| 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 | 4.75 | 20/01/2020 | 0000000051551 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | BB S/A- CAMARA MUNICIPAL - C/C 5.155-1 |
| Camara Municipal de Vereadores | 0000002 | 0000001 | 150.00 | 20/01/2020 | 0000000051551 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | BB S/A- CAMARA MUNICIPAL - C/C 5.155-1 |
| Camara Municipal de Vereadores | 0000003 | 0000001 | 2500.00 | 24/01/2020 | 0000000051551 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | BB S/A- CAMARA MUNICIPAL - C/C 5.155-1 |
| Camara Municipal de Vereadores | 0000006 | 0000001 | 2090.00 | 27/01/2020 | 0000000051551 | 038148 | 000000 | 409.26 | 1 | Conta Corrente | BB S/A- CAMARA MUNICIPAL - C/C 5.155-1 |
| Camara Municipal de Vereadores | 0000007 | 0000001 | 1672.00 | 27/01/2020 | 0000000051551 | 038148 | 000000 | 133.76 | 1 | Conta Corrente | BB S/A- CAMARA MUNICIPAL - C/C 5.155-1 |
| Camara Municipal de Vereadores | 0000007 | 0000002 | 1672.00 | 27/01/2020 | 0000000051551 | 038148 | 000000 | 133.76 | 1 | Conta Corrente | BB S/A- CAMARA MUNICIPAL - C/C 5.155-1 |
| Camara Municipal de Vereadores | 0000009 | 0000001 | 900.00 | 27/01/2020 | 0000000051551 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | BB S/A- CAMARA MUNICIPAL - C/C 5.155-1 |
| Camara Municipal de Vereadores | 0000005 | 0000001 | 24750.00 | 27/01/2020 | 0000000051551 | 038148 | 000000 | 4563.40 | 1 | Conta Corrente | BB S/A- CAMARA MUNICIPAL - C/C 5.155-1 |
| Camara Municipal de Vereadores | 0000005 | 0000002 | 3300.00 | 30/01/2020 | 0000000051551 | 038148 | 854968 | 710.00 | 1 | Conta Corrente | BB S/A- CAMARA MUNICIPAL - C/C 5.155-1 |
| Camara Municipal de Vereadores | 0000005 | 0000003 | 3300.00 | 31/01/2020 | 0000000051551 | 038148 | 854970 | 1226.20 | 1 | Conta Corrente | BB S/A- CAMARA MUNICIPAL - C/C 5.155-1 |
| Camara Municipal de Vereadores | 0000010 | 0000001 | 2500.00 | 31/01/2020 | 0000000051551 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | BB S/A- CAMARA MUNICIPAL - C/C 5.155-1 |
| Camara Municipal de Vereadores | 0000011 | 0000001 | 660.00 | 31/01/2020 | 0000000051551 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | BB S/A- CAMARA MUNICIPAL - C/C 5.155-1 |
| Camara Municipal de Vereadores | 0000012 | 0000001 | 261.55 | 31/01/2020 | 0000000051551 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | BB S/A- CAMARA MUNICIPAL - C/C 5.155-1 |
| Camara Municipal de Vereadores | 0000013 | 0000001 | 173.98 | 31/01/2020 | 0000000051551 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | BB S/A- CAMARA MUNICIPAL - C/C 5.155-1 |
| Camara Municipal de Vereadores | 0000014 | 0000001 | 3100.00 | 31/01/2020 | 0000000051551 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | BB S/A- CAMARA MUNICIPAL - C/C 5.155-1 |
| Camara Municipal de Vereadores | 0000015 | 0000001 | 870.13 | 31/01/2020 | 0000000051551 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | BB S/A- CAMARA MUNICIPAL - C/C 5.155-1 |
| Camara Municipal de Vereadores | 0000016 | 0000001 | 800.00 | 31/01/2020 | 0000000051551 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | BB S/A- CAMARA MUNICIPAL - C/C 5.155-1 |
| Camara Municipal de Vereadores | 0000017 | 0000001 | 81.00 | 31/01/2020 | 0000000051551 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | BB S/A- CAMARA MUNICIPAL - C/C 5.155-1 |
| Camara Municipal de Vereadores | 0000018 | 0000001 | 79.90 | 31/01/2020 | 0000000051551 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | BB S/A- CAMARA MUNICIPAL - C/C 5.155-1 |
| Camara Municipal de Vereadores | 0000004 | 0000001 | 200.00 | 31/01/2020 | 0000000051551 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | BB S/A- CAMARA MUNICIPAL - C/C 5.155-1 |
| Camara Municipal de Vereadores | 0000008 | 0000001 | 8460.32 | 31/01/2020 | 0000000051551 | 038148 | 000000 | 97.24 | 1 | Conta Corrente | BB S/A- CAMARA MUNICIPAL - C/C 5.155-1 |
