| 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 | 10067.21 | 20/01/2022 | 0000000005242 | 000418 | 000000 | 0.00 | 1 | Conta Corrente | CAIXA ECONOMICA FEDERAL C/C 524-2 MOVIMENTO |
| Camara Municipal de Vereadores | 0000001 | 0000002 | 85731.19 | 20/01/2022 | 0000000104000 | 000639 | 000000 | 33439.94 | 1 | Conta Corrente | BCO. DO BRASIL S.A. C/C 10.400-0 |
| Camara Municipal de Vereadores | 0000002 | 0000001 | 2064.00 | 20/01/2022 | 0000000005242 | 000418 | 000000 | 0.00 | 1 | Conta Corrente | CAIXA ECONOMICA FEDERAL C/C 524-2 MOVIMENTO |
| Camara Municipal de Vereadores | 0000002 | 0000002 | 42256.00 | 20/01/2022 | 0000000104000 | 000639 | 000000 | 15875.05 | 1 | Conta Corrente | BCO. DO BRASIL S.A. C/C 10.400-0 |
| Camara Municipal de Vereadores | 0000003 | 0000001 | 52.61 | 20/01/2022 | 0000000005242 | 000418 | 000000 | 0.00 | 1 | Conta Corrente | CAIXA ECONOMICA FEDERAL C/C 524-2 MOVIMENTO |
| Camara Municipal de Vereadores | 0000003 | 0000002 | 2947.39 | 20/01/2022 | 0000000104000 | 000639 | 000000 | 2263.41 | 1 | Conta Corrente | BCO. DO BRASIL S.A. C/C 10.400-0 |
| Camara Municipal de Vereadores | 0000004 | 0000001 | 2868.74 | 20/01/2022 | 0000000067679 | 000639 | 000000 | 1557.21 | 1 | Conta Corrente | BCO. DO BRASIL S.A. C/C 6.767-9 MOVIMENTO |
| Camara Municipal de Vereadores | 0000005 | 0000001 | 2134.39 | 20/01/2022 | 0000000067679 | 000639 | 000000 | 212.35 | 1 | Conta Corrente | BCO. DO BRASIL S.A. C/C 6.767-9 MOVIMENTO |
| Camara Municipal de Vereadores | 0000006 | 0000001 | 33094.18 | 20/01/2022 | 0000000005242 | 000418 | 000000 | 0.00 | 1 | Conta Corrente | CAIXA ECONOMICA FEDERAL C/C 524-2 MOVIMENTO |
| Camara Municipal de Vereadores | 0000006 | 0000002 | 251502.22 | 20/01/2022 | 0000000104000 | 000639 | 000000 | 134130.42 | 1 | Conta Corrente | BCO. DO BRASIL S.A. C/C 10.400-0 |
| Camara Municipal de Vereadores | 0000007 | 0000001 | 158074.15 | 20/01/2022 | 0000000005242 | 000418 | 000000 | 0.00 | 1 | Conta Corrente | CAIXA ECONOMICA FEDERAL C/C 524-2 MOVIMENTO |
| Camara Municipal de Vereadores | 0000007 | 0000002 | 3883.50 | 20/01/2022 | 0000000005242 | 000418 | 000000 | 0.00 | 1 | Conta Corrente | CAIXA ECONOMICA FEDERAL C/C 524-2 MOVIMENTO |
| Camara Municipal de Vereadores | 0000007 | 0000003 | 297885.10 | 20/01/2022 | 0000000104000 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | BCO. DO BRASIL S.A. C/C 10.400-0 |
| Camara Municipal de Vereadores | 0000007 | 0000004 | 296760.12 | 20/01/2022 | 0000000104000 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | BCO. DO BRASIL S.A. C/C 10.400-0 |
| Camara Municipal de Vereadores | 0000007 | 0000005 | 270829.19 | 20/01/2022 | 0000000104000 | 000639 | 000000 | 184237.58 | 1 | Conta Corrente | BCO. DO BRASIL S.A. C/C 10.400-0 |
| Camara Municipal de Vereadores | 0000011 | 0000001 | 10.20 | 25/01/2022 | 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 | 1021.60 | 25/01/2022 | 0000000104000 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | BCO. DO BRASIL S.A. C/C 10.400-0 |
| Camara Municipal de Vereadores | 0000013 | 0000001 | 29715.82 | 26/01/2022 | 0000000104000 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | BCO. DO BRASIL S.A. C/C 10.400-0 |
| Camara Municipal de Vereadores | 0000014 | 0000001 | 716.21 | 26/01/2022 | 0000000104000 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | BCO. DO BRASIL S.A. C/C 10.400-0 |
| Camara Municipal de Vereadores | 0000015 | 0000001 | 1187.38 | 26/01/2022 | 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 | 10.45 | 26/01/2022 | 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 | 140.50 | 26/01/2022 | 0000000005242 | 000418 | 000000 | 0.00 | 1 | Conta Corrente | CAIXA ECONOMICA FEDERAL C/C 524-2 MOVIMENTO |
| Camara Municipal de Vereadores | 0000019 | 0000001 | 41.80 | 26/01/2022 | 0000000104000 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | BCO. DO BRASIL S.A. C/C 10.400-0 |
| Camara Municipal de Vereadores | 0000009 | 0000001 | 3160.00 | 26/01/2022 | 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 | 47576.30 | 26/01/2022 | 0000000067679 | 000639 | 000000 | 713.65 | 1 | Conta Corrente | BCO. DO BRASIL S.A. C/C 6.767-9 MOVIMENTO |
| Camara Municipal de Vereadores | 0000020 | 0000001 | 266.00 | 27/01/2022 | 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 | 6073.32 | 27/01/2022 | 0000000067679 | 000639 | 000000 | 420.80 | 1 | Conta Corrente | BCO. DO BRASIL S.A. C/C 6.767-9 MOVIMENTO |
| Camara Municipal de Vereadores | 0000021 | 0000002 | 300.00 | 27/01/2022 | 0000000067679 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | BCO. DO BRASIL S.A. C/C 6.767-9 MOVIMENTO |
| Camara Municipal de Vereadores | 0000021 | 0000003 | 1000.00 | 27/01/2022 | 0000000067679 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | BCO. DO BRASIL S.A. C/C 6.767-9 MOVIMENTO |
| Camara Municipal de Vereadores | 0000021 | 0000004 | 750.00 | 27/01/2022 | 0000000067679 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | BCO. DO BRASIL S.A. C/C 6.767-9 MOVIMENTO |
| Camara Municipal de Vereadores | 0000021 | 0000005 | 500.00 | 27/01/2022 | 0000000067679 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | BCO. DO BRASIL S.A. C/C 6.767-9 MOVIMENTO |
| Camara Municipal de Vereadores | 0000021 | 0000006 | 350.00 | 27/01/2022 | 0000000067679 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | BCO. DO BRASIL S.A. C/C 6.767-9 MOVIMENTO |
| Camara Municipal de Vereadores | 0000021 | 0000007 | 750.00 | 27/01/2022 | 0000000067679 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | BCO. DO BRASIL S.A. C/C 6.767-9 MOVIMENTO |
| Camara Municipal de Vereadores | 0000021 | 0000008 | 1000.00 | 27/01/2022 | 0000000067679 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | BCO. DO BRASIL S.A. C/C 6.767-9 MOVIMENTO |
| Camara Municipal de Vereadores | 0000021 | 0000009 | 500.00 | 27/01/2022 | 0000000067679 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | BCO. DO BRASIL S.A. C/C 6.767-9 MOVIMENTO |
| Camara Municipal de Vereadores | 0000021 | 0000010 | 400.00 | 27/01/2022 | 0000000067679 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | BCO. DO BRASIL S.A. C/C 6.767-9 MOVIMENTO |
| Camara Municipal de Vereadores | 0000021 | 0000011 | 700.00 | 27/01/2022 | 0000000067679 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | BCO. DO BRASIL S.A. C/C 6.767-9 MOVIMENTO |
| Camara Municipal de Vereadores | 0000021 | 0000012 | 750.00 | 27/01/2022 | 0000000067679 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | BCO. DO BRASIL S.A. C/C 6.767-9 MOVIMENTO |
| Camara Municipal de Vereadores | 0000021 | 0000013 | 1250.00 | 27/01/2022 | 0000000067679 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | BCO. DO BRASIL S.A. C/C 6.767-9 MOVIMENTO |
| Camara Municipal de Vereadores | 0000021 | 0000014 | 1500.00 | 27/01/2022 | 0000000067679 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | BCO. DO BRASIL S.A. C/C 6.767-9 MOVIMENTO |
| Camara Municipal de Vereadores | 0000021 | 0000015 | 350.00 | 27/01/2022 | 0000000067679 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | BCO. DO BRASIL S.A. C/C 6.767-9 MOVIMENTO |
| Camara Municipal de Vereadores | 0000021 | 0000016 | 350.00 | 27/01/2022 | 0000000067679 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | BCO. DO BRASIL S.A. C/C 6.767-9 MOVIMENTO |
| Camara Municipal de Vereadores | 0000021 | 0000017 | 750.00 | 27/01/2022 | 0000000067679 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | BCO. DO BRASIL S.A. C/C 6.767-9 MOVIMENTO |
| Camara Municipal de Vereadores | 0000021 | 0000018 | 400.00 | 27/01/2022 | 0000000067679 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | BCO. DO BRASIL S.A. C/C 6.767-9 MOVIMENTO |
| Camara Municipal de Vereadores | 0000021 | 0000019 | 1375.00 | 27/01/2022 | 0000000067679 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | BCO. DO BRASIL S.A. C/C 6.767-9 MOVIMENTO |
| Camara Municipal de Vereadores | 0000021 | 0000020 | 350.00 | 27/01/2022 | 0000000067679 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | BCO. DO BRASIL S.A. C/C 6.767-9 MOVIMENTO |
| Camara Municipal de Vereadores | 0000021 | 0000021 | 750.00 | 27/01/2022 | 0000000067679 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | BCO. DO BRASIL S.A. C/C 6.767-9 MOVIMENTO |
| Camara Municipal de Vereadores | 0000021 | 0000022 | 750.00 | 27/01/2022 | 0000000067679 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | BCO. DO BRASIL S.A. C/C 6.767-9 MOVIMENTO |
| Camara Municipal de Vereadores | 0000021 | 0000023 | 500.00 | 27/01/2022 | 0000000067679 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | BCO. DO BRASIL S.A. C/C 6.767-9 MOVIMENTO |
| Camara Municipal de Vereadores | 0000021 | 0000024 | 1500.00 | 27/01/2022 | 0000000067679 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | BCO. DO BRASIL S.A. C/C 6.767-9 MOVIMENTO |
| Camara Municipal de Vereadores | 0000021 | 0000025 | 350.00 | 27/01/2022 | 0000000067679 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | BCO. DO BRASIL S.A. C/C 6.767-9 MOVIMENTO |
| Camara Municipal de Vereadores | 0000021 | 0000026 | 500.00 | 27/01/2022 | 0000000067679 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | BCO. DO BRASIL S.A. C/C 6.767-9 MOVIMENTO |
| Camara Municipal de Vereadores | 0000021 | 0000027 | 180.00 | 27/01/2022 | 0000000067679 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | BCO. DO BRASIL S.A. C/C 6.767-9 MOVIMENTO |
| Camara Municipal de Vereadores | 0000021 | 0000028 | 375.00 | 27/01/2022 | 0000000067679 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | BCO. DO BRASIL S.A. C/C 6.767-9 MOVIMENTO |
| Camara Municipal de Vereadores | 0000021 | 0000029 | 300.00 | 27/01/2022 | 0000000067679 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | BCO. DO BRASIL S.A. C/C 6.767-9 MOVIMENTO |
| Camara Municipal de Vereadores | 0000021 | 0000030 | 500.00 | 27/01/2022 | 0000000067679 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | BCO. DO BRASIL S.A. C/C 6.767-9 MOVIMENTO |
| Camara Municipal de Vereadores | 0000021 | 0000031 | 350.00 | 27/01/2022 | 0000000067679 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | BCO. DO BRASIL S.A. C/C 6.767-9 MOVIMENTO |
| Camara Municipal de Vereadores | 0000021 | 0000032 | 600.00 | 27/01/2022 | 0000000067679 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | BCO. DO BRASIL S.A. C/C 6.767-9 MOVIMENTO |
| Camara Municipal de Vereadores | 0000021 | 0000033 | 1000.00 | 27/01/2022 | 0000000067679 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | BCO. DO BRASIL S.A. C/C 6.767-9 MOVIMENTO |
| Camara Municipal de Vereadores | 0000021 | 0000034 | 1000.00 | 27/01/2022 | 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 | 1200.00 | 27/01/2022 | 0000000067679 | 000639 | 000000 | 18.00 | 1 | Conta Corrente | BCO. DO BRASIL S.A. C/C 6.767-9 MOVIMENTO |
| Camara Municipal de Vereadores | 0000023 | 0000001 | 10.45 | 27/01/2022 | 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 | 235.00 | 27/01/2022 | 0000000067679 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | BCO. DO BRASIL S.A. C/C 6.767-9 MOVIMENTO |
| Camara Municipal de Vereadores | 0000007 | 0000006 | 3125.61 | 27/01/2022 | 0000000104000 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | BCO. DO BRASIL S.A. C/C 10.400-0 |
| Camara Municipal de Vereadores | 0000007 | 0000007 | 2474.33 | 27/01/2022 | 0000000005242 | 000418 | 000000 | 0.00 | 1 | Conta Corrente | CAIXA ECONOMICA FEDERAL C/C 524-2 MOVIMENTO |
| Camara Municipal de Vereadores | 0000008 | 0000001 | 6000.00 | 31/01/2022 | 0000000067679 | 000639 | 000000 | 90.00 | 1 | Conta Corrente | BCO. DO BRASIL S.A. C/C 6.767-9 MOVIMENTO |
| Camara Municipal de Vereadores | 0000024 | 0000001 | 290053.03 | 31/01/2022 | 0000000104000 | 000639 | 000000 | 7200.00 | 1 | Conta Corrente | BCO. DO BRASIL S.A. C/C 10.400-0 |
| Camara Municipal de Vereadores | 0000025 | 0000001 | 3049.94 | 31/01/2022 | 0000000067679 | 000639 | 000000 | 45.75 | 1 | Conta Corrente | BCO. DO BRASIL S.A. C/C 6.767-9 MOVIMENTO |
| Camara Municipal de Vereadores | 0000026 | 0000001 | 4500.00 | 31/01/2022 | 0000000067679 | 000639 | 000000 | 67.50 | 1 | Conta Corrente | BCO. DO BRASIL S.A. C/C 6.767-9 MOVIMENTO |
| Camara Municipal de Vereadores | 0000027 | 0000001 | 6000.00 | 31/01/2022 | 0000000067679 | 000639 | 000000 | 390.00 | 1 | Conta Corrente | BCO. DO BRASIL S.A. C/C 6.767-9 MOVIMENTO |
| Camara Municipal de Vereadores | 0000028 | 0000001 | 1.59 | 31/01/2022 | 0000000005242 | 000418 | 000000 | 0.00 | 1 | Conta Corrente | CAIXA ECONOMICA FEDERAL C/C 524-2 MOVIMENTO |
| Camara Municipal de Vereadores | 0000029 | 0000001 | 3.40 | 31/01/2022 | 0000000104000 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | BCO. DO BRASIL S.A. C/C 10.400-0 |
| Camara Municipal de Vereadores | 0000030 | 0000001 | 20.90 | 31/01/2022 | 0000000067679 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | BCO. DO BRASIL S.A. C/C 6.767-9 MOVIMENTO |
| Camara Municipal de Vereadores | 0000031 | 0000001 | 502.88 | 03/02/2022 | 0000000067679 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000032 | 0000001 | 1577.82 | 03/02/2022 | 0000000067679 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000033 | 0000001 | 4.75 | 04/02/2022 | 0000000104000 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000035 | 0000001 | 330.00 | 10/02/2022 | 0000000067679 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000036 | 0000001 | 220.00 | 10/02/2022 | 0000000067679 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000038 | 0000001 | 10.45 | 10/02/2022 | 0000000067679 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000039 | 0000001 | 4150.00 | 11/02/2022 | 0000000067679 | 000639 | 000000 | 62.25 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000040 | 0000001 | 8571.52 | 11/02/2022 | 0000000067679 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000037 | 0000001 | 2334.12 | 11/02/2022 | 0000000067679 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000041 | 0000001 | 4975.00 | 16/02/2022 | 0000000067679 | 000639 | 000000 | 74.63 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000042 | 0000001 | 10.45 | 16/02/2022 | 0000000067679 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000047 | 0000001 | 2134.39 | 21/02/2022 | 0000000067679 | 000639 | 000000 | 129.11 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000048 | 0000001 | 2150.00 | 21/02/2022 | 0000000005242 | 000418 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000048 | 0000002 | 44140.00 | 21/02/2022 | 0000000104000 | 000639 | 000000 | 16853.64 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000049 | 0000001 | 1.03 | 21/02/2022 | 0000000005242 | 000418 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000049 | 0000002 | 3498.97 | 21/02/2022 | 0000000104000 | 000639 | 000000 | 2573.29 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000050 | 0000001 | 32315.73 | 21/02/2022 | 0000000005242 | 000418 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000050 | 0000002 | 252280.67 | 21/02/2022 | 0000000104000 | 000639 | 000000 | 132501.07 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000051 | 0000001 | 9826.91 | 21/02/2022 | 0000000005242 | 000418 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000051 | 0000002 | 88405.95 | 21/02/2022 | 0000000104000 | 000639 | 000000 | 35760.58 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000052 | 0000001 | 2868.74 | 21/02/2022 | 0000000067679 | 000639 | 000000 | 1665.89 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000053 | 0000001 | 159802.14 | 21/02/2022 | 0000000005242 | 000418 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000053 | 0000002 | 294704.07 | 21/02/2022 | 0000000104000 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000053 | 0000003 | 299748.59 | 21/02/2022 | 0000000104000 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000053 | 0000004 | 305292.24 | 21/02/2022 | 0000000104000 | 000639 | 000000 | 192266.83 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000043 | 0000001 | 4150.00 | 22/02/2022 | 0000000067679 | 000639 | 000000 | 62.25 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000045 | 0000001 | 6000.00 | 22/02/2022 | 0000000067679 | 000639 | 000000 | 90.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000046 | 0000001 | 3160.00 | 22/02/2022 | 0000000067679 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000054 | 0000001 | 30293.66 | 22/02/2022 | 0000000104000 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000058 | 0000001 | 6000.00 | 22/02/2022 | 0000000067679 | 000639 | 000000 | 90.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000059 | 0000001 | 3100.00 | 23/02/2022 | 0000000067679 | 000639 | 000000 | 46.50 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000060 | 0000001 | 2606.29 | 23/02/2022 | 0000000104000 | 000639 | 000000 | 375.96 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000061 | 0000001 | 3731.07 | 23/02/2022 | 0000000104000 | 000639 | 000000 | 620.42 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000062 | 0000001 | 9732.19 | 23/02/2022 | 0000000104000 | 000639 | 000000 | 2742.67 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000065 | 0000001 | 20.65 | 23/02/2022 | 0000000067679 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000066 | 0000001 | 1068.85 | 23/02/2022 | 0000000104000 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000067 | 0000001 | 266.00 | 24/02/2022 | 0000000067679 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000068 | 0000001 | 1200.00 | 24/02/2022 | 0000000067679 | 000639 | 000000 | 18.