| 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 DE VEREADORES | 0000001 | 0000001 | 650.00 | 20/01/2020 | 0000000106194 | 011274 | 000000 | 0.00 | 1 | Conta Corrente | BB C/C 10.619-4 |
| CAMARA DE VEREADORES | 0000002 | 0000001 | 2500.00 | 20/01/2020 | 0000000106194 | 011274 | 000000 | 0.00 | 1 | Conta Corrente | BB C/C 10.619-4 |
| CAMARA DE VEREADORES | 0000003 | 0000001 | 400.00 | 20/01/2020 | 0000000106194 | 011274 | 000000 | 0.00 | 1 | Conta Corrente | BB C/C 10.619-4 |
| CAMARA DE VEREADORES | 0000004 | 0000001 | 2500.00 | 20/01/2020 | 0000000106194 | 011274 | 854968 | 400.00 | 1 | Conta Corrente | BB C/C 10.619-4 |
| CAMARA DE VEREADORES | 0000005 | 0000001 | 300.00 | 20/01/2020 | 0000000106194 | 011274 | 854969 | 0.00 | 1 | Conta Corrente | BB C/C 10.619-4 |
| CAMARA DE VEREADORES | 0000006 | 0000001 | 89.50 | 20/01/2020 | 0000000106194 | 011274 | 000000 | 0.00 | 1 | Conta Corrente | BB C/C 10.619-4 |
| CAMARA DE VEREADORES | 0000007 | 0000001 | 41400.00 | 20/01/2020 | 0000000106194 | 011274 | 000000 | 13745.78 | 1 | Conta Corrente | BB C/C 10.619-4 |
| CAMARA DE VEREADORES | 0000008 | 0000001 | 3900.00 | 20/01/2020 | 0000000106194 | 011274 | 000000 | 312.00 | 1 | Conta Corrente | BB C/C 10.619-4 |
| CAMARA DE VEREADORES | 0000009 | 0000001 | 3500.00 | 20/01/2020 | 0000000106194 | 011274 | 854973 | 0.00 | 1 | Conta Corrente | BB C/C 10.619-4 |
| CAMARA DE VEREADORES | 0000010 | 0000001 | 9560.00 | 20/01/2020 | 0000000106194 | 011274 | 000000 | 0.00 | 1 | Conta Corrente | BB C/C 10.619-4 |
| CAMARA DE VEREADORES | 0000011 | 0000001 | 10.45 | 20/01/2020 | 0000000106194 | 011274 | 000000 | 0.00 | 1 | Conta Corrente | BB C/C 10.619-4 |
| CAMARA DE VEREADORES | 0000012 | 0000001 | 600.00 | 20/01/2020 | 0000000106194 | 011274 | 000000 | 0.00 | 1 | Conta Corrente | BB C/C 10.619-4 |
| CAMARA DE VEREADORES | 0000013 | 0000001 | 240.00 | 21/01/2020 | 0000000106194 | 011274 | 854976 | 0.00 | 1 | Conta Corrente | BB C/C 10.619-4 |
| CAMARA DE VEREADORES | 0000014 | 0000001 | 199.00 | 21/01/2020 | 0000000106194 | 011274 | 854975 | 0.00 | 1 | Conta Corrente | BB C/C 10.619-4 |
| CAMARA DE VEREADORES | 0000015 | 0000001 | 2000.00 | 21/01/2020 | 0000000106194 | 011274 | 854974 | 0.00 | 1 | Conta Corrente | BB C/C 10.619-4 |
| CAMARA DE VEREADORES | 0000016 | 0000001 | 633.00 | 21/01/2020 | 0000000106194 | 011274 | 000000 | 0.00 | 1 | Conta Corrente | BB C/C 10.619-4 |
| CAMARA DE VEREADORES | 0000017 | 0000001 | 10.45 | 21/01/2020 | 0000000106194 | 011274 | 000000 | 0.00 | 1 | Conta Corrente | BB C/C 10.619-4 |
| CAMARA DE VEREADORES | 0000018 | 0000001 | 1000.00 | 22/01/2020 | 0000000106194 | 011274 | 854978 | 0.00 | 1 | Conta Corrente | BB C/C 10.619-4 |
| CAMARA DE VEREADORES | 0000019 | 0000001 | 100.00 | 22/01/2020 | 0000000106194 | 011274 | 854977 | 0.00 | 1 | Conta Corrente | BB C/C 10.619-4 |
| CAMARA DE VEREADORES | 0000020 | 0000001 | 250.00 | 23/01/2020 | 0000000106194 | 011274 | 854960 | 0.00 | 1 | Conta Corrente | BB C/C 10.619-4 |
| CAMARA DE VEREADORES | 0000021 | 0000001 | 380.00 | 23/01/2020 | 0000000106194 | 011274 | 854979 | 0.00 | 1 | Conta Corrente | BB C/C 10.619-4 |
| CAMARA DE VEREADORES | 0000023 | 0000001 | 4.75 | 03/02/2020 | 0000000106194 | 011274 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA DE VEREADORES | 0000024 | 0000001 | 100.00 | 04/02/2020 | 0000000106194 | 011274 | 854981 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA DE VEREADORES | 0000022 | 0000001 | 700.00 | 04/02/2020 | 0000000106194 | 011274 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA DE VEREADORES | 0000025 | 0000001 | 180.00 | 06/02/2020 | 0000000106194 | 011274 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA DE VEREADORES | 0000026 | 0000001 | 240.00 | 06/02/2020 | 0000000106194 | 011274 | 854982 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA DE VEREADORES | 0000027 | 0000001 | 179.00 | 13/02/2020 | 0000000106194 | 011274 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA DE VEREADORES | 0000029 | 0000001 | 400.00 | 18/02/2020 | 0000000106194 | 011274 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA DE VEREADORES | 0000030 | 0000001 | 100.00 | 18/02/2020 | 0000000106194 | 011274 | 854985 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA DE VEREADORES | 0000031 | 0000001 | 5100.00 | 20/02/2020 | 0000000106194 | 011274 | 000000 | 443.00 | 1 | Conta Corrente | NULL |
| CAMARA DE VEREADORES | 0000032 | 0000001 | 41400.00 | 20/02/2020 | 0000000106194 | 011274 | 000000 | 13745.78 | 1 | Conta Corrente | NULL |
| CAMARA DE VEREADORES | 0000033 | 0000001 | 1000.00 | 20/02/2020 | 0000000106194 | 011274 | 854991 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA DE VEREADORES | 0000034 | 0000001 | 650.00 | 20/02/2020 | 0000000106194 | 011274 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA DE VEREADORES | 0000035 | 0000001 | 2500.00 | 20/02/2020 | 0000000106194 | 011274 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA DE VEREADORES | 0000036 | 0000001 | 400.00 | 20/02/2020 | 0000000106194 | 011274 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA DE VEREADORES | 0000037 | 0000001 | 300.00 | 20/02/2020 | 0000000106194 | 011274 | 854993 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA DE VEREADORES | 0000038 | 0000001 | 1500.00 | 20/02/2020 | 0000000106194 | 011274 | 854989 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA DE VEREADORES | 0000039 | 0000001 | 2500.00 | 20/02/2020 | 0000000106194 | 011274 | 000000 | 400.00 | 1 | Conta Corrente | NULL |
| CAMARA DE VEREADORES | 0000040 | 0000001 | 2000.00 | 20/02/2020 | 0000000106194 | 011274 | 854994 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA DE VEREADORES | 0000041 | 0000001 | 3500.00 | 20/02/2020 | 0000000106194 | 011274 | 854992 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA DE VEREADORES | 0000042 | 0000001 | 89.50 | 20/02/2020 | 0000000106194 | 011274 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA DE VEREADORES | 0000043 | 0000001 | 139.14 | 20/02/2020 | 0000000106194 | 011274 | 001000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA DE VEREADORES | 0000028 | 0000001 | 600.00 | 20/02/2020 | 0000000106194 | 011274 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA DE VEREADORES | 0000044 | 0000001 | 438.50 | 21/02/2020 | 0000000106194 | 011274 | 854995 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA DE VEREADORES | 0000045 | 0000001 | 3.10 | 21/02/2020 | 0000000106194 | 011274 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA DE VEREADORES | 0000046 | 0000001 | 10.45 | 21/02/2020 | 0000000106194 | 011274 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA DE VEREADORES | 0000047 | 0000001 | 250.00 | 29/02/2020 | 0000000106194 | 011274 | 854997 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA DE VEREADORES | 0000048 | 0000001 | 120.00 | 29/02/2020 | 0000000106194 | 011274 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA DE VEREADORES | 0000049 | 0000001 | 1290.74 | 02/03/2020 | 0000000106194 | 011274 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA DE VEREADORES | 0000050 | 0000001 | 150.00 | 03/03/2020 | 0000000106194 | 011274 | 854999 | 7.50 | 1 | Conta Corrente | NULL |