| Camara Municipal de Vereadores | 0000019 | 0000001 | 4.75 | 03/02/2020 | 0000000051551 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000007 | 0000003 | 1672.00 | 10/02/2020 | 0000000051551 | 038148 | 854966 | 133.76 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000023 | 0000001 | 2090.00 | 20/02/2020 | 0000000051551 | 038148 | 000000 | 409.26 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000024 | 0000001 | 3344.00 | 20/02/2020 | 0000000051551 | 038148 | 000000 | 267.52 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000022 | 0000001 | 24750.00 | 20/02/2020 | 0000000051551 | 038148 | 000000 | 4563.40 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000022 | 0000002 | 3300.00 | 21/02/2020 | 0000000051551 | 038148 | 854960 | 710.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000022 | 0000003 | 3300.00 | 21/02/2020 | 0000000051551 | 038148 | 854962 | 1226.20 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000024 | 0000002 | 1672.00 | 21/02/2020 | 0000000051551 | 038148 | 000000 | 133.76 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000025 | 0000001 | 8460.32 | 28/02/2020 | 0000000051551 | 038148 | 000000 | 97.24 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000026 | 0000001 | 2500.00 | 28/02/2020 | 0000000051551 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000027 | 0000001 | 2500.00 | 28/02/2020 | 0000000051551 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000028 | 0000001 | 900.00 | 28/02/2020 | 0000000051551 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000029 | 0000001 | 87.48 | 28/02/2020 | 0000000051551 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000030 | 0000001 | 176.90 | 28/02/2020 | 0000000051551 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000031 | 0000001 | 3100.00 | 28/02/2020 | 0000000051551 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000032 | 0000001 | 140.25 | 28/02/2020 | 0000000051551 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000033 | 0000001 | 151.35 | 28/02/2020 | 0000000051551 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000034 | 0000001 | 135.23 | 28/02/2020 | 0000000051551 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000020 | 0000001 | 660.00 | 28/02/2020 | 0000000051551 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000021 | 0000001 | 200.00 | 28/02/2020 | 0000000051551 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000037 | 0000001 | 4.75 | 03/03/2020 | 0000000051551 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000035 | 0000001 | 890.45 | 10/03/2020 | 0000000051551 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000036 | 0000001 | 79.90 | 10/03/2020 | 0000000051551 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000038 | 0000001 | 660.00 | 20/03/2020 | 0000000051551 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000039 | 0000001 | 200.00 | 20/03/2020 | 0000000051551 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000040 | 0000001 | 800.00 | 20/03/2020 | 0000000051551 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000041 | 0000001 | 24750.00 | 20/03/2020 | 0000000051551 | 038148 | 000000 | 4354.68 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000041 | 0000002 | 3300.00 | 20/03/2020 | 0000000051551 | 038148 | 854963 | 674.25 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000041 | 0000003 | 3300.00 | 20/03/2020 | 0000000051551 | 038148 | 854967 | 1190.45 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000042 | 0000001 | 2786.66 | 20/03/2020 | 0000000051551 | 038148 | 000000 | 461.50 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000043 | 0000001 | 3344.00 | 20/03/2020 | 0000000051551 | 038148 | 000000 | 269.62 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000043 | 0000002 | 1672.00 | 20/03/2020 | 0000000051551 | 038148 | 000000 | 134.81 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000045 | 0000001 | 900.00 | 20/03/2020 | 0000000051551 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000047 | 0000001 | 304.00 | 20/03/2020 | 0000000051551 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000048 | 0000001 | 3100.00 | 24/03/2020 | 0000000051551 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000049 | 0000001 | 150.33 | 24/03/2020 | 0000000051551 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000050 | 0000001 | 200.58 | 24/03/2020 | 0000000051551 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000046 | 0000001 | 2500.00 | 24/03/2020 | 0000000051551 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000051 | 0000001 | 2500.00 | 31/03/2020 | 0000000051551 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000052 | 0000001 | 1067.27 | 31/03/2020 | 0000000051551 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000053 | 0000001 | 800.00 | 31/03/2020 | 0000000051551 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000054 | 0000001 | 89.18 | 31/03/2020 | 