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000069 | 0000001 | 1500.00 | 24/02/2022 | 0000000067679 | 000639 | 000000 | 719.75 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000069 | 0000002 | 1200.00 | 24/02/2022 | 0000000067679 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000069 | 0000003 | 700.00 | 24/02/2022 | 0000000067679 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000069 | 0000004 | 700.00 | 24/02/2022 | 0000000067679 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000069 | 0000005 | 1000.00 | 24/02/2022 | 0000000067679 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000069 | 0000006 | 700.00 | 24/02/2022 | 0000000067679 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000069 | 0000007 | 2750.00 | 24/02/2022 | 0000000067679 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000069 | 0000008 | 1500.00 | 24/02/2022 | 0000000067679 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000069 | 0000009 | 1500.00 | 24/02/2022 | 0000000067679 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000069 | 0000010 | 3000.00 | 24/02/2022 | 0000000067679 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000069 | 0000011 | 600.00 | 24/02/2022 | 0000000067679 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000069 | 0000012 | 1000.00 | 24/02/2022 | 0000000067679 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000069 | 0000013 | 3000.00 | 24/02/2022 | 0000000067679 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000069 | 0000014 | 1000.00 | 24/02/2022 | 0000000067679 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000069 | 0000015 | 700.00 | 24/02/2022 | 0000000067679 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000069 | 0000016 | 1000.00 | 24/02/2022 | 0000000067679 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000069 | 0000017 | 1500.00 | 24/02/2022 | 0000000067679 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000069 | 0000018 | 1000.00 | 24/02/2022 | 0000000067679 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000069 | 0000019 | 2500.00 | 24/02/2022 | 0000000067679 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000069 | 0000020 | 2000.00 | 24/02/2022 | 0000000067679 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000069 | 0000021 | 800.00 | 24/02/2022 | 0000000067679 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000069 | 0000022 | 2000.00 | 24/02/2022 | 0000000067679 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000069 | 0000023 | 700.00 | 24/02/2022 | 0000000067679 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000069 | 0000024 | 2000.00 | 24/02/2022 | 0000000067679 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000069 | 0000025 | 700.00 | 24/02/2022 | 0000000067679 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000069 | 0000026 | 1500.00 | 24/02/2022 | 0000000067679 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000069 | 0000027 | 1500.00 | 24/02/2022 | 0000000067679 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000069 | 0000028 | 1000.00 | 24/02/2022 | 0000000067679 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000069 | 0000029 | 800.00 | 24/02/2022 | 0000000067679 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000069 | 0000030 | 700.00 | 24/02/2022 | 0000000067679 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000069 | 0000031 | 400.00 | 24/02/2022 | 0000000067679 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000069 | 0000032 | 360.00 | 24/02/2022 | 0000000067679 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000069 | 0000033 | 600.00 | 24/02/2022 | 0000000067679 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000069 | 0000034 | 6073.32 | 24/02/2022 | 0000000067679 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000070 | 0000001 | 20.90 | 24/02/2022 | 0000000067679 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000071 | 0000001 | 89.06 | 24/02/2022 | 0000000005242 | 000418 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000072 | 0000001 | 2000.00 | 24/02/2022 | 0000000104000 | 000639 | 000000 | 180.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000063 | 0000001 | 235.00 | 24/02/2022 | 0000000067679 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000064 | 0000001 | 851.51 | 24/02/2022 | 0000000104000 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000073 | 0000001 | 1666.66 | 24/02/2022 | 0000000104000 | 000639 | 000000 | 133.33 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000074 | 0000001 | 1666.66 | 24/02/2022 | 0000000104000 | 000639 | 000000 | 133.33 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000075 | 0000001 | 1526.66 | 24/02/2022 | 0000000104000 | 000639 | 000000 | 122.13 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000044 | 0000001 | 47576.30 | 24/02/2022 | 0000000067679 | 000639 | 000000 | 713.65 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000053 | 0000005 | 3124.96 | 24/02/2022 | 0000000005242 | 000418 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000077 | 0000001 | 4500.00 | 25/02/2022 | 0000000067679 | 000639 | 000000 | 67.50 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000078 | 0000001 | 5815.63 | 25/02/2022 | 0000000067679 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000079 | 0000001 | 300995.57 | 25/02/2022 | 0000000104000 | 000639 | 000000 | 7200.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000076 | 0000001 | 3333.33 | 25/02/2022 | 0000000104000 | 000639 | 000000 | 407.85 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000084 | 0000001 | 49.00 | 28/02/2022 | 0000000005242 | 000418 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000085 | 0000001 | 10.45 | 28/02/2022 | 0000000067679 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000086 | 0000001 | 3.40 | 28/02/2022 | 0000000104000 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000087 | 0000001 | 220.00 | 07/03/2022 | 0000000067679 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000088 | 0000001 | 3300.00 | 07/03/2022 | 0000000067679 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000089 | 0000001 | 22.00 | 07/03/2022 | 0000000067679 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000090 | 0000001 | 1.22 | 07/03/2022 | 0000000005242 | 000418 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000091 | 0000001 | 4.75 | 07/03/2022 | 0000000104000 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000080 | 0000001 | 2439.68 | 07/03/2022 | 0000000067679 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000081 | 0000001 | 220.00 | 07/03/2022 | 0000000067679 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000082 | 0000001 | 1180.00 | 07/03/2022 | 0000000067679 | 000639 | 000000 | 17.70 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000083 | 0000001 | 2500.00 | 07/03/2022 | 0000000067679 | 000639 | 000000 | 37.50 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000095 | 0000001 | 220.00 | 09/03/2022 | 0000000067679 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000092 | 0000001 | 2304.18 | 09/03/2022 | 0000000067679 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000093 | 0000001 | 170.00 | 09/03/2022 | 0000000067679 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000094 | 0000001 | 2200.00 | 10/03/2022 | 0000000067679 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000096 | 0000001 | 11.00 | 10/03/2022 | 0000000067679 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000098 | 0000001 | 330.00 | 17/03/2022 | 0000000067679 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000099 | 0000001 | 110.00 | 17/03/2022 | 0000000067679 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000100 | 0000001 | 11.00 | 17/03/2022 | 0000000067679 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000101 | 0000001 | 11.00 | 17/03/2022 | 0000000104000 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000104 | 0000001 | 192.00 | 18/03/2022 | 0000000067679 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000105 | 0000001 | 180.00 | 18/03/2022 | 0000000067679 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000106 | 0000001 | 330.00 | 18/03/2022 | 0000000067679 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000107 | 0000001 | 352.00 | 18/03/2022 | 0000000067679 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000097 | 0000001 | 696.00 | 18/03/2022 | 0000000067679 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000109 | 0000001 | 2868.74 | 21/03/2022 | 0000000067679 | 000639 | 000000 | 1665.89 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000110 | 0000001 | 165828.32 | 21/03/2022 | 0000000005242 | 000418 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000110 | 0000002 | 299149.59 | 21/03/2022 | 0000000104000 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000110 | 0000003 | 123335.43 | 21/03/2022 | 0000000104000 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000110 | 0000004 | 495358.66 | 21/03/2022 | 0000000104000 | 000639 | 000000 | 197477.97 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000111 | 0000001 | 2134.39 | 21/03/2022 | 0000000067679 | 000639 | 000000 | 293.10 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000112 | 0000001 | 24435.30 | 21/03/2022 | 0000000005242 | 000418 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000112 | 0000002 | 260161.08 | 21/03/2022 | 0000000104000 | 000639 | 000000 | 132513.98 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000113 | 0000001 | 2580.00 | 21/03/2022 | 0000000005242 | 000418 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000113 | 0000002 | 45210.00 | 21/03/2022 | 0000000104000 | 000639 | 000000 | 17080.82 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000114 | 0000001 | 1.03 | 21/03/2022 | 0000000005242 | 000418 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000114 | 0000002 | 3498.97 | 21/03/2022 | 0000000104000 | 000639 | 000000 | 2573.29 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000115 | 0000001 | 9650.81 | 22/03/2022 | 0000000005242 | 000418 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000115 | 0000002 | 86444.85 | 22/03/2022 | 0000000104000 | 000639 | 000000 | 34702.43 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000119 | 0000001 | 1030.20 | 22/03/2022 | 0000000104000 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000120 | 0000001 | 1625.25 | 23/03/2022 | 0000000067679 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000121 | 0000001 | 1584.83 | 23/03/2022 | 0000000067679 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000108 | 0000001 | 235.00 | 23/03/2022 | 0000000067679 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000102 | 0000001 | 4150.00 | 23/03/2022 | 0000000067679 | 000639 | 000000 | 62.25 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000116 | 0000001 | 3160.00 | 23/03/2022 | 0000000067679 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000117 | 0000001 | 30108.44 | 23/03/2022 | 0000000104000 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000118 | 0000001 | 21.20 | 23/03/2022 | 0000000067679 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000125 | 0000001 | 47.40 | 24/03/2022 | 0000000104000 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000126 | 0000001 | 90.28 | 24/03/2022 | 0000000005242 | 000418 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000127 | 0000001 | 266.00 | 25/03/2022 | 0000000067679 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000128 | 0000001 | 1200.00 | 25/03/2022 | 0000000067679 | 000639 | 000000 | 18.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000122 | 0000001 | 851.51 | 25/03/2022 | 0000000067679 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000123 | 0000001 | 205.52 | 25/03/2022 | 0000000067679 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000124 | 0000001 | 144.25 | 25/03/2022 | 0000000067679 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000076 | 0000002 | 3333.33 | 25/03/2022 | 0000000104000 | 000639 | 000000 | 407.85 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000075 | 0000002 | 1526.66 | 25/03/2022 | 0000000104000 | 000639 | 000000 | 213.73 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000073 | 0000002 | 1666.66 | 25/03/2022 | 0000000104000 | 000639 | 000000 | 233.33 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000072 | 0000002 | 2333.33 | 25/03/2022 | 0000000104000 | 000639 | 000000 | 209.63 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000129 | 0000001 | 3106.40 | 28/03/2022 | 0000000067679 | 000639 | 000000 | 46.60 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000130 | 0000001 | 52927.13 | 28/03/2022 | 0000000067679 | 000639 | 000000 | 793.91 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000131 | 0000001 | 10701.66 | 28/03/2022 | 0000000067679 | 000639 | 000000 | 160.53 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000132 | 0000001 | 3593.32 | 28/03/2022 | 0000000104000 | 000639 | 000000 | 470.18 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000133 | 0000001 | 1658.00 | 28/03/2022 | 0000000104000 | 000639 | 000000 | 237.20 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000134 | 0000001 | 49.00 | 28/03/2022 | 0000000005242 | 000418 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000135 | 0000001 | 33.00 | 28/03/2022 | 0000000067679 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000136 | 0000001 | 11.00 | 28/03/2022 | 0000000104000 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000137 | 0000001 | 7577.46 | 29/03/2022 | 0000000067679 | 000639 | 000000 | 835.77 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000137 | 0000002 | 360.00 | 29/03/2022 | 0000000067679 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000137 | 0000003 | 700.00 | 29/03/2022 | 0000000067679 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000137 | 0000004 | 1000.00 | 29/03/2022 | 0000000067679 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000137 | 0000005 | 700.00 | 29/03/2022 | 0000000067679 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000137 | 0000006 | 1500.00 | 29/03/2022 | 0000000067679 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000137 | 0000007 | 3000.00 | 29/03/2022 | 0000000067679 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000137 | 0000008 | 3000.00 | 29/03/2022 | 0000000067679 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000137 | 0000009 | 2000.00 | 29/03/2022 | 0000000067679 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000137 | 0000010 | 1000.00 | 29/03/2022 | 0000000067679 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000137 | 0000011 | 800.00 | 29/03/2022 | 0000000067679 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000137 | 0000012 | 1500.00 | 29/03/2022 | 0000000067679 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000137 | 0000013 | 700.00 | 29/03/2022 | 0000000067679 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000137 | 0000014 | 1000.00 | 29/03/2022 | 0000000067679 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000137 | 0000015 | 3000.00 | 29/03/2022 | 0000000067679 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000137 | 0000016 | 1000.00 | 29/03/2022 | 0000000067679 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000137 | 0000017 | 2000.00 | 29/03/2022 | 0000000067679 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000137 | 0000018 | 1500.00 | 29/03/2022 | 0000000067679 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000137 | 0000019 | 1000.00 | 29/03/2022 | 0000000067679 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000137 | 0000020 | 2750.00 | 29/03/2022 | 0000000067679 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000137 | 0000021 | 1500.00 | 29/03/2022 | 0000000067679 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000137 | 0000022 | 700.00 | 29/03/2022 | 0000000067679 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000137 | 0000023 | 1000.00 | 29/03/2022 | 0000000067679 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000137 | 0000024 | 2500.00 | 29/03/2022 | 0000000067679 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000137 | 0000025 | 1500.00 | 29/03/2022 | 0000000067679 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000137 | 0000026 | 1500.00 | 29/03/2022 | 0000000067679 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000137 | 0000027 | 600.00 | 29/03/2022 | 0000000067679 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000137 | 0000028 | 2000.00 | 29/03/2022 | 0000000067679 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000137 | 0000029 | 1000.00 | 29/03/2022 | 0000000067679 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000137 | 0000030 | 800.00 | 29/03/2022 | 0000000067679 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000137 | 0000031 | 1250.00 | 29/03/2022 | 0000000067679 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000137 | 0000032 | 1500.00 | 29/03/2022 | 0000000067679 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000137 | 0000033 | 900.00 | 29/03/2022 | 0000000067679 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000137 | 0000034 | 700.00 | 29/03/2022 | 0000000067679 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000137 | 0000035 | 1180.00 | 29/03/2022 | 0000000067679 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000137 | 0000036 | 1000.00 | 29/03/2022 | 0000000067679 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000138 | 0000001 | 1487.49 | 29/03/2022 | 0000000104000 | 000639 | 000000 | 372.08 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000139 | 0000001 | 4500.00 | 29/03/2022 | 0000000067679 | 000639 | 000000 | 67.50 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000103 | 0000001 | 6000.00 | 29/03/2022 | 0000000067679 | 000639 | 000000 | 90.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000140 | 0000001 | 306804.77 | 30/03/2022 | 0000000104000 | 000639 | 000000 | 7200.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000141 | 0000001 | 22.00 | 30/03/2022 | 0000000067679 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000142 | 0000001 | 780.00 | 04/04/2022 | 0000000067679 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000143 | 0000001 | 304.00 | 04/04/2022 | 0000000067679 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000144 | 0000001 | 4.75 | 04/04/2022 | 0000000104000 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000145 | 0000001 | 6000.00 | 06/04/2022 | 0000000067679 | 000639 | 000000 | 390.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000146 | 0000001 | 2080.00 | 06/04/2022 | 0000000067679 | 000639 | 000000 | 31.20 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000150 | 0000001 | 11.00 | 06/04/2022 | 0000000104000 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000151 | 0000001 | 4127.11 | 07/04/2022 | 0000000067679 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000152 | 0000001 | 11.00 | 07/04/2022 | 0000000067679 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000148 | 0000001 | 4600.00 | 07/04/2022 | 0000000067679 | 000639 | 000000 | 69.