| 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 | 0000002 | 0000001 | 36.50 | 14/01/2019 | 0000067100061 | 007335 | 000002 | 0.00 | 1 | Conta Corrente | CEF - CAMARA MUNICIPAL DE JURIPIRANG |
| CAMARA MUNICIPAL DE VEREADORES | 0000003 | 0000001 | 400.00 | 18/01/2019 | 0000067100061 | 007335 | 900811 | 0.00 | 1 | Conta Corrente | CEF - CAMARA MUNICIPAL DE JURIPIRANG |
| CAMARA MUNICIPAL DE VEREADORES | 0000004 | 0000001 | 2250.00 | 18/01/2019 | 0000067100061 | 007335 | 900829 | 0.00 | 1 | Conta Corrente | CEF - CAMARA MUNICIPAL DE JURIPIRANG |
| CAMARA MUNICIPAL DE VEREADORES | 0000005 | 0000001 | 114.50 | 18/01/2019 | 0000067100061 | 007335 | 000005 | 0.00 | 1 | Conta Corrente | CEF - CAMARA MUNICIPAL DE JURIPIRANG |
| CAMARA MUNICIPAL DE VEREADORES | 0000007 | 0000001 | 1900.00 | 18/01/2019 | 0000067100061 | 007335 | 000007 | 0.00 | 1 | Conta Corrente | CEF - CAMARA MUNICIPAL DE JURIPIRANG |
| CAMARA MUNICIPAL DE VEREADORES | 0000008 | 0000001 | 4150.00 | 18/01/2019 | 0000067100061 | 007335 | 900812 | 1871.52 | 1 | Conta Corrente | CEF - CAMARA MUNICIPAL DE JURIPIRANG |
| CAMARA MUNICIPAL DE VEREADORES | 0000009 | 0000001 | 3500.00 | 18/01/2019 | 0000067100061 | 007335 | 900830 | 0.00 | 1 | Conta Corrente | CEF - CAMARA MUNICIPAL DE JURIPIRANG |
| CAMARA MUNICIPAL DE VEREADORES | 0000010 | 0000001 | 1700.00 | 18/01/2019 | 0000067100061 | 007335 | 900826 | 153.00 | 1 | Conta Corrente | CEF - CAMARA MUNICIPAL DE JURIPIRANG |
| CAMARA MUNICIPAL DE VEREADORES | 0000010 | 0000002 | 1300.00 | 18/01/2019 | 0000067100061 | 007335 | 900824 | 104.00 | 1 | Conta Corrente | CEF - CAMARA MUNICIPAL DE JURIPIRANG |
| CAMARA MUNICIPAL DE VEREADORES | 0000011 | 0000001 | 100.00 | 18/01/2019 | 0000067100061 | 007335 | 900832 | 0.00 | 1 | Conta Corrente | CEF - CAMARA MUNICIPAL DE JURIPIRANG |
| CAMARA MUNICIPAL DE VEREADORES | 0000012 | 0000001 | 10.79 | 18/01/2019 | 0000067100061 | 007335 | 000012 | 0.00 | 1 | Conta Corrente | CEF - CAMARA MUNICIPAL DE JURIPIRANG |
| CAMARA MUNICIPAL DE VEREADORES | 0000013 | 0000001 | 447.99 | 18/01/2019 | 0000067100061 | 007335 | 000013 | 0.00 | 1 | Conta Corrente | CEF - CAMARA MUNICIPAL DE JURIPIRANG |
| CAMARA MUNICIPAL DE VEREADORES | 0000001 | 0000001 | 144.40 | 18/01/2019 | 0000067100061 | 007335 | 900832 | 0.00 | 1 | Conta Corrente | CEF - CAMARA MUNICIPAL DE JURIPIRANG |
| CAMARA MUNICIPAL DE VEREADORES | 0000014 | 0000001 | 9.50 | 21/01/2019 | 0000067100061 | 007335 | 000014 | 0.00 | 1 | Conta Corrente | CEF - CAMARA MUNICIPAL DE JURIPIRANG |
| CAMARA MUNICIPAL DE VEREADORES | 0000015 | 0000001 | 3400.00 | 21/01/2019 | 0000067100061 | 007335 | 900831 | 643.10 | 1 | Conta Corrente | CEF - CAMARA MUNICIPAL DE JURIPIRANG |
| CAMARA MUNICIPAL DE VEREADORES | 0000016 | 0000001 | 750.00 | 21/01/2019 | 0000067100061 | 007335 | 000016 | 0.00 | 1 | Conta Corrente | CEF - CAMARA MUNICIPAL DE JURIPIRANG |
| CAMARA MUNICIPAL DE VEREADORES | 0000017 | 0000001 | 250.00 | 21/01/2019 | 0000067100061 | 007335 | 000017 | 0.00 | 1 | Conta Corrente | CEF - CAMARA MUNICIPAL DE JURIPIRANG |
| CAMARA MUNICIPAL DE VEREADORES | 0000018 | 0000001 | 650.00 | 21/01/2019 | 0000067100061 | 007335 | 000018 | 32.50 | 1 | Conta Corrente | CEF - CAMARA MUNICIPAL DE JURIPIRANG |
| CAMARA MUNICIPAL DE VEREADORES | 0000010 | 0000003 | 1300.00 | 21/01/2019 | 0000067100061 | 007335 | 900828 | 104.00 | 1 | Conta Corrente | CEF - CAMARA MUNICIPAL DE JURIPIRANG |
| CAMARA MUNICIPAL DE VEREADORES | 0000010 | 0000004 | 1300.00 | 21/01/2019 | 0000067100061 | 007335 | 900823 | 104.00 | 1 | Conta Corrente | CEF - CAMARA MUNICIPAL DE JURIPIRANG |
| CAMARA MUNICIPAL DE VEREADORES | 0000010 | 0000005 | 1300.00 | 21/01/2019 | 0000067100061 | 007335 | 900822 | 104.00 | 1 | Conta Corrente | CEF - CAMARA MUNICIPAL DE JURIPIRANG |
| CAMARA MUNICIPAL DE VEREADORES | 0000010 | 0000006 | 1300.00 | 21/01/2019 | 0000067100061 | 007335 | 900825 | 104.00 | 1 | Conta Corrente | CEF - CAMARA MUNICIPAL DE JURIPIRANG |
| CAMARA MUNICIPAL DE VEREADORES | 0000010 | 0000007 | 3000.00 | 21/01/2019 | 0000067100061 | 007335 | 900827 | 387.45 | 1 | Conta Corrente | CEF - CAMARA MUNICIPAL DE JURIPIRANG |
| CAMARA MUNICIPAL DE VEREADORES | 0000008 | 0000002 | 4150.00 | 21/01/2019 | 0000067100061 | 007335 | 900815 | 655.73 | 1 | Conta Corrente | CEF - CAMARA MUNICIPAL DE JURIPIRANG |
| CAMARA MUNICIPAL DE VEREADORES | 0000008 | 0000003 | 4150.00 | 21/01/2019 | 0000067100061 | 007335 | 900816 | 655.73 | 1 | Conta Corrente | CEF - CAMARA MUNICIPAL DE JURIPIRANG |
| CAMARA MUNICIPAL DE VEREADORES | 0000008 | 0000004 | 4150.00 | 21/01/2019 | 0000067100061 | 007335 | 900762 | 655.73 | 1 | Conta Corrente | CEF - CAMARA MUNICIPAL DE JURIPIRANG |
| CAMARA MUNICIPAL DE VEREADORES | 0000008 | 0000005 | 6225.00 | 21/01/2019 | 0000067100061 | 007335 | 900821 | 3134.91 | 1 | Conta Corrente | CEF - CAMARA MUNICIPAL DE JURIPIRANG |
| CAMARA MUNICIPAL DE VEREADORES | 0000008 | 0000006 | 4150.00 | 21/01/2019 | 0000067100061 | 007335 | 900820 | 1896.73 | 1 | Conta Corrente | CEF - CAMARA MUNICIPAL DE JURIPIRANG |
| CAMARA MUNICIPAL DE VEREADORES | 0000008 | 0000007 | 4150.00 | 21/01/2019 | 0000067100061 | 007335 | 900819 | 1897.76 | 1 | Conta Corrente | CEF - CAMARA MUNICIPAL DE JURIPIRANG |
| CAMARA MUNICIPAL DE VEREADORES | 0000008 | 0000008 | 4150.00 | 21/01/2019 | 0000067100061 | 007335 | 900814 | 1896.65 | 1 | Conta Corrente | CEF - CAMARA MUNICIPAL DE JURIPIRANG |
| CAMARA MUNICIPAL DE VEREADORES | 0000008 | 0000009 | 4150.00 | 21/01/2019 | 0000067100061 | 007335 | 900817 | 1889.93 | 1 | Conta Corrente | CEF - CAMARA MUNICIPAL DE JURIPIRANG |
| CAMARA MUNICIPAL DE VEREADORES | 0000006 | 0000001 | 600.00 | 21/01/2019 | 0000067100061 | 007335 | 000006 | 0.00 | 1 | Conta Corrente | CEF - CAMARA MUNICIPAL DE JURIPIRANG |
| CAMARA MUNICIPAL DE VEREADORES | 0000019 | 0000001 | 9.50 | 22/01/2019 | 0000067100061 | 007335 | 000019 | 0.00 | 1 | Conta Corrente | CEF - CAMARA MUNICIPAL DE JURIPIRANG |
| CAMARA MUNICIPAL DE VEREADORES | 0000020 | 0000001 | 76.83 | 22/01/2019 | 0000067100061 | 007335 | 000020 | 0.00 | 1 | Conta Corrente | CEF - CAMARA MUNICIPAL DE JURIPIRANG |
| CAMARA MUNICIPAL DE VEREADORES | 0000021 | 0000001 | 9.50 | 23/01/2019 | 0000067100061 | 007335 | 000021 | 0.00 | 1 | Conta Corrente | CEF - CAMARA MUNICIPAL DE JURIPIRANG |
| CAMARA MUNICIPAL DE VEREADORES | 0000007 | 0000002 | 1900.00 | 23/01/2019 | 0000067100061 | 007335 | 000007 | 0.00 | 1 | Conta Corrente | CEF - CAMARA MUNICIPAL DE JURIPIRANG |
| CAMARA MUNICIPAL DE VEREADORES | 0000022 | 0000001 | 1050.00 | 24/01/2019 | 0000067100061 | 007335 | 900854 | 0.00 | 1 | Conta Corrente | CEF - CAMARA MUNICIPAL DE JURIPIRANG |
| CAMARA MUNICIPAL DE VEREADORES | 0000023 | 0000001 | 42.00 | 25/01/2019 | 0000067100061 | 007335 | 000023 | 0.00 | 1 | Conta Corrente | CEF - CAMARA MUNICIPAL DE JURIPIRANG |
| CAMARA MUNICIPAL DE VEREADORES | 0000024 | 0000001 | 11298.65 | 28/01/2019 | 0000067100061 | 007335 | 000024 | 0.00 | 1 | Conta Corrente | CEF - CAMARA MUNICIPAL DE JURIPIRANG |
| CAMARA MUNICIPAL DE VEREADORES | 0000025 | 0000001 | 3700.00 | 30/01/2019 | 0000067100061 | 007335 | 900855 | 0.00 | 1 | Conta Corrente | CEF - CAMARA MUNICIPAL DE JURIPIRANG |
| CAMARA MUNICIPAL DE VEREADORES | 0000026 | 0000001 | 1054.17 | 30/01/2019 | 0000067100061 | 007335 | 900856 | 0.00 | 1 | Conta Corrente | CEF - CAMARA MUNICIPAL DE JURIPIRANG |
| CAMARA MUNICIPAL DE VEREADORES | 0000027 | 0000001 | 19.00 | 31/01/2019 | 0000067100061 | 007335 | 000027 | 0.00 | 1 | Conta Corrente | CEF - CAMARA MUNICIPAL DE JURIPIRANG |