| CAMARA DE VEREADORES | 0000051 | 0000001 | 140.00 | 03/03/2020 | 0000000106194 | 011274 | 855000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA DE VEREADORES | 0000052 | 0000001 | 300.00 | 03/03/2020 | 0000000106194 | 011274 | 854998 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA DE VEREADORES | 0000053 | 0000001 | 9800.00 | 03/03/2020 | 0000000106194 | 011274 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA DE VEREADORES | 0000054 | 0000001 | 100.00 | 03/03/2020 | 0000000106194 | 011274 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA DE VEREADORES | 0000055 | 0000001 | 4.75 | 03/03/2020 | 0000000106194 | 011274 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA DE VEREADORES | 0000056 | 0000001 | 3.10 | 03/03/2020 | 0000000106194 | 011274 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA DE VEREADORES | 0000057 | 0000001 | 178.07 | 12/03/2020 | 0000000106194 | 011274 | 855002 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA DE VEREADORES | 0000058 | 0000001 | 120.00 | 13/03/2020 | 0000000106194 | 011274 | 855003 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA DE VEREADORES | 0000059 | 0000001 | 400.00 | 16/03/2020 | 0000000106194 | 011274 | 855004 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA DE VEREADORES | 0000060 | 0000001 | 100.00 | 17/03/2020 | 0000000106194 | 011274 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA DE VEREADORES | 0000061 | 0000001 | 2500.00 | 20/03/2020 | 0000000106194 | 011274 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA DE VEREADORES | 0000062 | 0000001 | 400.00 | 20/03/2020 | 0000000106194 | 011274 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA DE VEREADORES | 0000063 | 0000001 | 41400.00 | 20/03/2020 | 0000000106194 | 011274 | 000000 | 13745.78 | 1 | Conta Corrente | NULL |
| CAMARA DE VEREADORES | 0000064 | 0000001 | 4500.00 | 20/03/2020 | 0000000106194 | 011274 | 000000 | 360.00 | 1 | Conta Corrente | NULL |
| CAMARA DE VEREADORES | 0000065 | 0000001 | 650.00 | 20/03/2020 | 0000000106194 | 011274 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA DE VEREADORES | 0000066 | 0000001 | 2500.00 | 20/03/2020 | 0000000106194 | 011274 | 000000 | 400.00 | 1 | Conta Corrente | NULL |
| CAMARA DE VEREADORES | 0000067 | 0000001 | 89.50 | 20/03/2020 | 0000000106194 | 011274 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA DE VEREADORES | 0000068 | 0000001 | 240.00 | 20/03/2020 | 0000000106194 | 011274 | 855016 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA DE VEREADORES | 0000069 | 0000001 | 600.00 | 20/03/2020 | 0000000106194 | 011274 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA DE VEREADORES | 0000070 | 0000001 | 10.45 | 20/03/2020 | 0000000106194 | 011274 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA DE VEREADORES | 0000071 | 0000001 | 3500.00 | 20/03/2020 | 0000000106194 | 011274 | 855010 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA DE VEREADORES | 0000072 | 0000001 | 1000.00 | 20/03/2020 | 0000000106194 | 011274 | 855011 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA DE VEREADORES | 0000073 | 0000001 | 2000.00 | 20/03/2020 | 0000000106194 | 011274 | 855014 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA DE VEREADORES | 0000074 | 0000001 | 1500.00 | 20/03/2020 | 0000000106194 | 011274 | 855015 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA DE VEREADORES | 0000075 | 0000001 | 300.00 | 20/03/2020 | 0000000106194 | 011274 | 855013 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA DE VEREADORES | 0000076 | 0000001 | 152.00 | 20/03/2020 | 0000000106194 | 011274 | 855006 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA DE VEREADORES | 0000077 | 0000001 | 250.00 | 23/03/2020 | 0000000106194 | 011274 | 855019 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA DE VEREADORES | 0000078 | 0000001 | 4.75 | 01/04/2020 | 0000000106194 | 011274 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA DE VEREADORES | 0000079 | 0000001 | 9680.00 | 02/04/2020 | 0000000106194 | 011274 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA DE VEREADORES | 0000080 | 0000001 | 3.10 | 02/04/2020 | 0000000106194 | 011274 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA DE VEREADORES | 0000081 | 0000001 | 100.00 | 13/04/2020 | 0000000106194 | 011274 | 855018 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA DE VEREADORES | 0000082 | 0000001 | 600.00 | 20/04/2020 | 0000000106194 | 011274 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA DE VEREADORES | 0000083 | 0000001 | 400.00 | 20/04/2020 | 0000000106194 | 011274 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA DE VEREADORES | 0000084 | 0000001 | 41400.00 | 20/04/2020 | 0000000106194 | 011274 | 000000 | 13745.78 | 1 | Conta Corrente | NULL |
| CAMARA DE VEREADORES | 0000085 | 0000001 | 4500.00 | 20/04/2020 | 0000000106194 | 011274 | 000000 | 360.00 | 1 | Conta Corrente | NULL |
| CAMARA DE VEREADORES | 0000086 | 0000001 | 650.00 | 20/04/2020 | 0000000106194 | 011274 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA DE VEREADORES | 0000087 | 0000001 | 2500.00 | 20/04/2020 | 0000000106194 | 011274 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA DE VEREADORES | 0000088 | 0000001 | 89.50 | 20/04/2020 | 0000000106194 | 011274 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA DE VEREADORES | 0000089 | 0000001 | 10.45 | 20/04/2020 | 0000000106194 | 011274 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA DE VEREADORES | 0000090 | 0000001 | 2500.00 | 20/04/2020 | 0000000106194 | 011274 | 000000 | 400.00 | 1 | Conta Corrente | NULL |
