| 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 | 0000007 | 0000001 | 3300.00 | 18/01/2019 | 0000000215392 | 011495 | 000007 | 1135.86 | 1 | Conta Corrente | CAMARA MUNICIPAL DE CUBATI |
| CAMARA MUNICIPAL DE VEREADORES | 0000007 | 0000002 | 3300.00 | 18/01/2019 | 0000000215392 | 011495 | 852491 | 448.75 | 1 | Conta Corrente | CAMARA MUNICIPAL DE CUBATI |
| CAMARA MUNICIPAL DE VEREADORES | 0000007 | 0000003 | 6600.00 | 18/01/2019 | 0000000215392 | 011495 | 852492 | 1254.93 | 1 | Conta Corrente | CAMARA MUNICIPAL DE CUBATI |
| CAMARA MUNICIPAL DE VEREADORES | 0000007 | 0000004 | 3300.00 | 18/01/2019 | 0000000215392 | 011495 | 000007 | 448.75 | 1 | Conta Corrente | CAMARA MUNICIPAL DE CUBATI |
| CAMARA MUNICIPAL DE VEREADORES | 0000007 | 0000005 | 3300.00 | 18/01/2019 | 0000000215392 | 011495 | 000007 | 448.75 | 1 | Conta Corrente | CAMARA MUNICIPAL DE CUBATI |
| CAMARA MUNICIPAL DE VEREADORES | 0000007 | 0000006 | 3300.00 | 18/01/2019 | 0000000215392 | 011495 | 000007 | 448.75 | 1 | Conta Corrente | CAMARA MUNICIPAL DE CUBATI |
| CAMARA MUNICIPAL DE VEREADORES | 0000007 | 0000007 | 3300.00 | 18/01/2019 | 0000000215392 | 011495 | 000007 | 1125.86 | 1 | Conta Corrente | CAMARA MUNICIPAL DE CUBATI |
| CAMARA MUNICIPAL DE VEREADORES | 0000007 | 0000008 | 3300.00 | 18/01/2019 | 0000000215392 | 011495 | 000007 | 0.00 | 1 | Conta Corrente | CAMARA MUNICIPAL DE CUBATI |
| CAMARA MUNICIPAL DE VEREADORES | 0000007 | 0000009 | 3300.00 | 18/01/2019 | 0000000215392 | 011495 | 000007 | 1236.11 | 1 | Conta Corrente | CAMARA MUNICIPAL DE CUBATI |
| CAMARA MUNICIPAL DE VEREADORES | 0000005 | 0000001 | 998.00 | 18/01/2019 | 0000000215392 | 011495 | 852494 | 79.84 | 1 | Conta Corrente | CAMARA MUNICIPAL DE CUBATI |
| CAMARA MUNICIPAL DE VEREADORES | 0000005 | 0000002 | 998.00 | 18/01/2019 | 0000000215392 | 011495 | 000005 | 234.52 | 1 | Conta Corrente | CAMARA MUNICIPAL DE CUBATI |
| CAMARA MUNICIPAL DE VEREADORES | 0000005 | 0000003 | 998.00 | 18/01/2019 | 0000000215392 | 011495 | 000005 | 79.84 | 1 | Conta Corrente | CAMARA MUNICIPAL DE CUBATI |
| CAMARA MUNICIPAL DE VEREADORES | 0000005 | 0000004 | 1335.60 | 18/01/2019 | 0000000215392 | 011495 | 000005 | 106.85 | 1 | Conta Corrente | CAMARA MUNICIPAL DE CUBATI |
| CAMARA MUNICIPAL DE VEREADORES | 0000006 | 0000001 | 1500.00 | 18/01/2019 | 0000000215392 | 011495 | 852495 | 120.00 | 1 | Conta Corrente | CAMARA MUNICIPAL DE CUBATI |
| CAMARA MUNICIPAL DE VEREADORES | 0000006 | 0000002 | 1500.00 | 18/01/2019 | 0000000215392 | 011495 | 000006 | 120.00 | 1 | Conta Corrente | CAMARA MUNICIPAL DE CUBATI |
| CAMARA MUNICIPAL DE VEREADORES | 0000008 | 0000001 | 10.15 | 18/01/2019 | 0000000215392 | 011495 | 000008 | 0.00 | 1 | Conta Corrente | CAMARA MUNICIPAL DE CUBATI |
| CAMARA MUNICIPAL DE VEREADORES | 0000009 | 0000001 | 4200.00 | 21/01/2019 | 0000000215392 | 011495 | 000009 | 0.00 | 1 | Conta Corrente | CAMARA MUNICIPAL DE CUBATI |
| CAMARA MUNICIPAL DE VEREADORES | 0000010 | 0000001 | 309.02 | 21/01/2019 | 0000000215392 | 011495 | 852497 | 0.00 | 1 | Conta Corrente | CAMARA MUNICIPAL DE CUBATI |
| CAMARA MUNICIPAL DE VEREADORES | 0000011 | 0000001 | 600.00 | 21/01/2019 | 0000000215392 | 011495 | 000011 | 0.00 | 1 | Conta Corrente | CAMARA MUNICIPAL DE CUBATI |
| CAMARA MUNICIPAL DE VEREADORES | 0000012 | 0000001 | 800.00 | 21/01/2019 | 0000000215392 | 011495 | 000012 | 0.00 | 1 | Conta Corrente | CAMARA MUNICIPAL DE CUBATI |
| CAMARA MUNICIPAL DE VEREADORES | 0000007 | 0000010 | 3300.00 | 21/01/2019 | 0000000215392 | 011495 | 852493 | 1909.95 | 1 | Conta Corrente | CAMARA MUNICIPAL DE CUBATI |
| CAMARA MUNICIPAL DE VEREADORES | 0000014 | 0000001 | 10.15 | 21/01/2019 | 0000000215392 | 011495 | 000014 | 0.00 | 1 | Conta Corrente | CAMARA MUNICIPAL DE CUBATI |
| CAMARA MUNICIPAL DE VEREADORES | 0000004 | 0000001 | 1360.00 | 21/01/2019 | 0000000215392 | 011495 | 000004 | 0.00 | 1 | Conta Corrente | CAMARA MUNICIPAL DE CUBATI |
| CAMARA MUNICIPAL DE VEREADORES | 0000015 | 0000001 | 570.72 | 23/01/2019 | 0000000215392 | 011495 | 000015 | 0.00 | 1 | Conta Corrente | CAMARA MUNICIPAL DE CUBATI |
| CAMARA MUNICIPAL DE VEREADORES | 0000017 | 0000001 | 218.71 | 23/01/2019 | 0000000215392 | 011495 | 000017 | 0.00 | 1 | Conta Corrente | CAMARA MUNICIPAL DE CUBATI |
| CAMARA MUNICIPAL DE VEREADORES | 0000018 | 0000001 | 79.12 | 23/01/2019 | 0000000215392 | 011495 | 000018 | 0.00 | 1 | Conta Corrente | CAMARA MUNICIPAL DE CUBATI |
| CAMARA MUNICIPAL DE VEREADORES | 0000019 | 0000001 | 10.15 | 23/01/2019 | 0000000215392 | 011495 | 000019 | 0.00 | 1 | Conta Corrente | CAMARA MUNICIPAL DE CUBATI |
| CAMARA MUNICIPAL DE VEREADORES | 0000013 | 0000001 | 937.00 | 23/01/2019 | 0000000215392 | 011495 | 000013 | 0.00 | 1 | Conta Corrente | CAMARA MUNICIPAL DE CUBATI |
| CAMARA MUNICIPAL DE VEREADORES | 0000006 | 0000003 | 1500.00 | 23/01/2019 | 0000000215392 | 011495 | 000006 | 120.00 | 1 | Conta Corrente | CAMARA MUNICIPAL DE CUBATI |
| CAMARA MUNICIPAL DE VEREADORES | 0000020 | 0000001 | 410.00 | 25/01/2019 | 0000000215392 | 011495 | 000020 | 0.00 | 1 | Conta Corrente | CAMARA MUNICIPAL DE CUBATI |
| CAMARA MUNICIPAL DE VEREADORES | 0000021 | 0000001 | 3000.00 | 25/01/2019 | 0000000215392 | 011495 | 000021 | 0.00 | 1 | Conta Corrente | CAMARA MUNICIPAL DE CUBATI |
| CAMARA MUNICIPAL DE VEREADORES | 0000016 | 0000001 | 1071.00 | 25/01/2019 | 0000000215392 | 011495 | 000016 | 0.00 | 1 | Conta Corrente | CAMARA MUNICIPAL DE CUBATI |
| CAMARA MUNICIPAL DE VEREADORES | 0000023 | 0000001 | 10.15 | 25/01/2019 | 0000000215392 | 011495 | 000023 | 0.00 | 1 | Conta Corrente | CAMARA MUNICIPAL DE CUBATI |
| CAMARA MUNICIPAL DE VEREADORES | 0000024 | 0000001 | 186.81 | 29/01/2019 | 0000000215392 | 011495 | 000024 | 0.00 | 1 | Conta Corrente | CAMARA MUNICIPAL DE CUBATI |
| CAMARA MUNICIPAL DE VEREADORES | 0000024 | 0000002 | 186.61 | 31/01/2019 | 0000000215392 | 011495 | 000024 | 0.00 | 1 | Conta Corrente | CAMARA MUNICIPAL DE CUBATI |
| CAMARA MUNICIPAL DE VEREADORES | 0000025 | 0000001 | 400.00 | 31/01/2019 | 0000000215392 | 011495 | 852499 | 0.00 | 1 | Conta Corrente | CAMARA MUNICIPAL DE CUBATI |
