| de_UOrcamentaria | nu_Empenho | nu_Parcela | vl_Pagamento | dt_pagamento | cd_Conta | cd_agencia | nu_Chequepag | vl_Retencao | tp_contabancaria | de_contabancaria | de_conta |
| CAMARA MUNICIPAL DE VEREADORES | 0000001 | 0000001 | 1955.00 | 18/01/2019 | 0000000000170 | 007331 | 000000 | 175.95 | 1 | Conta Corrente | CEF S/A C.C 17-0 MOVIMENTO |
| CAMARA MUNICIPAL DE VEREADORES | 0000001 | 0000002 | 998.00 | 18/01/2019 | 0000000000170 | 007331 | 000000 | 79.84 | 1 | Conta Corrente | CEF S/A C.C 17-0 MOVIMENTO |
| CAMARA MUNICIPAL DE VEREADORES | 0000001 | 0000003 | 4000.00 | 18/01/2019 | 0000000000170 | 007331 | 000000 | 619.20 | 1 | Conta Corrente | CEF S/A C.C 17-0 MOVIMENTO |
| CAMARA MUNICIPAL DE VEREADORES | 0000001 | 0000004 | 1328.00 | 18/01/2019 | 0000000000170 | 007331 | 000000 | 106.24 | 1 | Conta Corrente | CEF S/A C.C 17-0 MOVIMENTO |
| CAMARA MUNICIPAL DE VEREADORES | 0000001 | 0000005 | 998.00 | 18/01/2019 | 0000000000170 | 007331 | 000000 | 79.84 | 1 | Conta Corrente | CEF S/A C.C 17-0 MOVIMENTO |
| CAMARA MUNICIPAL DE VEREADORES | 0000001 | 0000006 | 998.00 | 18/01/2019 | 0000000000170 | 007331 | 000000 | 79.84 | 1 | Conta Corrente | CEF S/A C.C 17-0 MOVIMENTO |
| CAMARA MUNICIPAL DE VEREADORES | 0000001 | 0000007 | 998.00 | 18/01/2019 | 0000000000170 | 007331 | 000000 | 79.84 | 1 | Conta Corrente | CEF S/A C.C 17-0 MOVIMENTO |
| CAMARA MUNICIPAL DE VEREADORES | 0000001 | 0000008 | 998.00 | 18/01/2019 | 0000000000170 | 007331 | 000000 | 79.84 | 1 | Conta Corrente | CEF S/A C.C 17-0 MOVIMENTO |
| CAMARA MUNICIPAL DE VEREADORES | 0000001 | 0000009 | 1874.00 | 18/01/2019 | 0000000000170 | 007331 | 000000 | 168.66 | 1 | Conta Corrente | CEF S/A C.C 17-0 MOVIMENTO |
| CAMARA MUNICIPAL DE VEREADORES | 0000001 | 0000010 | 1700.00 | 18/01/2019 | 0000000000170 | 007331 | 000000 | 136.00 | 1 | Conta Corrente | CEF S/A C.C 17-0 MOVIMENTO |
| CAMARA MUNICIPAL DE VEREADORES | 0000002 | 0000001 | 4300.00 | 18/01/2019 | 0000000000170 | 007331 | 000000 | 1678.42 | 1 | Conta Corrente | CEF S/A C.C 17-0 MOVIMENTO |
| CAMARA MUNICIPAL DE VEREADORES | 0000002 | 0000002 | 4300.00 | 18/01/2019 | 0000000000170 | 007331 | 000000 | 697.94 | 1 | Conta Corrente | CEF S/A C.C 17-0 MOVIMENTO |
| CAMARA MUNICIPAL DE VEREADORES | 0000002 | 0000003 | 4300.00 | 18/01/2019 | 0000000000170 | 007331 | 000000 | 697.94 | 1 | Conta Corrente | CEF S/A C.C 17-0 MOVIMENTO |
| CAMARA MUNICIPAL DE VEREADORES | 0000002 | 0000004 | 4300.00 | 18/01/2019 | 0000000000170 | 007331 | 000000 | 1923.71 | 1 | Conta Corrente | CEF S/A C.C 17-0 MOVIMENTO |
| CAMARA MUNICIPAL DE VEREADORES | 0000002 | 0000005 | 4300.00 | 18/01/2019 | 0000000000170 | 007331 | 000000 | 663.81 | 1 | Conta Corrente | CEF S/A C.C 17-0 MOVIMENTO |
| CAMARA MUNICIPAL DE VEREADORES | 0000002 | 0000006 | 4300.00 | 18/01/2019 | 0000000000170 | 007331 | 000000 | 1890.83 | 1 | Conta Corrente | CEF S/A C.C 17-0 MOVIMENTO |
| CAMARA MUNICIPAL DE VEREADORES | 0000002 | 0000007 | 4300.00 | 18/01/2019 | 0000000000170 | 007331 | 000000 | 1447.00 | 1 | Conta Corrente | CEF S/A C.C 17-0 MOVIMENTO |
| CAMARA MUNICIPAL DE VEREADORES | 0000002 | 0000008 | 4300.00 | 18/01/2019 | 0000000000170 | 007331 | 000000 | 697.94 | 1 | Conta Corrente | CEF S/A C.C 17-0 MOVIMENTO |
| CAMARA MUNICIPAL DE VEREADORES | 0000002 | 0000009 | 6450.00 | 18/01/2019 | 0000000000170 | 007331 | 000000 | 2479.24 | 1 | Conta Corrente | CEF S/A C.C 17-0 MOVIMENTO |
| CAMARA MUNICIPAL DE VEREADORES | 0000001 | 0000011 | 998.00 | 21/01/2019 | 0000000000170 | 007331 | 000000 | 79.84 | 1 | Conta Corrente | CEF S/A C.C 17-0 MOVIMENTO |
| CAMARA MUNICIPAL DE VEREADORES | 0000004 | 0000001 | 445.50 | 21/01/2019 | 0000000000170 | 007331 | 000000 | 0.00 | 1 | Conta Corrente | CEF S/A C.C 17-0 MOVIMENTO |
| CAMARA MUNICIPAL DE VEREADORES | 0000006 | 0000001 | 1250.00 | 22/01/2019 | 0000000000170 | 007331 | 000000 | 0.00 | 1 | Conta Corrente | CEF S/A C.C 17-0 MOVIMENTO |
| CAMARA MUNICIPAL DE VEREADORES | 0000009 | 0000001 | 1147.73 | 24/01/2019 | 0000000000170 | 007331 | 000000 | 0.00 | 1 | Conta Corrente | CEF S/A C.C 17-0 MOVIMENTO |
| CAMARA MUNICIPAL DE VEREADORES | 0000010 | 0000001 | 400.00 | 24/01/2019 | 0000000000170 | 007331 | 000000 | 0.00 | 1 | Conta Corrente | CEF S/A C.C 17-0 MOVIMENTO |
| CAMARA MUNICIPAL DE VEREADORES | 0000011 | 0000001 | 25.29 | 24/01/2019 | 0000000000170 | 007331 | 000000 | 0.00 | 1 | Conta Corrente | CEF S/A C.C 17-0 MOVIMENTO |
| CAMARA MUNICIPAL DE VEREADORES | 0000012 | 0000001 | 310.16 | 24/01/2019 | 0000000000170 | 007331 | 000000 | 0.00 | 1 | Conta Corrente | CEF S/A C.C 17-0 MOVIMENTO |
| CAMARA MUNICIPAL DE VEREADORES | 0000013 | 0000001 | 435.00 | 30/01/2019 | 0000000000170 | 007331 | 000000 | 0.00 | 1 | Conta Corrente | CEF S/A C.C 17-0 MOVIMENTO |
| CAMARA MUNICIPAL DE VEREADORES | 0000014 | 0000001 | 450.00 | 30/01/2019 | 0000000000170 | 007331 | 000000 | 0.00 | 1 | Conta Corrente | CEF S/A C.C 17-0 MOVIMENTO |
| CAMARA MUNICIPAL DE VEREADORES | 0000015 | 0000001 | 600.00 | 30/01/2019 | 0000000000170 | 007331 | 000000 | 0.00 | 1 | Conta Corrente | CEF S/A C.C 17-0 MOVIMENTO |
| CAMARA MUNICIPAL DE VEREADORES | 0000016 | 0000001 | 1300.00 | 30/01/2019 | 0000000000170 | 007331 | 000000 | 0.00 | 1 | Conta Corrente | CEF S/A C.C 17-0 MOVIMENTO |
| CAMARA MUNICIPAL DE VEREADORES | 0000017 | 0000001 | 550.00 | 30/01/2019 | 0000000000170 | 007331 | 000000 | 0.00 | 1 | Conta Corrente | CEF S/A C.C 17-0 MOVIMENTO |
| CAMARA MUNICIPAL DE VEREADORES | 0000018 | 0000001 | 500.00 | 30/01/2019 | 0000000000170 | 007331 | 000000 | 0.00 | 1 | Conta Corrente | CEF S/A C.C 17-0 MOVIMENTO |
| CAMARA MUNICIPAL DE VEREADORES | 0000019 | 0000001 | 248.33 | 30/01/2019 | 0000000000170 | 007331 | 000000 | 0.00 | 1 | Conta Corrente | CEF S/A C.C 17-0 MOVIMENTO |
| CAMARA MUNICIPAL DE VEREADORES | 0000007 | 0000001 | 500.00 | 30/01/2019 | 0000000000170 | 007331 | 000000 | 0.00 | 1 | Conta Corrente | CEF S/A C.C 17-0 MOVIMENTO |
| CAMARA MUNICIPAL DE VEREADORES | 0000008 | 0000001 | 2200.00 | 30/01/2019 | 0000000000170 | 007331 | 000000 | 110.00 | 1 | Conta Corrente | CEF S/A C.C 17-0 MOVIMENTO |
| CAMARA MUNICIPAL DE VEREADORES | 0000003 | 0000001 | 550.00 | 30/01/2019 | 0000000000170 | 007331 | 000000 | 0.00 | 1 | Conta Corrente | CEF S/A C.C 17-0 MOVIMENTO |
| CAMARA MUNICIPAL DE VEREADORES | 0000005 | 0000001 | 998.00 | 31/01/2019 | 0000000000170 | 007331 | 900057 | 159.68 | 1 | Conta Corrente | CEF S/A C.C 17-0 MOVIMENTO |
| CAMARA MUNICIPAL DE VEREADORES | 0000023 | 0000001 | 301.50 | 31/01/2019 | 0000000000170 | 007331 | 900059 | 0.00 | 1 | Conta Corrente | CEF S/A C.C 17-0 MOVIMENTO |
| CAMARA MUNICIPAL DE VEREADORES | 0000024 | 0000001 | 978.05 | 31/01/2019 | 0000000000170 | 007331 | 900058 | 0.00 | 1 | Conta Corrente | CEF S/A C.C 17-0 MOVIMENTO |
| CAMARA MUNICIPAL DE VEREADORES | 0000025 | 0000001 | 171.00 | 31/01/2019 | 0000000000170 | 007331 | 000000 | 0.00 | 1 | Conta Corrente | CEF S/A C.C 17-0 MOVIMENTO |
| CAMARA MUNICIPAL DE VEREADORES | 0000026 | 0000001 | 42.00 | 31/01/2019 | 0000000000170 | 007331 | 000000 | 0.00 | 1 | Conta Corrente | CEF S/A C.C 17-0 MOVIMENTO |
| CAMARA MUNICIPAL DE VEREADORES | 0000020 | 0000001 | 164.00 | 31/01/2019 | 0000000000170 | 007331 | 000000 | 0.00 | 1 | Conta Corrente | CEF S/A C.C 17-0 MOVIMENTO |
| CAMARA MUNICIPAL DE VEREADORES | 0000021 | 0000001 | 535.79 | 31/01/2019 | 0000000000170 | 007331 | 000000 | 0.00 | 1 | Conta Corrente | CEF S/A C.C 17-0 MOVIMENTO |
| CAMARA MUNICIPAL DE VEREADORES | 0000022 | 0000001 | 3000.00 | 01/02/2019 | 0000000000170 | 007331 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000027 | 0000001 | 123.63 | 01/02/2019 | 0000000000170 | 007331 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000029 | 0000001 | 998.00 | 07/02/2019 | 0000000000170 | 007331 | 000000 | 159.68 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000030 | 0000001 | 12315.55 | 11/02/2019 | 0000000000170 | 007331 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000031 | 0000001 | 660.60 | 11/02/2019 | 0000000000170 | 007331 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000028 | 0000001 | 1100.74 | 11/02/2019 | 0000000000170 | 007331 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000035 | 0000001 | 4300.00 | 21/02/2019 | 0000000000170 | 007331 | 000000 | 1678.42 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000035 | 0000002 | 4300.00 | 21/02/2019 | 0000000000170 | 007331 | 000000 | 697.94 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000035 | 0000003 | 4300.00 | 21/02/2019 | 0000000000170 | 007331 | 000000 | 697.94 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000035 | 0000004 | 4300.00 | 21/02/2019 | 0000000000170 | 007331 | 000000 | 1923.71 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000035 | 0000005 | 4300.00 | 21/02/2019 | 0000000000170 | 007331 | 000000 | 663.81 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000035 | 0000006 | 4300.00 | 21/02/2019 | 0000000000170 | 007331 | 000000 | 1890.83 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000035 | 0000007 | 4300.00 | 21/02/2019 | 0000000000170 | 007331 | 000000 | 1447.02 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000035 | 0000008 | 4300.00 | 21/02/2019 | 0000000000170 | 007331 | 000000 | 697.94 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000035 | 0000009 | 6450.00 | 21/02/2019 | 0000000000170 | 007331 | 000000 | 2479.24 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000036 | 0000001 | 1955.00 | 21/02/2019 | 0000000000170 | 007331 | 000000 | 175.95 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000036 | 0000002 | 4000.00 | 21/02/2019 | 0000000000170 | 007331 | 000000 | 619.