0000000051551 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000055 | 0000001 | 79.90 | 31/03/2020 | 0000000051551 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000044 | 0000001 | 8613.59 | 31/03/2020 | 0000000051551 | 038148 | 000000 | 97.24 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000056 | 0000001 | 4.75 | 01/04/2020 | 0000000051551 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000060 | 0000001 | 24750.00 | 23/04/2020 | 0000000051551 | 038148 | 000000 | 4354.60 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000061 | 0000001 | 2090.00 | 23/04/2020 | 0000000051551 | 038148 | 000000 | 398.80 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000062 | 0000001 | 1672.00 | 23/04/2020 | 0000000051551 | 038148 | 000000 | 134.80 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000060 | 0000002 | 3300.00 | 28/04/2020 | 0000000051551 | 038148 | 854978 | 674.24 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000060 | 0000003 | 3300.00 | 28/04/2020 | 0000000051551 | 038148 | 854977 | 1190.44 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000066 | 0000001 | 320.00 | 29/04/2020 | 0000000051551 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000067 | 0000001 | 160.00 | 29/04/2020 | 0000000051551 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000068 | 0000001 | 240.00 | 29/04/2020 | 0000000051551 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000069 | 0000001 | 120.00 | 29/04/2020 | 0000000051551 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000070 | 0000001 | 900.00 | 30/04/2020 | 0000000051551 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000071 | 0000001 | 3100.00 | 30/04/2020 | 0000000051551 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000062 | 0000002 | 1672.00 | 30/04/2020 | 0000000051551 | 038148 | 000000 | 134.80 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000062 | 0000003 | 1672.00 | 30/04/2020 | 0000000051551 | 038148 | 854979 | 134.80 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000063 | 0000001 | 8460.32 | 30/04/2020 | 0000000051551 | 038148 | 000000 | 97.24 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000064 | 0000001 | 2500.00 | 30/04/2020 | 0000000051551 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000065 | 0000001 | 754.78 | 30/04/2020 | 0000000051551 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000057 | 0000001 | 660.00 | 30/04/2020 | 0000000051551 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000058 | 0000001 | 200.00 | 30/04/2020 | 0000000051551 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000059 | 0000001 | 2500.00 | 30/04/2020 | 0000000051551 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000074 | 0000001 | 187.94 | 30/04/2020 | 0000000051551 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000075 | 0000001 | 4.75 | 04/05/2020 | 0000000051551 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000077 | 0000001 | 640.98 | 12/05/2020 | 0000000051551 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000078 | 0000001 | 10.45 | 12/05/2020 | 0000000051551 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000072 | 0000001 | 73.00 | 14/05/2020 | 0000000051551 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000073 | 0000001 | 138.59 | 14/05/2020 | 0000000051551 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000076 | 0000001 | 157.08 | 14/05/2020 | 0000000051551 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000082 | 0000001 | 2090.00 | 20/05/2020 | 0000000051551 | 038148 | 000000 | 398.80 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000083 | 0000001 | 1672.00 | 20/05/2020 | 0000000051551 | 038148 | 000000 | 134.80 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000083 | 0000002 | 1672.00 | 20/05/2020 | 0000000051551 | 038148 | 000000 | 134.80 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000085 | 0000001 | 900.00 | 20/05/2020 | 0000000051551 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000079 | 0000001 | 660.00 | 20/05/2020 | 0000000051551 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000080 | 0000001 | 200.00 | 20/05/2020 | 0000000051551 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000081 | 0000001 | 24750.00 | 20/05/2020 | 0000000051551 | 038148 | 000000 | 4354.60 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000081 | 0000002 | 3300.00 | 22/05/2020 | 0000000051551 | 038148 | 854973 | 674.24 