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000149 | 0000001 | 2364.06 | 07/04/2022 | 0000000067679 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000153 | 0000001 | 8779.83 | 08/04/2022 | 0000000067679 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000154 | 0000001 | 17000.00 | 12/04/2022 | 0000000067679 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000157 | 0000001 | 11.00 | 19/04/2022 | 0000000067679 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000158 | 0000001 | 220.00 | 19/04/2022 | 0000000067679 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000159 | 0000001 | 110.00 | 19/04/2022 | 0000000067679 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000160 | 0000001 | 330.00 | 19/04/2022 | 0000000067679 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000163 | 0000002 | 299180.35 | 22/04/2022 | 0000000104000 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000163 | 0000003 | 288007.80 | 22/04/2022 | 0000000104000 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000163 | 0000004 | 339747.17 | 22/04/2022 | 0000000104000 | 000639 | 000000 | 200129.50 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000163 | 0000005 | 149990.01 | 22/04/2022 | 0000000005242 | 000418 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000164 | 0000001 | 246027.15 | 22/04/2022 | 0000000104000 | 000639 | 000000 | 126657.76 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000164 | 0000002 | 38168.41 | 22/04/2022 | 0000000005242 | 000418 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000165 | 0000001 | 44790.00 | 22/04/2022 | 0000000104000 | 000639 | 000000 | 11629.19 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000165 | 0000002 | 3000.00 | 22/04/2022 | 0000000005242 | 000418 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000166 | 0000001 | 85809.80 | 22/04/2022 | 0000000104000 | 000639 | 000000 | 34977.76 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000166 | 0000002 | 9550.81 | 22/04/2022 | 0000000005242 | 000418 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000167 | 0000001 | 1.03 | 22/04/2022 | 0000000005242 | 000418 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000167 | 0000002 | 3498.97 | 22/04/2022 | 0000000104000 | 000639 | 000000 | 2573.29 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000168 | 0000001 | 2868.74 | 22/04/2022 | 0000000067679 | 000639 | 000000 | 1665.89 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000169 | 0000001 | 2134.39 | 22/04/2022 | 0000000067679 | 000639 | 000000 | 209.86 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000170 | 0000001 | 57.20 | 25/04/2022 | 0000000067679 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000163 | 0000006 | 3882.32 | 25/04/2022 | 0000000104000 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000161 | 0000001 | 4150.00 | 25/04/2022 | 0000000067679 | 000639 | 000000 | 62.25 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000172 | 0000001 | 650.00 | 25/04/2022 | 0000000067679 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000173 | 0000001 | 4400.00 | 25/04/2022 | 0000000067679 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000174 | 0000001 | 32.20 | 25/04/2022 | 0000000067679 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000175 | 0000001 | 1037.80 | 25/04/2022 | 0000000104000 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000176 | 0000001 | 49.00 | 25/04/2022 | 0000000005242 | 000418 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000155 | 0000001 | 6000.00 | 25/04/2022 | 0000000067679 | 000639 | 000000 | 390.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000156 | 0000001 | 2580.00 | 25/04/2022 | 0000000067679 | 000639 | 000000 | 38.70 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000147 | 0000001 | 240.00 | 25/04/2022 | 0000000067679 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000177 | 0000001 | 235.00 | 26/04/2022 | 0000000067679 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000178 | 0000001 | 599.27 | 26/04/2022 | 0000000104000 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000163 | 0000007 | 16064.35 | 26/04/2022 | 0000000005242 | 000418 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000171 | 0000001 | 19807.45 | 26/04/2022 | 0000000104000 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000186 | 0000001 | 22.00 | 27/04/2022 | 0000000067679 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000187 | 0000001 | 114.48 | 27/04/2022 | 0000000005242 | 000418 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000188 | 0000001 | 32.92 | 27/04/2022 | 0000000104000 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000179 | 0000001 | 52927.13 | 27/04/2022 | 0000000067679 | 000639 | 000000 | 793.91 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000180 | 0000001 | 1200.00 | 27/04/2022 | 0000000067679 | 000639 | 000000 | 18.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000181 | 0000001 | 266.00 | 27/04/2022 | 0000000067679 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000182 | 0000001 | 4810.08 | 27/04/2022 | 0000000104000 | 000639 | 000000 | 686.10 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000183 | 0000001 | 3218.04 | 27/04/2022 | 0000000067679 | 000639 | 000000 | 48.28 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000184 | 0000001 | 1627.38 | 28/04/2022 | 0000000067679 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000185 | 0000001 | 700.00 | 28/04/2022 | 0000000067679 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000185 | 0000002 | 1500.00 | 28/04/2022 | 0000000067679 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000185 | 0000003 | 1500.00 | 28/04/2022 | 0000000067679 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000185 | 0000004 | 2500.00 | 28/04/2022 | 0000000067679 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000185 | 0000005 | 2000.00 | 28/04/2022 | 0000000067679 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000185 | 0000006 | 1000.00 | 28/04/2022 | 0000000067679 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000185 | 0000007 | 1000.00 | 28/04/2022 | 0000000067679 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000185 | 0000008 | 2000.00 | 28/04/2022 | 0000000067679 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000185 | 0000009 | 800.00 | 28/04/2022 | 0000000067679 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000185 | 0000010 | 3000.00 | 28/04/2022 | 0000000067679 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000185 | 0000011 | 1000.00 | 28/04/2022 | 0000000067679 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000185 | 0000012 | 1000.00 | 28/04/2022 | 0000000067679 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000185 | 0000013 | 700.00 | 28/04/2022 | 0000000067679 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000185 | 0000014 | 1000.00 | 28/04/2022 | 0000000067679 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000185 | 0000015 | 1500.00 | 28/04/2022 | 0000000067679 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000185 | 0000016 | 360.00 | 28/04/2022 | 0000000067679 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000185 | 0000017 | 700.00 | 28/04/2022 | 0000000067679 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000185 | 0000018 | 600.00 | 28/04/2022 | 0000000067679 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000185 | 0000019 | 1500.00 | 28/04/2022 | 0000000067679 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000185 | 0000020 | 700.00 | 28/04/2022 | 0000000067679 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000185 | 0000021 | 1000.00 | 28/04/2022 | 0000000067679 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000185 | 0000022 | 3000.00 | 28/04/2022 | 0000000067679 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000185 | 0000023 | 1500.00 | 28/04/2022 | 0000000067679 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000185 | 0000024 | 700.00 | 28/04/2022 | 0000000067679 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000185 | 0000025 | 1500.00 | 28/04/2022 | 0000000067679 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000185 | 0000026 | 800.00 | 28/04/2022 | 0000000067679 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000185 | 0000027 | 3000.00 | 28/04/2022 | 0000000067679 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000185 | 0000028 | 900.00 | 28/04/2022 | 0000000067679 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000185 | 0000029 | 1250.00 | 28/04/2022 | 0000000067679 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000185 | 0000030 | 1500.00 | 28/04/2022 | 0000000067679 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000185 | 0000031 | 1000.00 | 28/04/2022 | 0000000067679 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000185 | 0000032 | 1000.00 | 28/04/2022 | 0000000067679 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000185 | 0000033 | 2750.00 | 28/04/2022 | 0000000067679 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000185 | 0000034 | 1180.00 | 28/04/2022 | 0000000067679 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000185 | 0000035 | 10291.60 | 28/04/2022 | 0000000067679 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000185 | 0000036 | 2000.00 | 28/04/2022 | 0000000067679 | 000639 | 000000 | 876.48 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000189 | 0000001 | 1323.00 | 28/04/2022 | 0000000067679 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000190 | 0000001 | 6.36 | 28/04/2022 | 0000000005242 | 000418 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000191 | 0000001 | 7.28 | 28/04/2022 | 0000000104000 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000193 | 0000001 | 3454.95 | 29/04/2022 | 0000000104000 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000194 | 0000001 | 6079.90 | 29/04/2022 | 0000000067679 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000195 | 0000001 | 4000.00 | 29/04/2022 | 0000000067679 | 000639 | 000000 | 60.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000178 | 0000002 | 559.27 | 29/04/2022 | 0000000104000 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000162 | 0000001 | 6000.00 | 29/04/2022 | 0000000067679 | 000639 | 000000 | 90.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000196 | 0000001 | 306208.87 | 29/04/2022 | 0000000104000 | 000639 | 000000 | 6360.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000198 | 0000001 | 1956.28 | 03/05/2022 | 0000000067679 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000199 | 0000001 | 220.00 | 03/05/2022 | 0000000067679 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000200 | 0000001 | 110.00 | 03/05/2022 | 0000000067679 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000202 | 0000001 | 4.75 | 03/05/2022 | 0000000104000 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000203 | 0000001 | 1524.76 | 03/05/2022 | 0000000067679 | 000639 | 000000 | 119.05 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000204 | 0000001 | 1653.33 | 03/05/2022 | 0000000067679 | 000639 | 000000 | 222.21 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000205 | 0000001 | 5716.70 | 03/05/2022 | 0000000067679 | 000639 | 000000 | 993.09 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000206 | 0000001 | 6383.15 | 04/05/2022 | 0000000067679 | 000639 | 000000 | 1022.32 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000207 | 0000001 | 6666.66 | 04/05/2022 | 0000000067679 | 000639 | 000000 | 1090.36 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000201 | 0000001 | 330.00 | 04/05/2022 | 0000000067679 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000215 | 0000001 | 1000.00 | 06/05/2022 | 0000000067679 | 000639 | 000000 | 15.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000216 | 0000001 | 2244.30 | 06/05/2022 | 0000000067679 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000217 | 0000001 | 9975.26 | 06/05/2022 | 0000000067679 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000195 | 0000002 | 4440.00 | 06/05/2022 | 0000000067679 | 000639 | 000000 | 7.50 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000218 | 0000001 | 1200.00 | 11/05/2022 | 0000000104000 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000219 | 0000001 | 3420.00 | 13/05/2022 | 0000000067679 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000220 | 0000001 | 11.00 | 13/05/2022 | 0000000067679 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000224 | 0000001 | 2250.00 | 19/05/2022 | 0000000104000 | 000639 | 000000 | 626.32 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000225 | 0000001 | 11.00 | 19/05/2022 | 0000000104000 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000226 | 0000001 | 495217.72 | 20/05/2022 | 0000000104000 | 000639 | 000000 | 202268.12 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000226 | 0000002 | 298155.91 | 20/05/2022 | 0000000104000 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000226 | 0000003 | 124143.01 | 20/05/2022 | 0000000104000 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000226 | 0000004 | 173926.48 | 20/05/2022 | 0000000005242 | 000418 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000227 | 0000001 | 85941.57 | 20/05/2022 | 0000000104000 | 000639 | 000000 | 34939.17 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000227 | 0000002 | 9924.34 | 20/05/2022 | 0000000005242 | 000418 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000228 | 0000001 | 48912.00 | 20/05/2022 | 0000000104000 | 000639 | 000000 | 23263.49 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000228 | 0000002 | 2238.00 | 20/05/2022 | 0000000005242 | 000418 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000229 | 0000001 | 1.03 | 20/05/2022 | 0000000005242 | 000418 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000229 | 0000002 | 3498.97 | 20/05/2022 | 0000000104000 | 000639 | 000000 | 2573.29 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000230 | 0000001 | 2868.74 | 20/05/2022 | 0000000067679 | 000639 | 000000 | 1665.89 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000231 | 0000001 | 2134.39 | 20/05/2022 | 0000000067679 | 000639 | 000000 | 209.86 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000232 | 0000001 | 252612.70 | 20/05/2022 | 0000000104000 | 000639 | 000000 | 126618.43 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000232 | 0000002 | 32428.05 | 20/05/2022 | 0000000005242 | 000418 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000237 | 0000001 | 1020.00 | 23/05/2022 | 0000000104000 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000238 | 0000001 | 10.20 | 23/05/2022 | 0000000067679 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000239 | 0000001 | 36.50 | 23/05/2022 | 0000000005242 | 000418 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000226 | 0000005 | 2473.63 | 24/05/2022 | 0000000104000 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000222 | 0000001 | 6000.00 | 25/05/2022 | 0000000067679 | 000639 | 000000 | 390.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000223 | 0000001 | 4150.00 | 25/05/2022 | 0000000067679 | 000639 | 000000 | 62.25 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000241 | 0000001 | 6000.00 | 25/05/2022 | 0000000067679 | 000639 | 000000 | 90.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000233 | 0000001 | 235.00 | 25/05/2022 | 0000000067679 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000235 | 0000001 | 1200.00 | 25/05/2022 | 0000000067679 | 000639 | 000000 | 18.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000247 | 0000001 | 28.80 | 26/05/2022 | 0000000104000 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000248 | 0000001 | 140.50 | 26/05/2022 | 0000000005242 | 000418 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000242 | 0000001 | 700.00 | 26/05/2022 | 0000000067679 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000242 | 0000002 | 1500.00 | 26/05/2022 | 0000000067679 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000242 | 0000003 | 1000.00 | 26/05/2022 | 0000000067679 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000242 | 0000004 | 1500.00 | 26/05/2022 | 0000000067679 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000242 | 0000005 | 2000.00 | 26/05/2022 | 0000000067679 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000242 | 0000006 | 3000.00 | 26/05/2022 | 0000000067679 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000242 | 0000007 | 1500.00 | 26/05/2022 | 0000000067679 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000242 | 0000008 | 700.00 | 26/05/2022 | 0000000067679 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000242 | 0000009 | 900.00 | 26/05/2022 | 0000000067679 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000242 | 0000010 | 2000.00 | 26/05/2022 | 0000000067679 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000242 | 0000011 | 3000.00 | 26/05/2022 | 0000000067679 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000242 | 0000012 | 1000.00 | 26/05/2022 | 0000000067679 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000242 | 0000013 | 2750.00 | 26/05/2022 | 0000000067679 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000242 | 0000014 | 1000.00 | 26/05/2022 | 0000000067679 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000242 | 0000015 | 3000.00 | 26/05/2022 | 0000000067679 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000242 | 0000016 | 700.00 | 26/05/2022 | 0000000067679 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000242 | 0000017 | 360.00 | 26/05/2022 | 0000000067679 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000242 | 0000018 | 1000.00 | 26/05/2022 | 0000000067679 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000242 | 0000019 | 2500.00 | 26/05/2022 | 0000000067679 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000242 | 0000020 | 800.00 | 26/05/2022 | 0000000067679 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000242 | 0000021 | 1000.00 | 26/05/2022 | 0000000067679 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000242 | 0000022 | 1000.00 | 26/05/2022 | 0000000067679 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000242 | 0000023 | 1000.00 | 26/05/2022 | 0000000067679 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000242 | 0000024 | 600.00 | 26/05/2022 | 0000000067679 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000242 | 0000025 | 1500.00 | 26/05/2022 | 0000000067679 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000242 | 0000026 | 1500.00 | 26/05/2022 | 0000000067679 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000242 | 0000027 | 1500.00 | 26/05/2022 | 0000000067679 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000242 | 0000028 | 700.00 | 26/05/2022 | 0000000067679 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000242 | 0000029 | 800.00 | 26/05/2022 | 0000000067679 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000242 | 0000030 | 700.00 | 26/05/2022 | 0000000067679 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000242 | 0000031 | 1500.00 | 26/05/2022 | 0000000067679 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000242 | 0000032 | 1250.00 | 26/05/2022 | 0000000067679 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000242 | 0000033 | 1180.00 | 26/05/2022 | 0000000067679 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000242 | 0000034 | 7577.46 | 26/05/2022 | 0000000067679 | 000639 | 000000 | 790.77 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000243 | 0000001 | 1000.00 | 26/05/2022 | 0000000067679 | 000639 | 000000 | 15.