| CAMARA MUNICIPAL DE VEREADORES | 0000028 | 0000001 | 450.00 | 04/02/2019 | 0000067100061 | 007335 | 000028 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000029 | 0000001 | 9.50 | 04/02/2019 | 0000067100061 | 007335 | 000029 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000034 | 0000001 | 600.00 | 19/02/2019 | 0000067100061 | 007335 | 000034 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000040 | 0000001 | 140.66 | 19/02/2019 | 0000067100061 | 007335 | 000040 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000041 | 0000001 | 554.09 | 19/02/2019 | 0000067100061 | 007335 | 000041 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000042 | 0000001 | 19.00 | 20/02/2019 | 0000067100061 | 007335 | 000042 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000035 | 0000001 | 4150.00 | 20/02/2019 | 0000067100061 | 007335 | 900857 | 1871.52 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000035 | 0000002 | 4150.00 | 20/02/2019 | 0000067100061 | 007335 | 900858 | 1896.65 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000035 | 0000003 | 4150.00 | 20/02/2019 | 0000067100061 | 007335 | 900859 | 655.73 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000035 | 0000004 | 4150.00 | 20/02/2019 | 0000067100061 | 007335 | 900860 | 655.73 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000035 | 0000005 | 4150.00 | 20/02/2019 | 0000067100061 | 007335 | 900861 | 1889.93 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000035 | 0000006 | 4150.00 | 20/02/2019 | 0000067100061 | 007335 | 900763 | 655.73 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000035 | 0000007 | 4150.00 | 20/02/2019 | 0000067100061 | 007335 | 900862 | 1897.76 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000035 | 0000008 | 4150.00 | 20/02/2019 | 0000067100061 | 007335 | 900863 | 1896.73 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000035 | 0000009 | 6225.00 | 20/02/2019 | 0000067100061 | 007335 | 900864 | 3134.91 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000036 | 0000001 | 1300.00 | 20/02/2019 | 0000067100061 | 007335 | 900865 | 104.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000036 | 0000002 | 1300.00 | 20/02/2019 | 0000067100061 | 007335 | 900866 | 104.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000036 | 0000003 | 1300.00 | 20/02/2019 | 0000067100061 | 007335 | 900867 | 104.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000036 | 0000004 | 1300.00 | 20/02/2019 | 0000067100061 | 007335 | 900868 | 104.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000036 | 0000005 | 1700.00 | 20/02/2019 | 0000067100061 | 007335 | 900869 | 153.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000036 | 0000006 | 3000.00 | 20/02/2019 | 0000067100061 | 007335 | 900870 | 387.45 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000036 | 0000007 | 1300.00 | 20/02/2019 | 0000067100061 | 007335 | 900871 | 104.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000030 | 0000001 | 1900.00 | 20/02/2019 | 0000067100061 | 007335 | 000030 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000032 | 0000001 | 750.00 | 20/02/2019 | 0000067100061 | 007335 | 900836 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000037 | 0000001 | 3500.00 | 20/02/2019 | 0000067100061 | 007335 | 900835 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000038 | 0000001 | 3400.00 | 20/02/2019 | 0000067100061 | 007335 | 900834 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000039 | 0000001 | 2250.00 | 20/02/2019 | 0000067100061 | 007335 | 900872 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000031 | 0000001 | 450.00 | 21/02/2019 | 0000067100061 | 007335 | 000031 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000043 | 0000001 | 9.50 | 21/02/2019 | 0000067100061 | 007335 | 000043 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000044 | 0000001 | 250.00 | 21/02/2019 | 0000067100061 | 007335 | 000044 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000045 | 0000001 | 76.83 | 21/02/2019 | 0000067100061 | 007335 | 000045 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000046 | 0000001 | 9.50 | 22/02/2019 | 0000067100061 | 007335 | 000046 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000033 | 0000001 | 650.00 | 22/02/2019 | 0000067100061 | 007335 | 000033 | 32.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000047 | 0000001 | 42.00 | 25/02/2019 | 0000067100061 | 007335 | 000047 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000048 | 0000001 | 80.00 | 26/02/2019 | 0000067100061 | 007335 | 900837 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000049 | 0000001 | 705.89 | 26/02/2019 | 0000067100061 | 007335 | 900838 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000036 | 0000008 | 1300.00 | 27/02/2019 | 0000067100061 | 007335 | 900866 | 104.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000033 | 0000002 | 650.00 | 27/02/2019 | 0000067100061 | 007335 | 000033 | 32.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000050 | 0000001 | 11298.65 | 28/02/2019 | 0000067100061 | 007335 | 000050 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000051 | 0000001 | 1169.21 | 28/02/2019 | 0000067100061 | 007335 | 000051 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000052 | 0000001 | 19.00 | 28/02/2019 | 0000067100061 | 007335 | 000052 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000053 | 0000001 | 280.00 | 13/03/2019 | 0000067100061 | 007335 | 000053 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000055 | 0000001 | 2970.00 | 13/03/2019 | 0000067100061 | 007335 | 000055 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000056 | 0000001 | 510.15 | 13/03/2019 | 0000067100061 | 007335 | 000056 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000057 | 0000001 | 600.00 | 18/03/2019 | 0000067100061 | 007335 | 000057 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000059 | 0000001 | 1900.00 | 18/03/2019 | 0000067100061 | 007335 | 000059 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000060 | 0000001 | 9.50 | 18/03/2019 | 0000067100061 | 007335 | 000060 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000065 | 0000001 | 452.44 | 19/03/2019 | 0000067100061 | 007335 | 000065 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000066 | 0000001 | 9.50 | 19/03/2019 | 0000067100061 | 007335 | 000066 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000067 | 0000001 | 3400.00 | 20/03/2019 | 0000067100061 | 007335 | 900875 | 643.10 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000068 | 0000001 | 3500.00 | 20/03/2019 | 0000067100061 | 007335 | 900873 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000069 | 0000001 | 450.00 | 20/03/2019 | 0000067100061 | 007335 | 000069 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000070 | 0000001 | 550.00 | 20/03/2019 | 0000067100061 | 007335 | 900878 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000061 | 0000001 | 650.00 | 20/03/2019 | 0000067100061 | 007335 | 000061 | 32.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000062 | 0000001 | 4150.00 | 20/03/2019 | 0000067100061 | 007335 | 900841 | 655.73 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000062 | 0000002 | 4150.00 | 20/03/2019 | 0000067100061 | 007335 | 900839 | 1871.52 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000062 | 0000003 | 4150.00 | 20/03/2019 | 0000067100061 | 007335 | 900846 | 655.73 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000062 | 0000004 | 6225.00 | 20/03/2019 | 0000067100061 | 007335 | 900847 | 3134.91 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000062 | 0000005 | 4150.00 | 20/03/2019 | 0000067100061 | 007335 | 900843 | 1889.93 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000062 | 0000006 | 4150.00 | 20/03/2019 | 0000067100061 | 007335 | 900845 | 1896.73 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000062 | 0000007 | 4150.00 | 20/03/2019 | 0000067100061 | 007335 | 900840 | 1896.65 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000062 | 0000008 | 4150.00 | 20/03/2019 | 0000067100061 | 007335 | 900842 | 655.73 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000062 | 0000009 | 4150.00 | 20/03/2019 | 0000067100061 | 007335 | 900844 | 1897.76 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000063 | 0000001 | 1700.00 | 20/03/2019 | 0000067100061 | 007335 | 000063 | 153.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000063 | 0000002 | 1300.00 | 20/03/2019 | 0000067100061 | 007335 | 900876 | 104.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000063 | 0000003 | 1300.00 | 20/03/2019 | 0000067100061 | 007335 | 900851 | 104.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000063 | 0000004 | 1300.00 | 20/03/2019 | 0000067100061 | 007335 | 900848 | 104.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000063 | 0000005 | 3000.00 | 20/03/2019 | 0000067100061 | 007335 | 900852 | 387.45 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000063 | 0000006 | 1300.00 | 20/03/2019 | 0000067100061 | 007335 | 900849 | 104.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000063 | 0000007 | 1300.00 | 20/03/2019 | 0000067100061 | 007335 | 900850 | 104.