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000036 | 0000003 | 1328.00 | 21/02/2019 | 0000000000170 | 007331 | 000000 | 106.24 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000036 | 0000004 | 1198.00 | 21/02/2019 | 0000000000170 | 007331 | 000000 | 95.84 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000036 | 0000005 | 1874.00 | 21/02/2019 | 0000000000170 | 007331 | 000000 | 168.66 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000036 | 0000006 | 1700.00 | 21/02/2019 | 0000000000170 | 007331 | 000000 | 136.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000036 | 0000007 | 998.00 | 28/02/2019 | 0000000000170 | 007331 | 000000 | 79.84 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000036 | 0000008 | 998.00 | 28/02/2019 | 0000000000170 | 007331 | 000000 | 79.84 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000036 | 0000009 | 998.00 | 28/02/2019 | 0000000000170 | 007331 | 000000 | 79.84 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000036 | 0000010 | 998.00 | 28/02/2019 | 0000000000170 | 007331 | 000000 | 79.84 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000036 | 0000011 | 998.00 | 28/02/2019 | 0000000000170 | 007331 | 000000 | 79.84 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000040 | 0000001 | 600.00 | 28/02/2019 | 0000000000170 | 007331 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000041 | 0000001 | 76.83 | 28/02/2019 | 0000000000170 | 007331 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000042 | 0000001 | 152.00 | 28/02/2019 | 0000000000170 | 007331 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000043 | 0000001 | 42.00 | 28/02/2019 | 0000000000170 | 007331 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000034 | 0000001 | 435.00 | 28/02/2019 | 0000000000170 | 007331 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000032 | 0000001 | 500.00 | 01/03/2019 | 0000000000170 | 007331 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000033 | 0000001 | 450.00 | 01/03/2019 | 0000000000170 | 007331 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000044 | 0000001 | 998.00 | 01/03/2019 | 0000000000170 | 007331 | 900060 | 159.68 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000045 | 0000001 | 550.00 | 01/03/2019 | 0000000000170 | 007331 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000046 | 0000001 | 948.72 | 01/03/2019 | 0000000000170 | 007331 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000047 | 0000001 | 326.07 | 01/03/2019 | 0000000000170 | 007331 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000048 | 0000001 | 575.91 | 01/03/2019 | 0000000000170 | 007331 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000037 | 0000001 | 1300.00 | 01/03/2019 | 0000000000170 | 007331 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000038 | 0000001 | 500.00 | 01/03/2019 | 0000000000170 | 007331 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000039 | 0000001 | 550.00 | 01/03/2019 | 0000000000170 | 007331 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000049 | 0000001 | 543.15 | 07/03/2019 | 0000000000170 | 007331 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000050 | 0000001 | 2200.00 | 07/03/2019 | 0000000000170 | 007331 | 000000 | 110.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000052 | 0000001 | 25.30 | 08/03/2019 | 0000000000170 | 007331 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000053 | 0000001 | 24.85 | 08/03/2019 | 0000000000170 | 007331 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000054 | 0000001 | 1560.00 | 08/03/2019 | 0000000000170 | 007331 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000055 | 0000001 | 3000.00 | 11/03/2019 | 0000000000170 | 007331 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000056 | 0000001 | 12357.55 | 12/03/2019 | 0000000000170 | 007331 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000057 | 0000001 | 259.00 | 18/03/2019 | 0000000000170 | 007331 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000058 | 0000001 | 174.00 | 18/03/2019 | 0000000000170 | 007331 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000061 | 0000001 | 4555.00 | 20/03/2019 | 0000000000170 | 007331 | 000000 | 1740.52 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000061 | 0000002 | 4555.00 | 20/03/2019 | 0000000000170 | 007331 | 000000 | 777.06 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000061 | 0000003 | 4555.00 | 20/03/2019 | 0000000000170 | 007331 | 000000 | 777.06 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000061 | 0000004 | 4555.00 | 20/03/2019 | 0000000000170 | 007331 | 000000 | 1985.81 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000061 | 0000005 | 4555.00 | 20/03/2019 | 0000000000170 | 007331 | 000000 | 734.40 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000061 | 0000006 | 4555.00 | 20/03/2019 | 0000000000170 | 007331 | 000000 | 1952.93 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000061 | 0000007 | 4555.00 | 20/03/2019 | 0000000000170 | 007331 | 000000 | 1517.61 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000061 | 0000008 | 4555.00 | 20/03/2019 | 0000000000170 | 007331 | 000000 | 777.06 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000061 | 0000009 | 6832.50 | 20/03/2019 | 0000000000170 | 007331 | 000000 | 2584.43 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000062 | 0000001 | 2040.00 | 29/03/2019 | 0000000000170 | 007331 | 000000 | 183.60 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000062 | 0000002 | 998.00 | 29/03/2019 | 0000000000170 | 007331 | 000000 | 79.84 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000062 | 0000003 | 998.00 | 29/03/2019 | 0000000000170 | 007331 | 000000 | 79.84 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000062 | 0000004 | 4000.00 | 29/03/2019 | 0000000000170 | 007331 | 000000 | 619.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000062 | 0000005 | 1328.00 | 29/03/2019 | 0000000000170 | 007331 | 000000 | 106.24 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000062 | 0000006 | 998.00 | 29/03/2019 | 0000000000170 | 007331 | 000000 | 79.84 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000062 | 0000007 | 998.00 | 29/03/2019 | 0000000000170 | 007331 | 000000 | 79.84 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000062 | 0000008 | 998.00 | 29/03/2019 | 0000000000170 | 007331 | 000000 | 79.84 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000062 | 0000009 | 998.00 | 29/03/2019 | 0000000000170 | 007331 | 000000 | 79.84 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000062 | 0000010 | 1874.00 | 29/03/2019 | 0000000000170 | 007331 | 000000 | 168.66 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000062 | 0000011 | 1700.00 | 29/03/2019 | 0000000000170 | 007331 | 000000 | 136.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000063 | 0000001 | 550.00 | 29/03/2019 | 0000000000170 | 007331 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000064 | 0000001 | 998.00 | 29/03/2019 | 0000000000170 | 007331 | 900061 | 159.68 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000065 | 0000001 | 1300.00 | 29/03/2019 | 0000000000170 | 007331 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000066 | 0000001 | 500.00 | 29/03/2019 | 0000000000170 | 007331 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000068 | 0000001 | 161.50 | 29/03/2019 | 0000000000170 | 007331 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000069 | 0000001 | 42.00 | 29/03/2019 | 0000000000170 | 007331 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000070 | 0000001 | 317.45 | 29/03/2019 | 0000000000170 | 007331 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000059 | 0000001 | 500.00 | 29/03/2019 | 0000000000170 | 007331 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000060 | 0000001 | 450.00 | 29/03/2019 | 0000000000170 | 007331 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000051 | 0000001 | 500.00 | 29/03/2019 | 0000000000170 | 007331 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000067 | 0000001 | 1000.03 | 01/04/2019 | 0000000000170 | 007331 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000071 | 0000001 | 550.00 | 02/04/2019 | 0000000000170 | 007331 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000072 | 0000001 | 1071.00 | 02/04/2019 | 0000000000170 | 007331 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000073 | 0000001 | 592.55 | 02/04/2019 | 0000000000170 | 007331 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000074 | 0000001 | 2200.00 | 03/04/2019 | 0000000000170 | 007331 | 000000 | 110.