| CAMARA MUNICIPAL DE VEREADORES | 0000026 | 0000001 | 4.60 | 01/02/2019 | 0000000215392 | 011495 | 000026 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000027 | 0000001 | 76.90 | 01/02/2019 | 0000000215392 | 011495 | 000027 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000022 | 0000001 | 300.00 | 01/02/2019 | 0000000215392 | 011495 | 000022 | 12.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000028 | 0000001 | 167.45 | 05/02/2019 | 0000000215392 | 011495 | 852501 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000029 | 0000001 | 440.00 | 05/02/2019 | 0000000215392 | 011495 | 852500 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000030 | 0000001 | 400.00 | 07/02/2019 | 0000000215392 | 011495 | 852502 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000032 | 0000001 | 8784.21 | 20/02/2019 | 0000000215392 | 011495 | 000032 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000033 | 0000001 | 315.00 | 21/02/2019 | 0000000215392 | 011495 | 852508 | 12.60 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000034 | 0000001 | 525.00 | 21/02/2019 | 0000000215392 | 011495 | 852509 | 21.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000035 | 0000001 | 400.00 | 21/02/2019 | 0000000215392 | 011495 | 852510 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000036 | 0000001 | 80.00 | 21/02/2019 | 0000000215392 | 011495 | 000036 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000037 | 0000001 | 600.00 | 21/02/2019 | 0000000215392 | 011495 | 000037 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000038 | 0000001 | 76.90 | 21/02/2019 | 0000000215392 | 011495 | 000038 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000039 | 0000001 | 342.28 | 21/02/2019 | 0000000215392 | 011495 | 000039 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000040 | 0000001 | 4200.00 | 21/02/2019 | 0000000215392 | 011495 | 000040 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000041 | 0000001 | 3300.00 | 21/02/2019 | 0000000215392 | 011495 | 000041 | 1135.86 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000041 | 0000002 | 3300.00 | 21/02/2019 | 0000000215392 | 011495 | 852503 | 448.75 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000041 | 0000003 | 6600.00 | 21/02/2019 | 0000000215392 | 011495 | 852506 | 1254.92 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000041 | 0000004 | 3300.00 | 21/02/2019 | 0000000215392 | 011495 | 000041 | 448.75 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000041 | 0000005 | 3300.00 | 21/02/2019 | 0000000215392 | 011495 | 000041 | 448.75 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000041 | 0000006 | 3300.00 | 21/02/2019 | 0000000215392 | 011495 | 000041 | 448.75 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000041 | 0000007 | 3300.00 | 21/02/2019 | 0000000215392 | 011495 | 000041 | 1125.86 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000041 | 0000008 | 3300.00 | 21/02/2019 | 0000000215392 | 011495 | 852504 | 1909.95 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000041 | 0000009 | 3300.00 | 21/02/2019 | 0000000215392 | 011495 | 000041 | 1236.11 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000042 | 0000001 | 998.00 | 21/02/2019 | 0000000215392 | 011495 | 000042 | 79.84 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000042 | 0000002 | 1335.60 | 21/02/2019 | 0000000215392 | 011495 | 000042 | 106.85 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000042 | 0000003 | 998.00 | 21/02/2019 | 0000000215392 | 011495 | 852505 | 79.84 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000042 | 0000004 | 998.00 | 21/02/2019 | 0000000215392 | 011495 | 000042 | 234.52 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000043 | 0000001 | 1500.00 | 21/02/2019 | 0000000215392 | 011495 | 000043 | 120.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000043 | 0000002 | 1500.00 | 21/02/2019 | 0000000215392 | 011495 | 852507 | 120.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000043 | 0000003 | 1500.00 | 21/02/2019 | 0000000215392 | 011495 | 000043 | 120.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000031 | 0000001 | 1360.00 | 21/02/2019 | 0000000215392 | 011495 | 000031 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000044 | 0000001 | 260.00 | 22/02/2019 | 0000000215392 | 011495 | 000044 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000045 | 0000001 | 182.26 | 22/02/2019 | 0000000215392 | 011495 | 000045 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000046 | 0000001 | 3000.00 | 22/02/2019 | 0000000215392 | 011495 | 000046 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000048 | 0000001 | 500.00 | 25/02/2019 | 0000000215392 | 011495 | 852511 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000049 | 0000001 | 76.83 | 28/02/2019 | 0000000215392 | 011495 | 000049 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000050 | 0000001 | 10.18 | 28/02/2019 | 0000000215392 | 011495 | 000050 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000047 | 0000001 | 1179.00 | 28/02/2019 | 0000000215392 | 011495 | 000047 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000051 | 0000001 | 100.00 | 01/03/2019 | 0000000215392 | 011495 | 000051 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000052 | 0000001 | 20.36 | 01/03/2019 | 0000000215392 | 011495 | 000052 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000053 | 0000001 | 4.60 | 01/03/2019 | 0000000215392 | 011495 | 000053 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000054 | 0000001 | 378.39 | 01/03/2019 | 0000000215392 | 011495 | 000054 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000001 | 0000001 | 89.00 | 01/03/2019 | 0000000000000 | 000000 | 000001 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000002 | 0000001 | 98.00 | 01/03/2019 | 0000000000000 | 000000 | 000002 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000057 | 0000001 | 8784.21 | 20/03/2019 | 0000000215392 | 011495 | 000057 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000055 | 0000001 | 1360.00 | 21/03/2019 | 0000000215392 | 011495 | 000055 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000059 | 0000001 | 998.00 | 21/03/2019 | 0000000215392 | 011495 | 000059 | 79.84 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000059 | 0000002 | 1335.60 | 21/03/2019 | 0000000215392 | 011495 | 000059 | 106.85 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000059 | 0000003 | 998.00 | 21/03/2019 | 0000000215392 | 011495 | 852512 | 79.84 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000059 | 0000004 | 998.00 | 21/03/2019 | 0000000215392 | 011495 | 000059 | 234.52 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000060 | 0000001 | 1500.00 | 21/03/2019 | 0000000215392 | 011495 | 000060 | 120.