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000072 | 0000001 | 28.50 | 20/03/2019 | 0000067100061 | 007335 | 000072 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000071 | 0000001 | 250.00 | 21/03/2019 | 0000067100061 | 007335 | 000071 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000073 | 0000001 | 61.00 | 25/03/2019 | 0000067100061 | 007335 | 000073 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000074 | 0000001 | 76.83 | 25/03/2019 | 0000067100061 | 007335 | 000074 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000064 | 0000001 | 2250.00 | 25/03/2019 | 0000067100061 | 007335 | 900874 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000058 | 0000001 | 750.00 | 25/03/2019 | 0000067100061 | 007335 | 900877 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000075 | 0000001 | 9.50 | 26/03/2019 | 0000067100061 | 007335 | 000075 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000076 | 0000001 | 110.47 | 27/03/2019 | 0000067100061 | 007335 | 000076 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000077 | 0000001 | 11298.65 | 28/03/2019 | 0000067100061 | 007335 | 000077 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000078 | 0000001 | 1235.07 | 29/03/2019 | 0000067100061 | 007335 | 900880 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000079 | 0000001 | 700.00 | 29/03/2019 | 0000067100061 | 007335 | 900881 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000080 | 0000001 | 1260.00 | 08/04/2019 | 0000067100061 | 007335 | 000080 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000081 | 0000001 | 1900.00 | 17/04/2019 | 0000067100061 | 007335 | 000081 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000082 | 0000001 | 750.00 | 17/04/2019 | 0000067100061 | 007335 | 900883 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000083 | 0000001 | 3400.00 | 17/04/2019 | 0000067100061 | 007335 | 900884 | 643.10 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000084 | 0000001 | 3500.00 | 17/04/2019 | 0000067100061 | 007335 | 900982 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000085 | 0000001 | 486.98 | 17/04/2019 | 0000067100061 | 007335 | 000085 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000086 | 0000001 | 600.00 | 17/04/2019 | 0000067100061 | 007335 | 000086 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000087 | 0000001 | 650.00 | 17/04/2019 | 0000067100061 | 007335 | 000087 | 32.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000088 | 0000001 | 19.00 | 17/04/2019 | 0000067100061 | 007335 | 000088 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000089 | 0000001 | 6225.00 | 17/04/2019 | 0000067100061 | 007335 | 000089 | 3134.91 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000089 | 0000002 | 4150.00 | 17/04/2019 | 0000067100061 | 007335 | 900887 | 655.73 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000089 | 0000003 | 4150.00 | 17/04/2019 | 0000067100061 | 007335 | 900885 | 1871.52 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000089 | 0000004 | 4150.00 | 17/04/2019 | 0000067100061 | 007335 | 900891 | 1897.76 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000089 | 0000005 | 4150.00 | 17/04/2019 | 0000067100061 | 007335 | 900886 | 1896.65 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000089 | 0000006 | 4150.00 | 17/04/2019 | 0000067100061 | 007335 | 900888 | 655.73 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000089 | 0000007 | 4150.00 | 17/04/2019 | 0000067100061 | 007335 | 900890 | 655.73 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000090 | 0000001 | 1300.00 | 17/04/2019 | 0000067100061 | 007335 | 900896 | 104.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000090 | 0000002 | 1300.00 | 17/04/2019 | 0000067100061 | 007335 | 900897 | 104.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000090 | 0000003 | 1300.00 | 17/04/2019 | 0000067100061 | 007335 | 900895 | 104.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000090 | 0000004 | 4000.00 | 17/04/2019 | 0000067100061 | 007335 | 900900 | 525.70 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000090 | 0000005 | 1700.00 | 17/04/2019 | 0000067100061 | 007335 | 000090 | 153.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000091 | 0000001 | 2250.00 | 17/04/2019 | 0000067100061 | 007335 | 900894 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000092 | 0000001 | 250.00 | 22/04/2019 | 0000067100061 | 007335 | 000092 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000093 | 0000001 | 450.00 | 22/04/2019 | 0000067100061 | 007335 | 000093 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000094 | 0000001 | 9.50 | 22/04/2019 | 0000067100061 | 007335 | 000094 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000090 | 0000006 | 1300.00 | 22/04/2019 | 0000067100061 | 007335 | 900899 | 104.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000090 | 0000007 | 1300.00 | 22/04/2019 | 0000067100061 | 007335 | 900898 | 104.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000089 | 0000008 | 4150.00 | 22/04/2019 | 0000067100061 | 007335 | 900892 | 1896.73 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000089 | 0000009 | 4150.00 | 22/04/2019 | 0000067100061 | 007335 | 900889 | 1889.93 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000095 | 0000001 | 360.00 | 25/04/2019 | 0000067100061 | 007335 | 900903 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000096 | 0000001 | 76.83 | 25/04/2019 | 0000067100061 | 007335 | 000096 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000097 | 0000001 | 2800.00 | 25/04/2019 | 0000067100061 | 007335 | 900904 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000098 | 0000001 | 42.00 | 25/04/2019 | 0000067100061 | 007335 | 000098 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000099 | 0000001 | 1236.88 | 29/04/2019 | 0000067100061 | 007335 | 900905 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000100 | 0000001 | 11618.65 | 30/04/2019 | 0000067100061 | 007335 | 000100 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000101 | 0000001 | 690.47 | 30/04/2019 | 0000067100061 | 007335 | 900906 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000102 | 0000001 | 19.00 | 02/05/2019 | 0000067100061 | 007335 | 000102 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000103 | 0000001 | 115.10 | 03/05/2019 | 0000067100061 | 007335 | 000103 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000104 | 0000001 | 9.50 | 06/05/2019 | 0000067100061 | 007335 | 000104 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000105 | 0000001 | 360.00 | 08/05/2019 | 0000067100061 | 007335 | 900908 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000106 | 0000001 | 1900.00 | 17/05/2019 | 0000067100061 | 007335 | 000106 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000107 | 0000001 | 650.00 | 17/05/2019 | 0000067100061 | 007335 | 000107 | 32.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000108 | 0000001 | 600.00 | 17/05/2019 | 0000067100061 | 007335 | 000108 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000109 | 0000001 | 6225.00 | 17/05/2019 | 0000067100061 | 007335 | 000109 | 3134.91 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000109 | 0000002 | 4150.00 | 17/05/2019 | 0000067100061 | 007335 | 000109 | 1871.52 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000111 | 0000001 | 19.00 | 17/05/2019 | 0000067100061 | 007335 | 000111 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000112 | 0000001 | 415.70 | 17/05/2019 | 0000067100061 | 007335 | 000112 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000110 | 0000001 | 1700.00 | 17/05/2019 | 0000067100061 | 007335 | 000110 | 153.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000110 | 0000002 | 1300.00 | 17/05/2019 | 0000067100061 | 007335 | 000110 | 104.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000110 | 0000003 | 1300.00 | 17/05/2019 | 0000067100061 | 007335 | 000110 | 104.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000110 | 0000004 | 1300.00 | 17/05/2019 | 0000067100061 | 007335 | 000110 | 104.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000114 | 0000001 | 3400.00 | 17/05/2019 | 0000067100061 | 007335 | 900910 | 643.10 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000115 | 0000001 | 2250.00 | 17/05/2019 | 0000067100061 | 007335 | 900909 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000116 | 0000001 | 450.00 | 20/05/2019 | 0000067100061 | 007335 | 000116 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000117 | 0000001 | 750.00 | 20/05/2019 | 0000067100061 | 007335 | 900944 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000110 | 0000005 | 1300.00 | 20/05/2019 | 0000067100061 | 007335 | 900942 | 104.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000110 | 0000006 | 1300.00 | 20/05/2019 | 0000067100061 | 007335 | 900911 | 104.