| CAMARA DE VEREADORES | 0000091 | 0000001 | 3500.00 | 20/04/2020 | 0000000106194 | 011274 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA DE VEREADORES | 0000092 | 0000001 | 1000.00 | 20/04/2020 | 0000000106194 | 011274 | 855024 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA DE VEREADORES | 0000093 | 0000001 | 800.00 | 23/04/2020 | 0000000106194 | 011274 | 855027 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA DE VEREADORES | 0000094 | 0000001 | 400.00 | 23/04/2020 | 0000000106194 | 011274 | 855028 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA DE VEREADORES | 0000095 | 0000001 | 250.00 | 24/04/2020 | 0000000106194 | 011274 | 855025 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA DE VEREADORES | 0000096 | 0000001 | 300.00 | 24/04/2020 | 0000000106194 | 011274 | 855022 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA DE VEREADORES | 0000097 | 0000001 | 240.00 | 27/04/2020 | 0000000106194 | 011274 | 855026 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA DE VEREADORES | 0000098 | 0000001 | 435.26 | 27/04/2020 | 0000000106194 | 011274 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA DE VEREADORES | 0000099 | 0000001 | 250.00 | 27/04/2020 | 0000000106194 | 011274 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA DE VEREADORES | 0000100 | 0000001 | 200.00 | 28/04/2020 | 0000000106194 | 011274 | 855029 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA DE VEREADORES | 0000101 | 0000001 | 240.00 | 29/04/2020 | 0000000106194 | 011274 | 855030 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA DE VEREADORES | 0000103 | 0000001 | 4.75 | 04/05/2020 | 0000000106194 | 011274 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA DE VEREADORES | 0000104 | 0000001 | 3.10 | 05/05/2020 | 0000000106194 | 011274 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA DE VEREADORES | 0000102 | 0000001 | 312.87 | 05/05/2020 | 0000000106194 | 011274 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA DE VEREADORES | 0000105 | 0000001 | 1000.00 | 06/05/2020 | 0000000106194 | 011274 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA DE VEREADORES | 0000106 | 0000001 | 522.15 | 08/05/2020 | 0000000106194 | 011274 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA DE VEREADORES | 0000107 | 0000001 | 9680.00 | 11/05/2020 | 0000000106194 | 011274 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA DE VEREADORES | 0000108 | 0000001 | 100.00 | 14/05/2020 | 0000000106194 | 011274 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA DE VEREADORES | 0000109 | 0000001 | 300.37 | 14/05/2020 | 0000000106194 | 011274 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA DE VEREADORES | 0000110 | 0000001 | 2500.00 | 20/05/2020 | 0000000106194 | 011274 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA DE VEREADORES | 0000112 | 0000001 | 41400.00 | 20/05/2020 | 0000000106194 | 011274 | 000000 | 13745.78 | 1 | Conta Corrente | NULL |
| CAMARA DE VEREADORES | 0000113 | 0000001 | 4500.00 | 20/05/2020 | 0000000106194 | 011274 | 000000 | 360.00 | 1 | Conta Corrente | NULL |
| CAMARA DE VEREADORES | 0000114 | 0000001 | 400.00 | 20/05/2020 | 0000000106194 | 011274 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA DE VEREADORES | 0000115 | 0000001 | 100.00 | 20/05/2020 | 0000000106194 | 011274 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA DE VEREADORES | 0000116 | 0000001 | 650.00 | 20/05/2020 | 0000000106194 | 011274 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA DE VEREADORES | 0000117 | 0000001 | 600.00 | 20/05/2020 | 0000000106194 | 011274 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA DE VEREADORES | 0000118 | 0000001 | 89.50 | 20/05/2020 | 0000000106194 | 011274 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA DE VEREADORES | 0000122 | 0000001 | 1500.00 | 20/05/2020 | 0000000106194 | 011274 | 855035 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA DE VEREADORES | 0000123 | 0000001 | 120.00 | 26/05/2020 | 0000000106194 | 011274 | 854042 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA DE VEREADORES | 0000124 | 0000001 | 120.00 | 26/05/2020 | 0000000106194 | 011274 | 854043 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA DE VEREADORES | 0000125 | 0000001 | 250.00 | 27/05/2020 | 0000000106194 | 011274 | 855044 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA DE VEREADORES | 0000126 | 0000001 | 150.00 | 27/05/2020 | 0000000106194 | 011274 | 855045 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA DE VEREADORES | 0000127 | 0000001 | 120.00 | 28/05/2020 | 0000000106194 | 011274 | 855047 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA DE VEREADORES | 0000128 | 0000001 | 120.00 | 28/05/2020 | 0000000106194 | 011274 | 855046 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA DE VEREADORES | 0000119 | 0000001 | 300.00 | 29/05/2020 | 0000000106194 | 011274 | 855032 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA DE VEREADORES | 0000120 | 0000001 | 2500.00 | 29/05/2020 | 0000000106194 | 011274 | 855041 | 400.00 | 1 | Conta Corrente | NULL |
| CAMARA DE VEREADORES | 0000121 | 0000001 | 1000.00 | 29/05/2020 | 0000000106194 | 011274 | 855033 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA DE VEREADORES | 0000111 | 0000001 | 3500.00 | 29/05/2020 | 0000000106194 | 011274 | 855040 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA DE VEREADORES | 0000129 | 0000001 | 4.75 | 01/06/2020 | 0000000106194 | 011274 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA DE VEREADORES | 0000130 | 0000001 | 3.10 | 02/06/2020 | 0000000106194 | 011274 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA DE VEREADORES | 0000131 | 0000001 | 557.40 | 12/06/2020 | 0000000106194 | 011274 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA DE VEREADORES | 0000132 | 0000001 | 100.00 | 15/06/2020 | 0000000106194 | 011274 | 855048 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA DE VEREADORES | 0000133 | 0000001 | 1485.00 | 16/06/2020 | 0000000106194 | 011274 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA DE VEREADORES | 0000134 | 0000001 | 250.00 | 16/06/2020 | 0000000106194 | 011274 | 855060 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA DE VEREADORES | 0000136 | 0000001 | 151.02 | 18/06/2020 | 0000000106194 | 011274 | 855049 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA DE VEREADORES | 0000137 | 0000001 | 500.00 | 19/06/2020 | 0000000106194 | 011274 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA DE VEREADORES | 0000135 | 0000001 | 600.00 | 19/06/2020 | 0000000106194 | 011274 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA DE VEREADORES | 0000139 | 0000001 | 9680.00 | 19/06/2020 | 0000000106194 | 011274 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA DE VEREADORES | 0000140 | 0000001 | 300.00 | 19/06/2020 | 0000000106194 | 011274 | 855055 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA DE VEREADORES | 0000141 | 0000001 | 3500.00 | 19/06/2020 | 0000000106194 | 011274 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA DE VEREADORES | 0000142 | 0000001 | 2500.00 | 19/06/2020 | 0000000106194 | 011274 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA DE VEREADORES | 0000143 | 0000001 | 650.00 | 19/06/2020 | 0000000106194 | 011274 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA DE VEREADORES | 0000144 | 0000001 | 1500.00 | 19/06/2020 | 0000000106194 | 011274 | 855053 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA DE VEREADORES | 0000145 | 0000001 | 1000.00 | 19/06/2020 | 0000000106194 | 011274 | 855050 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA DE VEREADORES | 0000146 | 0000001 | 2500.00 | 19/06/2020 | 0000000106194 | 011274 | 855052 | 400.00 | 1 | Conta Corrente | NULL |
| CAMARA DE VEREADORES | 0000147 | 0000001 | 41400.00 | 19/06/2020 | 0000000106194 | 011274 | 000000 | 8532.56 | 1 | Conta Corrente | NULL |
| CAMARA DE VEREADORES | 0000148 | 0000001 | 6750.00 | 19/06/2020 | 0000000106194 | 011274 | 000000 | 360.00 | 1 | Conta Corrente | NULL |
| CAMARA DE VEREADORES | 0000149 | 0000001 | 89.50 | 19/06/2020 | 0000000106194 | 011274 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA DE VEREADORES | 0000150 | 0000001 | 9680.00 | 22/06/2020 | 0000000106194 | 011274 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA DE VEREADORES | 0000151 | 0000001 | 120.00 | 22/06/2020 | 0000000106194 | 011274 | 855064 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA DE VEREADORES | 0000152 | 0000001 | 90.00 | 22/06/2020 | 0000000106194 | 011274 | 855063 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA DE VEREADORES | 0000153 | 0000001 | 400.00 | 22/06/2020 | 0000000106194 | 011274 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA DE VEREADORES | 0000154 | 0000001 | 250.00 | 22/06/2020 | 0000000106194 | 011274 | 855061 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA DE VEREADORES | 0000138 | 0000001 | 150.00 | 22/06/2020 | 0000000106194 | 011274 | 855062 | 7.50 | 1 | Conta Corrente | NULL |
| CAMARA DE VEREADORES | 0000155 | 0000001 | 449.00 | 23/06/2020 | 0000000106194 | 011274 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA DE VEREADORES | 0000156 | 0000001 | 180.00 | 25/06/2020 | 0000000106194 | 011274 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA DE VEREADORES | 0000157 | 0000001 | 181.57 | 25/06/2020 | 0000000106194 | 011274 | 855065 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA DE VEREADORES | 0000158 | 0000001 | 1164.95 | 01/07/2020 | 0000000106194 | 011274 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA DE VEREADORES | 0000159 | 0000001 | 4.75 | 01/07/2020 | 0000000106194 | 011274 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA DE VEREADORES | 0000160 | 0000001 | 10.45 | 01/07/2020 | 0000000106194 | 011274 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA DE VEREADORES | 0000161 | 0000001 | 3.10 | 02/07/2020 | 0000000106194 | 011274 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA DE VEREADORES | 0000162 | 0000001 | 250.00 | 06/07/2020 | 0000000106194 | 011274 | 855068 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA DE VEREADORES | 0000163 | 0000001 | 110.00 | 06/07/2020 | 0000000106194 | 011274 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA DE VEREADORES | 0000164 | 0000001 | 500.00 | 06/07/2020 | 0000000106194 | 011274 | 000000 | 25.00 | 1 | Conta Corrente | NULL |
| CAMARA DE VEREADORES | 0000165 | 0000001 | 10.45 | 06/07/2020 | 0000000106194 | 011274 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA DE VEREADORES | 0000166 | 0000001 | 10.45 | 06/07/2020 | 0000000106194 | 011274 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA DE VEREADORES | 0000167 | 0000001 | 180.00 | 08/07/2020 | 0000000106194 | 011274 | 855066 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA DE VEREADORES | 0000168 | 0000001 | 295.00 | 09/07/2020 | 0000000106194 | 011274 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA DE VEREADORES | 0000169 | 0000001 | 185.26 | 14/07/2020 | 0000000106194 | 011274 | 855067 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA DE VEREADORES | 0000170 | 0000001 | 100.00 | 15/07/2020 | 0000000106194 | 011274 | 855069 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA DE VEREADORES | 0000171 | 0000001 | 450.00 | 16/07/2020 | 0000000106194 | 011274 | 855078 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA DE VEREADORES | 0000173 | 0000001 | 89.50 | 20/07/2020 | 0000000106194 | 011274 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA DE VEREADORES | 0000174 | 0000001 | 41400.00 | 20/07/2020 | 0000000106194 | 011274 | 000000 | 7654.23 | 1 | Conta Corrente | NULL |
| CAMARA DE VEREADORES | 0000175 | 0000001 | 4500.00 | 20/07/2020 | 0000000106194 | 011274 | 000000 | 360.00 | 1 | Conta Corrente | NULL |
| CAMARA DE VEREADORES | 0000176 | 0000001 | 2500.00 | 20/07/2020 | 0000000106194 | 011274 | 000000 | 400.00 | 1 | Conta Corrente | NULL |
