 29/06/2021 | 0000000067679 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000280 | 0000001 | 1054.50 | 29/06/2021 | 0000000104000 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000281 | 0000001 | 3526.34 | 30/06/2021 | 0000000067679 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000282 | 0000001 | 31.35 | 30/06/2021 | 0000000104000 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000283 | 0000001 | 34.50 | 30/06/2021 | 0000000067679 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000284 | 0000001 | 91.87 | 30/06/2021 | 0000000005242 | 000418 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000273 | 0000001 | 2000.00 | 30/06/2021 | 0000000067679 | 000639 | 000000 | 30.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000274 | 0000001 | 951.45 | 30/06/2021 | 0000000067679 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000275 | 0000001 | 2440.00 | 30/06/2021 | 0000000067679 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000276 | 0000001 | 3160.00 | 30/06/2021 | 0000000067679 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000277 | 0000001 | 7484.54 | 30/06/2021 | 0000000067679 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000261 | 0000001 | 26531.39 | 30/06/2021 | 0000000104000 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000262 | 0000001 | 3196.02 | 30/06/2021 | 0000000067679 | 000639 | 000000 | 47.95 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000059 | 0000005 | 5500.00 | 30/06/2021 | 0000000067679 | 000639 | 000000 | 357.50 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000287 | 0000001 | 4.75 | 02/07/2021 | 0000000104000 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000288 | 0000001 | 1.59 | 05/07/2021 | 0000000005242 | 000418 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000289 | 0000001 | 10.45 | 05/07/2021 | 0000000067679 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000286 | 0000001 | 3000.00 | 05/07/2021 | 0000000067679 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000286 | 0000002 | 1250.00 | 05/07/2021 | 0000000067679 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000286 | 0000003 | 1200.00 | 05/07/2021 | 0000000067679 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000286 | 0000004 | 3000.00 | 05/07/2021 | 0000000067679 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000286 | 0000005 | 800.00 | 05/07/2021 | 0000000067679 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000286 | 0000006 | 2500.00 | 05/07/2021 | 0000000067679 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000286 | 0000007 | 2000.00 | 05/07/2021 | 0000000067679 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000286 | 0000008 | 2000.00 | 05/07/2021 | 0000000067679 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000286 | 0000009 | 2000.00 | 05/07/2021 | 0000000067679 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000286 | 0000010 | 1500.00 | 05/07/2021 | 0000000067679 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000286 | 0000011 | 3000.00 | 05/07/2021 | 0000000067679 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000286 | 0000012 | 1000.00 | 05/07/2021 | 0000000067679 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000286 | 0000013 | 3000.00 | 05/07/2021 | 0000000067679 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000286 | 0000014 | 1500.00 | 05/07/2021 | 0000000067679 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000286 | 0000015 | 700.00 | 05/07/2021 | 0000000067679 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000286 | 0000016 | 2000.00 | 05/07/2021 | 0000000067679 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000286 | 0000017 | 2787.50 | 05/07/2021 | 0000000067679 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000286 | 0000018 | 1000.00 | 05/07/2021 | 0000000067679 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000286 | 0000019 | 700.00 | 05/07/2021 | 0000000067679 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000286 | 0000020 | 1500.00 | 05/07/2021 | 0000000067679 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000286 | 0000021 | 1500.00 | 05/07/2021 | 0000000067679 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000286 | 0000022 | 700.00 | 05/07/2021 | 0000000067679 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000286 | 0000023 | 1500.00 | 05/07/2021 | 0000000067679 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000286 | 0000024 | 1700.00 | 05/07/2021 | 0000000067679 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000286 | 0000025 | 1500.00 | 05/07/2021 | 0000000067679 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000286 | 0000026 | 1000.00 | 05/07/2021 | 0000000067679 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000286 | 0000027 | 500.00 | 05/07/2021 | 0000000067679 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000286 | 0000028 | 5999.24 | 05/07/2021 | 0000000067679 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000286 | 0000029 | 2000.00 | 05/07/2021 | 0000000067679 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000286 | 0000030 | 800.00 | 05/07/2021 | 0000000067679 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000286 | 0000031 | 700.00 | 05/07/2021 | 0000000067679 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000286 | 0000032 | 600.00 | 05/07/2021 | 0000000067679 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000286 | 0000033 | 360.00 | 05/07/2021 | 0000000067679 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000286 | 0000034 | 1500.00 | 05/07/2021 | 0000000067679 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000286 | 0000035 | 700.00 | 05/07/2021 | 0000000067679 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000286 | 0000036 | 2000.00 | 05/07/2021 | 0000000067679 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000286 | 0000037 | 1400.00 | 05/07/2021 | 0000000067679 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000286 | 0000038 | 2000.00 | 05/07/2021 | 0000000067679 | 000639 | 000000 | 943.46 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000290 | 0000001 | 7040.00 | 09/07/2021 | 0000000067679 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000292 | 0000001 | 10.45 | 09/07/2021 | 0000000104000 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000293 | 0000001 | 20.90 | 09/07/2021 | 0000000067679 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000294 | 0000001 | 272820.20 | 09/07/2021 | 0000000104000 | 000639 | 000000 | 2680.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000295 | 0000001 | 3674.98 | 16/07/2021 | 0000000067679 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000296 | 0000001 | 117.42 | 16/07/2021 | 0000000067679 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000297 | 0000001 | 235.00 | 16/07/2021 | 0000000067679 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000285 | 0000001 | 2850.00 | 16/07/2021 | 0000000067679 | 000639 | 000000 | 42.75 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000299 | 0000001 | 330.00 | 16/07/2021 | 0000000067679 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000300 | 0000001 | 220.00 | 16/07/2021 | 0000000067679 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000301 | 0000001 | 20.90 | 16/07/2021 | 0000000067679 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000304 | 0000001 | 236693.65 | 20/07/2021 | 0000000104000 | 000639 | 000000 | 116148.37 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000304 | 0000002 | 47902.75 | 20/07/2021 | 0000000005242 | 000418 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000305 | 0000001 | 2092.40 | 20/07/2021 | 0000000005242 | 000418 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000305 | 0000002 | 36687.60 | 20/07/2021 | 0000000104000 | 000639 | 000000 | 17399.50 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000306 | 0000001 | 2756.74 | 20/07/2021 | 0000000067679 | 000639 | 000000 | 1562.84 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000307 | 0000001 | 14159.59 | 20/07/2021 | 0000000067679 | 000639 | 000000 | 2126.33 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000308 | 0000001 | 76742.12 | 20/07/2021 | 0000000104000 | 000639 | 000000 | 31472.67 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000308 | 0000002 | 7594.54 | 20/07/2021 | 0000000005242 | 000418 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000309 | 0000001 | 822149.29 | 20/07/2021 | 0000000104000 | 000639 | 000000 | 163149.89 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000309 | 0000002 | 147999.65 | 20/07/2021 | 0000000005242 | 000418 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000311 | 0000001 | 1064.45 | 21/07/2021 | 0000000104000 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000312 | 0000001 | 13.60 | 21/07/2021 | 0000000067679 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000302 | 0000001 | 5000.00 | 23/07/2021 | 0000000067679 | 000639 | 000000 | 75.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000298 | 0000001 | 245.00 | 23/07/2021 | 0000000067679 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000059 | 0000006 | 5500.00 | 23/07/2021 | 0000000067679 | 000639 | 000000 | 357.50 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000303 | 0000001 | 3160.00 | 26/07/2021 | 0000000067679 | 000639 | 000000 | 47.40 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000310 | 0000001 | 235.00 | 26/07/2021 | 0000000067679 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000316 | 0000001 | 3097.52 | 26/07/2021 | 0000000067679 | 000639 | 000000 | 46.46 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000314 | 0000001 | 1200.00 | 26/07/2021 | 0000000067679 | 000639 | 000000 | 18.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000315 | 0000001 | 6800.00 | 27/07/2021 | 0000000067679 | 000639 | 000000 | 102.