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000110 | 0000007 | 3000.00 | 20/05/2019 | 0000067100061 | 007335 | 900940 | 387.45 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000113 | 0000001 | 3500.00 | 20/05/2019 | 0000067100061 | 007335 | 900902 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000109 | 0000003 | 4150.00 | 20/05/2019 | 0000067100061 | 007335 | 900934 | 655.73 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000109 | 0000004 | 4150.00 | 20/05/2019 | 0000067100061 | 007335 | 900938 | 1897.76 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000109 | 0000005 | 4150.00 | 20/05/2019 | 0000067100061 | 007335 | 900937 | 655.73 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000109 | 0000006 | 4150.00 | 20/05/2019 | 0000067100061 | 007335 | 900935 | 655.73 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000109 | 0000007 | 4150.00 | 20/05/2019 | 0000067100061 | 007335 | 900913 | 1896.65 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000109 | 0000008 | 4150.00 | 20/05/2019 | 0000067100061 | 007335 | 900939 | 1896.73 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000109 | 0000009 | 4150.00 | 20/05/2019 | 0000067100061 | 007335 | 900936 | 1889.93 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000109 | 0000010 | 4149.93 | 22/05/2019 | 0000067100061 | 007335 | 900936 | 1889.93 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000119 | 0000001 | 76.83 | 24/05/2019 | 0000067100061 | 007335 | 000119 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000120 | 0000001 | 620.00 | 27/05/2019 | 0000067100061 | 007335 | 900945 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000121 | 0000001 | 42.00 | 27/05/2019 | 0000067100061 | 007335 | 000121 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000122 | 0000001 | 11298.65 | 27/05/2019 | 0000067100061 | 007335 | 000122 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000118 | 0000001 | 250.00 | 27/05/2019 | 0000067100061 | 007335 | 000118 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000123 | 0000001 | 19.00 | 31/05/2019 | 0000067100061 | 007335 | 000123 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000124 | 0000001 | 662.99 | 31/05/2019 | 0000067100061 | 007335 | 900947 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000125 | 0000001 | 113.92 | 31/05/2019 | 0000067100061 | 007335 | 000125 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000126 | 0000001 | 1240.29 | 31/05/2019 | 0000067100061 | 007335 | 900946 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000127 | 0000001 | 390.00 | 06/06/2019 | 0000067100061 | 007335 | 900948 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000128 | 0000001 | 1900.00 | 17/06/2019 | 0000067100061 | 007335 | 000128 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000133 | 0000001 | 76.00 | 17/06/2019 | 0000067100061 | 007335 | 900949 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000130 | 0000001 | 468.95 | 17/06/2019 | 0000067100061 | 007335 | 000130 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000131 | 0000001 | 19.00 | 17/06/2019 | 0000067100061 | 007335 | 000131 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000134 | 0000001 | 600.00 | 18/06/2019 | 0000067100061 | 007335 | 000134 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000135 | 0000001 | 9.50 | 18/06/2019 | 0000067100061 | 007335 | 000135 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000129 | 0000001 | 2280.00 | 18/06/2019 | 0000067100061 | 007335 | 000129 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000137 | 0000001 | 1500.00 | 19/06/2019 | 0000067100061 | 007335 | 900925 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000137 | 0000002 | 650.00 | 19/06/2019 | 0000067100061 | 007335 | 900926 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000137 | 0000003 | 650.00 | 19/06/2019 | 0000067100061 | 007335 | 900928 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000137 | 0000004 | 650.00 | 19/06/2019 | 0000067100061 | 007335 | 900929 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000137 | 0000005 | 650.00 | 19/06/2019 | 0000067100061 | 007335 | 900927 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000137 | 0000006 | 850.00 | 19/06/2019 | 0000067100061 | 007335 | 900930 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000137 | 0000007 | 650.00 | 19/06/2019 | 0000067100061 | 007335 | 900924 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000138 | 0000001 | 250.00 | 19/06/2019 | 0000067100061 | 007335 | 000138 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000139 | 0000001 | 1300.00 | 19/06/2019 | 0000067100061 | 007335 | 900929 | 104.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000139 | 0000002 | 1300.00 | 19/06/2019 | 0000067100061 | 007335 | 900928 | 104.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000139 | 0000003 | 1300.00 | 19/06/2019 | 0000067100061 | 007335 | 900924 | 104.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000139 | 0000004 | 1300.00 | 19/06/2019 | 0000067100061 | 007335 | 900927 | 104.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000139 | 0000005 | 3000.00 | 19/06/2019 | 0000067100061 | 007335 | 900925 | 387.45 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000139 | 0000006 | 1700.00 | 19/06/2019 | 0000067100061 | 007335 | 900930 | 153.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000139 | 0000007 | 1300.00 | 19/06/2019 | 0000067100061 | 007335 | 900926 | 104.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000139 | 0000008 | 3500.00 | 19/06/2019 | 0000067100061 | 007335 | 900923 | 497.45 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000139 | 0000009 | 3400.00 | 19/06/2019 | 0000067100061 | 007335 | 900922 | 473.10 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000136 | 0000001 | 4150.00 | 19/06/2019 | 0000067100061 | 007335 | 900914 | 1871.52 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000136 | 0000002 | 6225.00 | 19/06/2019 | 0000067100061 | 007335 | 000136 | 3134.91 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000136 | 0000003 | 4150.00 | 19/06/2019 | 0000067100061 | 007335 | 900917 | 1897.76 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000136 | 0000004 | 4150.00 | 19/06/2019 | 0000067100061 | 007335 | 900951 | 1896.65 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000136 | 0000005 | 4150.00 | 19/06/2019 | 0000067100061 | 007335 | 900915 | 655.73 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000136 | 0000006 | 4150.00 | 19/06/2019 | 0000067100061 | 007335 | 900918 | 655.73 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000132 | 0000001 | 750.00 | 19/06/2019 | 0000067100061 | 007335 | 900921 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000136 | 0000007 | 4150.00 | 21/06/2019 | 0000067100061 | 007335 | 900952 | 655.73 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000136 | 0000008 | 4150.00 | 21/06/2019 | 0000067100061 | 007335 | 900919 | 1896.73 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000140 | 0000001 | 2250.00 | 21/06/2019 | 0000067100061 | 007335 | 900920 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000141 | 0000001 | 76.83 | 21/06/2019 | 0000067100061 | 007335 | 000141 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000142 | 0000001 | 650.00 | 21/06/2019 | 0000067100061 | 007335 | 000142 | 32.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000143 | 0000001 | 9.50 | 21/06/2019 | 0000067100061 | 007335 | 000143 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000145 | 0000001 | 42.00 | 25/06/2019 | 0000067100061 | 007335 | 000145 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000136 | 0000009 | 4150.00 | 26/06/2019 | 0000067100061 | 007335 | 900916 | 1889.93 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000146 | 0000001 | 12067.65 | 27/06/2019 | 0000067100061 | 007335 | 000146 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000147 | 0000001 | 9.50 | 27/06/2019 | 0000067100061 | 007335 | 000147 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000148 | 0000001 | 113.77 | 27/06/2019 | 0000067100061 | 007335 | 000148 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000144 | 0000001 | 450.00 | 27/06/2019 | 0000067100061 | 007335 | 000144 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000149 | 0000001 | 1373.28 | 28/06/2019 | 0000067100061 | 007335 | 900932 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000150 | 0000001 | 695.00 | 28/06/2019 | 0000067100061 | 007335 | 900931 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000151 | 0000001 | 28.50 | 28/06/2019 | 0000067100061 | 007335 | 000151 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000152 | 0000001 | 160.00 | 10/07/2019 | 0000067100061 | 007335 | 900933 | 8.