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000081 | 0000003 | 3300.00 | 22/05/2020 | 0000000051551 | 038148 | 854980 | 1190.44 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000083 | 0000003 | 1672.00 | 22/05/2020 | 0000000051551 | 038148 | 854974 | 134.80 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000084 | 0000001 | 8460.32 | 29/05/2020 | 0000000051551 | 038148 | 000000 | 97.24 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000086 | 0000001 | 800.00 | 29/05/2020 | 0000000051551 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000089 | 0000001 | 2500.00 | 29/05/2020 | 0000000051551 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000090 | 0000001 | 800.00 | 29/05/2020 | 0000000051551 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000091 | 0000001 | 3100.00 | 29/05/2020 | 0000000051551 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000092 | 0000001 | 81.44 | 29/05/2020 | 0000000051551 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000093 | 0000001 | 4.75 | 01/06/2020 | 0000000051551 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000087 | 0000001 | 139.31 | 05/06/2020 | 0000000051551 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000088 | 0000001 | 161.05 | 05/06/2020 | 0000000051551 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000096 | 0000001 | 24750.00 | 22/06/2020 | 0000000051551 | 038148 | 000000 | 4354.60 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000096 | 0000002 | 3300.00 | 22/06/2020 | 0000000051551 | 038148 | 854983 | 674.24 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000096 | 0000003 | 3300.00 | 22/06/2020 | 0000000051551 | 038148 | 854976 | 1190.44 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000097 | 0000001 | 2090.00 | 22/06/2020 | 0000000051551 | 038148 | 000000 | 398.80 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000098 | 0000001 | 3344.00 | 22/06/2020 | 0000000051551 | 038148 | 000000 | 269.60 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000098 | 0000002 | 1672.00 | 22/06/2020 | 0000000051551 | 038148 | 000000 | 134.80 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000100 | 0000001 | 900.00 | 22/06/2020 | 0000000051551 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000104 | 0000001 | 2500.00 | 30/06/2020 | 0000000051551 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000105 | 0000001 | 800.00 | 30/06/2020 | 0000000051551 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000106 | 0000001 | 146.00 | 30/06/2020 | 0000000051551 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000107 | 0000001 | 3100.00 | 30/06/2020 | 0000000051551 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000108 | 0000001 | 87.91 | 30/06/2020 | 0000000051551 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000099 | 0000001 | 8460.32 | 30/06/2020 | 0000000051551 | 038148 | 000000 | 97.24 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000094 | 0000001 | 200.00 | 30/06/2020 | 0000000051551 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000095 | 0000001 | 2650.00 | 30/06/2020 | 0000000051551 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000109 | 0000001 | 4.75 | 01/07/2020 | 0000000051551 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000102 | 0000001 | 124.02 | 02/07/2020 | 0000000051551 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000110 | 0000001 | 1200.00 | 09/07/2020 | 0000000051551 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000111 | 0000001 | 304.00 | 14/07/2020 | 0000000051551 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000112 | 0000001 | 152.00 | 14/07/2020 | 0000000051551 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000113 | 0000001 | 660.00 | 17/07/2020 | 0000000051551 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000114 | 0000001 | 907.16 | 20/07/2020 | 0000000051551 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000115 | 0000001 | 24750.00 | 20/07/2020 | 0000000051551 | 038148 | 000000 | 4354.60 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000116 | 0000001 | 2090.00 | 20/07/2020 | 0000000051551 | 038148 | 000000 | 156.74 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000117 | 0000001 | 3344.00 | 20/07/2020 | 0000000051551 | 038148 | 000000 | 269.60 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000117 | 0000002 | 1672.00 | 20/07/2020 | 0000000051551 | 038148 | 000000 | 134.80 