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000075 | 0000001 | 3000.00 | 04/04/2019 | 0000000000170 | 007331 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000076 | 0000001 | 600.00 | 05/04/2019 | 0000000000170 | 007331 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000077 | 0000001 | 76.83 | 05/04/2019 | 0000000000170 | 007331 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000078 | 0000001 | 764.90 | 05/04/2019 | 0000000000170 | 007331 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000079 | 0000001 | 13041.72 | 05/04/2019 | 0000000000170 | 007331 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000080 | 0000001 | 310.00 | 05/04/2019 | 0000000000170 | 007331 | 000000 | 15.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000081 | 0000001 | 500.00 | 10/04/2019 | 0000000000170 | 007331 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000082 | 0000001 | 160.00 | 10/04/2019 | 0000000000170 | 007331 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000084 | 0000001 | 1300.00 | 18/04/2019 | 0000000000170 | 007331 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000085 | 0000001 | 5065.00 | 18/04/2019 | 0000000000170 | 007331 | 000000 | 1878.80 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000085 | 0000002 | 5065.00 | 18/04/2019 | 0000000000170 | 007331 | 000000 | 935.29 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000085 | 0000003 | 5065.00 | 18/04/2019 | 0000000000170 | 007331 | 000000 | 935.29 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000085 | 0000004 | 5065.00 | 18/04/2019 | 0000000000170 | 007331 | 000000 | 2138.31 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000085 | 0000005 | 5065.00 | 18/04/2019 | 0000000000170 | 007331 | 000000 | 892.63 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000085 | 0000006 | 5065.00 | 18/04/2019 | 0000000000170 | 007331 | 000000 | 2105.43 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000085 | 0000007 | 5065.00 | 18/04/2019 | 0000000000170 | 007331 | 000000 | 1675.84 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000085 | 0000008 | 5065.00 | 18/04/2019 | 0000000000170 | 007331 | 000000 | 935.29 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000085 | 0000009 | 7597.50 | 18/04/2019 | 0000000000170 | 007331 | 000000 | 2794.80 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000086 | 0000001 | 2040.00 | 18/04/2019 | 0000000000170 | 007331 | 000000 | 183.60 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000086 | 0000002 | 1328.00 | 18/04/2019 | 0000000000170 | 007331 | 000000 | 106.24 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000086 | 0000003 | 1330.67 | 18/04/2019 | 0000000000170 | 007331 | 000000 | 106.45 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000086 | 0000004 | 1874.00 | 18/04/2019 | 0000000000170 | 007331 | 000000 | 168.66 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000086 | 0000005 | 998.00 | 30/04/2019 | 0000000000170 | 007331 | 000000 | 79.84 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000086 | 0000006 | 998.00 | 30/04/2019 | 0000000000170 | 007331 | 000000 | 79.84 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000086 | 0000007 | 4000.00 | 30/04/2019 | 0000000000170 | 007331 | 000000 | 619.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000086 | 0000008 | 998.00 | 30/04/2019 | 0000000000170 | 007331 | 000000 | 79.84 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000086 | 0000009 | 998.00 | 30/04/2019 | 0000000000170 | 007331 | 000000 | 79.84 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000086 | 0000010 | 1700.00 | 30/04/2019 | 0000000000170 | 007331 | 000000 | 136.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000087 | 0000001 | 550.00 | 30/04/2019 | 0000000000170 | 007331 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000088 | 0000001 | 450.00 | 30/04/2019 | 0000000000170 | 007331 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000089 | 0000001 | 600.00 | 30/04/2019 | 0000000000170 | 007331 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000090 | 0000001 | 171.00 | 30/04/2019 | 0000000000170 | 007331 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000091 | 0000001 | 42.00 | 30/04/2019 | 0000000000170 | 007331 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000092 | 0000001 | 36.50 | 30/04/2019 | 0000000000170 | 007331 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000083 | 0000001 | 500.00 | 30/04/2019 | 0000000000170 | 007331 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000093 | 0000001 | 3000.00 | 02/05/2019 | 0000000000170 | 007331 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000086 | 0000011 | 998.00 | 02/05/2019 | 0000000000170 | 007331 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000094 | 0000001 | 500.00 | 03/05/2019 | 0000000000170 | 007331 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000095 | 0000001 | 2200.00 | 03/05/2019 | 0000000000170 | 007331 | 000000 | 110.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000098 | 0000001 | 76.83 | 03/05/2019 | 0000000000170 | 007331 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000099 | 0000001 | 25.60 | 03/05/2019 | 0000000000170 | 007331 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000100 | 0000001 | 835.58 | 07/05/2019 | 0000000000170 | 007331 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000101 | 0000001 | 550.00 | 07/05/2019 | 0000000000170 | 007331 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000102 | 0000001 | 300.00 | 09/05/2019 | 0000000000170 | 007331 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000103 | 0000001 | 13791.83 | 10/05/2019 | 0000000000170 | 007331 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000104 | 0000001 | 252.00 | 10/05/2019 | 0000000000170 | 007331 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000097 | 0000001 | 998.00 | 14/05/2019 | 0000000000170 | 007331 | 900062 | 159.68 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000107 | 0000001 | 1300.00 | 20/05/2019 | 0000000000170 | 007331 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000108 | 0000001 | 611.86 | 20/05/2019 | 0000000000170 | 007331 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000109 | 0000001 | 4555.00 | 20/05/2019 | 0000000000170 | 007331 | 000000 | 1740.52 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000109 | 0000002 | 4555.00 | 20/05/2019 | 0000000000170 | 007331 | 000000 | 777.06 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000109 | 0000003 | 4555.00 | 20/05/2019 | 0000000000170 | 007331 | 000000 | 777.06 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000109 | 0000004 | 4555.00 | 20/05/2019 | 0000000000170 | 007331 | 000000 | 1985.81 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000109 | 0000005 | 4555.00 | 20/05/2019 | 0000000000170 | 007331 | 000000 | 734.40 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000109 | 0000006 | 4555.00 | 20/05/2019 | 0000000000170 | 007331 | 000000 | 1952.93 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000109 | 0000007 | 4555.00 | 20/05/2019 | 0000000000170 | 007331 | 000000 | 1517.61 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000109 | 0000008 | 4555.00 | 20/05/2019 | 0000000000170 | 007331 | 000000 | 777.06 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000109 | 0000009 | 6832.50 | 20/05/2019 | 0000000000170 | 007331 | 000000 | 2584.43 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000110 | 0000001 | 2040.00 | 20/05/2019 | 0000000000170 | 007331 | 000000 | 183.60 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000110 | 0000002 | 4000.00 | 20/05/2019 | 0000000000170 | 007331 | 000000 | 619.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000110 | 0000003 | 1328.00 | 20/05/2019 | 0000000000170 | 007331 | 000000 | 106.24 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000110 | 0000004 | 1330.67 | 20/05/2019 | 0000000000170 | 007331 | 000000 | 106.45 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000110 | 0000005 | 1874.00 | 20/05/2019 | 0000000000170 | 007331 | 000000 | 168.66 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000110 | 0000006 | 1700.00 | 20/05/2019 | 0000000000170 | 007331 | 000000 | 136.