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000153 | 0000001 | 1900.00 | 16/07/2019 | 0000067100061 | 007335 | 000153 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000154 | 0000001 | 19.00 | 16/07/2019 | 0000067100061 | 007335 | 000154 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000155 | 0000001 | 600.00 | 18/07/2019 | 0000067100061 | 007335 | 000155 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000156 | 0000001 | 650.00 | 18/07/2019 | 0000067100061 | 007335 | 000156 | 32.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000157 | 0000001 | 9.50 | 18/07/2019 | 0000067100061 | 007335 | 000157 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000158 | 0000001 | 3500.00 | 18/07/2019 | 0000067100061 | 007335 | 900968 | 497.45 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000158 | 0000002 | 3400.00 | 18/07/2019 | 0000067100061 | 007335 | 900969 | 473.10 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000158 | 0000003 | 1300.00 | 18/07/2019 | 0000067100061 | 007335 | 900966 | 104.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000158 | 0000004 | 1300.00 | 18/07/2019 | 0000067100061 | 007335 | 900967 | 104.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000158 | 0000005 | 1300.00 | 18/07/2019 | 0000067100061 | 007335 | 900965 | 104.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000158 | 0000006 | 1300.00 | 18/07/2019 | 0000067100061 | 007335 | 000158 | 104.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000158 | 0000007 | 1300.00 | 18/07/2019 | 0000067100061 | 007335 | 900964 | 104.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000158 | 0000008 | 1700.00 | 18/07/2019 | 0000067100061 | 007335 | 000158 | 153.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000158 | 0000009 | 3000.00 | 18/07/2019 | 0000067100061 | 007335 | 900963 | 387.45 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000159 | 0000001 | 4150.00 | 18/07/2019 | 0000067100061 | 007335 | 900958 | 655.73 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000159 | 0000002 | 4150.00 | 18/07/2019 | 0000067100061 | 007335 | 900955 | 1871.52 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000159 | 0000003 | 4150.00 | 18/07/2019 | 0000067100061 | 007335 | 900961 | 1897.76 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000159 | 0000004 | 6225.00 | 18/07/2019 | 0000067100061 | 007335 | 000159 | 3134.91 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000159 | 0000005 | 4150.00 | 18/07/2019 | 0000067100061 | 007335 | 900959 | 1889.93 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000159 | 0000006 | 4150.00 | 18/07/2019 | 0000067100061 | 007335 | 900957 | 655.73 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000159 | 0000007 | 4150.00 | 18/07/2019 | 0000067100061 | 007335 | 900960 | 655.73 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000159 | 0000008 | 4150.00 | 18/07/2019 | 0000067100061 | 007335 | 900962 | 1896.73 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000159 | 0000009 | 4150.00 | 18/07/2019 | 0000067100061 | 007335 | 900956 | 1896.65 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000160 | 0000001 | 285.89 | 18/07/2019 | 0000067100061 | 007335 | 000160 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000161 | 0000001 | 86.00 | 18/07/2019 | 0000067100061 | 007335 | 900970 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000162 | 0000001 | 2250.00 | 18/07/2019 | 0000067100061 | 007335 | 900954 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000163 | 0000001 | 750.00 | 18/07/2019 | 0000067100061 | 007335 | 900953 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000165 | 0000001 | 250.00 | 19/07/2019 | 0000067100061 | 007335 | 000165 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000166 | 0000001 | 19.00 | 19/07/2019 | 0000067100061 | 007335 | 000166 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000167 | 0000001 | 100.00 | 22/07/2019 | 0000067100061 | 007335 | 900973 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000168 | 0000001 | 100.00 | 22/07/2019 | 0000067100061 | 007335 | 900972 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000169 | 0000001 | 76.83 | 23/07/2019 | 0000067100061 | 007335 | 000169 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000170 | 0000001 | 110.47 | 23/07/2019 | 0000067100061 | 007335 | 000170 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000171 | 0000001 | 9.50 | 23/07/2019 | 0000067100061 | 007335 | 000171 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000164 | 0000001 | 450.00 | 23/07/2019 | 0000067100061 | 007335 | 000164 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000172 | 0000001 | 42.00 | 25/07/2019 | 0000067100061 | 007335 | 000172 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000173 | 0000001 | 12067.65 | 30/07/2019 | 0000067100061 | 007335 | 000173 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000174 | 0000001 | 995.70 | 30/07/2019 | 0000067100061 | 007335 | 900974 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000175 | 0000001 | 620.00 | 30/07/2019 | 0000067100061 | 007335 | 900975 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000176 | 0000001 | 9.50 | 09/08/2019 | 0000067100061 | 007335 | 000176 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000179 | 0000001 | 650.00 | 16/08/2019 | 0000067100061 | 007335 | 000179 | 32.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000180 | 0000001 | 28.50 | 19/08/2019 | 0000067100061 | 007335 | 000180 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000181 | 0000001 | 6225.00 | 19/08/2019 | 0000067100061 | 007335 | 000181 | 3134.91 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000181 | 0000002 | 4150.00 | 19/08/2019 | 0000067100061 | 007335 | 900984 | 1896.73 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000181 | 0000003 | 4150.00 | 19/08/2019 | 0000067100061 | 007335 | 900981 | 655.73 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000182 | 0000001 | 3500.00 | 19/08/2019 | 0000067100061 | 007335 | 000182 | 497.45 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000182 | 0000002 | 1700.00 | 19/08/2019 | 0000067100061 | 007335 | 000182 | 153.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000182 | 0000003 | 1300.00 | 19/08/2019 | 0000067100061 | 007335 | 000182 | 104.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000182 | 0000004 | 1300.00 | 19/08/2019 | 0000067100061 | 007335 | 000182 | 104.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000177 | 0000001 | 1900.00 | 19/08/2019 | 0000067100061 | 007335 | 000177 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000178 | 0000001 | 600.00 | 19/08/2019 | 0000067100061 | 007335 | 000178 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000184 | 0000001 | 250.00 | 19/08/2019 | 0000067100061 | 007335 | 000184 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000185 | 0000001 | 9.50 | 20/08/2019 | 0000067100061 | 007335 | 000185 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000186 | 0000001 | 368.08 | 20/08/2019 | 0000067100061 | 007335 | 000186 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000187 | 0000001 | 450.00 | 20/08/2019 | 0000067100061 | 007335 | 000187 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000182 | 0000005 | 1300.00 | 20/08/2019 | 0000067100061 | 007335 | 900988 | 104.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000182 | 0000006 | 3000.00 | 20/08/2019 | 0000067100061 | 007335 | 900986 | 387.45 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000182 | 0000007 | 3400.00 | 20/08/2019 | 0000067100061 | 007335 | 900976 | 473.10 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000182 | 0000008 | 1300.00 | 20/08/2019 | 0000067100061 | 007335 | 900989 | 104.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000182 | 0000009 | 1300.00 | 20/08/2019 | 0000067100061 | 007335 | 900987 | 104.