| 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 | 0000004 | 0000001 | 4555.00 | 20/01/2020 | 0000000000170 | 007331 | 000000 | 1740.52 | 1 | Conta Corrente | CEF S/A C.C 17-0 MOVIMENTO |
| CAMARA MUNICIPAL DE VEREADORES | 0000004 | 0000002 | 4555.00 | 20/01/2020 | 0000000000170 | 007331 | 000000 | 777.06 | 1 | Conta Corrente | CEF S/A C.C 17-0 MOVIMENTO |
| CAMARA MUNICIPAL DE VEREADORES | 0000004 | 0000003 | 4555.00 | 20/01/2020 | 0000000000170 | 007331 | 000000 | 777.06 | 1 | Conta Corrente | CEF S/A C.C 17-0 MOVIMENTO |
| CAMARA MUNICIPAL DE VEREADORES | 0000004 | 0000004 | 4555.00 | 20/01/2020 | 0000000000170 | 007331 | 000000 | 1985.81 | 1 | Conta Corrente | CEF S/A C.C 17-0 MOVIMENTO |
| CAMARA MUNICIPAL DE VEREADORES | 0000004 | 0000005 | 4555.00 | 20/01/2020 | 0000000000170 | 007331 | 000000 | 734.40 | 1 | Conta Corrente | CEF S/A C.C 17-0 MOVIMENTO |
| CAMARA MUNICIPAL DE VEREADORES | 0000004 | 0000006 | 4555.00 | 20/01/2020 | 0000000000170 | 007331 | 000000 | 1952.93 | 1 | Conta Corrente | CEF S/A C.C 17-0 MOVIMENTO |
| CAMARA MUNICIPAL DE VEREADORES | 0000004 | 0000007 | 4555.00 | 20/01/2020 | 0000000000170 | 007331 | 000000 | 1517.60 | 1 | Conta Corrente | CEF S/A C.C 17-0 MOVIMENTO |
| CAMARA MUNICIPAL DE VEREADORES | 0000004 | 0000008 | 4555.00 | 20/01/2020 | 0000000000170 | 007331 | 000000 | 777.06 | 1 | Conta Corrente | CEF S/A C.C 17-0 MOVIMENTO |
| CAMARA MUNICIPAL DE VEREADORES | 0000004 | 0000009 | 6832.50 | 20/01/2020 | 0000000000170 | 007331 | 000000 | 2620.73 | 1 | Conta Corrente | CEF S/A C.C 17-0 MOVIMENTO |
| CAMARA MUNICIPAL DE VEREADORES | 0000003 | 0000001 | 2040.00 | 20/01/2020 | 0000000000170 | 007331 | 000000 | 183.60 | 1 | Conta Corrente | CEF S/A C.C 17-0 MOVIMENTO |
| CAMARA MUNICIPAL DE VEREADORES | 0000003 | 0000002 | 1039.00 | 20/01/2020 | 0000000000170 | 007331 | 000000 | 83.12 | 1 | Conta Corrente | CEF S/A C.C 17-0 MOVIMENTO |
| CAMARA MUNICIPAL DE VEREADORES | 0000003 | 0000003 | 4000.00 | 20/01/2020 | 0000000000170 | 007331 | 000000 | 619.20 | 1 | Conta Corrente | CEF S/A C.C 17-0 MOVIMENTO |
| CAMARA MUNICIPAL DE VEREADORES | 0000003 | 0000004 | 1369.00 | 20/01/2020 | 0000000000170 | 007331 | 000000 | 109.52 | 1 | Conta Corrente | CEF S/A C.C 17-0 MOVIMENTO |
| CAMARA MUNICIPAL DE VEREADORES | 0000003 | 0000005 | 1239.00 | 20/01/2020 | 0000000000170 | 007331 | 000000 | 99.12 | 1 | Conta Corrente | CEF S/A C.C 17-0 MOVIMENTO |
| CAMARA MUNICIPAL DE VEREADORES | 0000003 | 0000006 | 1874.00 | 20/01/2020 | 0000000000170 | 007331 | 000000 | 168.66 | 1 | Conta Corrente | CEF S/A C.C 17-0 MOVIMENTO |
| CAMARA MUNICIPAL DE VEREADORES | 0000003 | 0000007 | 1700.00 | 20/01/2020 | 0000000000170 | 007331 | 000000 | 136.00 | 1 | Conta Corrente | CEF S/A C.C 17-0 MOVIMENTO |