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000320 | 0000001 | 20.90 | 27/07/2021 | 0000000067679 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000321 | 0000001 | 10.45 | 27/07/2021 | 0000000104000 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000322 | 0000001 | 142.94 | 27/07/2021 | 0000000005242 | 000418 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000323 | 0000001 | 70.00 | 29/07/2021 | 0000000067679 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000324 | 0000001 | 584.21 | 29/07/2021 | 0000000067679 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000325 | 0000001 | 6120.00 | 29/07/2021 | 0000000067679 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000317 | 0000001 | 64.70 | 29/07/2021 | 0000000067679 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000318 | 0000001 | 47576.30 | 29/07/2021 | 0000000067679 | 000639 | 000000 | 713.65 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000319 | 0000001 | 26335.98 | 29/07/2021 | 0000000104000 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000328 | 0000001 | 31.35 | 29/07/2021 | 0000000067679 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000329 | 0000001 | 31.35 | 29/07/2021 | 0000000104000 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000330 | 0000001 | 1385.17 | 30/07/2021 | 0000000067679 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000331 | 0000001 | 1321.47 | 30/07/2021 | 0000000067679 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000332 | 0000001 | 275136.81 | 30/07/2021 | 0000000104000 | 000639 | 000000 | 2680.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000334 | 0000001 | 7594.54 | 30/07/2021 | 0000000005242 | 000418 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000334 | 0000002 | 77026.16 | 30/07/2021 | 0000000104000 | 000639 | 000000 | 31472.67 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000335 | 0000001 | 20.90 | 30/07/2021 | 0000000067679 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000326 | 0000001 | 2000.00 | 30/07/2021 | 0000000067679 | 000639 | 000000 | 30.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000327 | 0000001 | 700.00 | 30/07/2021 | 0000000067679 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000327 | 0000002 | 800.00 | 30/07/2021 | 0000000067679 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000327 | 0000003 | 700.00 | 30/07/2021 | 0000000067679 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000327 | 0000004 | 800.00 | 30/07/2021 | 0000000067679 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000327 | 0000005 | 700.00 | 30/07/2021 | 0000000067679 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000327 | 0000006 | 1400.00 | 30/07/2021 | 0000000067679 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000327 | 0000007 | 700.00 | 30/07/2021 | 0000000067679 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000327 | 0000008 | 1200.00 | 30/07/2021 | 0000000067679 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000327 | 0000009 | 1250.00 | 30/07/2021 | 0000000067679 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000327 | 0000010 | 1500.00 | 30/07/2021 | 0000000067679 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000327 | 0000011 | 1500.00 | 30/07/2021 | 0000000067679 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000327 | 0000012 | 267.45 | 30/07/2021 | 0000000067679 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000327 | 0000013 | 1500.00 | 30/07/2021 | 0000000067679 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000327 | 0000014 | 7273.32 | 30/07/2021 | 0000000067679 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000327 | 0000015 | 600.00 | 30/07/2021 | 0000000067679 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000327 | 0000016 | 360.00 | 30/07/2021 | 0000000067679 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000327 | 0000017 | 1500.00 | 30/07/2021 | 0000000067679 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000327 | 0000018 | 3000.00 | 30/07/2021 | 0000000067679 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000327 | 0000019 | 700.00 | 30/07/2021 | 0000000067679 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000327 | 0000020 | 1500.00 | 30/07/2021 | 0000000067679 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000327 | 0000021 | 700.00 | 30/07/2021 | 0000000067679 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000327 | 0000022 | 1000.00 | 30/07/2021 | 0000000067679 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000327 | 0000023 | 700.00 | 30/07/2021 | 0000000067679 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000327 | 0000024 | 2000.00 | 30/07/2021 | 0000000067679 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000327 | 0000025 | 2500.00 | 30/07/2021 | 0000000067679 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000327 | 0000026 | 2000.00 | 30/07/2021 | 0000000067679 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000327 | 0000027 | 1500.00 | 30/07/2021 | 0000000067679 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000327 | 0000028 | 1000.00 | 30/07/2021 | 0000000067679 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000327 | 0000029 | 1500.00 | 30/07/2021 | 0000000067679 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000327 | 0000030 | 1000.00 | 30/07/2021 | 0000000067679 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000327 | 0000031 | 1000.00 | 30/07/2021 | 0000000067679 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000327 | 0000032 | 2000.00 | 30/07/2021 | 0000000067679 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000327 | 0000033 | 3000.00 | 30/07/2021 | 0000000067679 | 000639 | 000000 | 717.77 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000336 | 0000001 | 4.75 | 02/08/2021 | 0000000104000 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000337 | 0000001 | 330.00 | 02/08/2021 | 0000000067679 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000338 | 0000001 | 10.45 | 02/08/2021 | 0000000067679 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000339 | 0000001 | 120.00 | 06/08/2021 | 0000000067679 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000340 | 0000001 | 380.00 | 06/08/2021 | 0000000067679 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000341 | 0000001 | 6190.09 | 06/08/2021 | 0000000067679 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000344 | 0000001 | 10.45 | 06/08/2021 | 0000000067679 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000313 | 0000001 | 266.00 | 10/08/2021 | 0000000067679 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000342 | 0000001 | 2320.62 | 10/08/2021 | 0000000067679 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000343 | 0000001 | 220.00 | 10/08/2021 | 0000000067679 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000345 | 0000001 | 3353.35 | 12/08/2021 | 0000000067679 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000346 | 0000001 | 402.00 | 16/08/2021 | 0000000067679 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000347 | 0000001 | 5957.25 | 16/08/2021 | 0000000067679 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000348 | 0000001 | 7958.70 | 16/08/2021 | 0000000067679 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000349 | 0000001 | 2679.94 | 20/08/2021 | 0000000067679 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000352 | 0000001 | 10.45 | 20/08/2021 | 0000000104000 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000353 | 0000001 | 2092.40 | 23/08/2021 | 0000000005242 | 000418 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000353 | 0000002 | 40020.93 | 23/08/2021 | 0000000104000 | 000639 | 000000 | 18627.85 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000354 | 0000001 | 8931.55 | 23/08/2021 | 0000000005242 | 000418 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000354 | 0000002 | 77688.40 | 23/08/2021 | 0000000104000 | 000639 | 000000 | 32526.74 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000355 | 0000001 | 44296.71 | 23/08/2021 | 0000000005242 | 000418 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000355 | 0000002 | 240299.69 | 23/08/2021 | 0000000104000 | 000639 | 000000 | 127962.72 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000356 | 0000001 | 14159.59 | 23/08/2021 | 0000000067679 | 000639 | 000000 | 2126.33 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000357 | 0000001 | 147711.29 | 23/08/2021 | 0000000005242 | 000418 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000357 | 0000002 | 72479.91 | 23/08/2021 | 0000000104000 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000357 | 0000003 | 299940.78 | 23/08/2021 | 0000000104000 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000357 | 0000004 | 472224.39 | 23/08/2021 | 0000000104000 | 000639 | 000000 | 172785.43 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000357 | 0000005 | 1017.50 | 23/08/2021 | 0000000104000 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000358 | 0000001 | 2756.74 | 23/08/2021 | 0000000067679 | 000639 | 000000 | 1562.84 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000359 | 0000001 | 235.00 | 26/08/2021 | 0000000067679 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000361 | 0000001 | 3160.00 | 26/08/2021 | 0000000067679 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000363 | 0000001 | 1366.18 | 26/08/2021 | 0000000067679 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000350 | 0000001 | 5000.00 | 26/08/2021 | 0000000067679 | 000639 | 000000 | 75.