| CAMARA DE VEREADORES | 0000177 | 0000001 | 2500.00 | 20/07/2020 | 0000000106194 | 011274 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA DE VEREADORES | 0000178 | 0000001 | 400.00 | 20/07/2020 | 0000000106194 | 011274 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA DE VEREADORES | 0000179 | 0000001 | 650.00 | 20/07/2020 | 0000000106194 | 011274 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA DE VEREADORES | 0000180 | 0000001 | 1500.00 | 20/07/2020 | 0000000106194 | 011274 | 855070 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA DE VEREADORES | 0000181 | 0000001 | 1000.00 | 20/07/2020 | 0000000106194 | 011274 | 855077 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA DE VEREADORES | 0000182 | 0000001 | 3500.00 | 20/07/2020 | 0000000106194 | 011274 | 855073 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA DE VEREADORES | 0000172 | 0000001 | 600.00 | 21/07/2020 | 0000000106194 | 011274 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA DE VEREADORES | 0000183 | 0000001 | 67.20 | 22/07/2020 | 0000000106194 | 011274 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA DE VEREADORES | 0000184 | 0000001 | 300.00 | 22/07/2020 | 0000000106194 | 011274 | 855079 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA DE VEREADORES | 0000185 | 0000001 | 85.65 | 23/07/2020 | 0000000106194 | 011274 | 855080 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA DE VEREADORES | 0000186 | 0000001 | 120.00 | 24/07/2020 | 0000000106194 | 011274 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA DE VEREADORES | 0000187 | 0000001 | 10.45 | 24/07/2020 | 0000000106194 | 011274 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA DE VEREADORES | 0000188 | 0000001 | 120.00 | 27/07/2020 | 0000000106194 | 011274 | 855081 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA DE VEREADORES | 0000189 | 0000001 | 10.45 | 28/07/2020 | 0000000106194 | 011274 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA DE VEREADORES | 0000190 | 0000001 | 100.00 | 28/07/2020 | 0000000106194 | 011274 | 855082 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA DE VEREADORES | 0000191 | 0000001 | 250.00 | 28/07/2020 | 0000000106194 | 011274 | 855085 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA DE VEREADORES | 0000192 | 0000001 | 250.00 | 28/07/2020 | 0000000106194 | 011274 | 855084 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA DE VEREADORES | 0000193 | 0000001 | 177.67 | 30/07/2020 | 0000000106194 | 011274 | 855086 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA DE VEREADORES | 0000194 | 0000001 | 540.00 | 03/08/2020 | 0000000106194 | 011274 | 000000 | 27.00 | 1 | Conta Corrente | NULL |
| CAMARA DE VEREADORES | 0000195 | 0000001 | 4.75 | 03/08/2020 | 0000000106194 | 011274 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA DE VEREADORES | 0000196 | 0000001 | 10.45 | 03/08/2020 | 0000000106194 | 011274 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA DE VEREADORES | 0000197 | 0000001 | 6.20 | 04/08/2020 | 0000000106194 | 011274 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA DE VEREADORES | 0000199 | 0000001 | 9680.00 | 17/08/2020 | 0000000106194 | 011274 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA DE VEREADORES | 0000204 | 0000001 | 1980.00 | 19/08/2020 | 0000000106194 | 011274 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA DE VEREADORES | 0000205 | 0000001 | 100.00 | 19/08/2020 | 0000000106194 | 011274 | 855089 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA DE VEREADORES | 0000206 | 0000001 | 250.00 | 19/08/2020 | 0000000106194 | 011274 | 855088 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA DE VEREADORES | 0000207 | 0000001 | 41400.00 | 20/08/2020 | 0000000106194 | 011274 | 000000 | 7654.23 | 1 | Conta Corrente | NULL |
| CAMARA DE VEREADORES | 0000208 | 0000001 | 4500.00 | 20/08/2020 | 0000000106194 | 011274 | 000000 | 360.00 | 1 | Conta Corrente | NULL |
| CAMARA DE VEREADORES | 0000209 | 0000001 | 2500.00 | 20/08/2020 | 0000000106194 | 011274 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA DE VEREADORES | 0000210 | 0000001 | 400.00 | 20/08/2020 | 0000000106194 | 011274 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA DE VEREADORES | 0000211 | 0000001 | 650.00 | 20/08/2020 | 0000000106194 | 011274 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA DE VEREADORES | 0000212 | 0000001 | 89.50 | 20/08/2020 | 0000000106194 | 011274 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA DE VEREADORES | 0000213 | 0000001 | 157.50 | 20/08/2020 | 0000000106194 | 011274 | 855098 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA DE VEREADORES | 0000214 | 0000001 | 150.00 | 20/08/2020 | 0000000106194 | 011274 | 855097 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA DE VEREADORES | 0000215 | 0000001 | 1000.00 | 20/08/2020 | 0000000106194 | 011274 | 855096 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA DE VEREADORES | 0000216 | 0000001 | 1500.00 | 20/08/2020 | 0000000106194 | 011274 | 855095 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA DE VEREADORES | 0000217 | 0000001 | 2500.00 | 20/08/2020 | 0000000106194 | 011274 | 000000 | 400.00 | 1 | Conta Corrente | NULL |
| CAMARA DE VEREADORES | 0000218 | 0000001 | 3500.00 | 20/08/2020 | 0000000106194 | 011274 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA DE VEREADORES | 0000219 | 0000001 | 10.45 | 20/08/2020 | 0000000106194 | 011274 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA DE VEREADORES | 0000220 | 0000001 | 10.45 | 20/08/2020 | 0000000106194 | 011274 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA DE VEREADORES | 0000200 | 0000001 | 600.00 | 20/08/2020 | 0000000106194 | 011274 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA DE VEREADORES | 0000221 | 0000001 | 250.00 | 21/08/2020 | 0000000106194 | 011274 | 855101 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA DE VEREADORES | 0000222 | 0000001 | 120.00 | 21/08/2020 | 0000000106194 | 011274 | 855102 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA DE VEREADORES | 0000223 | 0000001 | 250.00 | 24/08/2020 | 0000000106194 | 011274 | 855103 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA DE VEREADORES | 0000224 | 0000001 | 120.00 | 24/08/2020 | 0000000106194 | 011274 | 855104 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA DE VEREADORES | 0000225 | 0000001 | 9680.00 | 25/08/2020 | 0000000106194 | 011274 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA DE VEREADORES | 0000226 | 0000001 | 450.00 | 25/08/2020 | 0000000106194 | 011274 | 855106 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA DE VEREADORES | 0000227 | 0000001 | 115.39 | 31/08/2020 | 0000000106194 | 011274 | 855100 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA DE VEREADORES | 0000228 | 0000001 | 300.00 | 31/08/2020 | 0000000106194 | 011274 | 855105 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA DE VEREADORES | 0000229 | 0000001 | 100.00 | 31/08/2020 | 0000000106194 | 011274 | 855107 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA DE VEREADORES | 0000230 | 0000001 | 230.61 | 31/08/2020 | 0000000106194 | 011274 | 855109 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA DE VEREADORES | 0000231 | 0000001 | 70.00 | 31/08/2020 | 0000000106194 | 011274 | 855099 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA DE VEREADORES | 0000232 | 0000001 | 10.45 | 01/09/2020 | 0000000106194 | 011274 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA DE VEREADORES | 0000233 | 0000001 | 118.23 | 01/09/2020 | 0000000106194 | 011274 | 855087 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA DE VEREADORES | 0000234 | 0000001 | 4.75 | 01/09/2020 | 0000000106194 | 011274 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA DE VEREADORES | 0000235 | 0000001 | 816.00 | 01/09/2020 | 0000000106194 | 011274 | 855110 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA DE VEREADORES | 0000198 | 0000002 | 240.69 | 01/09/2020 | 0000000106194 | 011274 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA DE VEREADORES | 0000236 | 0000001 | 3.10 | 02/09/2020 | 0000000106194 | 011274 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA DE VEREADORES | 0000237 | 0000001 | 253.42 | 03/09/2020 | 0000000106194 | 011274 | 855111 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA DE VEREADORES | 0000238 | 0000001 | 3179.00 | 03/09/2020 | 0000000106194 | 011274 | 855112 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA DE VEREADORES | 0000239 | 0000001 | 540.00 | 11/09/2020 | 0000000106194 | 011274 | 000000 | 27.00 | 1 | Conta Corrente | NULL |
| CAMARA DE VEREADORES | 0000240 | 0000001 | 296.56 | 11/09/2020 | 0000000106194 | 011274 | 855114 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA DE VEREADORES | 0000241 | 0000001 | 10.45 | 15/09/2020 | 0000000106194 | 011274 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA DE VEREADORES | 0000242 | 0000001 | 350.15 | 15/09/2020 | 0000000106194 | 011274 | 855113 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA DE VEREADORES | 0000243 | 0000001 | 600.00 | 21/09/2020 | 0000000106194 | 011274 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA DE VEREADORES | 0000244 | 0000001 | 194.46 | 21/09/2020 | 0000000106194 | 011274 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA DE VEREADORES | 0000245 | 0000001 | 2500.00 | 21/09/2020 | 0000000106194 | 011274 | 855121 | 400.00 | 1 | Conta Corrente | NULL |
| CAMARA DE VEREADORES | 0000246 | 0000001 | 2500.00 | 21/09/2020 | 0000000106194 | 011274 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA DE VEREADORES | 0000247 | 0000001 | 89.50 | 21/09/2020 | 0000000106194 | 011274 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA DE VEREADORES | 0000248 | 0000001 | 650.00 | 21/09/2020 | 0000000106194 | 011274 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA DE VEREADORES | 0000249 | 0000001 | 3500.00 | 21/09/2020 | 0000000106194 | 011274 | 855118 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA DE VEREADORES | 0000250 | 0000001 | 1000.00 | 21/09/2020 | 0000000106194 | 011274 | 855120 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA DE VEREADORES | 0000251 | 0000001 | 41400.00 | 21/09/2020 | 0000000106194 | 011274 | 000000 | 7654.23 | 1 | Conta Corrente | NULL |
| CAMARA DE VEREADORES | 0000252 | 0000001 | 4500.00 | 21/09/2020 | 0000000106194 | 011274 | 000000 | 360.00 | 1 | Conta Corrente | NULL |
| CAMARA DE VEREADORES | 0000253 | 0000001 | 400.00 | 21/09/2020 | 0000000106194 | 011274 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA DE VEREADORES | 0000254 | 0000001 | 1500.00 | 21/09/2020 | 0000000106194 | 011274 | 855122 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA DE VEREADORES | 0000255 | 0000001 | 10.45 | 21/09/2020 | 0000000106194 | 011274 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA DE VEREADORES | 0000256 | 0000001 | 10.45 | 21/09/2020 | 0000000106194 | 011274 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA DE VEREADORES | 0000257 | 0000001 | 2900.00 | 23/09/2020 | 0000000106194 | 011274 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA DE VEREADORES | 0000258 | 0000001 | 300.00 | 23/09/2020 | 0000000106194 | 011274 | 855123 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA DE VEREADORES | 0000259 | 0000001 | 234.69 | 24/09/2020 | 0000000106194 | 011274 | 855126 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA DE VEREADORES | 0000260 | 0000001 | 250.00 | 24/09/2020 | 0000000106194 | 011274 | 855124 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA DE VEREADORES | 0000261 | 0000001 | 360.00 | 24/09/2020 | 0000000106194 | 011274 | 855125 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA DE VEREADORES | 0000262 | 0000001 | 100.00 | 25/09/2020 | 0000000106194 | 011274 | 855128 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA DE VEREADORES | 0000263 | 0000001 | 120.00 | 25/09/2020 | 0000000106194 | 011274 | 855127 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA DE VEREADORES | 0000264 | 0000001 | 210.00 | 30/09/2020 | 0000000106194 | 011274 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA DE VEREADORES | 0000265 | 0000001 | 4.75 | 01/10/2020 | 0000000106194 | 011274 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA DE VEREADORES | 0000266 | 0000001 | 3.10 | 02/10/2020 | 0000000106194 | 011274 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA DE VEREADORES | 0000268 | 0000001 | 220.00 | 02/10/2020 | 0000000106194 | 011274 | 855130 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA DE VEREADORES | 0000267 | 0000001 | 434.61 | 05/10/2020 | 0000000106194 | 011274 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA DE VEREADORES | 0000269 | 0000001 | 100.00 | 06/10/2020 | 0000000106194 | 011274 | 855129 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA DE VEREADORES | 0000270 | 0000001 | 9680.00 | 08/10/2020 | 0000000106194 | 011274 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA DE VEREADORES | 0000272 | 0000001 | 154.05 | 15/10/2020 | 0000000106194 | 011274 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA DE VEREADORES | 0000273 | 0000001 | 300.00 | 15/10/2020 | 0000000106194 | 011274 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA DE VEREADORES | 0000274 | 0000001 | 10.45 | 15/10/2020 | 0000000106194 | 011274 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA DE VEREADORES | 0000275 | 0000001 | 80.00 | 16/10/2020 | 0000000106194 | 011274 | 855131 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA DE VEREADORES | 0000276 | 0000001 | 41400.00 | 20/10/2020 | 0000000106194 | 011274 | 000000 | 7654.23 | 1 | Conta Corrente | NULL |
| CAMARA DE VEREADORES | 0000277 | 0000001 | 4500.00 | 20/10/2020 | 0000000106194 | 011274 | 000000 | 360.00 | 1 | Conta Corrente | NULL |