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000183 | 0000001 | 750.00 | 20/08/2019 | 0000067100061 | 007335 | 900990 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000181 | 0000004 | 4150.00 | 20/08/2019 | 0000067100061 | 007335 | 900982 | 655.73 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000181 | 0000005 | 4150.00 | 20/08/2019 | 0000067100061 | 007335 | 900985 | 1896.65 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000181 | 0000006 | 4150.00 | 20/08/2019 | 0000067100061 | 007335 | 900977 | 1871.52 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000181 | 0000007 | 4150.00 | 20/08/2019 | 0000067100061 | 007335 | 900979 | 655.73 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000181 | 0000008 | 4150.00 | 20/08/2019 | 0000067100061 | 007335 | 900980 | 1889.93 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000181 | 0000009 | 4150.00 | 20/08/2019 | 0000067100061 | 007335 | 900983 | 1897.76 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000109 | 0000011 | 0.07 | 20/08/2019 | 0000067100061 | 007335 | 900980 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000188 | 0000001 | 117.54 | 22/08/2019 | 0000067100061 | 007335 | 000188 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000189 | 0000001 | 76.83 | 26/08/2019 | 0000067100061 | 007335 | 000189 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000190 | 0000001 | 19.00 | 26/08/2019 | 0000067100061 | 007335 | 000190 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000191 | 0000001 | 42.00 | 26/08/2019 | 0000067100061 | 007335 | 000191 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000192 | 0000001 | 12067.65 | 27/08/2019 | 0000067100061 | 007335 | 000192 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000193 | 0000001 | 360.00 | 29/08/2019 | 0000067100061 | 007335 | 900993 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000194 | 0000001 | 525.00 | 29/08/2019 | 0000067100061 | 007335 | 900992 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000195 | 0000001 | 1763.33 | 29/08/2019 | 0000067100061 | 007335 | 900994 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000196 | 0000001 | 695.00 | 02/09/2019 | 0000067100061 | 007335 | 900996 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000197 | 0000001 | 1263.43 | 02/09/2019 | 0000067100061 | 007335 | 900999 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000198 | 0000001 | 50.00 | 05/09/2019 | 0000067100061 | 007335 | 900997 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000199 | 0000001 | 9.50 | 11/09/2019 | 0000067100061 | 007335 | 000199 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000200 | 0000001 | 1900.00 | 18/09/2019 | 0000067100061 | 007335 | 000200 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000201 | 0000001 | 600.00 | 18/09/2019 | 0000067100061 | 007335 | 000201 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000203 | 0000001 | 650.00 | 18/09/2019 | 0000067100061 | 007335 | 000203 | 32.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000204 | 0000001 | 19.00 | 18/09/2019 | 0000067100061 | 007335 | 000204 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000205 | 0000001 | 4150.00 | 19/09/2019 | 0000067100061 | 007335 | 901010 | 655.73 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000205 | 0000002 | 4150.00 | 19/09/2019 | 0000067100061 | 007335 | 901012 | 655.73 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000205 | 0000003 | 4150.00 | 19/09/2019 | 0000067100061 | 007335 | 901008 | 1896.65 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000205 | 0000004 | 6225.00 | 19/09/2019 | 0000067100061 | 007335 | 000205 | 3134.91 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000205 | 0000005 | 4150.00 | 19/09/2019 | 0000067100061 | 007335 | 901009 | 655.73 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000205 | 0000006 | 4150.00 | 19/09/2019 | 0000067100061 | 007335 | 901011 | 1889.93 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000205 | 0000007 | 4150.00 | 19/09/2019 | 0000067100061 | 007335 | 901013 | 1897.76 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000205 | 0000008 | 4150.00 | 19/09/2019 | 0000067100061 | 007335 | 901014 | 1896.73 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000205 | 0000009 | 4150.00 | 19/09/2019 | 0000067100061 | 007335 | 901002 | 1871.52 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000206 | 0000001 | 3500.00 | 19/09/2019 | 0000067100061 | 007335 | 000206 | 497.45 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000206 | 0000002 | 1300.00 | 19/09/2019 | 0000067100061 | 007335 | 000206 | 104.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000206 | 0000003 | 1700.00 | 19/09/2019 | 0000067100061 | 007335 | 000206 | 153.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000206 | 0000004 | 1300.00 | 19/09/2019 | 0000067100061 | 007335 | 000206 | 104.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000206 | 0000005 | 1300.00 | 19/09/2019 | 0000067100061 | 007335 | 901003 | 104.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000207 | 0000001 | 9.50 | 19/09/2019 | 0000067100061 | 007335 | 000207 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000208 | 0000001 | 85.00 | 19/09/2019 | 0000067100061 | 007335 | 901000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000206 | 0000006 | 3000.00 | 23/09/2019 | 0000067100061 | 007335 | 901006 | 387.45 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000206 | 0000007 | 1300.00 | 23/09/2019 | 0000067100061 | 007335 | 901007 | 104.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000206 | 0000008 | 3400.00 | 23/09/2019 | 0000067100061 | 007335 | 901004 | 473.10 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000206 | 0000009 | 1300.00 | 23/09/2019 | 0000067100061 | 007335 | 901005 | 104.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000202 | 0000001 | 750.00 | 23/09/2019 | 0000067100061 | 007335 | 901001 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000209 | 0000001 | 19.00 | 24/09/2019 | 0000067100061 | 007335 | 000209 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000210 | 0000001 | 425.38 | 24/09/2019 | 0000067100061 | 007335 | 000210 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000211 | 0000001 | 250.00 | 24/09/2019 | 0000067100061 | 007335 | 000211 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000212 | 0000001 | 450.00 | 25/09/2019 | 0000067100061 | 007335 | 000212 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000213 | 0000001 | 9.50 | 25/09/2019 | 0000067100061 | 007335 | 000213 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000214 | 0000001 | 42.00 | 25/09/2019 | 0000067100061 | 007335 | 000214 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000215 | 0000001 | 12067.65 | 26/09/2019 | 0000067100061 | 007335 | 000215 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000216 | 0000001 | 690.00 | 27/09/2019 | 0000067100061 | 007335 | 901016 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000219 | 0000001 | 9.50 | 01/10/2019 | 0000067100061 | 007335 | 000219 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000220 | 0000001 | 122.96 | 03/10/2019 | 0000067100061 | 007335 | 000220 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000218 | 0000001 | 1156.95 | 03/10/2019 | 0000067100061 | 007335 | 901017 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000217 | 0000001 | 120.00 | 07/10/2019 | 0000067100061 | 007335 | 000217 | 6.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000221 | 0000001 | 2300.00 | 07/10/2019 | 0000067100061 | 007335 | 901015 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000222 | 0000001 | 1900.00 | 17/10/2019 | 0000067100061 | 007335 | 000222 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000223 | 0000001 | 600.00 | 17/10/2019 | 0000067100061 | 007335 | 000223 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000224 | 0000001 | 650.00 | 17/10/2019 | 0000067100061 | 007335 | 000224 | 32.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000229 | 0000001 | 3500.00 | 17/10/2019 | 0000067100061 | 007335 | 000229 | 497.45 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000229 | 0000002 | 1300.00 | 17/10/2019 | 0000067100061 | 007335 | 000229 | 104.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000229 | 0000003 | 1300.00 | 17/10/2019 | 0000067100061 | 007335 | 000229 | 104.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000228 | 0000001 | 6225.00 | 17/10/2019 | 0000067100061 | 007335 | 000228 | 3134.91 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000230 | 0000001 | 28.50 | 17/10/2019 | 0000067100061 | 007335 | 000230 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000229 | 0000005 | 1300.00 | 17/10/2019 | 0000067100061 | 007335 | 901031 | 104.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000229 | 0000006 | 1300.00 | 17/10/2019 | 0000067100061 | 007335 | 901027 | 104.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000229 | 0000007 | 1300.00 | 17/10/2019 | 0000067100061 | 007335 | 901029 | 104.