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000244 | 0000001 | 3236.08 | 26/05/2022 | 0000000067679 | 000639 | 000000 | 48.55 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000226 | 0000006 | 2115.25 | 26/05/2022 | 0000000104000 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000245 | 0000001 | 468.00 | 27/05/2022 | 0000000067679 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000246 | 0000001 | 400.00 | 27/05/2022 | 0000000067679 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000234 | 0000001 | 30953.81 | 27/05/2022 | 0000000104000 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000251 | 0000001 | 60.34 | 27/05/2022 | 0000000067679 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000252 | 0000001 | 33.00 | 27/05/2022 | 0000000104000 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000253 | 0000001 | 311315.58 | 31/05/2022 | 0000000104000 | 000639 | 000000 | 2816.47 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000254 | 0000001 | 52927.13 | 31/05/2022 | 0000000067679 | 000639 | 000000 | 793.91 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000256 | 0000001 | 2690.00 | 31/05/2022 | 0000000067679 | 000639 | 000000 | 40.35 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000257 | 0000001 | 516.00 | 31/05/2022 | 0000000104000 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000258 | 0000001 | 33.00 | 31/05/2022 | 0000000067679 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000249 | 0000001 | 995.44 | 31/05/2022 | 0000000104000 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000250 | 0000001 | 455.00 | 31/05/2022 | 0000000067679 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000240 | 0000001 | 2580.00 | 31/05/2022 | 0000000067679 | 000639 | 000000 | 351.90 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000221 | 0000001 | 6934.34 | 31/05/2022 | 0000000067679 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000211 | 0000001 | 2766.27 | 01/06/2022 | 0000000104000 | 000639 | 000000 | 392.77 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000208 | 0000001 | 3656.27 | 01/06/2022 | 0000000104000 | 000639 | 000000 | 628.82 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000209 | 0000001 | 3542.55 | 01/06/2022 | 0000000104000 | 000639 | 000000 | 460.57 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000259 | 0000001 | 4.75 | 01/06/2022 | 0000000104000 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000260 | 0000001 | 11.00 | 01/06/2022 | 0000000067679 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000255 | 0000001 | 4500.00 | 01/06/2022 | 0000000067679 | 000639 | 000000 | 67.50 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000262 | 0000001 | 3702.98 | 02/06/2022 | 0000000067679 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000263 | 0000001 | 1581.33 | 02/06/2022 | 0000000067679 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000264 | 0000001 | 8655.99 | 02/06/2022 | 0000000067679 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000265 | 0000001 | 1560.00 | 02/06/2022 | 0000000104000 | 000639 | 000000 | 122.22 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000266 | 0000001 | 910.00 | 02/06/2022 | 0000000104000 | 000639 | 000000 | 68.25 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000267 | 0000001 | 920.00 | 02/06/2022 | 0000000104000 | 000639 | 000000 | 69.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000210 | 0000001 | 3709.91 | 02/06/2022 | 0000000104000 | 000639 | 000000 | 625.94 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000213 | 0000001 | 6383.37 | 02/06/2022 | 0000000104000 | 000639 | 000000 | 1415.40 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000218 | 0000002 | 2935.55 | 02/06/2022 | 0000000104000 | 000639 | 000000 | 618.42 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000224 | 0000002 | 3000.00 | 02/06/2022 | 0000000104000 | 000639 | 000000 | 1045.53 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000212 | 0000001 | 3709.91 | 03/06/2022 | 0000000104000 | 000639 | 000000 | 635.74 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000268 | 0000001 | 1490.00 | 03/06/2022 | 0000000104000 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000269 | 0000001 | 1800.00 | 03/06/2022 | 0000000104000 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000271 | 0000001 | 22.00 | 06/06/2022 | 0000000104000 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000273 | 0000001 | 6700.00 | 08/06/2022 | 0000000067679 | 000639 | 000000 | 100.50 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000274 | 0000001 | 1320.00 | 09/06/2022 | 0000000067679 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000275 | 0000001 | 440.00 | 09/06/2022 | 0000000067679 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000276 | 0000001 | 11.00 | 09/06/2022 | 0000000067679 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000272 | 0000001 | 2214.36 | 09/06/2022 | 0000000067679 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000236 | 0000001 | 266.00 | 13/06/2022 | 0000000067679 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000269 | 0000002 | 1800.00 | 14/06/2022 | 0000000104000 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000279 | 0000001 | 159.00 | 14/06/2022 | 0000000067679 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000280 | 0000001 | 35.80 | 17/06/2022 | 0000000067679 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000281 | 0000001 | 2550.00 | 17/06/2022 | 0000000067679 | 000639 | 000000 | 346.16 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000282 | 0000001 | 3160.00 | 17/06/2022 | 0000000067679 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000283 | 0000001 | 3160.00 | 17/06/2022 | 0000000067679 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000284 | 0000001 | 11.00 | 17/06/2022 | 0000000104000 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000285 | 0000001 | 11.00 | 17/06/2022 | 0000000067679 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000286 | 0000001 | 11.00 | 17/06/2022 | 0000000104000 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000270 | 0000001 | 10195.00 | 17/06/2022 | 0000000067679 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000288 | 0000001 | 86208.07 | 20/06/2022 | 0000000104000 | 000639 | 000000 | 34420.29 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000288 | 0000002 | 8664.68 | 20/06/2022 | 0000000005242 | 000418 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000289 | 0000001 | 2134.39 | 20/06/2022 | 0000000067679 | 000639 | 000000 | 209.86 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000290 | 0000001 | 2868.74 | 20/06/2022 | 0000000067679 | 000639 | 000000 | 1665.89 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000291 | 0000001 | 501129.53 | 20/06/2022 | 0000000104000 | 000639 | 000000 | 202652.01 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000291 | 0000002 | 132066.85 | 20/06/2022 | 0000000104000 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000291 | 0000003 | 295810.50 | 20/06/2022 | 0000000104000 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000291 | 0000004 | 2115.25 | 20/06/2022 | 0000000104000 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000291 | 0000005 | 177824.91 | 20/06/2022 | 0000000005242 | 000418 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000292 | 0000001 | 49692.00 | 20/06/2022 | 0000000104000 | 000639 | 000000 | 17130.77 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000292 | 0000002 | 2658.00 | 20/06/2022 | 0000000005242 | 000418 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000293 | 0000001 | 252197.20 | 20/06/2022 | 0000000104000 | 000639 | 000000 | 118113.28 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000293 | 0000002 | 32399.20 | 20/06/2022 | 0000000005242 | 000418 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000294 | 0000001 | 3500.00 | 20/06/2022 | 0000000104000 | 000639 | 000000 | 2574.32 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000278 | 0000001 | 6500.00 | 21/06/2022 | 0000000067679 | 000639 | 000000 | 97.50 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000305 | 0000001 | 21.20 | 21/06/2022 | 0000000067679 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000301 | 0000001 | 1049.60 | 21/06/2022 | 0000000104000 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000302 | 0000001 | 3160.00 | 22/06/2022 | 0000000067679 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000303 | 0000001 | 1639.28 | 22/06/2022 | 0000000067679 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000304 | 0000001 | 6000.00 | 22/06/2022 | 0000000067679 | 000639 | 000000 | 390.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000306 | 0000001 | 22.00 | 22/06/2022 | 0000000067679 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000307 | 0000001 | 33.00 | 22/06/2022 | 0000000104000 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000287 | 0000001 | 4150.00 | 22/06/2022 | 0000000067679 | 000639 | 000000 | 62.25 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000295 | 0000001 | 1450.00 | 22/06/2022 | 0000000067679 | 000639 | 000000 | 21.75 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000296 | 0000001 | 235.00 | 22/06/2022 | 0000000067679 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000297 | 0000001 | 2400.00 | 22/06/2022 | 0000000067679 | 000639 | 000000 | 36.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000298 | 0000001 | 266.00 | 22/06/2022 | 0000000067679 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000299 | 0000001 | 1200.00 | 22/06/2022 | 0000000067679 | 000639 | 000000 | 18.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000300 | 0000001 | 995.44 | 22/06/2022 | 0000000104000 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000291 | 0000006 | 3124.96 | 23/06/2022 | 0000000005242 | 000418 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000308 | 0000001 | 89.06 | 23/06/2022 | 0000000005242 | 000418 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000309 | 0000001 | 7.28 | 23/06/2022 | 0000000104000 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000310 | 0000001 | 6000.00 | 28/06/2022 | 0000000067679 | 000639 | 000000 | 90.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000311 | 0000001 | 3310.04 | 28/06/2022 | 0000000067679 | 000639 | 000000 | 49.66 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000312 | 0000001 | 52927.13 | 28/06/2022 | 0000000067679 | 000639 | 000000 | 793.91 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000313 | 0000001 | 700.00 | 28/06/2022 | 0000000067679 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000313 | 0000002 | 1500.00 | 28/06/2022 | 0000000067679 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000313 | 0000003 | 2000.00 | 28/06/2022 | 0000000067679 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000313 | 0000004 | 1500.00 | 28/06/2022 | 0000000067679 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000313 | 0000005 | 3000.00 | 28/06/2022 | 0000000067679 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000313 | 0000006 | 700.00 | 28/06/2022 | 0000000067679 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000313 | 0000007 | 1000.00 | 28/06/2022 | 0000000067679 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000313 | 0000008 | 3000.00 | 28/06/2022 | 0000000067679 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000313 | 0000009 | 360.00 | 28/06/2022 | 0000000067679 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000313 | 0000010 | 500.00 | 28/06/2022 | 0000000067679 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000313 | 0000011 | 1000.00 | 28/06/2022 | 0000000067679 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000313 | 0000012 | 2000.00 | 28/06/2022 | 0000000067679 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000313 | 0000013 | 2750.00 | 28/06/2022 | 0000000067679 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000313 | 0000014 | 700.00 | 28/06/2022 | 0000000067679 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000313 | 0000015 | 1250.00 | 28/06/2022 | 0000000067679 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000313 | 0000016 | 1000.00 | 28/06/2022 | 0000000067679 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000313 | 0000017 | 2000.00 | 28/06/2022 | 0000000067679 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000313 | 0000018 | 800.00 | 28/06/2022 | 0000000067679 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000313 | 0000020 | 3000.00 | 28/06/2022 | 0000000067679 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000313 | 0000021 | 1500.00 | 28/06/2022 | 0000000067679 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000313 | 0000022 | 1500.00 | 28/06/2022 | 0000000067679 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000313 | 0000023 | 2500.00 | 28/06/2022 | 0000000067679 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000313 | 0000024 | 1500.00 | 28/06/2022 | 0000000067679 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000313 | 0000025 | 1000.00 | 28/06/2022 | 0000000067679 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000313 | 0000026 | 1000.00 | 28/06/2022 | 0000000067679 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000313 | 0000027 | 1500.00 | 28/06/2022 | 0000000067679 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000313 | 0000028 | 1500.00 | 28/06/2022 | 0000000067679 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000313 | 0000029 | 600.00 | 28/06/2022 | 0000000067679 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000313 | 0000030 | 1500.00 | 28/06/2022 | 0000000067679 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000313 | 0000031 | 900.00 | 28/06/2022 | 0000000067679 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000313 | 0000032 | 700.00 | 28/06/2022 | 0000000067679 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000313 | 0000033 | 800.00 | 28/06/2022 | 0000000067679 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000313 | 0000034 | 1000.00 | 28/06/2022 | 0000000067679 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000313 | 0000035 | 700.00 | 28/06/2022 | 0000000067679 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000313 | 0000036 | 1000.00 | 28/06/2022 | 0000000067679 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000313 | 0000037 | 2000.00 | 28/06/2022 | 0000000067679 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000313 | 0000038 | 1500.00 | 28/06/2022 | 0000000067679 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000313 | 0000039 | 1000.00 | 28/06/2022 | 0000000067679 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000313 | 0000040 | 1180.00 | 28/06/2022 | 0000000067679 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000313 | 0000041 | 8802.96 | 28/06/2022 | 0000000067679 | 000639 | 000000 | 936.65 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000314 | 0000001 | 33.00 | 28/06/2022 | 0000000067679 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000315 | 0000001 | 30963.15 | 30/06/2022 | 0000000104000 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000316 | 0000001 | 1380.00 | 30/06/2022 | 0000000067679 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000317 | 0000001 | 1220.00 | 30/06/2022 | 0000000067679 | 000639 | 000000 | 18.30 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000318 | 0000001 | 4500.00 | 30/06/2022 | 0000000067679 | 000639 | 000000 | 67.50 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000319 | 0000001 | 316698.88 | 30/06/2022 | 0000000104000 | 000639 | 000000 | 2760.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000321 | 0000001 | 11.00 | 30/06/2022 | 0000000067679 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000322 | 0000001 | 11.00 | 30/06/2022 | 0000000104000 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000323 | 0000001 | 50.59 | 30/06/2022 | 0000000005242 | 000418 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000324 | 0000001 | 3431.41 | 07/07/2022 | 0000000067679 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000326 | 0000001 | 250.00 | 07/07/2022 | 0000000067679 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000327 | 0000001 | 375.00 | 07/07/2022 | 0000000067679 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000328 | 0000001 | 1290.00 | 07/07/2022 | 0000000067679 | 000639 | 000000 | 19.35 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000329 | 0000001 | 2124.54 | 07/07/2022 | 0000000067679 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000330 | 0000001 | 1214.44 | 07/07/2022 | 0000000067679 | 000639 | 000000 | 433.45 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000331 | 0000001 | 1683.66 | 07/07/2022 | 0000000067679 | 000639 | 000000 | 610.11 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000332 | 0000001 | 1728.33 | 07/07/2022 | 0000000067679 | 000639 | 000000 | 626.93 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000333 | 0000001 | 22.00 | 07/07/2022 | 0000000067679 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000334 | 0000001 | 26.75 | 07/07/2022 | 0000000104000 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000320 | 0000001 | 2726.27 | 07/07/2022 | 0000000067679 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000269 | 0000003 | 3557.33 | 07/07/2022 | 0000000104000 | 000639 | 000000 | 1719.45 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000268 | 0000002 | 2844.19 | 07/07/2022 | 0000000104000 | 000639 | 000000 | 1353.02 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000335 | 0000001 | 20.75 | 12/07/2022 | 0000000067679 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000336 | 0000001 | 1000.00 | 12/07/2022 | 0000000067679 | 000639 | 000000 | 15.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000325 | 0000001 | 5060.00 | 12/07/2022 | 0000000067679 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000337 | 0000001 | 4500.00 | 15/07/2022 | 0000000067679 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000338 | 0000001 | 8108.10 | 15/07/2022 | 0000000067679 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000339 | 0000001 | 6192.17 | 15/07/2022 | 0000000067679 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000340 | 0000001 | 1600.00 | 18/07/2022 | 0000000067679 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000341 | 0000001 | 11.00 | 18/07/2022 | 0000000067679 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000342 | 0000001 | 11.00 | 19/07/2022 | 0000000067679 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000340 | 0000002 | 340.00 | 19/07/2022 | 0000000067679 | 000639 | 000000 | 240.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000346 | 0000001 | 2134.39 | 20/07/2022 | 0000000067679 | 000639 | 000000 | 209.86 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000347 | 0000001 | 49692.00 | 20/07/2022 | 0000000104000 | 000639 | 000000 | 17358.43 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000344 | 0000001 | 2868.74 | 20/07/2022 | 0000000067679 | 000639 | 000000 | 1677.12 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000345 | 0000001 | 91479.34 | 20/07/2022 | 0000000104000 | 000639 | 000000 | 35432.31 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000349 | 0000001 | 298624.72 | 20/07/2022 | 0000000104000 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000349 | 0000002 | 140104.96 | 20/07/2022 | 0000000104000 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000349 | 0000003 | 501936.68 | 20/07/2022 | 0000000104000 | 000639 | 000000 | 202527.98 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000350 | 0000001 | 243575.36 | 20/07/2022 | 0000000104000 | 000639 | 000000 | 124370.82 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000348 | 0000001 | 3470.03 | 20/07/2022 | 0000000104000 | 000639 | 000000 | 2610.17 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000348 | 0000002 | 29.97 | 21/07/2022 | 0000000005242 | 000418 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000350 | 0000002 | 41021.02 | 21/07/2022 | 0000000005242 | 000418 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000349 | 0000004 | 178587.91 | 21/07/2022 | 0000000005242 | 000418 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000349 | 0000005 | 2132.35 | 21/07/2022 | 0000000104000 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000345 | 0000002 | 9756.67 | 21/07/2022 | 0000000005242 | 000418 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000345 | 0000003 | 702.38 | 21/07/2022 | 0000000104000 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000347 | 0000002 | 2658.00 | 21/07/2022 | 0000000005242 | 000418 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000353 | 0000001 | 10.20 | 21/07/2022 | 0000000067679 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000354 | 0000001 | 1062.40 | 21/07/2022 | 0000000104000 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000355 | 0000001 | 995.44 | 22/07/2022 | 0000000104000 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000356 | 0000001 | 6000.00 | 25/07/2022 | 0000000067679 | 000639 | 000000 | 90.