| CAMARA DE VEREADORES | 0000278 | 0000001 | 256.00 | 20/10/2020 | 0000000106194 | 011274 | 855139 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA DE VEREADORES | 0000279 | 0000001 | 1500.00 | 20/10/2020 | 0000000106194 | 011274 | 855132 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA DE VEREADORES | 0000280 | 0000001 | 1000.00 | 20/10/2020 | 0000000106194 | 011274 | 855136 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA DE VEREADORES | 0000281 | 0000001 | 3500.00 | 20/10/2020 | 0000000106194 | 011274 | 855138 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA DE VEREADORES | 0000282 | 0000001 | 2500.00 | 20/10/2020 | 0000000106194 | 011274 | 000000 | 400.00 | 1 | Conta Corrente | NULL |
| CAMARA DE VEREADORES | 0000271 | 0000001 | 600.00 | 20/10/2020 | 0000000106194 | 011274 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA DE VEREADORES | 0000284 | 0000001 | 650.00 | 20/10/2020 | 0000000106194 | 011274 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA DE VEREADORES | 0000285 | 0000001 | 10.45 | 20/10/2020 | 0000000106194 | 011274 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA DE VEREADORES | 0000286 | 0000001 | 400.00 | 21/10/2020 | 0000000106194 | 011274 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA DE VEREADORES | 0000287 | 0000001 | 9680.00 | 21/10/2020 | 0000000106194 | 011274 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA DE VEREADORES | 0000288 | 0000001 | 315.00 | 21/10/2020 | 0000000106194 | 011274 | 855140 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA DE VEREADORES | 0000283 | 0000001 | 91.31 | 21/10/2020 | 0000000106194 | 011274 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA DE VEREADORES | 0000289 | 0000001 | 318.62 | 22/10/2020 | 0000000106194 | 011274 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA DE VEREADORES | 0000290 | 0000001 | 340.50 | 22/10/2020 | 0000000106194 | 011274 | 855141 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA DE VEREADORES | 0000291 | 0000001 | 300.00 | 23/10/2020 | 0000000106194 | 011274 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA DE VEREADORES | 0000292 | 0000001 | 100.00 | 28/10/2020 | 0000000106194 | 011274 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA DE VEREADORES | 0000293 | 0000001 | 2500.00 | 30/10/2020 | 0000000106194 | 011274 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA DE VEREADORES | 0000294 | 0000001 | 540.00 | 03/11/2020 | 0000000106194 | 011274 | 000000 | 27.00 | 1 | Conta Corrente | NULL |
| CAMARA DE VEREADORES | 0000295 | 0000001 | 120.00 | 03/11/2020 | 0000000106194 | 011274 | 855147 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA DE VEREADORES | 0000296 | 0000001 | 120.00 | 03/11/2020 | 0000000106194 | 011274 | 855148 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA DE VEREADORES | 0000297 | 0000001 | 120.00 | 03/11/2020 | 0000000106194 | 011274 | 855146 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA DE VEREADORES | 0000298 | 0000001 | 120.00 | 03/11/2020 | 0000000106194 | 011274 | 855144 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA DE VEREADORES | 0000299 | 0000001 | 250.00 | 03/11/2020 | 0000000106194 | 011274 | 855145 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA DE VEREADORES | 0000300 | 0000001 | 4.75 | 03/11/2020 | 0000000106194 | 011274 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA DE VEREADORES | 0000301 | 0000001 | 10.45 | 03/11/2020 | 0000000106194 | 011274 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA DE VEREADORES | 0000302 | 0000001 | 3.10 | 04/11/2020 | 0000000106194 | 011274 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA DE VEREADORES | 0000303 | 0000001 | 150.00 | 04/11/2020 | 0000000106194 | 011274 | 855143 | 7.50 | 1 | Conta Corrente | NULL |
| CAMARA DE VEREADORES | 0000304 | 0000001 | 300.61 | 11/11/2020 | 0000000106194 | 011274 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA DE VEREADORES | 0000305 | 0000001 | 600.00 | 20/11/2020 | 0000000106194 | 011274 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA DE VEREADORES | 0000306 | 0000001 | 89.50 | 20/11/2020 | 0000000106194 | 011274 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA DE VEREADORES | 0000307 | 0000001 | 2500.00 | 20/11/2020 | 0000000106194 | 011274 | 000000 | 400.00 | 1 | Conta Corrente | NULL |
| CAMARA DE VEREADORES | 0000308 | 0000001 | 650.00 | 20/11/2020 | 0000000106194 | 011274 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA DE VEREADORES | 0000309 | 0000001 | 2500.00 | 20/11/2020 | 0000000106194 | 011274 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA DE VEREADORES | 0000310 | 0000001 | 800.00 | 20/11/2020 | 0000000106194 | 011274 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA DE VEREADORES | 0000311 | 0000001 | 1000.00 | 20/11/2020 | 0000000106194 | 011274 | 855149 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA DE VEREADORES | 0000312 | 0000001 | 3500.00 | 20/11/2020 | 0000000106194 | 011274 | 855153 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA DE VEREADORES | 0000313 | 0000001 | 41.80 | 20/11/2020 | 0000000106194 | 011274 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA DE VEREADORES | 0000314 | 0000001 | 400.00 | 23/11/2020 | 0000000106194 | 011274 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA DE VEREADORES | 0000315 | 0000001 | 1500.00 | 23/11/2020 | 0000000106194 | 011274 | 855155 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA DE VEREADORES | 0000316 | 0000001 | 300.00 | 24/11/2020 | 0000000106194 | 011274 | 855156 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA DE VEREADORES | 0000317 | 0000001 | 9840.00 | 27/11/2020 | 0000000106194 | 011274 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA DE VEREADORES | 0000318 | 0000001 | 41400.00 | 27/11/2020 | 0000000106194 | 011274 | 000000 | 7654.23 | 1 | Conta Corrente | NULL |
| CAMARA DE VEREADORES | 0000319 | 0000001 | 4500.00 | 27/11/2020 | 0000000106194 | 011274 | 000000 | 360.00 | 1 | Conta Corrente | NULL |
| CAMARA DE VEREADORES | 0000320 | 0000001 | 2250.00 | 27/11/2020 | 0000000106194 | 011274 | 000000 | 360.00 | 1 | Conta Corrente | NULL |