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000226 | 0000001 | 2300.00 | 17/10/2019 | 0000067100061 | 007335 | 901032 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000229 | 0000008 | 3400.00 | 18/10/2019 | 0000067100061 | 007335 | 901028 | 473.10 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000229 | 0000009 | 3000.00 | 18/10/2019 | 0000067100061 | 007335 | 901030 | 387.45 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000228 | 0000002 | 4150.00 | 18/10/2019 | 0000067100061 | 007335 | 901024 | 655.73 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000228 | 0000003 | 4150.00 | 18/10/2019 | 0000067100061 | 007335 | 901022 | 655.73 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000228 | 0000004 | 4150.00 | 18/10/2019 | 0000067100061 | 007335 | 901020 | 1896.65 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000228 | 0000005 | 4150.00 | 18/10/2019 | 0000067100061 | 007335 | 901019 | 1871.52 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000228 | 0000006 | 4150.00 | 18/10/2019 | 0000067100061 | 007335 | 901025 | 1897.76 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000228 | 0000007 | 4150.00 | 18/10/2019 | 0000067100061 | 007335 | 901021 | 655.73 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000228 | 0000008 | 4150.00 | 18/10/2019 | 0000067100061 | 007335 | 901026 | 1896.73 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000228 | 0000009 | 4150.00 | 18/10/2019 | 0000067100061 | 007335 | 901023 | 1889.93 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000229 | 0000004 | 1700.00 | 18/10/2019 | 0000067100061 | 007335 | 000229 | 153.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000225 | 0000001 | 750.00 | 18/10/2019 | 0000067100061 | 007335 | 901033 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000231 | 0000001 | 120.28 | 22/10/2019 | 0000067100061 | 007335 | 000231 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000232 | 0000001 | 9.50 | 22/10/2019 | 0000067100061 | 007335 | 000232 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000227 | 0000001 | 450.00 | 22/10/2019 | 0000067100061 | 007335 | 000227 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000233 | 0000001 | 437.35 | 23/10/2019 | 0000067100061 | 007335 | 000233 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000234 | 0000001 | 76.83 | 23/10/2019 | 0000067100061 | 007335 | 000234 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000234 | 0000002 | 76.83 | 23/10/2019 | 0000067100061 | 007335 | 000234 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000236 | 0000001 | 74.66 | 23/10/2019 | 0000067100061 | 007335 | 000236 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000236 | 0000002 | 99.72 | 23/10/2019 | 0000067100061 | 007335 | 000236 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000236 | 0000003 | 74.66 | 23/10/2019 | 0000067100061 | 007335 | 000236 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000236 | 0000004 | 74.66 | 24/10/2019 | 0000067100061 | 007335 | 000236 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000236 | 0000005 | 228.60 | 24/10/2019 | 0000067100061 | 007335 | 000236 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000236 | 0000006 | 250.08 | 24/10/2019 | 0000067100061 | 007335 | 000236 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000236 | 0000007 | 74.66 | 24/10/2019 | 0000067100061 | 007335 | 000236 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000236 | 0000008 | 74.66 | 24/10/2019 | 0000067100061 | 007335 | 000236 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000236 | 0000009 | 74.66 | 24/10/2019 | 0000067100061 | 007335 | 000236 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000237 | 0000001 | 9.50 | 24/10/2019 | 0000067100061 | 007335 | 000237 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000238 | 0000001 | 11749.23 | 24/10/2019 | 0000067100061 | 007335 | 000238 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000239 | 0000001 | 42.00 | 24/10/2019 | 0000067100061 | 007335 | 000239 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000240 | 0000001 | 250.00 | 29/10/2019 | 0000067100061 | 007335 | 000240 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000241 | 0000001 | 8.32 | 29/10/2019 | 0000067100061 | 007335 | 000241 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000242 | 0000001 | 700.00 | 30/10/2019 | 0000067100061 | 007335 | 901034 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000243 | 0000001 | 972.87 | 31/10/2019 | 0000067100061 | 007335 | 000243 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000244 | 0000001 | 28.50 | 31/10/2019 | 0000067100061 | 007335 | 000244 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000245 | 0000001 | 9.50 | 08/11/2019 | 0000067100061 | 007335 | 000245 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000246 | 0000001 | 1900.00 | 18/11/2019 | 0000067100061 | 007335 | 000246 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000247 | 0000001 | 4150.00 | 18/11/2019 | 0000067100061 | 007335 | 000247 | 1871.52 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000247 | 0000002 | 6225.00 | 18/11/2019 | 0000067100061 | 007335 | 000247 | 3134.91 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000247 | 0000003 | 4150.00 | 18/11/2019 | 0000067100061 | 007335 | 901036 | 1896.65 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000247 | 0000004 | 4150.00 | 18/11/2019 | 0000067100061 | 007335 | 901037 | 655.73 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000247 | 0000005 | 4150.00 | 18/11/2019 | 0000067100061 | 007335 | 901039 | 655.73 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000247 | 0000006 | 4150.00 | 18/11/2019 | 0000067100061 | 007335 | 901040 | 1889.93 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000247 | 0000007 | 4150.00 | 18/11/2019 | 0000067100061 | 007335 | 901041 | 655.73 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000247 | 0000008 | 4150.00 | 18/11/2019 | 0000067100061 | 007335 | 901043 | 1896.73 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000247 | 0000009 | 4150.00 | 18/11/2019 | 0000067100061 | 007335 | 901042 | 1897.76 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000248 | 0000001 | 1300.00 | 18/11/2019 | 0000067100061 | 007335 | 000248 | 104.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000248 | 0000002 | 1700.00 | 18/11/2019 | 0000067100061 | 007335 | 000248 | 153.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000248 | 0000003 | 3500.00 | 18/11/2019 | 0000067100061 | 007335 | 000248 | 497.45 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000248 | 0000004 | 1300.00 | 18/11/2019 | 0000067100061 | 007335 | 000248 | 104.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000248 | 0000005 | 1300.00 | 18/11/2019 | 0000067100061 | 007335 | 901044 | 104.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000248 | 0000006 | 3400.00 | 18/11/2019 | 0000067100061 | 007335 | 901038 | 473.10 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000248 | 0000007 | 3000.00 | 18/11/2019 | 0000067100061 | 007335 | 901046 | 387.45 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000248 | 0000008 | 1300.00 | 18/11/2019 | 0000067100061 | 007335 | 901045 | 104.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000248 | 0000009 | 1300.00 | 18/11/2019 | 0000067100061 | 007335 | 901047 | 104.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000249 | 0000001 | 750.00 | 18/11/2019 | 0000067100061 | 007335 | 901049 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000250 | 0000001 | 650.00 | 18/11/2019 | 0000067100061 | 007335 | 000250 | 32.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000252 | 0000001 | 600.00 | 18/11/2019 | 0000067100061 | 007335 | 000252 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000253 | 0000001 | 2300.00 | 18/11/2019 | 0000067100061 | 007335 | 901048 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000255 | 0000001 | 28.50 | 18/11/2019 | 0000067100061 | 007335 | 000255 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000256 | 0000001 | 9.50 | 21/11/2019 | 0000067100061 | 007335 | 000256 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000257 | 0000001 | 130.00 | 21/11/2019 | 0000067100061 | 007335 | 901050 | 6.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000258 | 0000001 | 373.55 | 21/11/2019 | 0000067100061 | 007335 | 000258 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000254 | 0000001 | 450.00 | 21/11/2019 | 0000067100061 | 007335 | 000254 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000259 | 0000001 | 12067.65 | 25/11/2019 | 0000067100061 | 007335 | 000259 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000260 | 0000001 | 364.64 | 25/11/2019 | 0000067100061 | 007335 | 000260 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000261 | 0000001 | 19.00 | 25/11/2019 | 0000067100061 | 007335 | 000261 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000251 | 0000001 | 250.00 | 25/11/2019 | 0000067100061 | 007335 | 000251 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000263 | 0000001 | 42.00 | 25/11/2019 | 0000067100061 | 007335 | 000263 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000264 | 0000001 | 690.00 | 25/11/2019 | 0000067100061 | 007335 | 901051 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000266 | 0000001 | 650.00 | 02/12/2019 | 0000067100061 | 007335 | 901053 | 104.