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000119 | 0000001 | 900.00 | 20/07/2020 | 0000000051551 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000120 | 0000001 | 200.00 | 20/07/2020 | 0000000051551 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000121 | 0000001 | 2650.00 | 20/07/2020 | 0000000051551 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000115 | 0000002 | 3300.00 | 23/07/2020 | 0000000051551 | 038148 | 854986 | 1190.44 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000124 | 0000001 | 2500.00 | 27/07/2020 | 0000000051551 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000125 | 0000001 | 3100.00 | 28/07/2020 | 0000000051551 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000123 | 0000001 | 139.54 | 28/07/2020 | 0000000051551 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000115 | 0000003 | 3300.00 | 28/07/2020 | 0000000051551 | 038148 | 854985 | 674.24 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000118 | 0000001 | 8460.32 | 28/07/2020 | 0000000051551 | 038148 | 000000 | 97.24 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000127 | 0000001 | 88.40 | 31/07/2020 | 0000000051551 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000128 | 0000001 | 4.75 | 03/08/2020 | 0000000051551 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000126 | 0000001 | 800.00 | 04/08/2020 | 0000000051551 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000122 | 0000001 | 139.66 | 13/08/2020 | 0000000051551 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000129 | 0000001 | 79.90 | 13/08/2020 | 0000000051551 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000103 | 0000001 | 148.57 | 13/08/2020 | 0000000051551 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000130 | 0000001 | 4273.10 | 14/08/2020 | 0000000051551 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000134 | 0000001 | 2090.00 | 19/08/2020 | 0000000051551 | 038148 | 000000 | 156.74 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000135 | 0000001 | 3344.00 | 19/08/2020 | 0000000051551 | 038148 | 000000 | 269.60 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000133 | 0000001 | 24750.00 | 19/08/2020 | 0000000051551 | 038148 | 000000 | 4354.60 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000133 | 0000002 | 3300.00 | 21/08/2020 | 0000000051551 | 038148 | 854987 | 674.24 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000133 | 0000003 | 3300.00 | 21/08/2020 | 0000000051551 | 038148 | 854988 | 1190.44 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000137 | 0000001 | 900.00 | 21/08/2020 | 0000000051551 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000135 | 0000002 | 1672.00 | 21/08/2020 | 0000000051551 | 038148 | 000000 | 134.80 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000131 | 0000001 | 660.00 | 21/08/2020 | 0000000051551 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000138 | 0000001 | 2650.00 | 26/08/2020 | 0000000051551 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000139 | 0000001 | 2500.00 | 28/08/2020 | 0000000051551 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000140 | 0000001 | 837.06 | 28/08/2020 | 0000000051551 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000141 | 0000001 | 3100.00 | 28/08/2020 | 0000000051551 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000132 | 0000001 | 200.00 | 28/08/2020 | 0000000051551 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000136 | 0000001 | 8460.32 | 28/08/2020 | 0000000051551 | 038148 | 000000 | 97.24 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000142 | 0000001 | 37.40 | 31/08/2020 | 0000000051551 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000143 | 0000001 | 4.75 | 01/09/2020 | 0000000051551 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000144 | 0000001 | 800.00 | 10/09/2020 | 0000000051551 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000149 | 0000001 | 24750.00 | 21/09/2020 | 0000000051551 | 038148 | 000000 | 4354.60 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000150 | 0000001 | 2090.00 | 21/09/2020 | 0000000051551 | 038148 | 000000 | 156.74 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000151 | 0000001 | 3344.00 | 21/09/2020 | 0000000051551 | 038148 | 000000 | 269.60 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000151 | 0000002 | 1672.00 | 22/09/2020 | 0000000051551 | 038148 | 000000 | 134.80 