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000351 | 0000001 | 5967.39 | 26/08/2021 | 0000000067679 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000368 | 0000001 | 24.05 | 26/08/2021 | 0000000067679 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000369 | 0000001 | 1047.20 | 26/08/2021 | 0000000104000 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000370 | 0000001 | 141.72 | 26/08/2021 | 0000000005242 | 000418 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000365 | 0000001 | 2000.00 | 26/08/2021 | 0000000067679 | 000639 | 000000 | 30.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000059 | 0000008 | 5500.00 | 26/08/2021 | 0000000067679 | 000639 | 000000 | 357.50 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000364 | 0000001 | 3184.64 | 27/08/2021 | 0000000067679 | 000639 | 000000 | 47.77 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000362 | 0000001 | 47576.30 | 27/08/2021 | 0000000067679 | 000639 | 000000 | 713.65 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000360 | 0000001 | 6800.00 | 27/08/2021 | 0000000067679 | 000639 | 000000 | 102.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000357 | 0000006 | 1522.50 | 27/08/2021 | 0000000005242 | 000418 | 000000 | 195.60 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000383 | 0000001 | 31.35 | 30/08/2021 | 0000000067679 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000371 | 0000001 | 6000.00 | 30/08/2021 | 0000000067679 | 000639 | 000000 | 90.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000372 | 0000001 | 1200.00 | 30/08/2021 | 0000000067679 | 000639 | 000000 | 18.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000373 | 0000001 | 266.00 | 30/08/2021 | 0000000067679 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000374 | 0000001 | 765.00 | 30/08/2021 | 0000000067679 | 000639 | 000000 | 11.48 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000375 | 0000001 | 102.19 | 30/08/2021 | 0000000067679 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000376 | 0000001 | 625.00 | 31/08/2021 | 0000000067679 | 000639 | 000000 | 9.38 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000377 | 0000001 | 625.00 | 31/08/2021 | 0000000067679 | 000639 | 000000 | 9.38 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000378 | 0000001 | 625.00 | 31/08/2021 | 0000000067679 | 000639 | 000000 | 9.38 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000379 | 0000001 | 625.00 | 31/08/2021 | 0000000067679 | 000639 | 000000 | 9.38 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000380 | 0000001 | 550.00 | 31/08/2021 | 0000000067679 | 000639 | 000000 | 8.25 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000382 | 0000001 | 584.21 | 31/08/2021 | 0000000067679 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000384 | 0000001 | 286891.25 | 31/08/2021 | 0000000104000 | 000639 | 000000 | 2760.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000367 | 0000001 | 26753.42 | 31/08/2021 | 0000000104000 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000386 | 0000001 | 1.59 | 31/08/2021 | 0000000005242 | 000418 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000387 | 0000001 | 46.55 | 01/09/2021 | 0000000104000 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000388 | 0000001 | 10.45 | 01/09/2021 | 0000000067679 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000385 | 0000001 | 6454.34 | 01/09/2021 | 0000000067679 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000389 | 0000001 | 700.00 | 06/09/2021 | 0000000067679 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000389 | 0000002 | 1500.00 | 06/09/2021 | 0000000067679 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000389 | 0000003 | 700.00 | 06/09/2021 | 0000000067679 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000389 | 0000004 | 800.00 | 06/09/2021 | 0000000067679 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000389 | 0000005 | 1500.00 | 06/09/2021 | 0000000067679 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000389 | 0000006 | 1000.00 | 06/09/2021 | 0000000067679 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000389 | 0000007 | 1200.00 | 06/09/2021 | 0000000067679 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000389 | 0000008 | 1000.00 | 06/09/2021 | 0000000067679 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000389 | 0000009 | 2000.00 | 06/09/2021 | 0000000067679 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000389 | 0000010 | 2500.00 | 06/09/2021 | 0000000067679 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000389 | 0000011 | 2000.00 | 06/09/2021 | 0000000067679 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000389 | 0000012 | 700.00 | 06/09/2021 | 0000000067679 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000389 | 0000013 | 7888.08 | 06/09/2021 | 0000000067679 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000389 | 0000014 | 1250.00 | 06/09/2021 | 0000000067679 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000389 | 0000015 | 1500.00 | 06/09/2021 | 0000000067679 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000389 | 0000016 | 1000.00 | 06/09/2021 | 0000000067679 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000389 | 0000017 | 1500.00 | 06/09/2021 | 0000000067679 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000389 | 0000018 | 600.00 | 06/09/2021 | 0000000067679 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000389 | 0000019 | 2000.00 | 06/09/2021 | 0000000067679 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000389 | 0000020 | 700.00 | 06/09/2021 | 0000000067679 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000389 | 0000021 | 1500.00 | 06/09/2021 | 0000000067679 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000389 | 0000022 | 3000.00 | 06/09/2021 | 0000000067679 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000389 | 0000023 | 3000.00 | 06/09/2021 | 0000000067679 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000389 | 0000024 | 600.00 | 06/09/2021 | 0000000067679 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000389 | 0000025 | 500.00 | 06/09/2021 | 0000000067679 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000389 | 0000026 | 2000.00 | 06/09/2021 | 0000000067679 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000389 | 0000027 | 700.00 | 06/09/2021 | 0000000067679 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000389 | 0000028 | 1500.00 | 06/09/2021 | 0000000067679 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000389 | 0000029 | 2000.00 | 06/09/2021 | 0000000067679 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000389 | 0000030 | 1500.00 | 06/09/2021 | 0000000067679 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000389 | 0000031 | 360.00 | 06/09/2021 | 0000000067679 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000389 | 0000032 | 1500.00 | 06/09/2021 | 0000000067679 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000389 | 0000033 | 1500.00 | 06/09/2021 | 0000000067679 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000389 | 0000034 | 1000.00 | 06/09/2021 | 0000000067679 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000389 | 0000035 | 1000.00 | 06/09/2021 | 0000000067679 | 000639 | 000000 | 805.48 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000390 | 0000001 | 1400.00 | 06/09/2021 | 0000000067679 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000390 | 0000002 | 700.00 | 06/09/2021 | 0000000067679 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000390 | 0000003 | 800.00 | 06/09/2021 | 0000000067679 | 000639 | 000000 | 43.50 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000391 | 0000001 | 1696.73 | 06/09/2021 | 0000000067679 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000392 | 0000001 | 5184.70 | 06/09/2021 | 0000000067679 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000394 | 0000001 | 20.90 | 08/09/2021 | 0000000067679 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000395 | 0000001 | 330.00 | 09/09/2021 | 0000000067679 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000396 | 0000001 | 110.00 | 09/09/2021 | 0000000067679 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000398 | 0000001 | 10.45 | 09/09/2021 | 0000000067679 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000397 | 0000001 | 2481.93 | 13/09/2021 | 0000000067679 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000393 | 0000001 | 1868.70 | 13/09/2021 | 0000000067679 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000399 | 0000001 | 192.00 | 21/09/2021 | 0000000067679 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000400 | 0000001 | 96.00 | 21/09/2021 | 0000000067679 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000412 | 0000001 | 890815.75 | 21/09/2021 | 0000000104000 | 000639 | 000000 | 179755.22 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000412 | 0000002 | 101752.18 | 21/09/2021 | 0000000005242 | 000418 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000402 | 0000001 | 220.00 | 21/09/2021 | 0000000067679 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000403 | 0000001 | 330.00 | 21/09/2021 | 0000000067679 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000404 | 0000001 | 110.00 | 21/09/2021 | 0000000067679 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000405 | 0000001 | 199239.52 | 21/09/2021 | 0000000104000 | 000639 | 000000 | 128008.57 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000405 | 0000002 | 85356.88 | 21/09/2021 | 0000000005242 | 000418 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000406 | 0000001 | 38294.50 | 21/09/2021 | 0000000104000 | 000639 | 000000 | 18119.19 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000406 | 0000002 | 2085.50 | 21/09/2021 | 0000000005242 | 000418 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000407 | 0000001 | 14159.59 | 21/09/2021 | 0000000067679 | 000639 | 000000 | 2126.33 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000408 | 0000001 | 76045.76 | 21/09/2021 | 0000000104000 | 000639 | 000000 | 32199.68 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000408 | 0000002 | 7798.90 | 21/09/2021 | 0000000005242 | 000418 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000409 | 0000001 | 2756.74 | 21/09/2021 | 0000000067679 | 000639 | 000000 | 1569.74 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000410 | 0000001 | 1326.00 | 22/09/2021 | 0000000067679 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000411 | 0000001 | 970.00 | 22/09/2021 | 0000000067679 | 000639 | 000000 | 14.55 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000401 | 0000001 | 5000.00 | 22/09/2021 | 0000000067679 | 000639 | 000000 | 75.