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000357 | 0000001 | 235.00 | 25/07/2022 | 0000000067679 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000358 | 0000001 | 1574.81 | 25/07/2022 | 0000000067679 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000359 | 0000001 | 3160.00 | 25/07/2022 | 0000000067679 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000360 | 0000001 | 27558.71 | 25/07/2022 | 0000000104000 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000361 | 0000001 | 15971.44 | 25/07/2022 | 0000000104000 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000362 | 0000001 | 47.40 | 25/07/2022 | 0000000104000 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000363 | 0000001 | 11.00 | 25/07/2022 | 0000000067679 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000364 | 0000001 | 168.25 | 25/07/2022 | 0000000005242 | 000418 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000343 | 0000001 | 4150.00 | 25/07/2022 | 0000000067679 | 000639 | 000000 | 62.25 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000351 | 0000001 | 413.00 | 25/07/2022 | 0000000067679 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000352 | 0000001 | 20754.15 | 25/07/2022 | 0000000104000 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000365 | 0000001 | 1500.00 | 27/07/2022 | 0000000067679 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000365 | 0000002 | 1000.00 | 27/07/2022 | 0000000067679 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000365 | 0000003 | 2000.00 | 27/07/2022 | 0000000067679 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000365 | 0000004 | 1000.00 | 27/07/2022 | 0000000067679 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000365 | 0000005 | 1500.00 | 27/07/2022 | 0000000067679 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000365 | 0000006 | 500.00 | 27/07/2022 | 0000000067679 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000365 | 0000007 | 3000.00 | 27/07/2022 | 0000000067679 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000365 | 0000008 | 700.00 | 27/07/2022 | 0000000067679 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000365 | 0000009 | 2000.00 | 27/07/2022 | 0000000067679 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000365 | 0000010 | 1000.00 | 27/07/2022 | 0000000067679 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000365 | 0000011 | 900.00 | 27/07/2022 | 0000000067679 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000365 | 0000012 | 2500.00 | 27/07/2022 | 0000000067679 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000365 | 0000013 | 1000.00 | 27/07/2022 | 0000000067679 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000365 | 0000014 | 2750.00 | 27/07/2022 | 0000000067679 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000365 | 0000015 | 1000.00 | 27/07/2022 | 0000000067679 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000365 | 0000016 | 3000.00 | 27/07/2022 | 0000000067679 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000365 | 0000017 | 1000.00 | 27/07/2022 | 0000000067679 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000365 | 0000018 | 800.00 | 27/07/2022 | 0000000067679 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000365 | 0000019 | 2500.00 | 27/07/2022 | 0000000067679 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000365 | 0000020 | 800.00 | 27/07/2022 | 0000000067679 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000365 | 0000021 | 1180.00 | 27/07/2022 | 0000000067679 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000365 | 0000022 | 1000.00 | 27/07/2022 | 0000000067679 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000365 | 0000023 | 1500.00 | 27/07/2022 | 0000000067679 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000365 | 0000024 | 1500.00 | 27/07/2022 | 0000000067679 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000365 | 0000025 | 700.00 | 27/07/2022 | 0000000067679 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000365 | 0000026 | 700.00 | 27/07/2022 | 0000000067679 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000365 | 0000027 | 3000.00 | 27/07/2022 | 0000000067679 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000365 | 0000028 | 1250.00 | 27/07/2022 | 0000000067679 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000365 | 0000029 | 600.00 | 27/07/2022 | 0000000067679 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000365 | 0000030 | 700.00 | 27/07/2022 | 0000000067679 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000365 | 0000031 | 360.00 | 27/07/2022 | 0000000067679 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000365 | 0000032 | 1500.00 | 27/07/2022 | 0000000067679 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000365 | 0000033 | 1500.00 | 27/07/2022 | 0000000067679 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000365 | 0000034 | 1000.00 | 27/07/2022 | 0000000067679 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000365 | 0000035 | 1000.00 | 27/07/2022 | 0000000067679 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000365 | 0000036 | 1500.00 | 27/07/2022 | 0000000067679 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000365 | 0000037 | 700.00 | 27/07/2022 | 0000000067679 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000365 | 0000038 | 9081.60 | 27/07/2022 | 0000000067679 | 000639 | 000000 | 888.33 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000366 | 0000001 | 52927.13 | 27/07/2022 | 0000000067679 | 000639 | 000000 | 793.91 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000367 | 0000001 | 44.00 | 27/07/2022 | 0000000067679 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000368 | 0000001 | 3296.16 | 27/07/2022 | 0000000067679 | 000639 | 000000 | 49.45 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000277 | 0000001 | 16800.00 | 27/07/2022 | 0000000067679 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000369 | 0000001 | 2400.00 | 29/07/2022 | 0000000067679 | 000639 | 000000 | 36.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000370 | 0000001 | 890.00 | 29/07/2022 | 0000000067679 | 000639 | 000000 | 14.35 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000371 | 0000001 | 266.00 | 29/07/2022 | 0000000067679 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000372 | 0000001 | 1200.00 | 29/07/2022 | 0000000067679 | 000639 | 000000 | 18.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000373 | 0000001 | 1978.00 | 29/07/2022 | 0000000067679 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000374 | 0000001 | 380.00 | 29/07/2022 | 0000000067679 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000375 | 0000001 | 314619.79 | 29/07/2022 | 0000000104000 | 000639 | 000000 | 2760.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000376 | 0000001 | 4500.00 | 29/07/2022 | 0000000067679 | 000639 | 000000 | 67.50 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000377 | 0000001 | 22.00 | 29/07/2022 | 0000000067679 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000349 | 0000006 | 1765.38 | 29/07/2022 | 0000000005242 | 000418 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000380 | 0000001 | 4.75 | 01/08/2022 | 0000000104000 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000381 | 0000001 | 4000.00 | 04/08/2022 | 0000000067679 | 000639 | 000000 | 685.77 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000378 | 0000001 | 1730.70 | 04/08/2022 | 0000000067679 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000379 | 0000001 | 3211.09 | 04/08/2022 | 0000000067679 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000383 | 0000001 | 11.00 | 05/08/2022 | 0000000067679 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000384 | 0000001 | 6000.00 | 10/08/2022 | 0000000067679 | 000639 | 000000 | 390.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000382 | 0000001 | 2244.30 | 10/08/2022 | 0000000067679 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000386 | 0000001 | 559.77 | 10/08/2022 | 0000000067679 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000387 | 0000001 | 400.00 | 10/08/2022 | 0000000067679 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000388 | 0000001 | 22.00 | 10/08/2022 | 0000000067679 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000389 | 0000001 | 12.49 | 15/08/2022 | 0000000104000 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000390 | 0000001 | 84.01 | 15/08/2022 | 0000000067679 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000391 | 0000001 | 1.22 | 15/08/2022 | 0000000005242 | 000418 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000214 | 0000001 | 2947.52 | 15/08/2022 | 0000000067679 | 000639 | 000000 | 321.26 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000392 | 0000001 | 29.90 | 18/08/2022 | 0000000067679 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000393 | 0000001 | 3150.00 | 18/08/2022 | 0000000067679 | 000639 | 000000 | 47.25 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000394 | 0000001 | 110.00 | 18/08/2022 | 0000000067679 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000395 | 0000001 | 330.00 | 18/08/2022 | 0000000067679 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000396 | 0000001 | 220.00 | 18/08/2022 | 0000000067679 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000397 | 0000001 | 250.00 | 18/08/2022 | 0000000067679 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000384 | 0000002 | 6000.00 | 18/08/2022 | 0000000067679 | 000639 | 000000 | 390.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000398 | 0000001 | 22.00 | 19/08/2022 | 0000000067679 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000401 | 0000001 | 246887.31 | 19/08/2022 | 0000000104000 | 000639 | 000000 | 128490.05 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000401 | 0000002 | 33829.98 | 19/08/2022 | 0000000005242 | 000418 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000402 | 0000001 | 3470.03 | 19/08/2022 | 0000000104000 | 000639 | 000000 | 2576.85 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000402 | 0000002 | 29.97 | 19/08/2022 | 0000000005242 | 000418 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000403 | 0000001 | 2868.74 | 19/08/2022 | 0000000067679 | 000639 | 000000 | 1677.12 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000404 | 0000001 | 2134.39 | 19/08/2022 | 0000000067679 | 000639 | 000000 | 209.86 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000405 | 0000001 | 93001.53 | 19/08/2022 | 0000000104000 | 000639 | 000000 | 34494.28 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000405 | 0000002 | 8653.37 | 19/08/2022 | 0000000005242 | 000418 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000406 | 0000001 | 49692.00 | 19/08/2022 | 0000000104000 | 000639 | 000000 | 17287.05 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000406 | 0000002 | 2658.00 | 19/08/2022 | 0000000005242 | 000418 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000407 | 0000001 | 497059.13 | 19/08/2022 | 0000000104000 | 000639 | 000000 | 200968.70 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000407 | 0000002 | 299131.66 | 19/08/2022 | 0000000104000 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000407 | 0000003 | 145125.07 | 19/08/2022 | 0000000104000 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000407 | 0000004 | 180156.14 | 19/08/2022 | 0000000005242 | 000418 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000408 | 0000001 | 3600.00 | 24/08/2022 | 0000000104000 | 000639 | 000000 | 475.04 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000409 | 0000001 | 21020.00 | 24/08/2022 | 0000000104000 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000410 | 0000001 | 27911.72 | 24/08/2022 | 0000000104000 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000411 | 0000001 | 2400.00 | 24/08/2022 | 0000000067679 | 000639 | 000000 | 36.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000412 | 0000001 | 266.00 | 24/08/2022 | 0000000067679 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000413 | 0000001 | 1200.00 | 24/08/2022 | 0000000067679 | 000639 | 000000 | 18.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000414 | 0000001 | 995.44 | 24/08/2022 | 0000000104000 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000415 | 0000001 | 2100.00 | 24/08/2022 | 0000000067679 | 000639 | 000000 | 264.39 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000416 | 0000001 | 2016.74 | 24/08/2022 | 0000000067679 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000418 | 0000001 | 322.00 | 24/08/2022 | 0000000067679 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000405 | 0000003 | 215.00 | 24/08/2022 | 0000000104000 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000399 | 0000001 | 4150.00 | 24/08/2022 | 0000000067679 | 000639 | 000000 | 62.25 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000424 | 0000001 | 49.00 | 25/08/2022 | 0000000005242 | 000418 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000426 | 0000001 | 43.20 | 25/08/2022 | 0000000067679 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000427 | 0000001 | 1110.60 | 25/08/2022 | 0000000104000 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000419 | 0000001 | 6093.28 | 26/08/2022 | 0000000067679 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000420 | 0000001 | 3315.00 | 26/08/2022 | 0000000067679 | 000639 | 000000 | 49.73 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000421 | 0000001 | 1373.28 | 26/08/2022 | 0000000067679 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000422 | 0000001 | 6000.00 | 26/08/2022 | 0000000067679 | 000639 | 000000 | 90.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000423 | 0000001 | 3150.00 | 26/08/2022 | 0000000067679 | 000639 | 000000 | 47.25 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000429 | 0000001 | 11.00 | 26/08/2022 | 0000000104000 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000430 | 0000001 | 33.00 | 26/08/2022 | 0000000067679 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000425 | 0000001 | 700.00 | 26/08/2022 | 0000000067679 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000425 | 0000002 | 9081.60 | 26/08/2022 | 0000000067679 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000425 | 0000003 | 1500.00 | 26/08/2022 | 0000000067679 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000425 | 0000004 | 1500.00 | 26/08/2022 | 0000000067679 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000425 | 0000005 | 1000.00 | 26/08/2022 | 0000000067679 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000425 | 0000006 | 500.00 | 26/08/2022 | 0000000067679 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000425 | 0000007 | 1180.00 | 26/08/2022 | 0000000067679 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000425 | 0000008 | 1000.00 | 26/08/2022 | 0000000067679 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000425 | 0000009 | 1000.00 | 26/08/2022 | 0000000067679 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000425 | 0000010 | 2000.00 | 26/08/2022 | 0000000067679 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000425 | 0000011 | 900.00 | 26/08/2022 | 0000000067679 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000425 | 0000012 | 2000.00 | 26/08/2022 | 0000000067679 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000425 | 0000013 | 700.00 | 26/08/2022 | 0000000067679 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000425 | 0000014 | 700.00 | 26/08/2022 | 0000000067679 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000425 | 0000015 | 700.00 | 26/08/2022 | 0000000067679 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000425 | 0000016 | 360.00 | 26/08/2022 | 0000000067679 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000425 | 0000017 | 800.00 | 26/08/2022 | 0000000067679 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000425 | 0000018 | 1500.00 | 26/08/2022 | 0000000067679 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000425 | 0000019 | 3000.00 | 26/08/2022 | 0000000067679 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000425 | 0000020 | 1000.00 | 26/08/2022 | 0000000067679 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000425 | 0000021 | 1250.00 | 26/08/2022 | 0000000067679 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000425 | 0000022 | 1500.00 | 26/08/2022 | 0000000067679 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000425 | 0000023 | 1000.00 | 26/08/2022 | 0000000067679 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000425 | 0000024 | 1500.00 | 26/08/2022 | 0000000067679 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000425 | 0000025 | 700.00 | 26/08/2022 | 0000000067679 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000425 | 0000026 | 600.00 | 26/08/2022 | 0000000067679 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000425 | 0000027 | 1000.00 | 26/08/2022 | 0000000067679 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000425 | 0000028 | 800.00 | 26/08/2022 | 0000000067679 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000425 | 0000029 | 1000.00 | 26/08/2022 | 0000000067679 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000425 | 0000030 | 3000.00 | 26/08/2022 | 0000000067679 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000425 | 0000031 | 3000.00 | 26/08/2022 | 0000000067679 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000425 | 0000032 | 2750.00 | 26/08/2022 | 0000000067679 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000425 | 0000033 | 2500.00 | 26/08/2022 | 0000000067679 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000425 | 0000034 | 2000.00 | 26/08/2022 | 0000000067679 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000425 | 0000035 | 1500.00 | 26/08/2022 | 0000000067679 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000425 | 0000036 | 3500.00 | 26/08/2022 | 0000000067679 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000425 | 0000037 | 1000.00 | 26/08/2022 | 0000000067679 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000425 | 0000038 | 1500.00 | 26/08/2022 | 0000000067679 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000425 | 0000039 | 2500.00 | 26/08/2022 | 0000000067679 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000425 | 0000040 | 1000.00 | 26/08/2022 | 0000000067679 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000425 | 0000041 | 2000.00 | 26/08/2022 | 0000000067679 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000425 | 0000042 | 2000.00 | 26/08/2022 | 0000000067679 | 000639 | 000000 | 1030.83 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000431 | 0000001 | 235.00 | 31/08/2022 | 0000000067679 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000432 | 0000001 | 2045.00 | 31/08/2022 | 0000000067679 | 000639 | 000000 | 30.68 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000433 | 0000001 | 312519.29 | 31/08/2022 | 0000000104000 | 000639 | 000000 | 2760.