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000149 | 0000002 | 3300.00 | 22/09/2020 | 0000000051551 | 038148 | 854990 | 1190.44 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000145 | 0000001 | 79.90 | 22/09/2020 | 0000000051551 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000146 | 0000001 | 660.00 | 22/09/2020 | 0000000051551 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000147 | 0000001 | 1960.00 | 22/09/2020 | 0000000051551 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000154 | 0000001 | 900.00 | 22/09/2020 | 0000000051551 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000155 | 0000001 | 10.45 | 22/09/2020 | 0000000051551 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000156 | 0000001 | 2500.00 | 25/09/2020 | 0000000051551 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000148 | 0000001 | 200.00 | 25/09/2020 | 0000000051551 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000152 | 0000001 | 8460.32 | 25/09/2020 | 0000000051551 | 038148 | 000000 | 97.24 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000153 | 0000001 | 2650.00 | 25/09/2020 | 0000000051551 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000149 | 0000003 | 3300.00 | 30/09/2020 | 0000000051551 | 038148 | 854997 | 674.24 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000157 | 0000001 | 88.40 | 30/09/2020 | 0000000051551 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000158 | 0000001 | 3100.00 | 30/09/2020 | 0000000051551 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000159 | 0000001 | 4.75 | 01/10/2020 | 0000000051551 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000160 | 0000001 | 800.00 | 02/10/2020 | 0000000051551 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000161 | 0000001 | 974.14 | 07/10/2020 | 0000000051551 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000162 | 0000001 | 140.25 | 07/10/2020 | 0000000051551 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000163 | 0000001 | 156.87 | 07/10/2020 | 0000000051551 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000164 | 0000001 | 178.93 | 07/10/2020 | 0000000051551 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000165 | 0000001 | 168.47 | 07/10/2020 | 0000000051551 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000166 | 0000001 | 590.00 | 07/10/2020 | 0000000051551 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000171 | 0000001 | 2090.00 | 20/10/2020 | 0000000051551 | 038148 | 000000 | 156.74 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000172 | 0000001 | 3344.00 | 20/10/2020 | 0000000051551 | 038148 | 000000 | 269.60 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000172 | 0000002 | 1672.00 | 20/10/2020 | 0000000051551 | 038148 | 000000 | 134.80 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000169 | 0000001 | 900.00 | 20/10/2020 | 0000000051551 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000170 | 0000001 | 19800.00 | 20/10/2020 | 0000000051551 | 038148 | 000000 | 3449.24 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000170 | 0000002 | 3300.00 | 21/10/2020 | 0000000051551 | 038148 | 854998 | 1190.44 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000170 | 0000003 | 4950.00 | 21/10/2020 | 0000000051551 | 038148 | 854984 | 905.36 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000170 | 0000004 | 3300.00 | 30/10/2020 | 0000000051551 | 038148 | 855000 | 674.24 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000173 | 0000001 | 8460.32 | 30/10/2020 | 0000000051551 | 038148 | 000000 | 97.24 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000174 | 0000001 | 2650.00 | 30/10/2020 | 0000000051551 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000175 | 0000001 | 769.17 | 30/10/2020 | 0000000051551 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000176 | 0000001 | 2500.00 | 30/10/2020 | 0000000051551 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000177 | 0000001 | 71.50 | 30/10/2020 | 0000000051551 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000178 | 0000001 | 3100.00 | 30/10/2020 | 0000000051551 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000179 | 0000001 | 76.91 | 30/10/2020 | 0000000051551 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000180 | 0000001 | 10.45 | 30/10/2020 | 0000000051551 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000167 | 0000001 | 660.00 | 30/10/2020 | 0000000051551 