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000060 | 0000002 | 1500.00 | 21/03/2019 | 0000000215392 | 011495 | 852513 | 120.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000060 | 0000003 | 1500.00 | 21/03/2019 | 0000000215392 | 011495 | 000060 | 120.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000061 | 0000001 | 4200.00 | 21/03/2019 | 0000000215392 | 011495 | 000061 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000064 | 0000001 | 255.00 | 22/03/2019 | 0000000215392 | 011495 | 000064 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000065 | 0000001 | 3000.00 | 25/03/2019 | 0000000215392 | 011495 | 000065 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000062 | 0000001 | 600.00 | 25/03/2019 | 0000000215392 | 011495 | 000062 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000063 | 0000001 | 284.34 | 25/03/2019 | 0000000215392 | 011495 | 000063 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000066 | 0000001 | 315.00 | 26/03/2019 | 0000000215392 | 011495 | 852514 | 12.60 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000067 | 0000001 | 1745.00 | 29/03/2019 | 0000000215392 | 011495 | 000067 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000068 | 0000001 | 76.83 | 29/03/2019 | 0000000215392 | 011495 | 000068 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000069 | 0000001 | 20.36 | 29/03/2019 | 0000000215392 | 011495 | 000069 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000058 | 0000001 | 3300.00 | 29/03/2019 | 0000000215392 | 011495 | 000058 | 1135.86 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000058 | 0000002 | 3300.00 | 29/03/2019 | 0000000215392 | 011495 | 852516 | 448.75 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000058 | 0000003 | 3300.00 | 29/03/2019 | 0000000215392 | 011495 | 000058 | 983.28 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000058 | 0000004 | 3300.00 | 29/03/2019 | 0000000215392 | 011495 | 000058 | 448.75 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000058 | 0000005 | 3300.00 | 29/03/2019 | 0000000215392 | 011495 | 000058 | 448.75 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000058 | 0000006 | 3300.00 | 29/03/2019 | 0000000215392 | 011495 | 000058 | 1125.86 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000058 | 0000007 | 3300.00 | 29/03/2019 | 0000000215392 | 011495 | 852517 | 1909.95 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000058 | 0000008 | 3300.00 | 29/03/2019 | 0000000215392 | 011495 | 000058 | 1236.11 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000058 | 0000009 | 6600.00 | 29/03/2019 | 0000000215392 | 011495 | 852518 | 1254.92 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000070 | 0000001 | 4.60 | 01/04/2019 | 0000000215392 | 011495 | 000070 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000071 | 0000001 | 76.90 | 03/04/2019 | 0000000215392 | 011495 | 000071 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000072 | 0000001 | 400.00 | 03/04/2019 | 0000000215392 | 011495 | 852519 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000073 | 0000001 | 10.18 | 03/04/2019 | 0000000215392 | 011495 | 000073 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000058 | 0000010 | 3300.00 | 03/04/2019 | 0000000215392 | 011495 | 000058 | 983.28 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000056 | 0000001 | 343.50 | 04/04/2019 | 0000000215392 | 011495 | 000056 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000074 | 0000001 | 1000.00 | 05/04/2019 | 0000000215392 | 011495 | 000074 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000075 | 0000001 | 657.50 | 11/04/2019 | 0000000215392 | 011495 | 000075 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000077 | 0000001 | 179.90 | 17/04/2019 | 0000000215392 | 011495 | 000077 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000078 | 0000001 | 3300.00 | 23/04/2019 | 0000000215392 | 011495 | 000078 | 1135.86 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000078 | 0000002 | 3300.00 | 23/04/2019 | 0000000215392 | 011495 | 852522 | 448.75 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000078 | 0000003 | 6600.00 | 23/04/2019 | 0000000215392 | 011495 | 852525 | 1254.92 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000078 | 0000004 | 3300.00 | 23/04/2019 | 0000000215392 | 011495 | 000078 | 983.28 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000078 | 0000005 | 3300.00 | 23/04/2019 | 0000000215392 | 011495 | 000078 | 448.75 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000078 | 0000006 | 3300.00 | 23/04/2019 | 0000000215392 | 011495 | 000078 | 448.75 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000078 | 0000007 | 3300.00 | 23/04/2019 | 0000000215392 | 011495 | 000078 | 1125.86 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000078 | 0000008 | 3300.00 | 23/04/2019 | 0000000215392 | 011495 | 000078 | 1909.95 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000078 | 0000009 | 3300.00 | 23/04/2019 | 0000000215392 | 011495 | 000078 | 1236.11 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000079 | 0000001 | 998.00 | 23/04/2019 | 0000000215392 | 011495 | 000079 | 79.84 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000079 | 0000002 | 1335.60 | 23/04/2019 | 0000000215392 | 011495 | 000079 | 106.85 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000079 | 0000003 | 998.00 | 23/04/2019 | 0000000215392 | 011495 | 000079 | 234.52 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000076 | 0000001 | 1360.00 | 23/04/2019 | 0000000215392 | 011495 | 000076 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000081 | 0000001 | 8870.03 | 23/04/2019 | 0000000215392 | 011495 | 000081 | 32.80 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000082 | 0000001 | 4200.00 | 23/04/2019 | 0000000215392 | 011495 | 000082 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000083 | 0000001 | 3000.00 | 23/04/2019 | 0000000215392 | 011495 | 000083 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000084 | 0000001 | 79.90 | 23/04/2019 | 0000000215392 | 011495 | 000084 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000085 | 0000001 | 1716.00 | 23/04/2019 | 0000000215392 | 011495 | 000085 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000086 | 0000001 | 600.00 | 23/04/2019 | 0000000215392 | 011495 | 000086 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000087 | 0000001 | 20.36 | 23/04/2019 | 0000000215392 | 011495 | 000087 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000088 | 0000001 | 315.00 | 23/04/2019 | 0000000215392 | 011495 | 852526 | 12.60 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000089 | 0000001 | 286.65 | 23/04/2019 | 0000000215392 | 011495 | 000089 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000080 | 0000001 | 1500.00 | 23/04/2019 | 0000000215392 | 011495 | 852523 | 120.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000080 | 0000002 | 1500.00 | 23/04/2019 | 0000000215392 | 011495 | 000080 | 120.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000080 | 0000003 | 1500.00 | 25/04/2019 | 0000000215392 | 011495 | 000080 | 120.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000090 | 0000001 | 76.83 | 25/04/2019 | 0000000215392 | 011495 | 000090 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000079 | 0000004 | 998.00 | 25/04/2019 | 0000000215392 | 011495 | 852524 | 79.84 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000091 | 0000001 | 400.00 | 29/04/2019 | 0000000215392 | 011495 | 852527 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000092 | 0000001 | 4.60 | 02/05/2019 | 0000000215392 | 011495 | 000092 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000093 | 0000001 | 1360.00 | 21/05/2019 | 0000000215392 | 011495 | 000093 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000094 | 0000001 | 8827.12 | 21/05/2019 | 0000000215392 | 011495 | 000094 | 32.80 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000095 | 0000001 | 3300.00 | 21/05/2019 | 0000000215392 | 011495 | 000095 | 1135.86 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000095 | 0000002 | 3300.00 | 21/05/2019 | 0000000215392 | 011495 | 852529 | 448.75 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000095 | 0000003 | 6600.00 | 21/05/2019 | 0000000215392 | 011495 | 852531 | 1254.92 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000095 | 0000004 | 3300.00 | 21/05/2019 | 0000000215392 | 011495 | 000095 | 983.28 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000095 | 0000005 | 3300.00 | 21/05/2019 | 0000000215392 | 011495 | 000095 | 448.75 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000095 | 0000006 | 3300.00 | 21/05/2019 | 0000000215392 | 011495 | 000095 | 448.75 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000095 | 0000007 | 3300.00 | 21/05/2019 | 0000000215392 | 011495 | 000095 | 1125.86 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000095 | 0000008 | 3300.00 | 21/05/2019 | 0000000215392 | 011495 | 000095 | 1909.95 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000095 | 0000009 | 3300.00 | 21/05/2019 | 0000000215392 | 011495 | 000095 | 1236.11 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000096 | 0000001 | 1330.67 | 21/05/2019 | 0000000215392 | 011495 | 000096 | 106.45 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000096 | 0000002 | 1780.80 | 21/05/2019 | 0000000215392 | 011495 | 000096 | 160.27 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000096 | 0000003 | 1330.67 | 21/05/2019 | 0000000215392 | 011495 | 852530 | 106.45 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000096 | 0000004 | 1330.67 | 21/05/2019 | 0000000215392 | 011495 | 000096 | 261.13 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000097 | 0000001 | 1500.00 | 21/05/2019 | 0000000215392 | 011495 | 852532 | 120.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000097 | 0000002 | 1500.00 | 21/05/2019 | 0000000215392 | 011495 | 000097 | 120.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000098 | 0000001 | 79.90 | 21/05/2019 | 0000000215392 | 011495 | 000098 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000099 | 0000001 | 4200.00 | 21/05/2019 | 0000000215392 | 011495 | 000099 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000100 | 0000001 | 600.00 | 21/05/2019 | 0000000215392 | 011495 | 000100 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000101 | 0000001 | 3000.00 | 21/05/2019 | 0000000215392 | 011495 | 000101 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000102 | 0000001 | 400.00 | 21/05/2019 | 0000000215392 | 011495 | 852533 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000104 | 0000001 | 1100.06 | 21/05/2019 | 0000000215392 | 011495 | 000104 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000105 | 0000001 | 315.00 | 21/05/2019 | 0000000215392 | 011495 | 852534 | 12.60 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000106 | 0000001 | 20.36 | 21/05/2019 | 0000000215392 | 011495 | 000106 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000103 | 0000001 | 558.50 | 22/05/2019 | 0000000215392 | 011495 | 000103 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000107 | 0000001 | 76.83 | 27/05/2019 | 0000000215392 | 011495 | 000107 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000108 | 0000001 | 301.77 | 27/05/2019 | 0000000215392 | 011495 | 000108 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000109 | 0000001 | 4.60 | 03/06/2019 | 0000000215392 | 011495 | 000109 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000110 | 0000001 | 104.24 | 07/06/2019 | 0000000215392 | 011495 | 000110 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000112 | 0000001 | 3300.00 | 19/06/2019 | 0000000215392 | 011495 | 000112 | 1135.86 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000112 | 0000002 | 3300.00 | 19/06/2019 | 0000000215392 | 011495 | 852535 | 448.75 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000112 | 0000003 | 6600.00 | 19/06/2019 | 