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000434 | 0000001 | 3884.50 | 31/08/2022 | 0000000067679 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000435 | 0000001 | 92.00 | 31/08/2022 | 0000000067679 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000436 | 0000001 | 870.00 | 31/08/2022 | 0000000067679 | 000639 | 000000 | 13.05 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000438 | 0000001 | 11.00 | 31/08/2022 | 0000000067679 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000439 | 0000001 | 92.72 | 31/08/2022 | 0000000005242 | 000418 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000417 | 0000001 | 560.00 | 31/08/2022 | 0000000067679 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000428 | 0000001 | 52927.13 | 31/08/2022 | 0000000067679 | 000639 | 000000 | 793.91 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000444 | 0000001 | 22.00 | 05/09/2022 | 0000000067679 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000445 | 0000001 | 4.75 | 05/09/2022 | 0000000104000 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000440 | 0000001 | 4500.00 | 05/09/2022 | 0000000067679 | 000639 | 000000 | 67.50 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000441 | 0000001 | 7900.00 | 05/09/2022 | 0000000067679 | 000639 | 000000 | 118.50 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000442 | 0000001 | 250.00 | 05/09/2022 | 0000000067679 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000443 | 0000001 | 2910.71 | 08/09/2022 | 0000000067679 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000437 | 0000001 | 7600.00 | 08/09/2022 | 0000000067679 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000446 | 0000001 | 1948.00 | 08/09/2022 | 0000000067679 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000447 | 0000001 | 1588.00 | 08/09/2022 | 0000000067679 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000450 | 0000001 | 11.00 | 08/09/2022 | 0000000104000 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000451 | 0000001 | 22.00 | 08/09/2022 | 0000000067679 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000452 | 0000001 | 2244.30 | 12/09/2022 | 0000000067679 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000453 | 0000001 | 22.00 | 12/09/2022 | 0000000067679 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000448 | 0000001 | 95.00 | 12/09/2022 | 0000000067679 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000449 | 0000001 | 95.00 | 12/09/2022 | 0000000067679 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000460 | 0000001 | 8927.30 | 20/09/2022 | 0000000005242 | 000418 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000460 | 0000002 | 97925.82 | 20/09/2022 | 0000000104000 | 000639 | 000000 | 37112.02 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000461 | 0000001 | 186432.07 | 20/09/2022 | 0000000005242 | 000418 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000461 | 0000002 | 146119.69 | 20/09/2022 | 0000000104000 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000461 | 0000003 | 295675.71 | 20/09/2022 | 0000000104000 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000461 | 0000004 | 499364.53 | 20/09/2022 | 0000000104000 | 000639 | 000000 | 202920.16 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000462 | 0000001 | 2134.39 | 20/09/2022 | 0000000067679 | 000639 | 000000 | 209.86 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000463 | 0000001 | 2658.00 | 20/09/2022 | 0000000005242 | 000418 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000463 | 0000002 | 50432.00 | 20/09/2022 | 0000000104000 | 000639 | 000000 | 17566.19 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000464 | 0000001 | 33634.31 | 20/09/2022 | 0000000005242 | 000418 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000464 | 0000002 | 255254.95 | 20/09/2022 | 0000000104000 | 000639 | 000000 | 133591.95 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000465 | 0000001 | 2868.74 | 20/09/2022 | 0000000067679 | 000639 | 000000 | 1677.12 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000466 | 0000001 | 29.97 | 20/09/2022 | 0000000005242 | 000418 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000466 | 0000002 | 3470.03 | 20/09/2022 | 0000000104000 | 000639 | 000000 | 2576.85 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000468 | 0000001 | 25593.09 | 22/09/2022 | 0000000104000 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000469 | 0000001 | 33984.15 | 22/09/2022 | 0000000104000 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000470 | 0000001 | 235.00 | 22/09/2022 | 0000000067679 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000471 | 0000001 | 1358.86 | 22/09/2022 | 0000000067679 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000460 | 0000003 | 4667.90 | 22/09/2022 | 0000000005242 | 000418 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000454 | 0000001 | 1380.00 | 22/09/2022 | 0000000067679 | 000639 | 000000 | 20.70 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000456 | 0000001 | 2500.00 | 22/09/2022 | 0000000067679 | 000639 | 000000 | 37.50 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000457 | 0000001 | 6158.28 | 22/09/2022 | 0000000067679 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000458 | 0000001 | 2500.00 | 22/09/2022 | 0000000067679 | 000639 | 000000 | 37.50 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000459 | 0000001 | 4150.00 | 22/09/2022 | 0000000067679 | 000639 | 000000 | 62.25 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000384 | 0000003 | 6000.00 | 22/09/2022 | 0000000067679 | 000639 | 000000 | 90.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000477 | 0000001 | 1092.00 | 22/09/2022 | 0000000104000 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000478 | 0000001 | 21.20 | 22/09/2022 | 0000000067679 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000480 | 0000001 | 93.94 | 26/09/2022 | 0000000005242 | 000418 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000481 | 0000001 | 52927.13 | 28/09/2022 | 0000000067679 | 000639 | 000000 | 793.91 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000482 | 0000001 | 1180.00 | 28/09/2022 | 0000000067679 | 000639 | 000000 | 903.27 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000482 | 0000002 | 7577.46 | 28/09/2022 | 0000000067679 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000482 | 0000003 | 900.00 | 28/09/2022 | 0000000067679 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000482 | 0000004 | 1000.00 | 28/09/2022 | 0000000067679 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000482 | 0000005 | 1250.00 | 28/09/2022 | 0000000067679 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000482 | 0000006 | 1000.00 | 28/09/2022 | 0000000067679 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000482 | 0000007 | 1500.00 | 28/09/2022 | 0000000067679 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000482 | 0000008 | 700.00 | 28/09/2022 | 0000000067679 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000482 | 0000009 | 1500.00 | 28/09/2022 | 0000000067679 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000482 | 0000010 | 2500.00 | 28/09/2022 | 0000000067679 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000482 | 0000011 | 1000.00 | 28/09/2022 | 0000000067679 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000482 | 0000012 | 700.00 | 28/09/2022 | 0000000067679 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000482 | 0000013 | 600.00 | 28/09/2022 | 0000000067679 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000482 | 0000014 | 2000.00 | 28/09/2022 | 0000000067679 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000482 | 0000015 | 1000.00 | 28/09/2022 | 0000000067679 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000482 | 0000016 | 1000.00 | 28/09/2022 | 0000000067679 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000482 | 0000017 | 1500.00 | 28/09/2022 | 0000000067679 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000482 | 0000018 | 3000.00 | 28/09/2022 | 0000000067679 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000482 | 0000019 | 3000.00 | 28/09/2022 | 0000000067679 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000482 | 0000020 | 1000.00 | 28/09/2022 | 0000000067679 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000482 | 0000021 | 700.00 | 28/09/2022 | 0000000067679 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000482 | 0000022 | 2000.00 | 28/09/2022 | 0000000067679 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000482 | 0000023 | 2000.00 | 28/09/2022 | 0000000067679 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000482 | 0000024 | 2750.00 | 28/09/2022 | 0000000067679 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000482 | 0000025 | 800.00 | 28/09/2022 | 0000000067679 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000482 | 0000026 | 1500.00 | 28/09/2022 | 0000000067679 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000482 | 0000027 | 700.00 | 28/09/2022 | 0000000067679 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000482 | 0000028 | 1000.00 | 28/09/2022 | 0000000067679 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000482 | 0000029 | 2500.00 | 28/09/2022 | 0000000067679 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000482 | 0000030 | 1500.00 | 28/09/2022 | 0000000067679 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000482 | 0000031 | 500.00 | 28/09/2022 | 0000000067679 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000482 | 0000032 | 1500.00 | 28/09/2022 | 0000000067679 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000482 | 0000033 | 1500.00 | 28/09/2022 | 0000000067679 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000482 | 0000034 | 1000.00 | 28/09/2022 | 0000000067679 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000482 | 0000035 | 800.00 | 28/09/2022 | 0000000067679 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000482 | 0000036 | 3000.00 | 28/09/2022 | 0000000067679 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000482 | 0000037 | 1500.00 | 28/09/2022 | 0000000067679 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000482 | 0000038 | 700.00 | 28/09/2022 | 0000000067679 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000482 | 0000039 | 360.00 | 28/09/2022 | 0000000067679 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000483 | 0000001 | 2960.00 | 28/09/2022 | 0000000067679 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000479 | 0000001 | 495.00 | 28/09/2022 | 0000000067679 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000385 | 0000001 | 12509.05 | 28/09/2022 | 0000000067679 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000486 | 0000001 | 77.00 | 28/09/2022 | 0000000067679 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000487 | 0000001 | 1630.00 | 28/09/2022 | 0000000067679 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000472 | 0000001 | 6000.00 | 28/09/2022 | 0000000067679 | 000639 | 000000 | 90.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000473 | 0000001 | 1200.00 | 28/09/2022 | 0000000067679 | 000639 | 000000 | 18.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000474 | 0000001 | 2400.00 | 28/09/2022 | 0000000067679 | 000639 | 000000 | 36.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000475 | 0000001 | 266.00 | 28/09/2022 | 0000000067679 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000467 | 0000001 | 1200.00 | 28/09/2022 | 0000000067679 | 000639 | 000000 | 150.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000485 | 0000001 | 2055.00 | 30/09/2022 | 0000000067679 | 000639 | 000000 | 30.83 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000488 | 0000001 | 4500.00 | 30/09/2022 | 0000000067679 | 000639 | 000000 | 67.50 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000489 | 0000001 | 250.00 | 30/09/2022 | 0000000067679 | 000639 | 000000 | 3.75 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000490 | 0000001 | 184.00 | 30/09/2022 | 0000000067679 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000491 | 0000001 | 306488.54 | 30/09/2022 | 0000000104000 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000492 | 0000001 | 11.00 | 30/09/2022 | 0000000067679 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000493 | 0000001 | 53.77 | 30/09/2022 | 0000000005242 | 000418 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000495 | 0000001 | 4.75 | 04/10/2022 | 0000000104000 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000496 | 0000001 | 11.00 | 04/10/2022 | 0000000067679 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000484 | 0000001 | 7304.77 | 04/10/2022 | 0000000067679 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000476 | 0000001 | 995.44 | 04/10/2022 | 0000000104000 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000497 | 0000001 | 3160.00 | 06/10/2022 | 0000000067679 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000500 | 0000001 | 3286.00 | 06/10/2022 | 0000000067679 | 000639 | 000000 | 49.29 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000494 | 0000001 | 3160.00 | 06/10/2022 | 0000000067679 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000501 | 0000001 | 11.00 | 07/10/2022 | 0000000067679 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000498 | 0000001 | 2214.36 | 07/10/2022 | 0000000067679 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000499 | 0000001 | 550.00 | 14/10/2022 | 0000000067679 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000507 | 0000001 | 29.97 | 20/10/2022 | 0000000005242 | 000418 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000507 | 0000002 | 3470.03 | 20/10/2022 | 0000000104000 | 000639 | 000000 | 2576.85 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000508 | 0000001 | 250954.76 | 20/10/2022 | 0000000104000 | 000639 | 000000 | 134058.97 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000508 | 0000002 | 33641.64 | 20/10/2022 | 0000000005242 | 000418 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000509 | 0000001 | 50432.00 | 20/10/2022 | 0000000104000 | 000639 | 000000 | 17493.46 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000509 | 0000002 | 2658.00 | 20/10/2022 | 0000000005242 | 000418 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000510 | 0000001 | 2134.39 | 20/10/2022 | 0000000067679 | 000639 | 000000 | 209.86 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000511 | 0000001 | 94272.55 | 20/10/2022 | 0000000104000 | 000639 | 000000 | 35542.50 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000511 | 0000002 | 13066.34 | 20/10/2022 | 0000000005242 | 000418 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000512 | 0000001 | 501608.67 | 20/10/2022 | 0000000104000 | 000639 | 000000 | 203474.74 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000512 | 0000002 | 142979.01 | 20/10/2022 | 0000000104000 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000512 | 0000003 | 297346.61 | 20/10/2022 | 0000000104000 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000512 | 0000004 | 178868.13 | 20/10/2022 | 0000000005242 | 000418 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000513 | 0000001 | 2868.74 | 20/10/2022 | 0000000067679 | 000639 | 000000 | 1677.12 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000514 | 0000001 | 3160.00 | 24/10/2022 | 0000000067679 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000515 | 0000001 | 2500.00 | 24/10/2022 | 0000000067679 | 000639 | 000000 | 37.50 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000516 | 0000001 | 235.00 | 24/10/2022 | 0000000067679 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000517 | 0000001 | 480.00 | 24/10/2022 | 0000000067679 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000512 | 0000005 | 8829.58 | 24/10/2022 | 0000000005242 | 000418 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000502 | 0000001 | 6177.23 | 24/10/2022 | 0000000067679 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000503 | 0000001 | 1348.96 | 24/10/2022 | 0000000067679 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000504 | 0000001 | 1344.80 | 24/10/2022 | 0000000067679 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000384 | 0000004 | 6000.00 | 24/10/2022 | 0000000067679 | 000639 | 000000 | 390.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000506 | 0000001 | 4150.00 | 24/10/2022 | 0000000067679 | 000639 | 000000 | 62.25 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000519 | 0000001 | 7577.46 | 25/10/2022 | 0000000067679 | 000639 | 000000 | 880.77 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000519 | 0000002 | 1180.00 | 25/10/2022 | 0000000067679 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000519 | 0000003 | 3000.00 | 25/10/2022 | 0000000067679 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000519 | 0000004 | 700.00 | 25/10/2022 | 0000000067679 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000519 | 0000005 | 1000.00 | 25/10/2022 | 0000000067679 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000519 | 0000006 | 1000.00 | 25/10/2022 | 0000000067679 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000519 | 0000007 | 700.00 | 25/10/2022 | 0000000067679 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000519 | 0000008 | 3000.00 | 25/10/2022 | 0000000067679 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000519 | 0000009 | 1500.00 | 25/10/2022 | 0000000067679 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000519 | 0000010 | 1500.00 | 25/10/2022 | 0000000067679 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000519 | 0000011 | 2000.00 | 25/10/2022 | 0000000067679 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000519 | 0000012 | 1000.00 | 25/10/2022 | 0000000067679 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000519 | 0000013 | 2500.00 | 25/10/2022 | 0000000067679 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000519 | 0000014 | 2000.00 | 25/10/2022 | 0000000067679 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000519 | 0000015 | 600.00 | 25/10/2022 | 0000000067679 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000519 | 0000016 | 2500.00 | 25/10/2022 | 0000000067679 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000519 | 0000017 | 1500.00 | 25/10/2022 | 0000000067679 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000519 | 0000018 | 1500.00 | 25/10/2022 | 0000000067679 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000519 | 0000019 | 800.00 | 25/10/2022 | 0000000067679 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000519 | 0000020 | 360.00 | 25/10/2022 | 0000000067679 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000519 | 0000021 | 700.00 | 25/10/2022 | 0000000067679 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000519 | 0000022 | 1250.00 | 25/10/2022 | 0000000067679 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000519 | 0000023 | 2750.00 | 25/10/2022 | 0000000067679 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000519 | 0000024 | 700.00 | 25/10/2022 | 0000000067679 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000519 | 0000025 | 1000.00 | 25/10/2022 | 0000000067679 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000519 | 0000026 | 1500.00 | 25/10/2022 | 0000000067679 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000519 | 0000027 | 900.00 | 25/10/2022 | 0000000067679 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000519 | 0000028 | 1000.00 | 25/10/2022 | 0000000067679 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000519 | 0000029 | 1000.00 | 25/10/2022 | 0000000067679 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000519 | 0000030 | 700.00 | 25/10/2022 | 0000000067679 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000519 | 0000031 | 2000.00 | 25/10/2022 | 0000000067679 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000519 | 0000032 | 1500.00 | 25/10/2022 | 0000000067679 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000519 | 0000033 | 1000.00 | 25/10/2022 | 0000000067679 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000519 | 0000034 | 500.00 | 25/10/2022 | 0000000067679 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000519 | 0000035 | 800.00 | 25/10/2022 | 0000000067679 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000519 | 0000036 | 1000.00 | 25/10/2022 | 0000000067679 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000519 | 0000037 | 1500.00 | 25/10/2022 | 0000000067679 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000519 | 0000038 | 3000.00 | 25/10/2022 | 0000000067679 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000522 | 0000001 | 2400.00 | 26/10/2022 | 0000000067679 | 000639 | 000000 | 36.