| CAMARA MUNICIPAL DE VEREADORES | 0000003 | 0000008 | 1039.00 | 21/01/2020 | 0000000000170 | 007331 | 000000 | 83.12 | 1 | Conta Corrente | CEF S/A C.C 17-0 MOVIMENTO |
| CAMARA MUNICIPAL DE VEREADORES | 0000003 | 0000009 | 1039.00 | 21/01/2020 | 0000000000170 | 007331 | 000000 | 83.12 | 1 | Conta Corrente | CEF S/A C.C 17-0 MOVIMENTO |
| CAMARA MUNICIPAL DE VEREADORES | 0000003 | 0000010 | 1039.00 | 21/01/2020 | 0000000000170 | 007331 | 000000 | 83.12 | 1 | Conta Corrente | CEF S/A C.C 17-0 MOVIMENTO |
| CAMARA MUNICIPAL DE VEREADORES | 0000003 | 0000011 | 1039.00 | 21/01/2020 | 0000000000170 | 007331 | 000000 | 83.12 | 1 | Conta Corrente | CEF S/A C.C 17-0 MOVIMENTO |
| CAMARA MUNICIPAL DE VEREADORES | 0000001 | 0000001 | 500.00 | 23/01/2020 | 0000000000170 | 007331 | 000000 | 0.00 | 1 | Conta Corrente | CEF S/A C.C 17-0 MOVIMENTO |
| CAMARA MUNICIPAL DE VEREADORES | 0000002 | 0000001 | 450.00 | 23/01/2020 | 0000000000170 | 007331 | 000000 | 0.00 | 1 | Conta Corrente | CEF S/A C.C 17-0 MOVIMENTO |
| CAMARA MUNICIPAL DE VEREADORES | 0000005 | 0000001 | 160.00 | 23/01/2020 | 0000000000170 | 007331 | 000000 | 0.00 | 1 | Conta Corrente | CEF S/A C.C 17-0 MOVIMENTO |
| CAMARA MUNICIPAL DE VEREADORES | 0000006 | 0000001 | 1500.00 | 23/01/2020 | 0000000000170 | 007331 | 000000 | 0.00 | 1 | Conta Corrente | CEF S/A C.C 17-0 MOVIMENTO |
| CAMARA MUNICIPAL DE VEREADORES | 0000007 | 0000001 | 550.00 | 23/01/2020 | 0000000000170 | 007331 | 000000 | 0.00 | 1 | Conta Corrente | CEF S/A C.C 17-0 MOVIMENTO |
| CAMARA MUNICIPAL DE VEREADORES | 0000008 | 0000001 | 600.00 | 23/01/2020 | 0000000000170 | 007331 | 000000 | 0.00 | 1 | Conta Corrente | CEF S/A C.C 17-0 MOVIMENTO |
| CAMARA MUNICIPAL DE VEREADORES | 0000009 | 0000001 | 697.87 | 23/01/2020 | 0000000000170 | 007331 | 000000 | 0.00 | 1 | Conta Corrente | CEF S/A C.C 17-0 MOVIMENTO |
| CAMARA MUNICIPAL DE VEREADORES | 0000010 | 0000001 | 24.75 | 23/01/2020 | 0000000000170 | 007331 | 000000 | 0.00 | 1 | Conta Corrente | CEF S/A C.C 17-0 MOVIMENTO |
| CAMARA MUNICIPAL DE VEREADORES | 0000011 | 0000001 | 500.00 | 23/01/2020 | 0000000000170 | 007331 | 000000 | 0.00 | 1 | Conta Corrente | CEF S/A C.C 17-0 MOVIMENTO |
| CAMARA MUNICIPAL DE VEREADORES | 0000012 | 0000001 | 1039.00 | 24/01/2020 | 0000000000170 | 007331 | 000000 | 166.24 | 1 | Conta Corrente | CEF S/A C.C 17-0 MOVIMENTO |
| CAMARA MUNICIPAL DE VEREADORES | 0000013 | 0000001 | 216.05 | 24/01/2020 | 0000000000170 | 007331 | 000000 | 0.00 | 1 | Conta Corrente | CEF S/A C.C 17-0 MOVIMENTO |
| CAMARA MUNICIPAL DE VEREADORES | 0000014 | 0000001 | 630.00 | 24/01/2020 | 0000000000170 | 007331 | 000000 | 0.00 | 1 | Conta Corrente | CEF S/A C.C 17-0 MOVIMENTO |