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000096 | 0000001 | 500.00 | 21/05/2019 | 0000000000170 | 007331 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000111 | 0000001 | 805.96 | 24/05/2019 | 0000000000170 | 007331 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000112 | 0000001 | 332.49 | 24/05/2019 | 0000000000170 | 007331 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000113 | 0000001 | 82.50 | 30/05/2019 | 0000000000170 | 007331 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000114 | 0000001 | 82.50 | 30/05/2019 | 0000000000170 | 007331 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000115 | 0000001 | 82.50 | 30/05/2019 | 0000000000170 | 007331 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000116 | 0000001 | 82.50 | 30/05/2019 | 0000000000170 | 007331 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000117 | 0000001 | 82.50 | 30/05/2019 | 0000000000170 | 007331 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000118 | 0000001 | 998.00 | 31/05/2019 | 0000000000170 | 007331 | 900063 | 159.68 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000119 | 0000001 | 278.75 | 31/05/2019 | 0000000000170 | 007331 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000120 | 0000001 | 241.24 | 31/05/2019 | 0000000000170 | 007331 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000121 | 0000001 | 76.83 | 31/05/2019 | 0000000000170 | 007331 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000122 | 0000001 | 550.00 | 31/05/2019 | 0000000000170 | 007331 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000123 | 0000001 | 500.00 | 31/05/2019 | 0000000000170 | 007331 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000124 | 0000001 | 550.00 | 31/05/2019 | 0000000000170 | 007331 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000125 | 0000001 | 600.00 | 31/05/2019 | 0000000000170 | 007331 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000126 | 0000001 | 180.50 | 31/05/2019 | 0000000000170 | 007331 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000127 | 0000001 | 42.00 | 31/05/2019 | 0000000000170 | 007331 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000128 | 0000001 | 13.72 | 31/05/2019 | 0000000000170 | 007331 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000110 | 0000007 | 998.00 | 31/05/2019 | 0000000000170 | 007331 | 000000 | 79.84 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000110 | 0000008 | 998.00 | 31/05/2019 | 0000000000170 | 007331 | 000000 | 79.84 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000110 | 0000009 | 998.00 | 31/05/2019 | 0000000000170 | 007331 | 000000 | 79.84 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000110 | 0000010 | 998.00 | 31/05/2019 | 0000000000170 | 007331 | 000000 | 79.84 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000110 | 0000011 | 998.00 | 31/05/2019 | 0000000000170 | 007331 | 000000 | 79.84 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000104 | 0000002 | 48.00 | 31/05/2019 | 0000000000170 | 007331 | 000000 | 15.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000105 | 0000001 | 500.00 | 31/05/2019 | 0000000000170 | 007331 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000106 | 0000001 | 450.00 | 31/05/2019 | 0000000000170 | 007331 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000130 | 0000001 | 2200.00 | 04/06/2019 | 0000000000170 | 007331 | 000000 | 110.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000131 | 0000001 | 378.00 | 07/06/2019 | 0000000000170 | 007331 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000132 | 0000001 | 1461.47 | 07/06/2019 | 0000000000170 | 007331 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000133 | 0000001 | 12868.90 | 07/06/2019 | 0000000000170 | 007331 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000134 | 0000001 | 664.75 | 07/06/2019 | 0000000000170 | 007331 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000135 | 0000001 | 24.70 | 07/06/2019 | 0000000000170 | 007331 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000129 | 0000001 | 500.00 | 07/06/2019 | 0000000000170 | 007331 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000136 | 0000001 | 3000.00 | 14/06/2019 | 0000000000170 | 007331 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000138 | 0000001 | 4555.00 | 19/06/2019 | 0000000000170 | 007331 | 000000 | 1740.52 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000138 | 0000002 | 4555.00 | 19/06/2019 | 0000000000170 | 007331 | 000000 | 777.06 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000138 | 0000003 | 4555.00 | 19/06/2019 | 0000000000170 | 007331 | 000000 | 777.06 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000138 | 0000004 | 4555.00 | 19/06/2019 | 0000000000170 | 007331 | 000000 | 1985.81 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000138 | 0000005 | 4555.00 | 19/06/2019 | 0000000000170 | 007331 | 000000 | 734.40 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000138 | 0000006 | 4555.00 | 19/06/2019 | 0000000000170 | 007331 | 000000 | 1952.93 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000138 | 0000007 | 4555.00 | 19/06/2019 | 0000000000170 | 007331 | 000000 | 1517.61 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000138 | 0000008 | 4555.00 | 19/06/2019 | 0000000000170 | 007331 | 000000 | 777.06 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000138 | 0000009 | 6832.50 | 19/06/2019 | 0000000000170 | 007331 | 000000 | 2584.43 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000139 | 0000001 | 2040.00 | 19/06/2019 | 0000000000170 | 007331 | 000000 | 183.60 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000139 | 0000002 | 998.00 | 19/06/2019 | 0000000000170 | 007331 | 000000 | 79.84 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000139 | 0000003 | 4000.00 | 19/06/2019 | 0000000000170 | 007331 | 000000 | 619.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000139 | 0000004 | 1328.00 | 19/06/2019 | 0000000000170 | 007331 | 000000 | 106.24 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000139 | 0000005 | 998.00 | 19/06/2019 | 0000000000170 | 007331 | 000000 | 79.84 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000139 | 0000006 | 1330.67 | 19/06/2019 | 0000000000170 | 007331 | 000000 | 106.45 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000139 | 0000007 | 1874.00 | 19/06/2019 | 0000000000170 | 007331 | 000000 | 168.66 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000139 | 0000008 | 1700.00 | 19/06/2019 | 0000000000170 | 007331 | 000000 | 136.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000139 | 0000009 | 998.00 | 21/06/2019 | 0000000000170 | 007331 | 000000 | 79.84 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000139 | 0000010 | 998.00 | 21/06/2019 | 0000000000170 | 007331 | 000000 | 79.84 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000139 | 0000011 | 998.00 | 21/06/2019 | 0000000000170 | 007331 | 000000 | 79.84 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000140 | 0000001 | 450.00 | 28/06/2019 | 0000000000170 | 007331 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000141 | 0000001 | 550.00 | 28/06/2019 | 0000000000170 | 007331 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000142 | 0000001 | 600.00 | 28/06/2019 | 0000000000170 | 007331 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000143 | 0000001 | 998.00 | 28/06/2019 | 0000000000170 | 007331 | 900065 | 159.68 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000144 | 0000001 | 1300.00 | 28/06/2019 | 0000000000170 | 007331 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000145 | 0000001 | 500.00 | 28/06/2019 | 0000000000170 | 007331 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000146 | 0000001 | 2200.00 | 28/06/2019 | 0000000000170 | 007331 | 000000 | 110.