| CAMARA DE VEREADORES | 0000321 | 0000001 | 360.00 | 27/11/2020 | 0000000106194 | 011274 | 855158 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA DE VEREADORES | 0000322 | 0000001 | 250.00 | 27/11/2020 | 0000000106194 | 011274 | 855159 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA DE VEREADORES | 0000324 | 0000001 | 4.75 | 01/12/2020 | 0000000106194 | 011274 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA DE VEREADORES | 0000325 | 0000001 | 3.10 | 02/12/2020 | 0000000106194 | 011274 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA DE VEREADORES | 0000323 | 0000001 | 660.58 | 02/12/2020 | 0000000106194 | 011274 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA DE VEREADORES | 0000326 | 0000001 | 100.00 | 03/12/2020 | 0000000106194 | 011274 | 855160 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA DE VEREADORES | 0000327 | 0000001 | 897.96 | 08/12/2020 | 0000000106194 | 011274 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA DE VEREADORES | 0000328 | 0000001 | 540.00 | 09/12/2020 | 0000000106194 | 011274 | 000000 | 27.00 | 1 | Conta Corrente | NULL |
| CAMARA DE VEREADORES | 0000329 | 0000001 | 10.45 | 09/12/2020 | 0000000106194 | 011274 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA DE VEREADORES | 0000330 | 0000001 | 551.05 | 10/12/2020 | 0000000106194 | 011274 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA DE VEREADORES | 0000331 | 0000001 | 650.00 | 18/12/2020 | 0000000106194 | 011274 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA DE VEREADORES | 0000332 | 0000001 | 253.35 | 18/12/2020 | 0000000106194 | 011274 | 855172 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA DE VEREADORES | 0000333 | 0000001 | 315.50 | 18/12/2020 | 0000000106194 | 011274 | 855170 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA DE VEREADORES | 0000334 | 0000001 | 600.00 | 18/12/2020 | 0000000106194 | 011274 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA DE VEREADORES | 0000335 | 0000001 | 1500.00 | 18/12/2020 | 0000000106194 | 011274 | 855165 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA DE VEREADORES | 0000336 | 0000001 | 41400.00 | 18/12/2020 | 0000000106194 | 011274 | 000000 | 6840.79 | 1 | Conta Corrente | NULL |
| CAMARA DE VEREADORES | 0000337 | 0000001 | 4500.00 | 18/12/2020 | 0000000106194 | 011274 | 000000 | 360.00 | 1 | Conta Corrente | NULL |
| CAMARA DE VEREADORES | 0000338 | 0000001 | 3500.00 | 18/12/2020 | 0000000106194 | 011274 | 855167 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA DE VEREADORES | 0000339 | 0000001 | 89.50 | 18/12/2020 | 0000000106194 | 011274 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA DE VEREADORES | 0000340 | 0000001 | 2500.00 | 18/12/2020 | 0000000106194 | 011274 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA DE VEREADORES | 0000341 | 0000001 | 800.00 | 18/12/2020 | 0000000106194 | 011274 | 000000 | 256.00 | 1 | Conta Corrente | NULL |
| CAMARA DE VEREADORES | 0000342 | 0000001 | 2500.00 | 18/12/2020 | 0000000106194 | 011274 | 000000 | 400.00 | 1 | Conta Corrente | NULL |
| CAMARA DE VEREADORES | 0000343 | 0000001 | 100.00 | 18/12/2020 | 0000000106194 | 011274 | 855162 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA DE VEREADORES | 0000344 | 0000001 | 100.00 | 18/12/2020 | 0000000106194 | 011274 | 855163 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA DE VEREADORES | 0000345 | 0000001 | 300.00 | 18/12/2020 | 0000000106194 | 011274 | 855171 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA DE VEREADORES | 0000346 | 0000001 | 400.00 | 18/12/2020 | 0000000106194 | 011274 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA DE VEREADORES | 0000347 | 0000001 | 100.00 | 18/12/2020 | 0000000106194 | 011274 | 855161 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA DE VEREADORES | 0000348 | 0000001 | 9810.33 | 18/12/2020 | 0000000106194 | 011274 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA DE VEREADORES | 0000349 | 0000001 | 1000.00 | 18/12/2020 | 0000000106194 | 011274 | 855166 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA DE VEREADORES | 0000350 | 0000001 | 1500.00 | 18/12/2020 | 0000000106194 | 011274 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA DE VEREADORES | 0000351 | 0000001 | 210.00 | 18/12/2020 | 0000000106194 | 011274 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA DE VEREADORES | 0000352 | 0000001 | 52.25 | 18/12/2020 | 0000000106194 | 011274 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA DE VEREADORES | 0000353 | 0000001 | 491.50 | 21/12/2020 | 0000000106194 | 011274 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA DE VEREADORES | 0000354 | 0000001 | 75.00 | 21/12/2020 | 0000000106194 | 011274 | 855173 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA DE VEREADORES | 0000355 | 0000001 | 110.00 | 21/12/2020 | 0000000106194 | 011274 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA DE VEREADORES | 0000356 | 0000001 | 10.45 | 21/12/2020 | 0000000106194 | 011274 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA DE VEREADORES | 0000357 | 0000001 | 300.00 | 23/12/2020 | 0000000106194 | 011274 | 855174 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA DE VEREADORES | 0000358 | 0000001 | 800.00 | 23/12/2020 | 0000000106194 | 011274 | 855176 | 40.00 | 1 | Conta Corrente | NULL |
| CAMARA DE VEREADORES | 0000359 | 0000001 | 500.00 | 23/12/2020 | 0000000106194 | 011274 | 855175 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA DE VEREADORES | 0000360 | 0000001 | 1400.00 | 23/12/2020 | 0000000106194 | 011274 | 855177 | 70.00 | 1 | Conta Corrente | NULL |
| CAMARA DE VEREADORES | 0000361 | 0000001 | 800.00 | 23/12/2020 | 0000000106194 | 011274 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA DE VEREADORES | 0000362 | 0000001 | 987.87 | 23/12/2020 | 0000000106194 | 011274 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA DE VEREADORES | 0000363 | 0000001 | 10.45 | 23/12/2020 | 0000000106194 | 011274 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA DE VEREADORES | 0000364 | 0000001 | 288.60 | 29/12/2020 | 0000000106194 | 011274 | 855178 | 14.43 | 1 | Conta Corrente | NULL |
| CAMARA DE VEREADORES | 0000365 | 0000001 | 4.75 | 31/12/2020 | 0000000106194 | 011274 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA DE VEREADORES | 0000366 | 0000001 | 3.10 | 31/12/2020 | 0000000106194 | 011274 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA DE VEREADORES | 0000367 | 0000001 | 3.10 | 31/12/2020 | 0000000106194 | 011274 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
Quantidade de Registros: 364
Última atualização: 11/06/2024