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000168 | 0000001 | 200.00 | 30/10/2020 | 0000000051551 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000181 | 0000001 | 4.75 | 03/11/2020 | 0000000051551 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000182 | 0000001 | 800.00 | 11/11/2020 | 0000000051551 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000183 | 0000001 | 660.00 | 20/11/2020 | 0000000051551 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000184 | 0000001 | 177.38 | 20/11/2020 | 0000000051551 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000185 | 0000001 | 200.00 | 20/11/2020 | 0000000051551 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000186 | 0000001 | 900.00 | 20/11/2020 | 0000000051551 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000187 | 0000001 | 2650.00 | 20/11/2020 | 0000000051551 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000188 | 0000001 | 24750.00 | 20/11/2020 | 0000000051551 | 038148 | 000000 | 4178.47 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000189 | 0000001 | 2090.00 | 20/11/2020 | 0000000051551 | 038148 | 000000 | 156.74 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000190 | 0000001 | 3344.00 | 20/11/2020 | 0000000051551 | 038148 | 000000 | 269.60 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000190 | 0000002 | 1672.00 | 20/11/2020 | 0000000051551 | 038148 | 000000 | 134.80 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000188 | 0000002 | 3300.00 | 23/11/2020 | 0000000051551 | 038148 | 855001 | 412.99 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000188 | 0000003 | 3300.00 | 23/11/2020 | 0000000051551 | 038148 | 854996 | 674.24 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000191 | 0000001 | 8460.32 | 30/11/2020 | 0000000051551 | 038148 | 000000 | 97.24 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000192 | 0000001 | 1404.00 | 30/11/2020 | 0000000051551 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000193 | 0000001 | 2500.00 | 30/11/2020 | 0000000051551 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000194 | 0000001 | 848.47 | 30/11/2020 | 0000000051551 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000195 | 0000001 | 1045.00 | 30/11/2020 | 0000000051551 | 038148 | 000000 | 78.37 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000195 | 0000002 | 1045.00 | 30/11/2020 | 0000000051551 | 038148 | 000000 | 78.37 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000196 | 0000001 | 1672.00 | 30/11/2020 | 0000000051551 | 038148 | 000000 | 134.80 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000196 | 0000002 | 1672.00 | 30/11/2020 | 0000000051551 | 038148 | 000000 | 134.80 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000198 | 0000001 | 88.75 | 30/11/2020 | 0000000051551 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000199 | 0000001 | 272.00 | 01/12/2020 | 0000000051551 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000200 | 0000001 | 136.00 | 01/12/2020 | 0000000051551 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000201 | 0000001 | 4.75 | 01/12/2020 | 0000000051551 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000202 | 0000001 | 15870.00 | 09/12/2020 | 0000000051551 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000204 | 0000001 | 3100.00 | 15/12/2020 | 0000000051551 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000197 | 0000001 | 1471.36 | 18/12/2020 | 0000000051551 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000209 | 0000001 | 2090.00 | 18/12/2020 | 0000000051551 | 038148 | 000000 | 156.74 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000210 | 0000001 | 4458.66 | 18/12/2020 | 0000000051551 | 038148 | 000000 | 398.70 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000210 | 0000002 | 2229.33 | 18/12/2020 | 0000000051551 | 038148 | 000000 | 199.35 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000208 | 0000001 | 24750.00 | 18/12/2020 | 0000000051551 | 038148 | 000000 | 4178.47 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000208 | 0000002 | 3300.00 | 21/12/2020 | 0000000051551 | 038148 | 855003 | 412.99 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000215 | 0000001 | 632.00 | 21/12/2020 | 0000000051551 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000216 | 0000001 | 1820.00 | 21/12/2020 | 0000000051551 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000217 | 0000001 | 1550.00 | 21/12/2020 | 0000000051551 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000218 | 0000001 | 1334.00 | 21/12/2020 | 0000000051551 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000219 | 0000001 | 270.00 | 21/12/2020 | 0000000051551 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000220 | 0000001 | 10.45 | 21/12/2020 | 0000000051551 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000221 | 0000001 | 200.00 | 22/12/2020 | 0000000051551 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000222 | 0000001 | 5223.10 | 22/12/2020 | 0000000051551 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000211 | 0000001 | 8828.16 | 22/12/2020 | 0000000051551 | 038148 | 000000 | 97.24 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000212 | 0000001 | 900.00 | 22/12/2020 | 0000000051551 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000213 | 0000001 | 2500.00 | 22/12/2020 | 0000000051551 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000214 | 0000001 | 2650.00 | 22/12/2020 | 0000000051551 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000207 | 0000001 | 800.00 | 22/12/2020 | 0000000051551 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000205 | 0000001 | 800.00 | 22/12/2020 | 0000000051551 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000203 | 0000001 | 660.00 | 22/12/2020 | 0000000051551 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000206 | 0000001 | 219.00 | 24/12/2020 | 0000000051551 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000224 | 0000001 | 947.97 | 24/12/2020 | 0000000051551 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000225 | 0000001 | 3100.00 | 24/12/2020 | 0000000051551 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000231 | 0000001 | 10.45 | 24/12/2020 | 0000000051551 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000196 | 0000003 | 1254.00 | 24/12/2020 | 0000000051551 | 038148 | 855004 | 97.18 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000208 | 0000003 | 3300.00 | 24/12/2020 | 0000000051551 | 038148 | 855002 | 412.99 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000237 | 0000001 | 10.45 | 29/12/2020 | 0000000051551 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000232 | 0000001 | 2640.00 | 29/12/2020 | 0000000051551 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000226 | 0000001 | 202.51 | 29/12/2020 | 0000000051551 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000227 | 0000001 | 184.49 | 29/12/2020 | 0000000051551 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000228 | 0000001 | 157.75 | 29/12/2020 | 0000000051551 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000229 | 0000001 | 147.57 | 29/12/2020 | 0000000051551 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000230 | 0000001 | 147.57 | 29/12/2020 | 0000000051551 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000223 | 0000001 | 1413.33 | 29/12/2020 | 0000000051551 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000233 | 0000001 | 620.00 | 30/12/2020 | 0000000051551 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000234 | 0000001 | 1500.00 | 30/12/2020 | 0000000051551 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000235 | 0000001 | 1800.00 | 30/12/2020 | 0000000051551 | 038148 | 855012 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000236 | 0000001 | 3600.00 | 30/12/2020 | 0000000051551 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000238 | 0000001 | 1023.13 | 30/12/2020 | 0000000051551 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000239 | 0000001 | 1138.56 | 30/12/2020 | 0000000051551 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000240 | 0000001 | 2720.00 | 30/12/2020 | 0000000051551 | 038148 | 000000 | 61.20 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000241 | 0000001 | 2200.00 | 30/12/2020 | 0000000051551 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000242 | 0000001 | 1286.99 | 30/12/2020 | 0000000051551 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000243 | 0000001 | 10.45 | 30/12/2020 | 0000000051551 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000244 | 0000001 | 146.05 | 31/12/2020 | 0000000051551 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal de Vereadores | 0000245 | 0000001 | 90.72 | 31/12/2020 | 0000000051551 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
Quantidade de Registros: 287
Última atualização: 11/06/2024