0000000215392 | 011495 | 852539 | 1254.92 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000112 | 0000004 | 3300.00 | 19/06/2019 | 0000000215392 | 011495 | 000112 | 983.28 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000112 | 0000005 | 3300.00 | 19/06/2019 | 0000000215392 | 011495 | 000112 | 448.75 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000112 | 0000006 | 3300.00 | 19/06/2019 | 0000000215392 | 011495 | 000112 | 448.75 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000112 | 0000007 | 3300.00 | 19/06/2019 | 0000000215392 | 011495 | 000112 | 1125.86 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000112 | 0000008 | 3300.00 | 19/06/2019 | 0000000215392 | 011495 | 000112 | 1909.95 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000112 | 0000009 | 3300.00 | 19/06/2019 | 0000000215392 | 011495 | 000112 | 1236.11 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000113 | 0000001 | 998.00 | 19/06/2019 | 0000000215392 | 011495 | 000113 | 79.84 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000113 | 0000002 | 1335.60 | 19/06/2019 | 0000000215392 | 011495 | 000113 | 106.85 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000113 | 0000003 | 998.00 | 19/06/2019 | 0000000215392 | 011495 | 852537 | 79.84 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000113 | 0000004 | 998.00 | 19/06/2019 | 0000000215392 | 011495 | 000113 | 234.52 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000114 | 0000001 | 1500.00 | 19/06/2019 | 0000000215392 | 011495 | 852538 | 120.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000114 | 0000002 | 1500.00 | 19/06/2019 | 0000000215392 | 011495 | 000114 | 120.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000115 | 0000001 | 4200.00 | 19/06/2019 | 0000000215392 | 011495 | 000115 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000116 | 0000001 | 8772.28 | 19/06/2019 | 0000000215392 | 011495 | 000116 | 32.80 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000117 | 0000001 | 20.36 | 19/06/2019 | 0000000215392 | 011495 | 000117 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000118 | 0000001 | 400.00 | 19/06/2019 | 0000000215392 | 011495 | 852540 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000120 | 0000001 | 76.83 | 25/06/2019 | 0000000215392 | 011495 | 000120 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000121 | 0000001 | 221.03 | 25/06/2019 | 0000000215392 | 011495 | 000121 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000125 | 0000001 | 315.00 | 25/06/2019 | 0000000215392 | 011495 | 852541 | 12.60 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000123 | 0000001 | 79.90 | 25/06/2019 | 0000000215392 | 011495 | 000123 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000111 | 0000001 | 1360.00 | 25/06/2019 | 0000000215392 | 011495 | 000111 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000126 | 0000001 | 420.00 | 26/06/2019 | 0000000215392 | 011495 | 852542 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000127 | 0000001 | 537.78 | 27/06/2019 | 0000000215392 | 011495 | 000127 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000122 | 0000001 | 600.00 | 27/06/2019 | 0000000215392 | 011495 | 000122 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000119 | 0000001 | 1300.01 | 27/06/2019 | 0000000215392 | 011495 | 000119 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000124 | 0000001 | 3000.00 | 27/06/2019 | 0000000215392 | 011495 | 000124 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000128 | 0000001 | 4.60 | 01/07/2019 | 0000000215392 | 011495 | 000128 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000129 | 0000001 | 998.00 | 22/07/2019 | 0000000215392 | 011495 | 000129 | 79.84 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000129 | 0000002 | 1335.60 | 22/07/2019 | 0000000215392 | 011495 | 000129 | 106.85 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000129 | 0000003 | 998.00 | 22/07/2019 | 0000000215392 | 011495 | 000129 | 79.84 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000130 | 0000001 | 1500.00 | 22/07/2019 | 0000000215392 | 011495 | 000130 | 120.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000130 | 0000002 | 1500.00 | 22/07/2019 | 0000000215392 | 011495 | 852544 | 120.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000131 | 0000001 | 8469.21 | 22/07/2019 | 0000000215392 | 011495 | 000131 | 32.80 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000132 | 0000001 | 3000.00 | 23/07/2019 | 0000000215392 | 011495 | 000132 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000133 | 0000001 | 1000.00 | 23/07/2019 | 0000000215392 | 011495 | 000133 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000134 | 0000001 | 4200.00 | 23/07/2019 | 0000000215392 | 011495 | 000134 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000135 | 0000001 | 1040.04 | 23/07/2019 | 0000000215392 | 011495 | 000135 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000136 | 0000001 | 300.00 | 23/07/2019 | 0000000215392 | 011495 | 852547 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000129 | 0000004 | 998.00 | 23/07/2019 | 0000000215392 | 011495 | 852543 | 79.84 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000137 | 0000001 | 3300.00 | 31/07/2019 | 0000000215392 | 011495 | 000137 | 448.75 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000137 | 0000002 | 3300.00 | 31/07/2019 | 0000000215392 | 011495 | 852545 | 448.75 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000137 | 0000003 | 6600.00 | 31/07/2019 | 0000000215392 | 011495 | 852546 | 1254.92 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000137 | 0000004 | 3300.00 | 31/07/2019 | 0000000215392 | 011495 | 000137 | 983.28 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000137 | 0000005 | 3300.00 | 31/07/2019 | 0000000215392 | 011495 | 000137 | 448.75 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000137 | 0000006 | 3300.00 | 31/07/2019 | 0000000215392 | 011495 | 000137 | 448.75 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000137 | 0000007 | 3300.00 | 31/07/2019 | 0000000215392 | 011495 | 000137 | 448.75 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000137 | 0000008 | 3300.00 | 31/07/2019 | 0000000215392 | 011495 | 000137 | 448.75 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000137 | 0000009 | 3300.00 | 31/07/2019 | 0000000215392 | 011495 | 000137 | 448.75 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000138 | 0000001 | 20.90 | 31/07/2019 | 0000000215392 | 011495 | 000138 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000139 | 0000001 | 4.75 | 01/08/2019 | 0000000215392 | 011495 | 000139 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000140 | 0000001 | 79.90 | 02/08/2019 | 0000000215392 | 011495 | 000140 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000141 | 0000001 | 1000.00 | 30/08/2019 | 0000000215392 | 011495 | 000141 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000142 | 0000001 | 600.00 | 30/08/2019 | 0000000215392 | 011495 | 000142 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000143 | 0000001 | 600.00 | 30/08/2019 | 0000000215392 | 011495 | 000143 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000144 | 0000001 | 236.54 | 30/08/2019 | 0000000215392 | 011495 | 000144 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000145 | 0000001 | 241.40 | 30/08/2019 | 0000000215392 | 011495 | 000145 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000146 | 0000001 | 3300.00 | 30/08/2019 | 0000000215392 | 011495 | 000146 | 1273.28 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000146 | 0000002 | 3300.00 | 30/08/2019 | 0000000215392 | 011495 | 000146 | 983.28 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000146 | 0000003 | 3300.00 | 30/08/2019 | 0000000215392 | 011495 | 000146 | 448.75 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000146 | 0000004 | 3300.00 | 30/08/2019 | 0000000215392 | 011495 | 000146 | 448.75 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000146 | 0000005 | 3300.00 | 30/08/2019 | 0000000215392 | 011495 | 000146 | 1261.28 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000146 | 0000006 | 3300.00 | 30/08/2019 | 0000000215392 | 011495 | 000146 | 2202.19 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000146 | 0000007 | 3300.00 | 30/08/2019 | 0000000215392 | 011495 | 000146 | 1393.58 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000146 | 0000008 | 3300.00 | 30/08/2019 | 0000000215392 | 011495 | 852549 | 448.75 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000146 | 0000009 | 6600.00 | 30/08/2019 | 0000000215392 | 011495 | 852550 | 1254.92 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000147 | 0000001 | 998.00 | 30/08/2019 | 0000000215392 | 011495 | 000147 | 79.84 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000147 | 0000002 | 1335.60 | 30/08/2019 | 0000000215392 | 011495 | 000147 | 106.85 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000147 | 0000003 | 998.00 | 30/08/2019 | 0000000215392 | 011495 | 000147 | 265.46 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000147 | 0000004 | 998.00 | 30/08/2019 | 0000000215392 | 011495 | 852551 | 79.84 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000148 | 0000001 | 1500.00 | 30/08/2019 | 0000000215392 | 011495 | 852548 | 120.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000149 | 0000001 | 8469.21 | 30/08/2019 | 0000000215392 | 011495 | 000149 | 32.80 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000150 | 0000001 | 4200.00 | 30/08/2019 | 0000000215392 | 011495 | 000150 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000151 | 0000001 | 3000.00 | 30/08/2019 | 0000000215392 | 011495 | 000151 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000152 | 0000001 | 20.90 | 30/08/2019 | 0000000215392 | 011495 | 000152 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000153 | 0000001 | 315.00 | 30/08/2019 | 0000000215392 | 011495 | 852552 | 12.60 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000155 | 0000001 | 76.83 | 02/09/2019 | 0000000215392 | 011495 | 000155 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000156 | 0000001 | 1000.00 | 02/09/2019 | 0000000215392 | 011495 | 000156 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000157 | 0000001 | 79.90 | 02/09/2019 | 0000000215392 | 011495 | 000157 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000158 | 0000001 | 4.75 | 02/09/2019 | 0000000215392 | 011495 | 000158 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000159 | 0000001 | 375.87 | 03/09/2019 | 0000000215392 | 011495 | 000159 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000154 | 0000001 | 76.83 | 03/09/2019 | 0000000215392 | 011495 | 000154 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000167 | 0000001 | 8469.21 | 30/09/2019 | 0000000215392 | 011495 | 000167 | 32.80 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000168 | 0000001 | 4200.00 | 30/09/2019 | 0000000215392 | 011495 | 000168 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000170 | 0000001 | 20.90 | 30/09/2019 | 0000000215392 | 011495 | 000170 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000161 | 0000001 | 600.00 | 30/09/2019 | 0000000215392 | 011495 | 000161 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000162 | 0000001 | 76.83 | 30/09/2019 | 0000000215392 | 011495 | 000162 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000163 | 0000001 | 290.74 | 30/09/2019 | 0000000215392 | 011495 | 000163 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000164 | 0000001 | 3300.00 | 30/09/2019 | 0000000215392 | 011495 | 000164 | 1273.28 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000164 | 0000002 | 3300.00 | 30/09/2019 | 0000000215392 | 011495 | 852553 | 448.75 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000164 | 0000003 | 6600.00 | 30/09/2019 | 0000000215392 | 011495 | 852554 | 1254.92 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000164 | 0000004 | 3300.00 | 30/09/2019 | 0000000215392 | 011495 | 000164 | 983.28 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000164 | 0000005 | 3300.00 | 30/09/2019 | 0000000215392 | 011495 | 000164 | 448.75 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000164 | 0000006 | 3300.00 | 30/09/2019 | 0000000215392 | 011495 | 000164 | 448.75 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000164 | 0000007 | 3300.00 | 30/09/2019 | 0000000215392 | 011495 | 000164 | 1261.28 