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000523 | 0000001 | 266.00 | 26/10/2022 | 0000000067679 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000524 | 0000001 | 1200.00 | 26/10/2022 | 0000000067679 | 000639 | 000000 | 18.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000525 | 0000001 | 1053.21 | 26/10/2022 | 0000000104000 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000526 | 0000001 | 53.40 | 26/10/2022 | 0000000067679 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000527 | 0000001 | 2528.85 | 26/10/2022 | 0000000067679 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000528 | 0000001 | 2016.01 | 26/10/2022 | 0000000067679 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000518 | 0000001 | 6000.00 | 26/10/2022 | 0000000067679 | 000639 | 000000 | 90.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000529 | 0000001 | 1726.86 | 26/10/2022 | 0000000067679 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000536 | 0000001 | 4300.00 | 27/10/2022 | 0000000067679 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000537 | 0000001 | 5954.84 | 27/10/2022 | 0000000067679 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000505 | 0000001 | 14380.00 | 27/10/2022 | 0000000067679 | 000639 | 000000 | 3901.42 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000520 | 0000001 | 995.44 | 27/10/2022 | 0000000104000 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000521 | 0000001 | 3358.00 | 27/10/2022 | 0000000067679 | 000639 | 000000 | 50.37 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000530 | 0000001 | 155.30 | 27/10/2022 | 0000000005242 | 000418 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000531 | 0000001 | 22.00 | 27/10/2022 | 0000000104000 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000532 | 0000001 | 21.00 | 27/10/2022 | 0000000067679 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000533 | 0000001 | 504.61 | 27/10/2022 | 0000000067679 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000534 | 0000001 | 349.90 | 27/10/2022 | 0000000067679 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000535 | 0000001 | 1060.00 | 28/10/2022 | 0000000067679 | 000639 | 000000 | 15.90 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000538 | 0000001 | 4500.00 | 28/10/2022 | 0000000067679 | 000639 | 000000 | 67.50 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000539 | 0000001 | 52927.13 | 28/10/2022 | 0000000067679 | 000639 | 000000 | 793.91 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000540 | 0000001 | 26864.72 | 28/10/2022 | 0000000104000 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000541 | 0000001 | 35672.73 | 28/10/2022 | 0000000104000 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000542 | 0000001 | 11.00 | 28/10/2022 | 0000000104000 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000543 | 0000001 | 97.00 | 28/10/2022 | 0000000067679 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000544 | 0000001 | 750.00 | 28/10/2022 | 0000000067679 | 000639 | 000000 | 198.69 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000487 | 0000002 | 2155.88 | 28/10/2022 | 0000000067679 | 000639 | 000000 | 524.35 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000546 | 0000001 | 2651.02 | 09/11/2022 | 0000000067679 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000547 | 0000001 | 330.00 | 09/11/2022 | 0000000067679 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000548 | 0000001 | 110.00 | 09/11/2022 | 0000000067679 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000549 | 0000001 | 220.00 | 09/11/2022 | 0000000067679 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000550 | 0000001 | 1370.40 | 09/11/2022 | 0000000067679 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000551 | 0000001 | 1380.96 | 09/11/2022 | 0000000067679 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000552 | 0000001 | 7994.95 | 09/11/2022 | 0000000067679 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000553 | 0000001 | 178.44 | 09/11/2022 | 0000000067679 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000554 | 0000001 | 2760.00 | 09/11/2022 | 0000000067679 | 000639 | 000000 | 41.40 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000555 | 0000001 | 13.26 | 09/11/2022 | 0000000067679 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000556 | 0000001 | 4.75 | 09/11/2022 | 0000000104000 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000557 | 0000001 | 2100.00 | 10/11/2022 | 0000000067679 | 000639 | 000000 | 204.21 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000558 | 0000001 | 618.09 | 10/11/2022 | 0000000067679 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000559 | 0000001 | 520.00 | 10/11/2022 | 0000000067679 | 000639 | 000000 | 7.80 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000560 | 0000001 | 2500.00 | 10/11/2022 | 0000000067679 | 000639 | 000000 | 37.50 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000561 | 0000001 | 7581.70 | 10/11/2022 | 0000000067679 | 000639 | 000000 | 113.73 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000562 | 0000001 | 33.00 | 11/11/2022 | 0000000067679 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000563 | 0000001 | 4180.00 | 14/11/2022 | 0000000067679 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000564 | 0000001 | 3520.00 | 14/11/2022 | 0000000067679 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000565 | 0000001 | 3300.00 | 14/11/2022 | 0000000067679 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000566 | 0000001 | 3300.00 | 14/11/2022 | 0000000067679 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000567 | 0000001 | 3300.00 | 14/11/2022 | 0000000067679 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000568 | 0000001 | 330.00 | 14/11/2022 | 0000000067679 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000569 | 0000001 | 1746.66 | 14/11/2022 | 0000000104000 | 000639 | 000000 | 633.83 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000570 | 0000001 | 2972.00 | 14/11/2022 | 0000000104000 | 000639 | 000000 | 1011.19 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000561 | 0000002 | 103.63 | 16/11/2022 | 0000000067679 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000572 | 0000001 | 22.00 | 16/11/2022 | 0000000067679 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000571 | 0000001 | 1990.47 | 17/11/2022 | 0000000067679 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000575 | 0000001 | 303996.71 | 18/11/2022 | 0000000104000 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000580 | 0000001 | 29.13 | 21/11/2022 | 0000000005242 | 000418 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000580 | 0000002 | 3470.87 | 21/11/2022 | 0000000104000 | 000639 | 000000 | 2583.24 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000581 | 0000001 | 247998.67 | 21/11/2022 | 0000000104000 | 000639 | 000000 | 132719.91 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000581 | 0000002 | 36597.73 | 21/11/2022 | 0000000005242 | 000418 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000582 | 0000001 | 50432.00 | 21/11/2022 | 0000000104000 | 000639 | 000000 | 17533.21 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000582 | 0000002 | 2658.00 | 21/11/2022 | 0000000005242 | 000418 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000583 | 0000001 | 2134.39 | 21/11/2022 | 0000000067679 | 000639 | 000000 | 209.86 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000584 | 0000001 | 100331.22 | 21/11/2022 | 0000000104000 | 000639 | 000000 | 36575.60 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000584 | 0000002 | 12518.77 | 21/11/2022 | 0000000005242 | 000418 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000585 | 0000001 | 337761.64 | 21/11/2022 | 0000000104000 | 000639 | 000000 | 205047.82 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000585 | 0000002 | 297317.06 | 21/11/2022 | 0000000104000 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000585 | 0000003 | 298026.44 | 21/11/2022 | 0000000104000 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000585 | 0000004 | 199561.48 | 21/11/2022 | 0000000005242 | 000418 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000586 | 0000001 | 2868.74 | 21/11/2022 | 0000000067679 | 000639 | 000000 | 1677.12 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000585 | 0000005 | 1765.38 | 22/11/2022 | 0000000104000 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000592 | 0000001 | 1047.16 | 22/11/2022 | 0000000104000 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000593 | 0000001 | 10.20 | 22/11/2022 | 0000000067679 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000594 | 0000001 | 750.00 | 24/11/2022 | 0000000067679 | 000639 | 000000 | 11.25 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000595 | 0000001 | 652.50 | 24/11/2022 | 0000000067679 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000576 | 0000001 | 2400.00 | 24/11/2022 | 0000000067679 | 000639 | 000000 | 36.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000577 | 0000001 | 266.00 | 24/11/2022 | 0000000067679 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000578 | 0000001 | 1200.00 | 24/11/2022 | 0000000067679 | 000639 | 000000 | 18.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000579 | 0000001 | 2500.00 | 24/11/2022 | 0000000067679 | 000639 | 000000 | 37.50 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000587 | 0000001 | 3160.00 | 24/11/2022 | 0000000067679 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000588 | 0000001 | 235.00 | 24/11/2022 | 0000000067679 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000589 | 0000001 | 6140.85 | 24/11/2022 | 0000000067679 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000598 | 0000001 | 33.00 | 24/11/2022 | 0000000067679 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000599 | 0000001 | 101.26 | 24/11/2022 | 0000000005242 | 000418 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000573 | 0000001 | 26.00 | 24/11/2022 | 0000000067679 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000574 | 0000001 | 4150.00 | 24/11/2022 | 0000000067679 | 000639 | 000000 | 62.25 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000384 | 0000005 | 6000.00 | 24/11/2022 | 0000000067679 | 000639 | 000000 | 390.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000600 | 0000001 | 52927.13 | 25/11/2022 | 0000000067679 | 000639 | 000000 | 793.91 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000601 | 0000001 | 6000.00 | 25/11/2022 | 0000000067679 | 000639 | 000000 | 90.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000602 | 0000001 | 1527.78 | 25/11/2022 | 0000000104000 | 000639 | 000000 | 575.22 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000596 | 0000001 | 995.44 | 25/11/2022 | 0000000104000 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000597 | 0000001 | 7577.46 | 25/11/2022 | 0000000067679 | 000639 | 000000 | 817.02 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000597 | 0000002 | 900.00 | 25/11/2022 | 0000000067679 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000597 | 0000003 | 1500.00 | 25/11/2022 | 0000000067679 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000597 | 0000004 | 750.00 | 25/11/2022 | 0000000067679 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000597 | 0000005 | 2750.00 | 25/11/2022 | 0000000067679 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000597 | 0000006 | 3000.00 | 25/11/2022 | 0000000067679 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000597 | 0000007 | 1000.00 | 25/11/2022 | 0000000067679 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000597 | 0000008 | 700.00 | 25/11/2022 | 0000000067679 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000597 | 0000009 | 2000.00 | 25/11/2022 | 0000000067679 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000597 | 0000010 | 700.00 | 25/11/2022 | 0000000067679 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000597 | 0000011 | 1000.00 | 25/11/2022 | 0000000067679 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000597 | 0000012 | 700.00 | 25/11/2022 | 0000000067679 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000597 | 0000013 | 360.00 | 25/11/2022 | 0000000067679 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000597 | 0000014 | 1180.00 | 25/11/2022 | 0000000067679 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000597 | 0000015 | 700.00 | 25/11/2022 | 0000000067679 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000597 | 0000016 | 1000.00 | 25/11/2022 | 0000000067679 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000597 | 0000017 | 1000.00 | 25/11/2022 | 0000000067679 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000597 | 0000018 | 1000.00 | 25/11/2022 | 0000000067679 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000597 | 0000019 | 1000.00 | 25/11/2022 | 0000000067679 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000597 | 0000020 | 1500.00 | 25/11/2022 | 0000000067679 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000597 | 0000021 | 800.00 | 25/11/2022 | 0000000067679 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000597 | 0000022 | 2000.00 | 25/11/2022 | 0000000067679 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000597 | 0000023 | 500.00 | 25/11/2022 | 0000000067679 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000597 | 0000024 | 1500.00 | 25/11/2022 | 0000000067679 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000597 | 0000025 | 700.00 | 25/11/2022 | 0000000067679 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000597 | 0000026 | 2500.00 | 25/11/2022 | 0000000067679 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000597 | 0000027 | 800.00 | 25/11/2022 | 0000000067679 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000597 | 0000028 | 1500.00 | 25/11/2022 | 0000000067679 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000597 | 0000029 | 1500.00 | 25/11/2022 | 0000000067679 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000597 | 0000030 | 1000.00 | 25/11/2022 | 0000000067679 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000597 | 0000031 | 3000.00 | 25/11/2022 | 0000000067679 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000597 | 0000032 | 2500.00 | 25/11/2022 | 0000000067679 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000597 | 0000033 | 1000.00 | 25/11/2022 | 0000000067679 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000597 | 0000034 | 1250.00 | 25/11/2022 | 0000000067679 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000597 | 0000035 | 600.00 | 25/11/2022 | 0000000067679 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000597 | 0000036 | 3000.00 | 25/11/2022 | 0000000067679 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000607 | 0000001 | 20.00 | 29/11/2022 | 0000000067679 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000608 | 0000001 | 33.00 | 29/11/2022 | 0000000104000 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000609 | 0000001 | 55.00 | 29/11/2022 | 0000000005242 | 000418 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000610 | 0000001 | 6890.02 | 30/11/2022 | 0000000104000 | 000639 | 000000 | 1769.78 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000611 | 0000001 | 6570.94 | 30/11/2022 | 0000000104000 | 000639 | 000000 | 1649.65 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000612 | 0000001 | 4500.00 | 30/11/2022 | 0000000067679 | 000639 | 000000 | 67.50 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000603 | 0000001 | 3346.52 | 30/11/2022 | 0000000067679 | 000639 | 000000 | 50.20 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000604 | 0000001 | 1511.29 | 30/11/2022 | 0000000067679 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000605 | 0000001 | 3520.00 | 30/11/2022 | 0000000067679 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000606 | 0000001 | 3798.60 | 30/11/2022 | 0000000067679 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000614 | 0000001 | 990.00 | 30/11/2022 | 0000000067679 | 000639 | 000000 | 14.85 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000615 | 0000001 | 22.00 | 30/11/2022 | 0000000067679 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000616 | 0000001 | 11.00 | 30/11/2022 | 0000000104000 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000618 | 0000001 | 215.63 | 01/12/2022 | 0000000067679 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000619 | 0000001 | 4.75 | 01/12/2022 | 0000000104000 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000620 | 0000001 | 537.32 | 02/12/2022 | 0000000067679 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000621 | 0000001 | 420.01 | 02/12/2022 | 0000000067679 | 000639 | 000000 | 6.31 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000622 | 0000001 | 1127.66 | 02/12/2022 | 0000000104000 | 000639 | 000000 | 400.77 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000623 | 0000001 | 2832.28 | 02/12/2022 | 0000000067679 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000624 | 0000001 | 3200.00 | 02/12/2022 | 0000000104000 | 000639 | 000000 | 1097.03 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000625 | 0000001 | 22.00 | 02/12/2022 | 0000000067679 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000626 | 0000001 | 22.00 | 02/12/2022 | 0000000104000 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000529 | 0000002 | 7257.14 | 02/12/2022 | 0000000067679 | 000639 | 000000 | 2691.14 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000528 | 0000002 | 2181.99 | 02/12/2022 | 0000000067679 | 000639 | 000000 | 1374.99 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000627 | 0000001 | 1795.20 | 12/12/2022 | 0000000067679 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000629 | 0000001 | 1460.00 | 12/12/2022 | 0000000067679 | 000639 | 000000 | 21.90 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000630 | 0000001 | 4000.00 | 12/12/2022 | 0000000067679 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000590 | 0000001 | 13703.22 | 12/12/2022 | 0000000104000 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000591 | 0000001 | 18195.53 | 12/12/2022 | 0000000104000 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000632 | 0000001 | 330.00 | 13/12/2022 | 0000000067679 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000633 | 0000001 | 220.00 | 13/12/2022 | 0000000067679 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000630 | 0000002 | 3800.00 | 16/12/2022 | 0000000067679 | 000639 | 000000 | 117.