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000059 | 0000009 | 5500.00 | 22/09/2021 | 0000000067679 | 000639 | 000000 | 357.50 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000414 | 0000001 | 6000.00 | 23/09/2021 | 0000000067679 | 000639 | 000000 | 90.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000415 | 0000001 | 235.00 | 23/09/2021 | 0000000067679 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000416 | 0000001 | 3335.10 | 23/09/2021 | 0000000067679 | 000639 | 000000 | 50.03 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000417 | 0000001 | 450.00 | 23/09/2021 | 0000000067679 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000418 | 0000001 | 6800.00 | 24/09/2021 | 0000000067679 | 000639 | 000000 | 102.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000419 | 0000001 | 1200.00 | 24/09/2021 | 0000000067679 | 000639 | 000000 | 18.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000420 | 0000001 | 266.00 | 24/09/2021 | 0000000067679 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000421 | 0000001 | 34.50 | 24/09/2021 | 0000000067679 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000422 | 0000001 | 636.30 | 24/09/2021 | 0000000104000 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000423 | 0000001 | 20.90 | 24/09/2021 | 0000000067679 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000424 | 0000001 | 90.28 | 24/09/2021 | 0000000005242 | 000418 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000425 | 0000001 | 384.20 | 24/09/2021 | 0000000104000 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000413 | 0000001 | 47576.30 | 24/09/2021 | 0000000067679 | 000639 | 000000 | 713.65 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000412 | 0000003 | 6596.19 | 27/09/2021 | 0000000005242 | 000418 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000429 | 0000001 | 49.00 | 27/09/2021 | 0000000005242 | 000418 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000430 | 0000001 | 41.80 | 27/09/2021 | 0000000104000 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000426 | 0000001 | 2000.00 | 28/09/2021 | 0000000067679 | 000639 | 000000 | 30.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000427 | 0000001 | 25784.08 | 28/09/2021 | 0000000104000 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000428 | 0000001 | 86.67 | 28/09/2021 | 0000000067679 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000435 | 0000001 | 220.00 | 28/09/2021 | 0000000067679 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000436 | 0000001 | 330.00 | 28/09/2021 | 0000000067679 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000437 | 0000001 | 4.77 | 29/09/2021 | 0000000005242 | 000418 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000438 | 0000001 | 41.80 | 29/09/2021 | 0000000067679 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000431 | 0000001 | 1760.00 | 29/09/2021 | 0000000067679 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000432 | 0000001 | 1760.00 | 29/09/2021 | 0000000067679 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000434 | 0000001 | 2410.41 | 29/09/2021 | 0000000067679 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000433 | 0000001 | 2200.00 | 30/09/2021 | 0000000067679 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000439 | 0000001 | 320.00 | 30/09/2021 | 0000000067679 | 000639 | 000000 | 4.80 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000440 | 0000001 | 1905.42 | 30/09/2021 | 0000000067679 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000441 | 0000001 | 3931.60 | 30/09/2021 | 0000000067679 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000442 | 0000001 | 10.45 | 30/09/2021 | 0000000067679 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000443 | 0000001 | 281973.21 | 30/09/2021 | 0000000104000 | 000639 | 000000 | 2760.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000444 | 0000001 | 1933.60 | 30/09/2021 | 0000000067679 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000445 | 0000001 | 3160.00 | 30/09/2021 | 0000000067679 | 000639 | 000000 | 47.40 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000446 | 0000001 | 6513.55 | 30/09/2021 | 0000000067679 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000447 | 0000001 | 625.00 | 30/09/2021 | 0000000067679 | 000639 | 000000 | 9.38 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000448 | 0000001 | 4.75 | 04/10/2021 | 0000000104000 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000450 | 0000001 | 9077.46 | 05/10/2021 | 0000000067679 | 000639 | 000000 | 664.31 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000450 | 0000002 | 1250.00 | 05/10/2021 | 0000000067679 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000450 | 0000003 | 1500.00 | 05/10/2021 | 0000000067679 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000450 | 0000004 | 1000.00 | 05/10/2021 | 0000000067679 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000450 | 0000005 | 600.00 | 05/10/2021 | 0000000067679 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000450 | 0000006 | 800.00 | 05/10/2021 | 0000000067679 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000450 | 0000007 | 700.00 | 05/10/2021 | 0000000067679 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000450 | 0000008 | 1500.00 | 05/10/2021 | 0000000067679 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000450 | 0000009 | 700.00 | 05/10/2021 | 0000000067679 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000450 | 0000010 | 600.00 | 05/10/2021 | 0000000067679 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000450 | 0000011 | 1000.00 | 05/10/2021 | 0000000067679 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000450 | 0000012 | 1500.00 | 05/10/2021 | 0000000067679 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000450 | 0000013 | 1400.00 | 05/10/2021 | 0000000067679 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000450 | 0000014 | 1000.00 | 05/10/2021 | 0000000067679 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000450 | 0000015 | 3000.00 | 05/10/2021 | 0000000067679 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000450 | 0000016 | 1500.00 | 05/10/2021 | 0000000067679 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000450 | 0000017 | 3000.00 | 05/10/2021 | 0000000067679 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000450 | 0000018 | 1000.00 | 05/10/2021 | 0000000067679 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000450 | 0000019 | 2000.00 | 05/10/2021 | 0000000067679 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000450 | 0000020 | 700.00 | 05/10/2021 | 0000000067679 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000450 | 0000021 | 2500.00 | 05/10/2021 | 0000000067679 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000450 | 0000022 | 1200.00 | 05/10/2021 | 0000000067679 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000450 | 0000023 | 800.00 | 05/10/2021 | 0000000067679 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000450 | 0000024 | 2000.00 | 05/10/2021 | 0000000067679 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000450 | 0000025 | 1500.00 | 05/10/2021 | 0000000067679 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000450 | 0000026 | 360.00 | 05/10/2021 | 0000000067679 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000450 | 0000027 | 700.00 | 05/10/2021 | 0000000067679 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000450 | 0000028 | 700.00 | 05/10/2021 | 0000000067679 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000450 | 0000029 | 700.00 | 05/10/2021 | 0000000067679 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000452 | 0000001 | 10.45 | 05/10/2021 | 0000000067679 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000453 | 0000001 | 584.21 | 13/10/2021 | 0000000067679 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000454 | 0000001 | 220.00 | 13/10/2021 | 0000000067679 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000455 | 0000001 | 110.00 | 13/10/2021 | 0000000067679 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000456 | 0000001 | 110.00 | 13/10/2021 | 0000000067679 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000457 | 0000001 | 110.00 | 13/10/2021 | 0000000067679 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000451 | 0000001 | 2873.42 | 13/10/2021 | 0000000067679 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000449 | 0000001 | 70.00 | 13/10/2021 | 0000000067679 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000458 | 0000001 | 10.45 | 13/10/2021 | 0000000067679 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000461 | 0000001 | 330.00 | 20/10/2021 | 0000000067679 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000462 | 0000001 | 220.00 | 20/10/2021 | 0000000067679 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000463 | 0000001 | 157575.78 | 20/10/2021 | 0000000005242 | 000418 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000463 | 0000002 | 77255.28 | 20/10/2021 | 0000000104000 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000463 | 0000003 | 