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000147 | 0000001 | 89.72 | 28/06/2019 | 0000000000170 | 007331 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000148 | 0000001 | 222.88 | 28/06/2019 | 0000000000170 | 007331 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000149 | 0000001 | 142.50 | 28/06/2019 | 0000000000170 | 007331 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000150 | 0000001 | 42.00 | 28/06/2019 | 0000000000170 | 007331 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000137 | 0000001 | 500.00 | 28/06/2019 | 0000000000170 | 007331 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000153 | 0000001 | 236.80 | 02/07/2019 | 0000000000170 | 007331 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000151 | 0000001 | 550.00 | 02/07/2019 | 0000000000170 | 007331 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000154 | 0000001 | 150.00 | 03/07/2019 | 0000000000170 | 007331 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000155 | 0000001 | 776.77 | 03/07/2019 | 0000000000170 | 007331 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000156 | 0000001 | 3000.00 | 05/07/2019 | 0000000000170 | 007331 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000157 | 0000001 | 160.00 | 11/07/2019 | 0000000000170 | 007331 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000158 | 0000001 | 26.13 | 11/07/2019 | 0000000000170 | 007331 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000159 | 0000001 | 25.75 | 11/07/2019 | 0000000000170 | 007331 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000160 | 0000001 | 305.50 | 11/07/2019 | 0000000000170 | 007331 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000161 | 0000001 | 12669.30 | 11/07/2019 | 0000000000170 | 007331 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000162 | 0000001 | 1000.00 | 11/07/2019 | 0000000000170 | 007331 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000152 | 0000001 | 500.00 | 11/07/2019 | 0000000000170 | 007331 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000165 | 0000001 | 4555.00 | 19/07/2019 | 0000000000170 | 007331 | 000000 | 1740.52 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000165 | 0000002 | 4555.00 | 19/07/2019 | 0000000000170 | 007331 | 000000 | 777.06 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000165 | 0000003 | 4555.00 | 19/07/2019 | 0000000000170 | 007331 | 000000 | 777.06 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000165 | 0000004 | 4555.00 | 19/07/2019 | 0000000000170 | 007331 | 000000 | 1985.81 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000165 | 0000005 | 4555.00 | 19/07/2019 | 0000000000170 | 007331 | 000000 | 734.40 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000165 | 0000006 | 4555.00 | 19/07/2019 | 0000000000170 | 007331 | 000000 | 1952.93 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000165 | 0000007 | 4555.00 | 19/07/2019 | 0000000000170 | 007331 | 000000 | 1517.56 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000165 | 0000008 | 4555.00 | 19/07/2019 | 0000000000170 | 007331 | 000000 | 777.06 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000165 | 0000009 | 6832.50 | 19/07/2019 | 0000000000170 | 007331 | 000000 | 2584.43 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000166 | 0000001 | 2040.00 | 19/07/2019 | 0000000000170 | 007331 | 000000 | 183.60 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000166 | 0000002 | 998.00 | 19/07/2019 | 0000000000170 | 007331 | 000000 | 79.84 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000166 | 0000003 | 4000.00 | 19/07/2019 | 0000000000170 | 007331 | 000000 | 619.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000166 | 0000004 | 1328.00 | 19/07/2019 | 0000000000170 | 007331 | 000000 | 106.24 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000166 | 0000005 | 998.00 | 19/07/2019 | 0000000000170 | 007331 | 000000 | 79.84 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000166 | 0000006 | 1330.67 | 19/07/2019 | 0000000000170 | 007331 | 000000 | 106.45 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000166 | 0000007 | 1874.00 | 19/07/2019 | 0000000000170 | 007331 | 000000 | 168.66 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000166 | 0000008 | 1700.00 | 19/07/2019 | 0000000000170 | 007331 | 000000 | 136.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000166 | 0000009 | 998.00 | 22/07/2019 | 0000000000170 | 007331 | 000000 | 79.84 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000166 | 0000010 | 998.00 | 22/07/2019 | 0000000000170 | 007331 | 000000 | 79.84 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000166 | 0000011 | 998.00 | 22/07/2019 | 0000000000170 | 007331 | 000000 | 79.84 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000167 | 0000001 | 550.00 | 30/07/2019 | 0000000000170 | 007331 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000168 | 0000001 | 550.00 | 30/07/2019 | 0000000000170 | 007331 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000169 | 0000001 | 1300.00 | 30/07/2019 | 0000000000170 | 007331 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000170 | 0000001 | 500.00 | 30/07/2019 | 0000000000170 | 007331 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000171 | 0000001 | 600.00 | 30/07/2019 | 0000000000170 | 007331 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000163 | 0000001 | 500.00 | 30/07/2019 | 0000000000170 | 007331 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000164 | 0000001 | 450.00 | 30/07/2019 | 0000000000170 | 007331 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000172 | 0000001 | 180.50 | 31/07/2019 | 0000000000170 | 007331 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000173 | 0000001 | 42.00 | 31/07/2019 | 0000000000170 | 007331 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000174 | 0000001 | 537.53 | 01/08/2019 | 0000000000170 | 007331 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000175 | 0000001 | 160.00 | 02/08/2019 | 0000000000170 | 007331 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000176 | 0000001 | 299.90 | 02/08/2019 | 0000000000170 | 007331 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000178 | 0000001 | 160.00 | 06/08/2019 | 0000000000170 | 007331 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000179 | 0000001 | 998.00 | 06/08/2019 | 0000000000170 | 007331 | 900066 | 159.68 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000180 | 0000001 | 115.50 | 06/08/2019 | 0000000000170 | 007331 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000181 | 0000001 | 711.18 | 07/08/2019 | 0000000000170 | 007331 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000182 | 0000001 | 500.00 | 09/08/2019 | 0000000000170 | 007331 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000183 | 0000001 | 160.00 | 09/08/2019 | 0000000000170 | 007331 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000184 | 0000001 | 2200.00 | 13/08/2019 | 0000000000170 | 007331 | 000000 | 110.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000185 | 0000001 | 12712.38 | 16/08/2019 | 0000000000170 | 007331 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000186 | 0000001 | 500.00 | 16/08/2019 | 0000000000170 | 007331 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000187 | 0000001 | 26.25 | 16/08/2019 | 0000000000170 | 007331 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000188 | 0000001 | 319.34 | 16/08/2019 | 0000000000170 | 007331 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000189 | 0000001 | 215.31 | 16/08/2019 | 0000000000170 | 007331 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000177 | 0000001 | 500.00 | 16/08/2019 | 0000000000170 | 007331 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000192 | 0000001 | 4555.00 | 20/08/2019 | 0000000000170 | 007331 | 000000 | 1740.52 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000192 | 0000002 | 4555.00 | 20/08/2019 | 0000000000170 | 007331 | 000000 | 777.06 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000192 | 0000003 | 4555.00 | 20/08/2019 | 0000000000170 | 007331 | 000000 | 777.06 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000192 | 0000004 | 4555.00 | 20/08/2019 | 0000000000170 | 007331 | 000000 | 1985.81 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000192 | 0000005 | 4555.00 | 20/08/2019 | 0000000000170 | 007331 | 000000 | 734.40 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000192 | 0000006 | 4555.00 | 20/08/2019 | 0000000000170 | 007331 | 000000 | 1952.93 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000192 | 0000007 | 4555.00 | 20/08/2019 | 0000000000170 | 007331 | 000000 | 1517.60 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000192 | 0000008 | 4555.00 | 20/08/2019 | 0000000000170 | 007331 | 000000 | 777.06 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000192 | 0000009 | 6832.50 | 20/08/2019 | 0000000000170 | 007331 | 000000 | 2584.43 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000193 | 0000001 | 2720.00 | 20/08/2019 | 0000000000170 | 007331 | 000000 | 287.64 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000193 | 0000002 | 4000.00 | 20/08/2019 | 0000000000170 | 007331 | 000000 | 619.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000193 | 0000003 | 1328.00 | 20/08/2019 | 0000000000170 | 007331 | 000000 | 106.24 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000193 | 0000004 | 998.00 | 20/08/2019 | 0000000000170 | 007331 | 000000 | 79.84 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000193 | 0000005 | 1874.00 | 20/08/2019 | 0000000000170 | 007331 | 000000 | 168.66 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000193 | 0000006 | 1700.00 | 20/08/2019 | 0000000000170 | 007331 | 000000 | 136.