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000631 | 0000001 | 2106.19 | 16/12/2022 | 0000000067679 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000635 | 0000001 | 11.00 | 16/12/2022 | 0000000067679 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000636 | 0000001 | 302723.98 | 19/12/2022 | 0000000104000 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000708 | 0000001 | 4914.49 | 19/12/2022 | 0000000104000 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000628 | 0000001 | 5939.84 | 19/12/2022 | 0000000067679 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000634 | 0000001 | 6514.73 | 19/12/2022 | 0000000067679 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000384 | 0000006 | 6000.00 | 19/12/2022 | 0000000067679 | 000639 | 000000 | 390.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000644 | 0000001 | 2868.74 | 20/12/2022 | 0000000067679 | 000639 | 000000 | 401.62 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000645 | 0000001 | 2134.39 | 20/12/2022 | 0000000067679 | 000639 | 000000 | 15.84 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000646 | 0000001 | 47565.85 | 20/12/2022 | 0000000104000 | 000639 | 000000 | 9199.95 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000646 | 0000002 | 2569.96 | 20/12/2022 | 0000000005242 | 000418 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000647 | 0000001 | 740.00 | 20/12/2022 | 0000000005242 | 000418 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000647 | 0000002 | 2718.33 | 20/12/2022 | 0000000104000 | 000639 | 000000 | 327.46 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000648 | 0000001 | 93421.72 | 20/12/2022 | 0000000104000 | 000639 | 000000 | 22164.57 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000648 | 0000002 | 12598.87 | 20/12/2022 | 0000000005242 | 000418 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000649 | 0000001 | 298676.73 | 20/12/2022 | 0000000104000 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000649 | 0000002 | 297735.26 | 20/12/2022 | 0000000104000 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000649 | 0000003 | 248776.89 | 20/12/2022 | 0000000104000 | 000639 | 000000 | 151779.86 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000649 | 0000004 | 185008.63 | 20/12/2022 | 0000000005242 | 000418 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000662 | 0000001 | 497185.28 | 22/12/2022 | 0000000104000 | 000639 | 000000 | 199831.84 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000662 | 0000002 | 130359.39 | 22/12/2022 | 0000000104000 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000662 | 0000003 | 297825.36 | 22/12/2022 | 0000000104000 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000662 | 0000004 | 196161.95 | 22/12/2022 | 0000000005242 | 000418 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000663 | 0000001 | 100376.44 | 22/12/2022 | 0000000104000 | 000639 | 000000 | 37027.76 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000663 | 0000002 | 13272.30 | 22/12/2022 | 0000000005242 | 000418 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000664 | 0000001 | 58945.32 | 22/12/2022 | 0000000104000 | 000639 | 000000 | 19342.18 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000664 | 0000002 | 2658.00 | 22/12/2022 | 0000000005242 | 000418 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000665 | 0000001 | 243505.24 | 22/12/2022 | 0000000104000 | 000639 | 000000 | 132184.91 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000665 | 0000002 | 39927.41 | 22/12/2022 | 0000000005242 | 000418 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000666 | 0000001 | 3560.68 | 22/12/2022 | 0000000104000 | 000639 | 000000 | 2668.34 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000666 | 0000002 | 1005.98 | 22/12/2022 | 0000000005242 | 000418 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000667 | 0000001 | 2868.74 | 22/12/2022 | 0000000067679 | 000639 | 000000 | 1677.12 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000668 | 0000001 | 2134.39 | 22/12/2022 | 0000000067679 | 000639 | 000000 | 17.28 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000642 | 0000001 | 2230.00 | 23/12/2022 | 0000000067679 | 000639 | 000000 | 33.45 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000643 | 0000001 | 83.80 | 23/12/2022 | 0000000067679 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000673 | 0000001 | 130.40 | 23/12/2022 | 0000000067679 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000674 | 0000001 | 1987.20 | 23/12/2022 | 0000000104000 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000675 | 0000001 | 127.20 | 23/12/2022 | 0000000005242 | 000418 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000650 | 0000001 | 52927.13 | 23/12/2022 | 0000000067679 | 000639 | 000000 | 793.91 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000651 | 0000001 | 3392.02 | 23/12/2022 | 0000000067679 | 000639 | 000000 | 50.89 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000652 | 0000001 | 1182.93 | 23/12/2022 | 0000000067679 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000653 | 0000001 | 1200.00 | 23/12/2022 | 0000000067679 | 000639 | 000000 | 18.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000654 | 0000001 | 2400.00 | 23/12/2022 | 0000000067679 | 000639 | 000000 | 36.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000655 | 0000001 | 235.00 | 23/12/2022 | 0000000067679 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000656 | 0000001 | 266.00 | 23/12/2022 | 0000000067679 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000657 | 0000001 | 6073.32 | 23/12/2022 | 0000000067679 | 000639 | 000000 | 858.20 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000657 | 0000002 | 1500.00 | 23/12/2022 | 0000000067679 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000657 | 0000003 | 800.00 | 23/12/2022 | 0000000067679 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000657 | 0000004 | 1180.00 | 23/12/2022 | 0000000067679 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000657 | 0000005 | 2000.00 | 23/12/2022 | 0000000067679 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000657 | 0000006 | 1000.00 | 23/12/2022 | 0000000067679 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000657 | 0000007 | 1000.00 | 23/12/2022 | 0000000067679 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000657 | 0000008 | 1500.00 | 23/12/2022 | 0000000067679 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000657 | 0000009 | 1000.00 | 23/12/2022 | 0000000067679 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000657 | 0000010 | 700.00 | 23/12/2022 | 0000000067679 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000657 | 0000011 | 1000.00 | 23/12/2022 | 0000000067679 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000657 | 0000012 | 700.00 | 23/12/2022 | 0000000067679 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000657 | 0000013 | 1500.00 | 23/12/2022 | 0000000067679 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000657 | 0000014 | 2500.00 | 23/12/2022 | 0000000067679 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000657 | 0000015 | 3000.00 | 23/12/2022 | 0000000067679 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000657 | 0000016 | 700.00 | 23/12/2022 | 0000000067679 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000657 | 0000017 | 2000.00 | 23/12/2022 | 0000000067679 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000657 | 0000018 | 1500.00 | 23/12/2022 | 0000000067679 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000657 | 0000019 | 500.00 | 23/12/2022 | 0000000067679 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000657 | 0000020 | 600.00 | 23/12/2022 | 0000000067679 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000657 | 0000021 | 1000.00 | 23/12/2022 | 0000000067679 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000657 | 0000022 | 2500.00 | 23/12/2022 | 0000000067679 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000657 | 0000023 | 700.00 | 23/12/2022 | 0000000067679 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000657 | 0000024 | 1500.00 | 23/12/2022 | 0000000067679 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000657 | 0000025 | 1500.00 | 23/12/2022 | 0000000067679 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000657 | 0000026 | 1500.00 | 23/12/2022 | 0000000067679 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000657 | 0000027 | 2000.00 | 23/12/2022 | 0000000067679 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000657 | 0000028 | 1000.00 | 23/12/2022 | 0000000067679 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000657 | 0000029 | 3000.00 | 23/12/2022 | 0000000067679 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000657 | 0000030 | 1000.00 | 23/12/2022 | 0000000067679 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000657 | 0000031 | 900.00 | 23/12/2022 | 0000000067679 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000657 | 0000032 | 1000.00 | 23/12/2022 | 0000000067679 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000657 | 0000033 | 360.00 | 23/12/2022 | 0000000067679 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000657 | 0000034 | 700.00 | 23/12/2022 | 0000000067679 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000657 | 0000035 | 800.00 | 23/12/2022 | 0000000067679 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000657 | 0000036 | 2750.00 | 23/12/2022 | 0000000067679 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000657 | 0000037 | 3000.00 | 23/12/2022 | 0000000067679 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000657 | 0000038 | 1250.00 | 23/12/2022 | 0000000067679 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000658 | 0000001 | 3160.00 | 23/12/2022 | 0000000067679 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000659 | 0000001 | 1623.01 | 23/12/2022 | 0000000067679 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000660 | 0000001 | 4500.00 | 23/12/2022 | 0000000067679 | 000639 | 000000 | 67.50 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000661 | 0000001 | 7984.00 | 23/12/2022 | 0000000067679 | 000639 | 000000 | 1496.44 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000638 | 0000001 | 6000.00 | 23/12/2022 | 0000000067679 | 000639 | 000000 | 90.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000639 | 0000001 | 4150.00 | 23/12/2022 | 0000000067679 | 000639 | 000000 | 62.25 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000640 | 0000001 | 615.00 | 23/12/2022 | 0000000067679 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000613 | 0000001 | 8400.00 | 23/12/2022 | 0000000067679 | 000639 | 000000 | 126.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000648 | 0000003 | 93421.72 | 26/12/2022 | 0000000104000 | 000639 | 000000 | 22164.39 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000671 | 0000001 | 2977.00 | 26/12/2022 | 0000000067679 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000672 | 0000001 | 6524.48 | 26/12/2022 | 0000000067679 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000693 | 0000001 | 55.00 | 26/12/2022 | 0000000005242 | 000418 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000694 | 0000001 | 10.00 | 26/12/2022 | 0000000067679 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000695 | 0000001 | 219931.43 | 27/12/2022 | 0000000104000 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000696 | 0000001 | 2310.10 | 27/12/2022 | 0000000104000 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000679 | 0000001 | 5662.22 | 27/12/2022 | 0000000104000 | 000639 | 000000 | 1143.70 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000680 | 0000001 | 3510.00 | 27/12/2022 | 0000000104000 | 000639 | 000000 | 452.37 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000681 | 0000001 | 2070.00 | 27/12/2022 | 0000000104000 | 000639 | 000000 | 168.12 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000682 | 0000001 | 2070.00 | 27/12/2022 | 0000000104000 | 000639 | 000000 | 168.12 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000683 | 0000001 | 2340.00 | 27/12/2022 | 0000000104000 | 000639 | 000000 | 210.69 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000684 | 0000001 | 2750.00 | 27/12/2022 | 0000000104000 | 000639 | 000000 | 284.52 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000685 | 0000001 | 390.00 | 27/12/2022 | 0000000104000 | 000639 | 000000 | 29.25 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000686 | 0000001 | 3500.00 | 27/12/2022 | 0000000104000 | 000639 | 000000 | 449.85 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000688 | 0000001 | 1100.00 | 27/12/2022 | 0000000104000 | 000639 | 000000 | 82.50 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000689 | 0000001 | 6570.94 | 27/12/2022 | 0000000104000 | 000639 | 000000 | 729.72 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000690 | 0000001 | 6890.02 | 27/12/2022 | 0000000104000 | 000639 | 000000 | 805.18 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000691 | 0000001 | 2500.00 | 27/12/2022 | 0000000104000 | 000639 | 000000 | 238.02 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000692 | 0000001 | 2000.00 | 27/12/2022 | 0000000104000 | 000639 | 000000 | 161.82 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000687 | 0000001 | 1156.66 | 28/12/2022 | 0000000104000 | 000639 | 000000 | 86.75 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000697 | 0000001 | 20669.87 | 28/12/2022 | 0000000104000 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000698 | 0000001 | 27446.82 | 28/12/2022 | 0000000104000 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000699 | 0000001 | 8400.00 | 28/12/2022 | 0000000067679 | 000639 | 000000 | 126.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000700 | 0000001 | 202.80 | 28/12/2022 | 0000000067679 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000701 | 0000001 | 6648.30 | 28/12/2022 | 0000000067679 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000702 | 0000001 | 1560.00 | 28/12/2022 | 0000000104000 | 000639 | 000000 | 122.22 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000703 | 0000001 | 3900.00 | 28/12/2022 | 0000000104000 | 000639 | 000000 | 555.05 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000704 | 0000001 | 2730.00 | 28/12/2022 | 0000000104000 | 000639 | 000000 | 280.80 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000705 | 0000001 | 690.00 | 28/12/2022 | 0000000104000 | 000639 | 000000 | 51.75 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000706 | 0000001 | 3333.33 | 28/12/2022 | 0000000104000 | 000639 | 000000 | 407.85 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000707 | 0000001 | 3979.00 | 28/12/2022 | 0000000104000 | 000639 | 000000 | 576.30 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000709 | 0000001 | 995.44 | 28/12/2022 | 0000000104000 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000710 | 0000001 | 1517.28 | 28/12/2022 | 0000000067679 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000711 | 0000001 | 4830.00 | 28/12/2022 | 0000000067679 | 000639 | 000000 | 72.45 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000641 | 0000001 | 4920.00 | 28/12/2022 | 0000000067679 | 000639 | 000000 | 967.75 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000617 | 0000001 | 500.00 | 28/12/2022 | 0000000067679 | 000639 | 000000 | 61.70 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000713 | 0000001 | 1884.53 | 29/12/2022 | 0000000104000 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000714 | 0000001 | 2502.38 | 29/12/2022 | 0000000104000 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000715 | 0000001 | 1884.53 | 29/12/2022 | 0000000104000 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000716 | 0000001 | 2502.38 | 29/12/2022 | 0000000104000 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000717 | 0000001 | 2963.34 | 29/12/2022 | 0000000067679 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000718 | 0000001 | 1578.00 | 29/12/2022 | 0000000067679 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000719 | 0000001 | 1335.00 | 29/12/2022 | 0000000067679 | 000639 | 000000 | 20.03 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000720 | 0000001 | 215.63 | 29/12/2022 | 0000000067679 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000721 | 0000001 | 2730.00 | 29/12/2022 | 0000000104000 | 000639 | 000000 | 280.80 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000722 | 0000001 | 3000.00 | 29/12/2022 | 0000000104000 | 000639 | 000000 | 331.02 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000723 | 0000001 | 304097.50 | 29/12/2022 | 0000000104000 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000637 | 0000001 | 2500.00 | 29/12/2022 | 0000000067679 | 000639 | 000000 | 37.50 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000669 | 0000001 | 22670.90 | 29/12/2022 | 0000000104000 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000670 | 0000001 | 30104.43 | 29/12/2022 | 0000000104000 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000725 | 0000001 | 101.26 | 30/12/2022 | 0000000005242 | 000418 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000726 | 0000001 | 77.00 | 30/12/2022 | 0000000104000 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000727 | 0000001 | 65.00 | 30/12/2022 | 0000000067679 | 000639 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000728 | 0000001 | 22.00 | 30/12/2022 | 0000000005242 | 000418 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
Quantidade de Registros: 1275
Última atualização: 11/06/2024