298675.69 | 20/10/2021 | 0000000104000 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000463 | 0000004 | 478063.30 | 20/10/2021 | 0000000104000 | 000639 | 000000 | 181500.09 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000464 | 0000001 | 14159.59 | 20/10/2021 | 0000000067679 | 000639 | 000000 | 2126.33 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000465 | 0000001 | 2756.74 | 20/10/2021 | 0000000067679 | 000639 | 000000 | 1569.74 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000466 | 0000001 | 7798.90 | 20/10/2021 | 0000000005242 | 000418 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000466 | 0000002 | 73487.53 | 20/10/2021 | 0000000104000 | 000639 | 000000 | 31452.92 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000467 | 0000001 | 2078.81 | 20/10/2021 | 0000000005242 | 000418 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000467 | 0000002 | 38301.19 | 20/10/2021 | 0000000104000 | 000639 | 000000 | 18079.01 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000468 | 0000001 | 42322.43 | 20/10/2021 | 0000000005242 | 000418 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000468 | 0000002 | 242273.97 | 20/10/2021 | 0000000104000 | 000639 | 000000 | 135114.75 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000471 | 0000001 | 24.05 | 21/10/2021 | 0000000067679 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000472 | 0000001 | 1027.30 | 21/10/2021 | 0000000104000 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000463 | 0000005 | 4083.90 | 21/10/2021 | 0000000005242 | 000418 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000473 | 0000001 | 330.00 | 22/10/2021 | 0000000067679 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000474 | 0000001 | 6800.00 | 22/10/2021 | 0000000067679 | 000639 | 000000 | 102.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000469 | 0000001 | 235.00 | 22/10/2021 | 0000000067679 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000470 | 0000001 | 2880.00 | 22/10/2021 | 0000000067679 | 000639 | 000000 | 43.20 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000059 | 0000010 | 5500.00 | 22/10/2021 | 0000000067679 | 000639 | 000000 | 357.50 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000459 | 0000001 | 5000.00 | 22/10/2021 | 0000000067679 | 000639 | 000000 | 75.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000460 | 0000001 | 6000.00 | 22/10/2021 | 0000000067679 | 000639 | 000000 | 90.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000482 | 0000001 | 3300.00 | 25/10/2021 | 0000000067679 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000477 | 0000001 | 2200.00 | 25/10/2021 | 0000000067679 | 000639 | 000000 | 41.59 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000478 | 0000001 | 41.80 | 25/10/2021 | 0000000104000 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000479 | 0000001 | 31.35 | 25/10/2021 | 0000000067679 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000484 | 0000001 | 3520.00 | 25/10/2021 | 0000000067679 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000485 | 0000001 | 2640.00 | 25/10/2021 | 0000000067679 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000487 | 0000001 | 10.45 | 25/10/2021 | 0000000067679 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000488 | 0000001 | 142.94 | 25/10/2021 | 0000000005242 | 000418 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000475 | 0000001 | 2064.00 | 25/10/2021 | 0000000005242 | 000418 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000475 | 0000002 | 37516.00 | 25/10/2021 | 0000000104000 | 000639 | 000000 | 17293.82 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000476 | 0000001 | 800.00 | 25/10/2021 | 0000000005242 | 000418 | 000000 | 785.19 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000476 | 0000002 | 800.00 | 26/10/2021 | 0000000005242 | 000418 | 000000 | 785.19 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000463 | 0000006 | 3112.83 | 26/10/2021 | 0000000005242 | 000418 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000457 | 0000002 | 110.00 | 26/10/2021 | 0000000067679 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000489 | 0000001 | 3385.00 | 26/10/2021 | 0000000067679 | 000639 | 000000 | 50.78 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000490 | 0000001 | 1200.00 | 26/10/2021 | 0000000067679 | 000639 | 000000 | 18.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000491 | 0000001 | 266.00 | 26/10/2021 | 0000000067679 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000492 | 0000001 | 1.22 | 26/10/2021 | 0000000005242 | 000418 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000493 | 0000001 | 31.35 | 26/10/2021 | 0000000067679 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000486 | 0000001 | 47576.30 | 26/10/2021 | 0000000067679 | 000639 | 000000 | 713.65 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000480 | 0000001 | 3160.00 | 26/10/2021 | 0000000067679 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000481 | 0000001 | 25062.06 | 26/10/2021 | 0000000104000 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000483 | 0000001 | 584.21 | 26/10/2021 | 0000000104000 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000497 | 0000001 | 1.59 | 28/10/2021 | 0000000005242 | 000418 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000498 | 0000001 | 2000.00 | 29/10/2021 | 0000000067679 | 000639 | 000000 | 30.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000499 | 0000001 | 2070.00 | 29/10/2021 | 0000000067679 | 000639 | 000000 | 31.05 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000500 | 0000001 | 900.00 | 29/10/2021 | 0000000067679 | 000639 | 000000 | 13.50 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000501 | 0000001 | 31.35 | 29/10/2021 | 0000000067679 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000502 | 0000001 | 1432.78 | 29/10/2021 | 0000000067679 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000494 | 0000001 | 625.00 | 29/10/2021 | 0000000067679 | 000639 | 000000 | 9.38 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000495 | 0000001 | 1500.00 | 29/10/2021 | 0000000067679 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000495 | 0000002 | 1500.00 | 29/10/2021 | 0000000067679 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000495 | 0000003 | 9372.62 | 29/10/2021 | 0000000067679 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000495 | 0000004 | 1500.00 | 29/10/2021 | 0000000067679 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000495 | 0000005 | 2000.00 | 29/10/2021 | 0000000067679 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000495 | 0000006 | 3000.00 | 29/10/2021 | 0000000067679 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000495 | 0000007 | 3000.00 | 29/10/2021 | 0000000067679 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000495 | 0000008 | 1200.00 | 29/10/2021 | 0000000067679 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000495 | 0000009 | 2200.00 | 29/10/2021 | 0000000067679 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000495 | 0000010 | 600.00 | 29/10/2021 | 0000000067679 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000495 | 0000011 | 800.00 | 29/10/2021 | 0000000067679 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000495 | 0000012 | 2000.00 | 29/10/2021 | 0000000067679 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000495 | 0000013 | 1500.00 | 29/10/2021 | 0000000067679 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000495 | 0000014 | 700.00 | 29/10/2021 | 0000000067679 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000495 | 0000015 | 1500.00 | 29/10/2021 | 0000000067679 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000495 | 0000016 | 1000.00 | 29/10/2021 | 0000000067679 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000495 | 0000017 | 1000.00 | 29/10/2021 | 0000000067679 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000495 | 0000018 | 1000.00 | 29/10/2021 | 0000000067679 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000495 | 0000019 | 1000.00 | 29/10/2021 | 0000000067679 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000495 | 0000020 | 1250.00 | 29/10/2021 | 0000000067679 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000495 | 0000021 | 800.00 | 29/10/2021 | 0000000067679 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000495 | 0000022 | 700.00 | 29/10/2021 | 0000000067679 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000495 | 0000023 | 1500.00 | 29/10/2021 | 0000000067679 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000495 | 0000024 | 2000.00 | 29/10/2021 | 0000000067679 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000495 | 0000025 | 360.00 | 29/10/2021 | 0000000067679 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000495 | 0000026 | 1400.00 | 29/10/2021 | 0000000067679 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000495 | 0000027 | 700.00 | 29/10/2021 | 0000000067679 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000495 | 0000028 | 2500.00 | 29/10/2021 | 0000000067679 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000495 | 0000029 | 1000.00 | 29/10/2021 | 0000000067679 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000495 | 0000030 | 1500.00 | 29/10/2021 | 0000000067679 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000495 | 0000031 | 700.00 | 29/10/2021 | 0000000067679 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000495 | 0000032 | 600.00 | 29/10/2021 | 0000000067679 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000495 | 0000033 | 1500.00 | 29/10/2021 | 0000000067679 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000495 | 0000034 | 700.00 | 29/10/2021 | 0000000067679 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000495 | 0000035 | 700.00 | 29/10/2021 | 0000000067679 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000495 | 0000036 | 2000.00 | 29/10/2021 | 0000000067679 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000495 | 0000037 | 1500.00 | 29/10/2021 | 0000000067679 | 000639 | 000000 | 866.74 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000496 | 0000001 | 1332.15 | 29/10/2021 | 0000000067679 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000503 | 0000001 | 4.75 | 03/11/2021 | 0000000104000 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000504 | 0000001 | 285452.59 | 05/11/2021 | 0000000104000 | 000639 | 000000 | 2760.