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000193 | 0000007 | 998.00 | 30/08/2019 | 0000000000170 | 007331 | 000000 | 79.84 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000193 | 0000008 | 998.00 | 30/08/2019 | 0000000000170 | 007331 | 000000 | 79.84 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000193 | 0000009 | 998.00 | 30/08/2019 | 0000000000170 | 007331 | 000000 | 79.84 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000193 | 0000010 | 998.00 | 30/08/2019 | 0000000000170 | 007331 | 000000 | 79.84 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000190 | 0000001 | 210.00 | 30/08/2019 | 0000000000170 | 007331 | 900068 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000191 | 0000001 | 450.00 | 30/08/2019 | 0000000000170 | 007331 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000194 | 0000001 | 550.00 | 30/08/2019 | 0000000000170 | 007331 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000196 | 0000001 | 998.00 | 30/08/2019 | 0000000000170 | 007331 | 900067 | 159.68 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000197 | 0000001 | 210.00 | 30/08/2019 | 0000000000170 | 007331 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000198 | 0000001 | 600.00 | 30/08/2019 | 0000000000170 | 007331 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000199 | 0000001 | 1300.00 | 30/08/2019 | 0000000000170 | 007331 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000200 | 0000001 | 500.00 | 30/08/2019 | 0000000000170 | 007331 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000201 | 0000001 | 190.00 | 30/08/2019 | 0000000000170 | 007331 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000202 | 0000001 | 42.00 | 30/08/2019 | 0000000000170 | 007331 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000193 | 0000011 | 998.00 | 02/09/2019 | 0000000000170 | 007331 | 000000 | 79.84 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000204 | 0000001 | 550.00 | 03/09/2019 | 0000000000170 | 007331 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000205 | 0000001 | 714.71 | 03/09/2019 | 0000000000170 | 007331 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000206 | 0000001 | 979.39 | 03/09/2019 | 0000000000170 | 007331 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000207 | 0000001 | 2200.00 | 04/09/2019 | 0000000000170 | 007331 | 000000 | 110.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000203 | 0000001 | 3000.00 | 04/09/2019 | 0000000000170 | 007331 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000208 | 0000001 | 500.00 | 05/09/2019 | 0000000000170 | 007331 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000209 | 0000001 | 319.34 | 05/09/2019 | 0000000000170 | 007331 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000213 | 0000001 | 410.59 | 05/09/2019 | 0000000000170 | 007331 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000195 | 0000001 | 104.00 | 05/09/2019 | 0000000000170 | 007331 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000210 | 0000001 | 168.00 | 13/09/2019 | 0000000000170 | 007331 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000212 | 0000001 | 199.84 | 13/09/2019 | 0000000000170 | 007331 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000211 | 0000001 | 3000.00 | 16/09/2019 | 0000000000170 | 007331 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000214 | 0000001 | 160.00 | 16/09/2019 | 0000000000170 | 007331 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000215 | 0000001 | 13184.52 | 16/09/2019 | 0000000000170 | 007331 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000218 | 0000001 | 4555.00 | 20/09/2019 | 0000000000170 | 007331 | 000000 | 1740.52 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000218 | 0000002 | 4555.00 | 20/09/2019 | 0000000000170 | 007331 | 000000 | 777.06 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000218 | 0000003 | 4555.00 | 20/09/2019 | 0000000000170 | 007331 | 000000 | 777.06 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000218 | 0000004 | 4555.00 | 20/09/2019 | 0000000000170 | 007331 | 000000 | 1985.81 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000218 | 0000005 | 4555.00 | 20/09/2019 | 0000000000170 | 007331 | 000000 | 734.40 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000218 | 0000006 | 4555.00 | 20/09/2019 | 0000000000170 | 007331 | 000000 | 1952.93 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000218 | 0000007 | 4555.00 | 20/09/2019 | 0000000000170 | 007331 | 000000 | 1517.60 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000218 | 0000008 | 4555.00 | 20/09/2019 | 0000000000170 | 007331 | 000000 | 777.06 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000218 | 0000009 | 6832.50 | 20/09/2019 | 0000000000170 | 007331 | 000000 | 2584.43 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000219 | 0000001 | 2720.00 | 20/09/2019 | 0000000000170 | 007331 | 000000 | 287.64 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000219 | 0000002 | 998.00 | 20/09/2019 | 0000000000170 | 007331 | 000000 | 79.84 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000219 | 0000003 | 4000.00 | 20/09/2019 | 0000000000170 | 007331 | 000000 | 619.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000219 | 0000004 | 1328.00 | 20/09/2019 | 0000000000170 | 007331 | 000000 | 106.34 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000219 | 0000005 | 998.00 | 20/09/2019 | 0000000000170 | 007331 | 000000 | 79.84 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000219 | 0000006 | 998.00 | 20/09/2019 | 0000000000170 | 007331 | 000000 | 79.84 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000219 | 0000007 | 998.00 | 20/09/2019 | 0000000000170 | 007331 | 000000 | 79.84 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000219 | 0000008 | 998.00 | 20/09/2019 | 0000000000170 | 007331 | 000000 | 79.84 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000219 | 0000009 | 998.00 | 20/09/2019 | 0000000000170 | 007331 | 000000 | 79.84 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000219 | 0000010 | 1874.00 | 20/09/2019 | 0000000000170 | 007331 | 000000 | 168.66 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000219 | 0000011 | 1700.00 | 20/09/2019 | 0000000000170 | 007331 | 000000 | 136.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000224 | 0000001 | 171.00 | 30/09/2019 | 0000000000170 | 007331 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000225 | 0000001 | 42.00 | 30/09/2019 | 0000000000170 | 007331 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000226 | 0000001 | 2200.00 | 01/10/2019 | 0000000000170 | 007331 | 000000 | 110.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000227 | 0000001 | 630.00 | 01/10/2019 | 0000000000170 | 007331 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000228 | 0000001 | 160.00 | 01/10/2019 | 0000000000170 | 007331 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000220 | 0000001 | 550.00 | 01/10/2019 | 0000000000170 | 007331 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000221 | 0000001 | 500.00 | 01/10/2019 | 0000000000170 | 007331 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000222 | 0000001 | 1300.00 | 01/10/2019 | 0000000000170 | 007331 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000216 | 0000001 | 500.00 | 01/10/2019 | 0000000000170 | 007331 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000217 | 0000001 | 550.00 | 01/10/2019 | 0000000000170 | 007331 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000223 | 0000001 | 998.00 | 03/10/2019 | 0000000000170 | 007331 | 900069 | 159.68 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000229 | 0000001 | 450.00 | 04/10/2019 | 0000000000170 | 007331 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000232 | 0000001 | 706.99 | 04/10/2019 | 0000000000170 | 007331 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000233 | 0000001 | 76.83 | 04/10/2019 | 0000000000170 | 007331 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000235 | 0000001 | 300.00 | 07/10/2019 | 0000000000170 | 007331 | 000000 | 48.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000236 | 0000001 | 1088.73 | 10/10/2019 | 0000000000170 | 007331 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000237 | 0000001 | 503.01 | 11/10/2019 | 0000000000170 | 007331 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000238 | 0000001 | 12984.92 | 11/10/2019 | 0000000000170 | 007331 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000239 | 0000001 | 350.00 | 11/10/2019 | 0000000000170 | 007331 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000240 | 0000001 | 300.00 | 11/10/2019 | 0000000000170 | 007331 | 900071 | 48.