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000266 | 0000002 | 650.00 | 02/12/2019 | 0000067100061 | 007335 | 901056 | 104.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000266 | 0000003 | 850.00 | 02/12/2019 | 0000067100061 | 007335 | 901058 | 153.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000266 | 0000004 | 1500.00 | 02/12/2019 | 0000067100061 | 007335 | 901059 | 387.45 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000266 | 0000005 | 1983.33 | 02/12/2019 | 0000067100061 | 007335 | 901055 | 178.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000266 | 0000006 | 650.00 | 02/12/2019 | 0000067100061 | 007335 | 901060 | 104.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000266 | 0000007 | 650.00 | 02/12/2019 | 0000067100061 | 007335 | 901057 | 104.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000266 | 0000008 | 650.00 | 02/12/2019 | 0000067100061 | 007335 | 901054 | 104.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000266 | 0000009 | 2041.67 | 02/12/2019 | 0000067100061 | 007335 | 000266 | 183.75 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000267 | 0000001 | 1113.55 | 02/12/2019 | 0000067100061 | 007335 | 000267 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000268 | 0000001 | 19.00 | 02/12/2019 | 0000067100061 | 007335 | 000268 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000262 | 0000001 | 100.00 | 04/12/2019 | 0000067100061 | 007335 | 901052 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000269 | 0000001 | 2280.00 | 06/12/2019 | 0000067100061 | 007335 | 000269 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000270 | 0000001 | 120.48 | 06/12/2019 | 0000067100061 | 007335 | 000270 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000271 | 0000001 | 9.50 | 06/12/2019 | 0000067100061 | 007335 | 000271 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000273 | 0000001 | 9.50 | 10/12/2019 | 0000067100061 | 007335 | 000273 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000274 | 0000001 | 755.00 | 10/12/2019 | 0000067100061 | 007335 | 000274 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000275 | 0000001 | 19.00 | 12/12/2019 | 0000067100061 | 007335 | 000275 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000275 | 0000002 | 9.50 | 12/12/2019 | 0000067100061 | 007335 | 000275 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000276 | 0000001 | 6650.00 | 12/12/2019 | 0000067100061 | 007335 | 000276 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000277 | 0000001 | 10400.00 | 13/12/2019 | 0000067100061 | 007335 | 000277 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000278 | 0000001 | 250.00 | 16/12/2019 | 0000067100061 | 007335 | 000278 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000272 | 0000001 | 1900.00 | 17/12/2019 | 0000067100061 | 007335 | 000272 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000280 | 0000001 | 600.00 | 17/12/2019 | 0000067100061 | 007335 | 000280 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000281 | 0000001 | 750.00 | 17/12/2019 | 0000067100061 | 007335 | 901074 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000282 | 0000001 | 100.00 | 17/12/2019 | 0000067100061 | 007335 | 000282 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000283 | 0000001 | 2300.00 | 17/12/2019 | 0000067100061 | 007335 | 901073 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000284 | 0000001 | 28.50 | 17/12/2019 | 0000067100061 | 007335 | 000284 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000285 | 0000001 | 6225.00 | 17/12/2019 | 0000067100061 | 007335 | 000285 | 3134.91 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000285 | 0000002 | 4150.00 | 17/12/2019 | 0000067100061 | 007335 | 901062 | 1871.52 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000285 | 0000003 | 4150.00 | 17/12/2019 | 0000067100061 | 007335 | 901068 | 1897.76 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000285 | 0000004 | 4150.00 | 17/12/2019 | 0000067100061 | 007335 | 901070 | 1896.73 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000285 | 0000005 | 4150.00 | 17/12/2019 | 0000067100061 | 007335 | 901069 | 655.73 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000285 | 0000006 | 4150.00 | 17/12/2019 | 0000067100061 | 007335 | 901066 | 1889.93 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000285 | 0000007 | 4150.00 | 17/12/2019 | 0000067100061 | 007335 | 901065 | 655.73 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000285 | 0000008 | 4150.00 | 17/12/2019 | 0000067100061 | 007335 | 901064 | 655.73 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000285 | 0000009 | 4150.00 | 17/12/2019 | 0000067100061 | 007335 | 901063 | 1896.65 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000286 | 0000001 | 3500.00 | 17/12/2019 | 0000067100061 | 007335 | 000286 | 497.45 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000286 | 0000002 | 3400.00 | 17/12/2019 | 0000067100061 | 007335 | 901067 | 473.10 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000286 | 0000003 | 1733.44 | 17/12/2019 | 0000067100061 | 007335 | 901071 | 104.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000286 | 0000004 | 2266.67 | 17/12/2019 | 0000067100061 | 007335 | 901079 | 154.51 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000286 | 0000005 | 1733.33 | 17/12/2019 | 0000067100061 | 007335 | 901078 | 104.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000286 | 0000006 | 1733.33 | 17/12/2019 | 0000067100061 | 007335 | 901072 | 104.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000286 | 0000007 | 1733.33 | 17/12/2019 | 0000067100061 | 007335 | 901076 | 104.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000286 | 0000008 | 1733.33 | 17/12/2019 | 0000067100061 | 007335 | 901075 | 104.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000287 | 0000001 | 200.00 | 17/12/2019 | 0000067100061 | 007335 | 000287 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000288 | 0000001 | 593.85 | 17/12/2019 | 0000067100061 | 007335 | 901081 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000289 | 0000001 | 9.50 | 18/12/2019 | 0000067100061 | 007335 | 000289 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000290 | 0000001 | 3197.24 | 18/12/2019 | 0000067100061 | 007335 | 000290 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000291 | 0000001 | 450.00 | 18/12/2019 | 0000067100061 | 007335 | 000291 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000279 | 0000001 | 650.00 | 18/12/2019 | 0000067100061 | 007335 | 000279 | 32.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000292 | 0000001 | 9.50 | 20/12/2019 | 0000067100061 | 007335 | 000292 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000293 | 0000001 | 240.00 | 20/12/2019 | 0000067100061 | 007335 | 901083 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000294 | 0000001 | 76.83 | 20/12/2019 | 0000067100061 | 007335 | 000294 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000295 | 0000001 | 535.64 | 20/12/2019 | 0000067100061 | 007335 | 000295 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000286 | 0000009 | 3000.00 | 20/12/2019 | 0000067100061 | 007335 | 901082 | 387.45 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000296 | 0000001 | 19.00 | 23/12/2019 | 0000067100061 | 007335 | 000296 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000297 | 0000001 | 12952.62 | 26/12/2019 | 0000067100061 | 007335 | 000297 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000298 | 0000001 | 42.00 | 26/12/2019 | 0000067100061 | 007335 | 000298 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000299 | 0000001 | 133.89 | 26/12/2019 | 0000067100061 | 007335 | 000299 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000300 | 0000001 | 1055.06 | 27/12/2019 | 0000067100061 | 007335 | 000300 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000265 | 0000001 | 100.00 | 27/12/2019 | 0000067100061 | 007335 | 901061 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000301 | 0000001 | 1780.00 | 28/12/2019 | 0000067100061 | 007335 | 000301 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000302 | 0000001 | 9.50 | 28/12/2019 | 0000067100061 | 007335 | 000302 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000303 | 0000001 | 9.50 | 30/12/2019 | 0000067100061 | 007335 | 000303 | 0.00 | 1 | Conta Corrente | NULL |
Quantidade de Registros: 512
Última atualização: 11/06/2024