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000505 | 0000001 | 2730.00 | 05/11/2021 | 0000000067679 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000506 | 0000001 | 2646.95 | 05/11/2021 | 0000000067679 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000507 | 0000001 | 2417.40 | 05/11/2021 | 0000000067679 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000508 | 0000001 | 3016.19 | 05/11/2021 | 0000000067679 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000509 | 0000001 | 2210.06 | 08/11/2021 | 0000000067679 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000510 | 0000001 | 3520.00 | 08/11/2021 | 0000000067679 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000511 | 0000001 | 3520.00 | 08/11/2021 | 0000000067679 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000512 | 0000001 | 4400.00 | 08/11/2021 | 0000000067679 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000513 | 0000001 | 495.00 | 08/11/2021 | 0000000067679 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000514 | 0000001 | 1760.00 | 08/11/2021 | 0000000067679 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000515 | 0000001 | 1760.00 | 08/11/2021 | 0000000067679 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000516 | 0000001 | 3324.28 | 08/11/2021 | 0000000067679 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000518 | 0000001 | 41.80 | 08/11/2021 | 0000000067679 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000519 | 0000001 | 500.00 | 12/11/2021 | 0000000067679 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000517 | 0000001 | 8179.51 | 12/11/2021 | 0000000067679 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000521 | 0000001 | 10.45 | 12/11/2021 | 0000000067679 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000522 | 0000001 | 380.00 | 19/11/2021 | 0000000067679 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000523 | 0000001 | 13950.00 | 19/11/2021 | 0000000067679 | 000639 | 000000 | 209.25 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000524 | 0000001 | 340.00 | 19/11/2021 | 0000000067679 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000525 | 0000001 | 5000.00 | 19/11/2021 | 0000000067679 | 000639 | 000000 | 75.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000526 | 0000001 | 6000.00 | 19/11/2021 | 0000000067679 | 000639 | 000000 | 90.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000527 | 0000001 | 2064.00 | 19/11/2021 | 0000000005242 | 000418 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000527 | 0000002 | 35196.00 | 19/11/2021 | 0000000104000 | 000639 | 000000 | 15964.30 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000528 | 0000001 | 14.81 | 19/11/2021 | 0000000005242 | 000418 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000528 | 0000002 | 2985.19 | 19/11/2021 | 0000000104000 | 000639 | 000000 | 2302.76 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000529 | 0000001 | 35720.71 | 19/11/2021 | 0000000005242 | 000418 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000529 | 0000002 | 246871.49 | 19/11/2021 | 0000000104000 | 000639 | 000000 | 132370.70 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000530 | 0000001 | 14159.59 | 19/11/2021 | 0000000067679 | 000639 | 000000 | 2126.33 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000531 | 0000001 | 2756.74 | 19/11/2021 | 0000000067679 | 000639 | 000000 | 1541.53 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000532 | 0000001 | 7798.90 | 19/11/2021 | 0000000005242 | 000418 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000532 | 0000002 | 74104.20 | 19/11/2021 | 0000000104000 | 000639 | 000000 | 31253.68 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000533 | 0000001 | 153865.08 | 19/11/2021 | 0000000005242 | 000418 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000533 | 0000002 | 78338.90 | 19/11/2021 | 0000000104000 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000533 | 0000003 | 296255.73 | 19/11/2021 | 0000000104000 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000533 | 0000004 | 478642.47 | 19/11/2021 | 0000000104000 | 000639 | 000000 | 179637.82 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000520 | 0000001 | 23627.30 | 19/11/2021 | 0000000067679 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000059 | 0000011 | 5500.00 | 19/11/2021 | 0000000067679 | 000639 | 000000 | 357.50 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000537 | 0000001 | 3364.28 | 23/11/2021 | 0000000067679 | 000639 | 000000 | 50.47 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000539 | 0000001 | 6800.00 | 23/11/2021 | 0000000067679 | 000639 | 000000 | 102.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000543 | 0000001 | 1037.25 | 23/11/2021 | 0000000104000 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000544 | 0000001 | 65.85 | 23/11/2021 | 0000000067679 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000546 | 0000001 | 1760.00 | 23/11/2021 | 0000000067679 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000547 | 0000001 | 2880.00 | 24/11/2021 | 0000000067679 | 000639 | 000000 | 43.20 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000545 | 0000001 | 2940.00 | 24/11/2021 | 0000000067679 | 000639 | 000000 | 44.10 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000540 | 0000001 | 1200.00 | 24/11/2021 | 0000000067679 | 000639 | 000000 | 18.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000541 | 0000001 | 266.00 | 24/11/2021 | 0000000067679 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000542 | 0000001 | 25168.84 | 24/11/2021 | 0000000104000 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000549 | 0000001 | 198.55 | 24/11/2021 | 0000000067679 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000550 | 0000001 | 198.55 | 24/11/2021 | 0000000067679 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000551 | 0000001 | 92.72 | 24/11/2021 | 0000000005242 | 000418 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000552 | 0000001 | 10.45 | 24/11/2021 | 0000000067679 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000553 | 0000001 | 31.35 | 24/11/2021 | 0000000104000 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000554 | 0000001 | 1760.00 | 24/11/2021 | 0000000067679 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000534 | 0000001 | 3160.00 | 24/11/2021 | 0000000067679 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000535 | 0000001 | 584.21 | 24/11/2021 | 0000000104000 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000536 | 0000001 | 235.00 | 24/11/2021 | 0000000067679 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000558 | 0000001 | 49.00 | 26/11/2021 | 0000000005242 | 000418 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000548 | 0000001 | 1578.86 | 29/11/2021 | 0000000067679 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000555 | 0000001 | 47576.30 | 29/11/2021 | 0000000067679 | 000639 | 000000 | 713.65 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000556 | 0000001 | 546.00 | 29/11/2021 | 0000000067679 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000557 | 0000001 | 320.00 | 29/11/2021 | 0000000067679 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000561 | 0000001 | 1760.00 | 29/11/2021 | 0000000067679 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000562 | 0000001 | 1500.00 | 30/11/2021 | 0000000067679 | 000639 | 000000 | 753.51 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000562 | 0000002 | 360.00 | 30/11/2021 | 0000000067679 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000562 | 0000003 | 2000.00 | 30/11/2021 | 0000000067679 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000562 | 0000004 | 1500.00 | 30/11/2021 | 0000000067679 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000562 | 0000005 | 1500.00 | 30/11/2021 | 0000000067679 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000562 | 0000006 | 700.00 | 30/11/2021 | 0000000067679 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000562 | 0000007 | 1250.00 | 30/11/2021 | 0000000067679 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000562 | 0000008 | 700.00 | 30/11/2021 | 0000000067679 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000562 | 0000009 | 1500.00 | 30/11/2021 | 0000000067679 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000562 | 0000010 | 1000.00 | 30/11/2021 | 0000000067679 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000562 | 0000011 | 700.00 | 30/11/2021 | 0000000067679 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000562 | 0000012 | 1400.00 | 30/11/2021 | 0000000067679 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000562 | 0000013 | 700.00 | 30/11/2021 | 0000000067679 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000562 | 0000014 | 2000.00 | 30/11/2021 | 0000000067679 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000562 | 0000015 | 1200.00 | 30/11/2021 | 0000000067679 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000562 | 0000016 | 2000.00 | 30/11/2021 | 0000000067679 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000562 | 0000017 | 2000.00 | 30/11/2021 | 