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000241 | 0000001 | 314.50 | 11/10/2019 | 0000000000170 | 007331 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000230 | 0000001 | 240.00 | 11/10/2019 | 0000000000170 | 007331 | 900070 | 38.40 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000243 | 0000001 | 1300.00 | 18/10/2019 | 0000000000170 | 007331 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000244 | 0000001 | 2720.00 | 18/10/2019 | 0000000000170 | 007331 | 000000 | 287.64 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000244 | 0000002 | 998.00 | 18/10/2019 | 0000000000170 | 007331 | 000000 | 79.84 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000244 | 0000003 | 4000.00 | 18/10/2019 | 0000000000170 | 007331 | 000000 | 619.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000244 | 0000004 | 1328.00 | 18/10/2019 | 0000000000170 | 007331 | 000000 | 106.24 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000244 | 0000005 | 941.88 | 18/10/2019 | 0000000000170 | 007331 | 000000 | 79.84 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000244 | 0000006 | 998.00 | 18/10/2019 | 0000000000170 | 007331 | 000000 | 79.84 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000244 | 0000007 | 998.00 | 18/10/2019 | 0000000000170 | 007331 | 000000 | 79.84 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000244 | 0000008 | 998.00 | 18/10/2019 | 0000000000170 | 007331 | 000000 | 79.84 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000244 | 0000009 | 2498.66 | 18/10/2019 | 0000000000170 | 007331 | 000000 | 252.61 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000244 | 0000010 | 1700.00 | 18/10/2019 | 0000000000170 | 007331 | 000000 | 136.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000245 | 0000001 | 4555.00 | 18/10/2019 | 0000000000170 | 007331 | 000000 | 1740.52 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000245 | 0000002 | 4555.00 | 18/10/2019 | 0000000000170 | 007331 | 000000 | 777.06 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000245 | 0000003 | 4555.00 | 18/10/2019 | 0000000000170 | 007331 | 000000 | 777.06 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000245 | 0000004 | 4555.00 | 18/10/2019 | 0000000000170 | 007331 | 000000 | 1985.81 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000245 | 0000005 | 4555.00 | 18/10/2019 | 0000000000170 | 007331 | 000000 | 734.40 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000245 | 0000006 | 4555.00 | 18/10/2019 | 0000000000170 | 007331 | 000000 | 1952.93 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000245 | 0000007 | 4555.00 | 18/10/2019 | 0000000000170 | 007331 | 000000 | 1517.60 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000245 | 0000008 | 4555.00 | 18/10/2019 | 0000000000170 | 007331 | 000000 | 777.06 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000245 | 0000009 | 6832.50 | 18/10/2019 | 0000000000170 | 007331 | 000000 | 2584.43 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000246 | 0000001 | 218.63 | 18/10/2019 | 0000000000170 | 007331 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000244 | 0000011 | 998.00 | 21/10/2019 | 0000000000170 | 007331 | 000000 | 79.84 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000248 | 0000001 | 160.00 | 23/10/2019 | 0000000000170 | 007331 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000249 | 0000001 | 550.00 | 31/10/2019 | 0000000000170 | 007331 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000250 | 0000001 | 630.00 | 31/10/2019 | 0000000000170 | 007331 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000251 | 0000001 | 2200.00 | 31/10/2019 | 0000000000170 | 007331 | 000000 | 110.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000234 | 0000001 | 3000.00 | 31/10/2019 | 0000000000170 | 007331 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000253 | 0000001 | 199.50 | 31/10/2019 | 0000000000170 | 007331 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000254 | 0000001 | 42.00 | 31/10/2019 | 0000000000170 | 007331 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000244 | 0000012 | 56.12 | 31/10/2019 | 0000000000170 | 007331 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000247 | 0000001 | 450.00 | 31/10/2019 | 0000000000170 | 007331 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000242 | 0000001 | 500.00 | 31/10/2019 | 0000000000170 | 007331 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000231 | 0000001 | 500.00 | 04/11/2019 | 0000000000170 | 007331 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000255 | 0000001 | 706.69 | 04/11/2019 | 0000000000170 | 007331 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000256 | 0000001 | 223.49 | 04/11/2019 | 0000000000170 | 007331 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000252 | 0000001 | 731.87 | 04/11/2019 | 0000000000170 | 007331 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000258 | 0000001 | 500.00 | 05/11/2019 | 0000000000170 | 007331 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000259 | 0000001 | 998.00 | 06/11/2019 | 0000000000170 | 007331 | 900073 | 159.68 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000261 | 0000001 | 13354.10 | 19/11/2019 | 0000000000170 | 007331 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000265 | 0000001 | 2720.00 | 20/11/2019 | 0000000000170 | 007331 | 000000 | 287.64 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000265 | 0000002 | 4000.00 | 20/11/2019 | 0000000000170 | 007331 | 000000 | 619.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000265 | 0000003 | 1328.00 | 20/11/2019 | 0000000000170 | 007331 | 000000 | 106.24 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000265 | 0000004 | 998.00 | 20/11/2019 | 0000000000170 | 007331 | 000000 | 79.84 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000265 | 0000005 | 2498.66 | 20/11/2019 | 0000000000170 | 007331 | 000000 | 252.61 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000265 | 0000006 | 1700.00 | 20/11/2019 | 0000000000170 | 007331 | 000000 | 1564.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000266 | 0000001 | 4555.00 | 20/11/2019 | 0000000000170 | 007331 | 000000 | 1740.52 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000266 | 0000002 | 4555.00 | 20/11/2019 | 0000000000170 | 007331 | 000000 | 777.06 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000266 | 0000003 | 4555.00 | 20/11/2019 | 0000000000170 | 007331 | 000000 | 777.06 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000266 | 0000004 | 4555.00 | 20/11/2019 | 0000000000170 | 007331 | 000000 | 1985.81 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000266 | 0000005 | 4555.00 | 20/11/2019 | 0000000000170 | 007331 | 000000 | 734.40 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000266 | 0000006 | 4555.00 | 20/11/2019 | 0000000000170 | 007331 | 000000 | 1952.93 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000266 | 0000007 | 4555.00 | 20/11/2019 | 0000000000170 | 007331 | 000000 | 1517.60 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000266 | 0000008 | 4555.00 | 20/11/2019 | 0000000000170 | 007331 | 000000 | 777.06 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000266 | 0000009 | 6832.50 | 20/11/2019 | 0000000000170 | 007331 | 000000 | 2584.43 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000267 | 0000001 | 1300.00 | 21/11/2019 | 0000000000170 | 007331 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000269 | 0000001 | 160.00 | 27/11/2019 | 0000000000170 | 007331 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000270 | 0000001 | 600.00 | 29/11/2019 | 0000000000170 | 007331 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000271 | 0000001 | 630.00 | 29/11/2019 | 0000000000170 | 007331 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000272 | 0000001 | 252.65 | 29/11/2019 | 0000000000170 | 007331 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000273 | 0000001 | 76.83 | 29/11/2019 | 0000000000170 | 007331 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000274 | 0000001 | 424.06 | 29/11/2019 | 0000000000170 | 007331 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000275 | 0000001 | 80.00 | 29/11/2019 | 0000000000170 | 007331 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000276 | 0000001 | 80.00 | 29/11/2019 | 0000000000170 | 007331 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000277 | 0000001 | 80.00 | 29/11/2019 | 0000000000170 | 007331 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000278 | 0000001 | 26.68 | 29/11/2019 | 0000000000170 | 007331 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000279 | 0000001 | 24.81 | 29/11/2019 | 0000000000170 | 007331 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000280 | 0000001 | 24.03 | 29/11/2019 | 0000000000170 | 007331 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000262 | 0000001 | 550.00 | 29/11/2019 | 0000000000170 | 007331 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000263 | 0000001 | 500.00 | 29/11/2019 | 0000000000170 | 007331 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000264 | 0000001 | 450.00 | 29/11/2019 | 0000000000170 | 007331 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000282 | 0000001 | 152.00 | 29/11/2019 | 0000000000170 | 007331 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000283 | 0000001 | 42.00 | 29/11/2019 | 0000000000170 | 007331 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000268 | 0000001 | 550.00 | 29/11/2019 | 0000000000170 | 007331 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000265 | 0000007 | 998.00 | 29/11/2019 | 0000000000170 | 007331 | 000000 | 79.84 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000265 | 0000008 | 998.00 | 29/11/2019 | 0000000000170 | 007331 | 000000 | 79.84 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000265 | 0000009 | 998.00 | 29/11/2019 | 0000000000170 | 007331 | 000000 | 79.84 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000265 | 0000010 | 998.00 | 29/11/2019 | 0000000000170 | 007331 | 000000 | 79.84 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000265 | 0000011 | 998.00 | 29/11/2019 | 0000000000170 | 007331 | 000000 | 79.84 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000265 | 0000012 | 1700.00 | 29/11/2019 | 0000000000170 | 007331 | 000000 | 136.