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000164 | 0000008 | 3300.00 | 30/09/2019 | 0000000215392 | 011495 | 000164 | 2202.19 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000164 | 0000009 | 3300.00 | 30/09/2019 | 0000000215392 | 011495 | 000164 | 1393.58 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000165 | 0000001 | 998.00 | 30/09/2019 | 0000000215392 | 011495 | 000165 | 79.84 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000165 | 0000002 | 1335.60 | 30/09/2019 | 0000000215392 | 011495 | 000165 | 106.85 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000165 | 0000003 | 998.00 | 30/09/2019 | 0000000215392 | 011495 | 852555 | 79.84 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000165 | 0000004 | 998.00 | 30/09/2019 | 0000000215392 | 011495 | 000165 | 265.46 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000166 | 0000001 | 1500.00 | 30/09/2019 | 0000000215392 | 011495 | 852556 | 120.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000171 | 0000001 | 1045.00 | 01/10/2019 | 0000000215392 | 011495 | 000171 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000172 | 0000001 | 4.75 | 01/10/2019 | 0000000215392 | 011495 | 000172 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000173 | 0000001 | 315.00 | 01/10/2019 | 0000000215392 | 011495 | 852557 | 12.60 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000169 | 0000001 | 3000.00 | 01/10/2019 | 0000000215392 | 011495 | 000169 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000175 | 0000001 | 84.36 | 17/10/2019 | 0000000215392 | 011495 | 000175 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000176 | 0000001 | 79.12 | 31/10/2019 | 0000000215392 | 011495 | 000176 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000177 | 0000001 | 242.07 | 31/10/2019 | 0000000215392 | 011495 | 000177 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000174 | 0000001 | 1000.00 | 31/10/2019 | 0000000215392 | 011495 | 000174 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000166 | 0000002 | 1500.00 | 31/10/2019 | 0000000215392 | 011495 | 000166 | 120.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000179 | 0000001 | 1500.00 | 31/10/2019 | 0000000215392 | 011495 | 852561 | 120.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000180 | 0000001 | 998.00 | 31/10/2019 | 0000000215392 | 011495 | 000180 | 79.84 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000180 | 0000002 | 1335.60 | 31/10/2019 | 0000000215392 | 011495 | 000180 | 106.85 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000180 | 0000003 | 998.00 | 31/10/2019 | 0000000215392 | 011495 | 852559 | 79.84 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000180 | 0000004 | 998.00 | 31/10/2019 | 0000000215392 | 011495 | 000180 | 265.46 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000181 | 0000001 | 8154.21 | 31/10/2019 | 0000000215392 | 011495 | 000181 | 32.80 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000182 | 0000001 | 4200.00 | 31/10/2019 | 0000000215392 | 011495 | 000182 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000183 | 0000001 | 3000.00 | 31/10/2019 | 0000000215392 | 011495 | 000183 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000184 | 0000001 | 600.00 | 31/10/2019 | 0000000215392 | 011495 | 000184 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000185 | 0000001 | 10.45 | 31/10/2019 | 0000000215392 | 011495 | 000185 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000160 | 0000001 | 1000.00 | 31/10/2019 | 0000000215392 | 011495 | 000160 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000186 | 0000001 | 4.75 | 01/11/2019 | 0000000215392 | 011495 | 000186 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000187 | 0000001 | 998.01 | 01/11/2019 | 0000000215392 | 011495 | 000187 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000188 | 0000001 | 315.00 | 01/11/2019 | 0000000215392 | 011495 | 852560 | 12.60 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000189 | 0000001 | 79.90 | 04/11/2019 | 0000000215392 | 011495 | 000189 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000190 | 0000001 | 327.36 | 07/11/2019 | 0000000215392 | 011495 | 000190 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000192 | 0000001 | 8154.21 | 20/11/2019 | 0000000215392 | 011495 | 000192 | 32.80 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000201 | 0000001 | 4.75 | 02/12/2019 | 0000000215392 | 011495 | 000201 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000203 | 0000001 | 31.35 | 18/12/2019 | 0000000215392 | 011495 | 000203 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000204 | 0000001 | 998.00 | 18/12/2019 | 0000000215392 | 011495 | 000204 | 79.84 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000204 | 0000002 | 1335.60 | 18/12/2019 | 0000000215392 | 011495 | 000204 | 106.85 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000204 | 0000003 | 998.00 | 18/12/2019 | 0000000215392 | 011495 | 000204 | 79.84 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000197 | 0000001 | 998.00 | 18/12/2019 | 0000000215392 | 011495 | 000197 | 79.84 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000197 | 0000002 | 1335.60 | 18/12/2019 | 0000000215392 | 011495 | 000197 | 106.85 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000197 | 0000003 | 998.00 | 18/12/2019 | 0000000215392 | 011495 | 852567 | 79.84 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000197 | 0000004 | 998.00 | 18/12/2019 | 0000000215392 | 011495 | 000197 | 341.52 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000198 | 0000001 | 1500.00 | 18/12/2019 | 0000000215392 | 011495 | 852563 | 120.