0000000067679 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000562 | 0000018 | 1500.00 | 30/11/2021 | 0000000067679 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000562 | 0000019 | 3000.00 | 30/11/2021 | 0000000067679 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000562 | 0000020 | 1000.00 | 30/11/2021 | 0000000067679 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000562 | 0000021 | 800.00 | 30/11/2021 | 0000000067679 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000562 | 0000022 | 1500.00 | 30/11/2021 | 0000000067679 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000562 | 0000023 | 1000.00 | 30/11/2021 | 0000000067679 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000562 | 0000024 | 1000.00 | 30/11/2021 | 0000000067679 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000562 | 0000025 | 800.00 | 30/11/2021 | 0000000067679 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000562 | 0000026 | 700.00 | 30/11/2021 | 0000000067679 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000562 | 0000027 | 2500.00 | 30/11/2021 | 0000000067679 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000562 | 0000028 | 600.00 | 30/11/2021 | 0000000067679 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000562 | 0000029 | 3000.00 | 30/11/2021 | 0000000067679 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000562 | 0000030 | 1000.00 | 30/11/2021 | 0000000067679 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000562 | 0000031 | 7823.76 | 30/11/2021 | 0000000067679 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000562 | 0000032 | 600.00 | 30/11/2021 | 0000000067679 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000562 | 0000033 | 700.00 | 30/11/2021 | 0000000067679 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000562 | 0000034 | 700.00 | 30/11/2021 | 0000000067679 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000564 | 0000001 | 31.35 | 30/11/2021 | 0000000104000 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000565 | 0000001 | 31.35 | 30/11/2021 | 0000000067679 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000559 | 0000001 | 2000.00 | 30/11/2021 | 0000000067679 | 000639 | 000000 | 30.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000560 | 0000001 | 503.55 | 30/11/2021 | 0000000067679 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000566 | 0000001 | 283972.98 | 03/12/2021 | 0000000104000 | 000639 | 000000 | 5256.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000567 | 0000001 | 2399.92 | 03/12/2021 | 0000000067679 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000563 | 0000001 | 380.00 | 03/12/2021 | 0000000067679 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000568 | 0000001 | 495.00 | 06/12/2021 | 0000000067679 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000569 | 0000001 | 3520.00 | 06/12/2021 | 0000000067679 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000572 | 0000001 | 9.47 | 06/12/2021 | 0000000104000 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000570 | 0000001 | 8490.90 | 07/12/2021 | 0000000067679 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000571 | 0000001 | 2569.38 | 07/12/2021 | 0000000067679 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000059 | 0000012 | 5500.00 | 07/12/2021 | 0000000067679 | 000639 | 000000 | 357.50 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000573 | 0000001 | 3893.58 | 10/12/2021 | 0000000005242 | 000418 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000573 | 0000002 | 36572.61 | 10/12/2021 | 0000000104000 | 000639 | 000000 | 16373.63 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000574 | 0000001 | 64772.31 | 10/12/2021 | 0000000005242 | 000418 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000574 | 0000002 | 390757.17 | 10/12/2021 | 0000000104000 | 000639 | 000000 | 115880.65 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000575 | 0000001 | 792.02 | 10/12/2021 | 0000000005242 | 000418 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000575 | 0000002 | 16423.87 | 10/12/2021 | 0000000104000 | 000639 | 000000 | 5120.88 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000576 | 0000001 | 311.68 | 10/12/2021 | 0000000005242 | 000418 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000576 | 0000002 | 1155.00 | 10/12/2021 | 0000000104000 | 000639 | 000000 | 245.08 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000577 | 0000001 | 1378.36 | 10/12/2021 | 0000000067679 | 000639 | 000000 | 385.94 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000578 | 0000001 | 7079.80 | 10/12/2021 | 0000000067679 | 000639 | 000000 | 1770.32 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000579 | 0000001 | 13.60 | 13/12/2021 | 0000000067679 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000580 | 0000001 | 952.25 | 13/12/2021 | 0000000104000 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000581 | 0000001 | 2850.00 | 15/12/2021 | 0000000067679 | 000639 | 000000 | 42.75 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000582 | 0000001 | 10.45 | 15/12/2021 | 0000000067679 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000583 | 0000001 | 86.62 | 15/12/2021 | 0000000005242 | 000418 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000584 | 0000001 | 28.25 | 16/12/2021 | 0000000104000 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000585 | 0000001 | 34.50 | 16/12/2021 | 0000000104000 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000589 | 0000001 | 20.90 | 20/12/2021 | 0000000104000 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000590 | 0000001 | 47576.30 | 21/12/2021 | 0000000067679 | 000639 | 000000 | 713.65 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000591 | 0000001 | 2000.00 | 21/12/2021 | 0000000067679 | 000639 | 000000 | 30.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000586 | 0000001 | 5000.00 | 21/12/2021 | 0000000067679 | 000639 | 000000 | 75.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000587 | 0000001 | 6000.00 | 21/12/2021 | 0000000067679 | 000639 | 000000 | 90.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000588 | 0000001 | 2100.00 | 21/12/2021 | 0000000067679 | 000639 | 000000 | 31.50 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000600 | 0000001 | 2756.74 | 21/12/2021 | 0000000067679 | 000639 | 000000 | 1541.53 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000601 | 0000001 | 14159.59 | 21/12/2021 | 0000000067679 | 000639 | 000000 | 2126.33 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000602 | 0000001 | 33289.25 | 21/12/2021 | 0000000005242 | 000418 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000602 | 0000002 | 251307.15 | 21/12/2021 | 0000000104000 | 000639 | 000000 | 133066.10 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000603 | 0000001 | 42.26 | 21/12/2021 | 0000000005242 | 000418 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000603 | 0000002 | 2957.74 | 21/12/2021 | 0000000104000 | 000639 | 000000 | 2275.31 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000604 | 0000001 | 7858.90 | 21/12/2021 | 0000000005242 | 000418 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000604 | 0000002 | 74272.55 | 21/12/2021 | 0000000104000 | 000639 | 000000 | 31502.22 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000605 | 0000001 | 2064.00 | 21/12/2021 | 0000000005242 | 000418 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000605 | 0000002 | 41089.33 | 21/12/2021 | 0000000104000 | 000639 | 000000 | 15657.44 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000606 | 0000002 | 476545.84 | 21/12/2021 | 0000000104000 | 000639 | 000000 | 189421.66 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000606 | 0000003 | 299200.39 | 21/12/2021 | 0000000104000 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000606 | 0000004 | 97122.44 | 21/12/2021 | 0000000104000 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000606 | 0000005 | 160390.19 | 21/12/2021 | 0000000005242 | 000418 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000059 | 0000013 | 5500.00 | 21/12/2021 | 0000000067679 | 000639 | 000000 | 357.50 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000606 | 0000006 | 1515.58 | 23/12/2021 | 0000000104000 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000607 | 0000001 | 4000.00 | 23/12/2021 | 0000000104000 | 000639 | 000000 | 619.20 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000608 | 0000001 | 522.00 | 23/12/2021 | 0000000067679 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000609 | 0000001 | 1674.00 | 23/12/2021 | 0000000067679 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000610 | 0000001 | 1014.99 | 23/12/2021 | 0000000104000 | 000639 | 000000 | 81.20 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000611 | 0000001 | 5706.64 | 23/12/2021 | 0000000104000 | 000639 | 000000 | 1155.07 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000612 | 0000001 | 2999.21 | 23/12/2021 | 0000000104000 | 000639 | 000000 | 387.31 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000613 | 0000001 | 2666.66 | 23/12/2021 | 0000000104000 | 000639 | 000000 | 279.20 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000614 | 0000001 | 2666.66 | 23/12/2021 | 0000000104000 | 000639 | 000000 | 279.20 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000615 | 0000001 | 13510.00 | 23/12/2021 | 0000000067679 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000616 | 0000001 | 10.45 | 23/12/2021 | 0000000104000 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000617 | 0000001 | 31.35 | 23/12/2021 | 0000000067679 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000592 | 0000001 | 3160.00 | 23/12/2021 | 0000000067679 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000593 | 0000001 | 6800.00 | 23/12/2021 | 0000000067679 | 000639 | 000000 | 102.