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000260 | 0000001 | 500.00 | 29/11/2019 | 0000000000170 | 007331 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000257 | 0000001 | 3000.00 | 29/11/2019 | 0000000000170 | 007331 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000285 | 0000001 | 80.00 | 03/12/2019 | 0000000000170 | 007331 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000287 | 0000001 | 2200.00 | 03/12/2019 | 0000000000170 | 007331 | 000000 | 110.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000289 | 0000001 | 1193.16 | 04/12/2019 | 0000000000170 | 007331 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000286 | 0000001 | 741.31 | 04/12/2019 | 0000000000170 | 007331 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000281 | 0000001 | 998.00 | 04/12/2019 | 0000000000170 | 007331 | 000000 | 159.68 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000290 | 0000001 | 170.00 | 06/12/2019 | 0000000000170 | 007331 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000291 | 0000001 | 2385.00 | 06/12/2019 | 0000000000170 | 007331 | 000000 | 381.60 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000288 | 0000001 | 392.00 | 09/12/2019 | 0000000000170 | 007331 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000293 | 0000001 | 13116.10 | 13/12/2019 | 0000000000170 | 007331 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000294 | 0000001 | 164.00 | 16/12/2019 | 0000000000170 | 007331 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000296 | 0000001 | 164.00 | 20/12/2019 | 0000000000170 | 007331 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000298 | 0000001 | 4555.00 | 20/12/2019 | 0000000000170 | 007331 | 000000 | 1740.52 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000298 | 0000002 | 4555.00 | 20/12/2019 | 0000000000170 | 007331 | 000000 | 777.06 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000298 | 0000003 | 4555.00 | 20/12/2019 | 0000000000170 | 007331 | 000000 | 777.06 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000298 | 0000004 | 4555.00 | 20/12/2019 | 0000000000170 | 007331 | 000000 | 1985.81 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000298 | 0000005 | 4555.00 | 20/12/2019 | 0000000000170 | 007331 | 000000 | 734.40 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000298 | 0000006 | 4555.00 | 20/12/2019 | 0000000000170 | 007331 | 000000 | 1952.93 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000298 | 0000007 | 4555.00 | 20/12/2019 | 0000000000170 | 007331 | 000000 | 1517.60 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000298 | 0000008 | 4555.00 | 20/12/2019 | 0000000000170 | 007331 | 000000 | 777.06 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000298 | 0000009 | 6832.50 | 20/12/2019 | 0000000000170 | 007331 | 000000 | 2584.43 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000299 | 0000001 | 2040.00 | 20/12/2019 | 0000000000170 | 007331 | 000000 | 183.60 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000299 | 0000002 | 3123.32 | 20/12/2019 | 0000000000170 | 007331 | 000000 | 409.25 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000299 | 0000003 | 1328.00 | 20/12/2019 | 0000000000170 | 007331 | 000000 | 106.24 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000299 | 0000004 | 4000.00 | 20/12/2019 | 0000000000170 | 007331 | 000000 | 619.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000299 | 0000005 | 998.00 | 20/12/2019 | 0000000000170 | 007331 | 000000 | 79.84 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000299 | 0000006 | 998.00 | 20/12/2019 | 0000000000170 | 007331 | 000000 | 79.84 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000299 | 0000007 | 998.00 | 20/12/2019 | 0000000000170 | 007331 | 000000 | 79.84 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000299 | 0000008 | 998.00 | 23/12/2019 | 0000000000170 | 007331 | 000000 | 79.84 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000299 | 0000009 | 998.00 | 23/12/2019 | 0000000000170 | 007331 | 000000 | 79.84 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000299 | 0000010 | 998.00 | 23/12/2019 | 0000000000170 | 007331 | 000000 | 79.82 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000299 | 0000011 | 1700.00 | 23/12/2019 | 0000000000170 | 007331 | 000000 | 136.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000300 | 0000001 | 527.56 | 23/12/2019 | 0000000000170 | 007331 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000301 | 0000001 | 600.00 | 23/12/2019 | 0000000000170 | 007331 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000302 | 0000001 | 650.00 | 23/12/2019 | 0000000000170 | 007331 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000303 | 0000001 | 235.25 | 23/12/2019 | 0000000000170 | 007331 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000304 | 0000001 | 634.92 | 23/12/2019 | 0000000000170 | 007331 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000305 | 0000001 | 2200.00 | 23/12/2019 | 0000000000170 | 007331 | 000000 | 110.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000306 | 0000001 | 630.00 | 23/12/2019 | 0000000000170 | 007331 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000307 | 0000001 | 28.28 | 23/12/2019 | 0000000000170 | 007331 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000308 | 0000001 | 1300.00 | 23/12/2019 | 0000000000170 | 007331 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000297 | 0000001 | 450.00 | 23/12/2019 | 0000000000170 | 007331 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000292 | 0000001 | 500.00 | 23/12/2019 | 0000000000170 | 007331 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000284 | 0000001 | 500.00 | 26/12/2019 | 0000000000170 | 007331 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000309 | 0000001 | 2040.00 | 26/12/2019 | 0000000000170 | 007331 | 000000 | 183.60 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000309 | 0000002 | 1328.00 | 26/12/2019 | 0000000000170 | 007331 | 000000 | 106.24 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000309 | 0000003 | 998.00 | 26/12/2019 | 0000000000170 | 007331 | 000000 | 79.84 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000309 | 0000004 | 1874.00 | 26/12/2019 | 0000000000170 | 007331 | 000000 | 168.66 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000310 | 0000001 | 998.00 | 26/12/2019 | 0000000000170 | 007331 | 000000 | 159.68 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000311 | 0000001 | 1310.40 | 26/12/2019 | 0000000000170 | 007331 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000312 | 0000001 | 633.49 | 26/12/2019 | 0000000000170 | 007331 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000313 | 0000001 | 2373.00 | 27/12/2019 | 0000000000170 | 007331 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000314 | 0000001 | 102.61 | 30/12/2019 | 0000000000170 | 007331 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000315 | 0000001 | 1761.85 | 30/12/2019 | 0000000000170 | 007331 | 900076 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000316 | 0000001 | 13581.47 | 30/12/2019 | 0000000000170 | 007331 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000317 | 0000001 | 247.00 | 30/12/2019 | 0000000000170 | 007331 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000318 | 0000001 | 42.00 | 30/12/2019 | 0000000000170 | 007331 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000319 | 0000001 | 13942.54 | 30/12/2019 | 0000000000170 | 007331 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000295 | 0000001 | 550.00 | 30/12/2019 | 0000000000170 | 007331 | 900075 | 0.00 | 1 | Conta Corrente | NULL |
Quantidade de Registros: 541
Última atualização: 11/06/2024