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000196 | 0000001 | 3300.00 | 18/12/2019 | 0000000215392 | 011495 | 852565 | 448.75 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000196 | 0000002 | 3300.00 | 18/12/2019 | 0000000215392 | 011495 | 000196 | 448.75 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000196 | 0000003 | 3300.00 | 18/12/2019 | 0000000215392 | 011495 | 000196 | 448.75 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000196 | 0000004 | 3300.00 | 18/12/2019 | 0000000215392 | 011495 | 000196 | 1261.28 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000196 | 0000005 | 3300.00 | 18/12/2019 | 0000000215392 | 011495 | 000196 | 1393.58 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000196 | 0000006 | 3300.00 | 18/12/2019 | 0000000215392 | 011495 | 000196 | 1273.28 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000196 | 0000007 | 3300.00 | 18/12/2019 | 0000000215392 | 011495 | 000196 | 983.28 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000196 | 0000008 | 3300.00 | 18/12/2019 | 0000000215392 | 011495 | 000196 | 1545.55 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000178 | 0000001 | 3300.00 | 18/12/2019 | 0000000215392 | 011495 | 852564 | 448.75 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000178 | 0000002 | 6600.00 | 18/12/2019 | 0000000215392 | 011495 | 852568 | 1254.92 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000178 | 0000003 | 3300.00 | 18/12/2019 | 0000000215392 | 011495 | 000178 | 448.75 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000178 | 0000004 | 3300.00 | 18/12/2019 | 0000000215392 | 011495 | 000178 | 448.75 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000178 | 0000005 | 3300.00 | 18/12/2019 | 0000000215392 | 011495 | 000178 | 1261.28 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000178 | 0000006 | 3300.00 | 18/12/2019 | 0000000215392 | 011495 | 000178 | 1545.55 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000178 | 0000007 | 3300.00 | 18/12/2019 | 0000000215392 | 011495 | 000178 | 1393.58 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000178 | 0000008 | 3300.00 | 18/12/2019 | 0000000215392 | 011495 | 000178 | 1273.28 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000178 | 0000009 | 3300.00 | 18/12/2019 | 0000000215392 | 011495 | 000178 | 983.28 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000206 | 0000001 | 20.90 | 19/12/2019 | 0000000215392 | 011495 | 000206 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000207 | 0000001 | 3300.00 | 19/12/2019 | 0000000215392 | 011495 | 000207 | 1273.28 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000207 | 0000002 | 3300.00 | 19/12/2019 | 0000000215392 | 011495 | 852571 | 448.75 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000207 | 0000003 | 6600.00 | 19/12/2019 | 0000000215392 | 011495 | 000207 | 954.92 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000207 | 0000004 | 3300.00 | 19/12/2019 | 0000000215392 | 011495 | 000207 | 983.28 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000207 | 0000005 | 3300.00 | 19/12/2019 | 0000000215392 | 011495 | 000207 | 448.75 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000207 | 0000006 | 3300.00 | 19/12/2019 | 0000000215392 | 011495 | 000207 | 448.75 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000207 | 0000007 | 3300.00 | 19/12/2019 | 0000000215392 | 011495 | 000207 | 1261.28 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000207 | 0000008 | 3300.00 | 19/12/2019 | 0000000215392 | 011495 | 000207 | 1545.55 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000207 | 0000009 | 3300.00 | 19/12/2019 | 0000000215392 | 011495 | 000207 | 1393.58 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000207 | 0000010 | 6600.00 | 20/12/2019 | 0000000215392 | 011495 | 852562 | 1254.92 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000208 | 0000001 | 998.00 | 20/12/2019 | 0000000215392 | 011495 | 000208 | 79.84 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000208 | 0000002 | 1335.60 | 20/12/2019 | 0000000215392 | 011495 | 000208 | 106.85 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000208 | 0000003 | 998.00 | 20/12/2019 | 0000000215392 | 011495 | 852573 | 79.84 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000208 | 0000004 | 998.00 | 20/12/2019 | 0000000215392 | 011495 | 000208 | 341.52 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000209 | 0000001 | 1500.00 | 20/12/2019 | 0000000215392 | 011495 | 852574 | 120.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000210 | 0000001 | 31.35 | 20/12/2019 | 0000000215392 | 011495 | 000210 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000204 | 0000004 | 998.00 | 20/12/2019 | 0000000215392 | 011495 | 852569 | 79.84 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000196 | 0000009 | 6600.00 | 20/12/2019 | 0000000215392 | 011495 | 852572 | 1254.92 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000199 | 0000001 | 4200.00 | 20/12/2019 | 0000000215392 | 011495 | 000199 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000200 | 0000001 | 3000.00 | 20/12/2019 | 0000000215392 | 011495 | 000200 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000211 | 0000001 | 315.00 | 23/12/2019 | 0000000215392 | 011495 | 852575 | 12.60 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000212 | 0000001 | 4200.00 | 23/12/2019 | 0000000215392 | 011495 | 000212 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000213 | 0000001 | 3000.00 | 23/12/2019 | 0000000215392 | 011495 | 000213 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000207 | 0000011 | 3299.40 | 23/12/2019 | 0000000215392 | 011495 | 000207 | 983.28 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000205 | 0000001 | 600.00 | 26/12/2019 | 0000000215392 | 011495 | 000205 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000202 | 0000001 | 1000.00 | 26/12/2019 | 0000000215392 | 011495 | 000202 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000193 | 0000001 | 600.00 | 26/12/2019 | 0000000215392 | 011495 | 000193 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000194 | 0000001 | 253.66 | 26/12/2019 | 0000000215392 | 011495 | 000194 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000195 | 0000001 | 76.83 | 26/12/2019 | 0000000215392 | 011495 | 000195 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000191 | 0000001 | 1000.00 | 26/12/2019 | 0000000215392 | 011495 | 000191 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000214 | 0000001 | 2573.01 | 30/12/2019 | 0000000215392 | 011495 | 000214 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000220 | 0000001 | 3518.80 | 31/12/2019 | 0000000215392 | 011495 | 852570 | 0.00 | 1 | Conta Corrente | NULL |
Quantidade de Registros: 366
Última atualização: 11/06/2024