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000594 | 0000001 | 1200.00 | 23/12/2021 | 0000000067679 | 000639 | 000000 | 18.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000595 | 0000001 | 235.00 | 23/12/2021 | 0000000067679 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000596 | 0000001 | 266.00 | 23/12/2021 | 0000000067679 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000597 | 0000001 | 1613.37 | 23/12/2021 | 0000000067679 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000598 | 0000001 | 3144.27 | 23/12/2021 | 0000000067679 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000599 | 0000001 | 625.00 | 23/12/2021 | 0000000067679 | 000639 | 000000 | 9.38 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000618 | 0000001 | 6666.66 | 24/12/2021 | 0000000104000 | 000639 | 000000 | 1509.16 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000619 | 0000001 | 3333.33 | 24/12/2021 | 0000000104000 | 000639 | 000000 | 415.47 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000621 | 0000001 | 3316.00 | 27/12/2021 | 0000000104000 | 000639 | 000000 | 410.80 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000624 | 0000001 | 1040.90 | 27/12/2021 | 0000000104000 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000625 | 0000001 | 90.50 | 27/12/2021 | 0000000005242 | 000418 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000631 | 0000001 | 49.00 | 27/12/2021 | 0000000005242 | 000418 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000629 | 0000001 | 52.25 | 27/12/2021 | 0000000104000 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000630 | 0000001 | 9419.01 | 28/12/2021 | 0000000067679 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000638 | 0000001 | 22529.65 | 28/12/2021 | 0000000104000 | 000639 | 000000 | 480.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000632 | 0000001 | 760.10 | 28/12/2021 | 0000000067679 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000633 | 0000001 | 2747.65 | 28/12/2021 | 0000000067679 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000626 | 0000001 | 700.00 | 28/12/2021 | 0000000067679 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000627 | 0000001 | 1500.00 | 28/12/2021 | 0000000067679 | 000639 | 000000 | 926.26 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000628 | 0000001 | 5241.98 | 28/12/2021 | 0000000067679 | 000639 | 000000 | 78.63 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000622 | 0000001 | 26484.99 | 28/12/2021 | 0000000104000 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000620 | 0000001 | 700.00 | 28/12/2021 | 0000000067679 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000620 | 0000002 | 700.00 | 28/12/2021 | 0000000067679 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000620 | 0000003 | 800.00 | 28/12/2021 | 0000000067679 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000620 | 0000004 | 1000.00 | 28/12/2021 | 0000000067679 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000620 | 0000005 | 3000.00 | 28/12/2021 | 0000000067679 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000620 | 0000006 | 1000.00 | 28/12/2021 | 0000000067679 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000620 | 0000007 | 1000.00 | 28/12/2021 | 0000000067679 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000620 | 0000008 | 2000.00 | 28/12/2021 | 0000000067679 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000620 | 0000009 | 1500.00 | 28/12/2021 | 0000000067679 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000620 | 0000010 | 1000.00 | 28/12/2021 | 0000000067679 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000620 | 0000011 | 1500.00 | 28/12/2021 | 0000000067679 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000620 | 0000012 | 1200.00 | 28/12/2021 | 0000000067679 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000620 | 0000013 | 1500.00 | 28/12/2021 | 0000000067679 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000620 | 0000014 | 600.00 | 28/12/2021 | 0000000067679 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000620 | 0000015 | 1400.00 | 28/12/2021 | 0000000067679 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000620 | 0000016 | 1500.00 | 28/12/2021 | 0000000067679 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000620 | 0000017 | 2750.00 | 28/12/2021 | 0000000067679 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000620 | 0000018 | 700.00 | 28/12/2021 | 0000000067679 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000620 | 0000019 | 2500.00 | 28/12/2021 | 0000000067679 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000620 | 0000020 | 1000.00 | 28/12/2021 | 0000000067679 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000620 | 0000021 | 700.00 | 28/12/2021 | 0000000067679 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000620 | 0000022 | 1500.00 | 28/12/2021 | 0000000067679 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000620 | 0000023 | 1000.00 | 28/12/2021 | 0000000067679 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000620 | 0000024 | 1500.00 | 28/12/2021 | 0000000067679 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000620 | 0000025 | 600.00 | 28/12/2021 | 0000000067679 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000620 | 0000026 | 1500.00 | 28/12/2021 | 0000000067679 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000620 | 0000027 | 700.00 | 28/12/2021 | 0000000067679 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000620 | 0000028 | 700.00 | 28/12/2021 | 0000000067679 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000620 | 0000029 | 360.00 | 28/12/2021 | 0000000067679 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000620 | 0000030 | 2000.00 | 28/12/2021 | 0000000067679 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000620 | 0000031 | 8540.14 | 28/12/2021 | 0000000067679 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000620 | 0000032 | 800.00 | 28/12/2021 | 0000000067679 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000620 | 0000033 | 2000.00 | 28/12/2021 | 0000000067679 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000620 | 0000034 | 3000.00 | 28/12/2021 | 0000000067679 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000620 | 0000035 | 2000.00 | 28/12/2021 | 0000000067679 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000620 | 0000036 | 3000.00 | 28/12/2021 | 0000000067679 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000620 | 0000037 | 1500.00 | 28/12/2021 | 0000000067679 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000620 | 0000038 | 800.00 | 28/12/2021 | 0000000067679 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000606 | 0000007 | 3870.62 | 28/12/2021 | 0000000104000 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000634 | 0000001 | 3810.00 | 29/12/2021 | 0000000067679 | 000639 | 000000 | 57.15 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000635 | 0000001 | 3645.00 | 29/12/2021 | 0000000067679 | 000639 | 000000 | 54.68 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000636 | 0000001 | 1770.60 | 29/12/2021 | 0000000067679 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000637 | 0000001 | 292322.23 | 29/12/2021 | 0000000104000 | 000639 | 000000 | 3600.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000639 | 0000001 | 3160.00 | 29/12/2021 | 0000000067679 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000640 | 0000001 | 3160.00 | 29/12/2021 | 0000000067679 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000641 | 0000001 | 3000.00 | 29/12/2021 | 0000000067679 | 000639 | 000000 | 45.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000642 | 0000001 | 207095.05 | 29/12/2021 | 0000000104000 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000643 | 0000001 | 1929.61 | 29/12/2021 | 0000000067679 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000653 | 0000001 | 8819.08 | 29/12/2021 | 0000000104000 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000654 | 0000001 | 10.45 | 30/12/2021 | 0000000067679 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000655 | 0000001 | 13950.00 | 30/12/2021 | 0000000067679 | 000639 | 000000 | 209.25 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000656 | 0000001 | 199073.91 | 30/12/2021 | 0000000104000 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000657 | 0000001 | 204740.96 | 30/12/2021 | 0000000104000 | 000639 | 000000 | 7333.41 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000645 | 0000001 | 5610.00 | 30/12/2021 | 0000000067679 | 000639 | 000000 | 84.15 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000646 | 0000001 | 15957.62 | 30/12/2021 | 0000000104000 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000647 | 0000001 | 10.45 | 30/12/2021 | 0000000104000 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000648 | 0000001 | 1616.60 | 30/12/2021 | 0000000067679 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000649 | 0000001 | 7700.00 | 30/12/2021 | 0000000067679 | 000639 | 000000 | 115.50 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000650 | 0000001 | 23.00 | 30/12/2021 | 0000000005242 | 000418 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000651 | 0000001 | 52.25 | 30/12/2021 | 0000000067679 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000652 | 0000001 | 13170.00 | 30/12/2021 | 0000000067679 | 000639 | 000000 | 197.55 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000623 | 0000001 | 34.50 | 30/12/2021 | 0000000067679 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000644 | 0000001 | 2866.65 | 31/12/2021 | 0000000067679 | 000639 | 000000 | 313.97 | 1 | Conta Corrente | NULL |
Quantidade de Registros: 991
Última atualização: 11/06/2024