| CAMARA MUNICIPAL DE VEREADORES | 0000015 | 0000001 | 2200.00 | 29/01/2020 | 0000000000170 | 007331 | 000000 | 110.00 | 1 | Conta Corrente | CEF S/A C.C 17-0 MOVIMENTO |
| CAMARA MUNICIPAL DE VEREADORES | 0000016 | 0000001 | 863.50 | 29/01/2020 | 0000000000170 | 007331 | 000000 | 0.00 | 1 | Conta Corrente | CEF S/A C.C 17-0 MOVIMENTO |
| CAMARA MUNICIPAL DE VEREADORES | 0000017 | 0000001 | 548.75 | 31/01/2020 | 0000000000170 | 007331 | 000000 | 0.00 | 1 | Conta Corrente | CEF S/A C.C 17-0 MOVIMENTO |
| CAMARA MUNICIPAL DE VEREADORES | 0000018 | 0000001 | 133.00 | 31/01/2020 | 0000000000170 | 007331 | 000000 | 0.00 | 1 | Conta Corrente | CEF S/A C.C 17-0 MOVIMENTO |
| CAMARA MUNICIPAL DE VEREADORES | 0000019 | 0000001 | 42.00 | 31/01/2020 | 0000000000170 | 007331 | 000000 | 0.00 | 1 | Conta Corrente | CEF S/A C.C 17-0 MOVIMENTO |
| CAMARA MUNICIPAL DE VEREADORES | 0000020 | 0000001 | 500.00 | 31/01/2020 | 0000000000170 | 007331 | 000000 | 0.00 | 1 | Conta Corrente | CEF S/A C.C 17-0 MOVIMENTO |
| CAMARA MUNICIPAL DE VEREADORES | 0000021 | 0000001 | 500.00 | 06/02/2020 | 0000000000170 | 007331 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000022 | 0000001 | 3000.00 | 06/02/2020 | 0000000000170 | 007331 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000024 | 0000001 | 904.60 | 10/02/2020 | 0000000000170 | 007331 | 900079 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000025 | 0000001 | 2381.65 | 10/02/2020 | 0000000000170 | 007331 | 900077 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000026 | 0000001 | 12952.59 | 12/02/2020 | 0000000000170 | 007331 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000028 | 0000001 | 160.00 | 17/02/2020 | 0000000000170 | 007331 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000029 | 0000001 | 595.36 | 20/02/2020 | 0000000000170 | 007331 | 000000 | 95.36 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000030 | 0000001 | 4555.00 | 20/02/2020 | 0000000000170 | 007331 | 000000 | 1740.52 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000030 | 0000002 | 4555.00 | 20/02/2020 | 0000000000170 | 007331 | 000000 | 777.06 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000030 | 0000003 | 4555.00 | 20/02/2020 | 0000000000170 | 007331 | 000000 | 777.06 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000030 | 0000004 | 4555.00 | 20/02/2020 | 0000000000170 | 007331 | 000000 | 1985.81 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000030 | 0000005 | 4555.00 | 20/02/2020 | 0000000000170 | 007331 | 000000 | 734.40 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000030 | 0000006 | 4555.00 | 20/02/2020 | 0000000000170 | 007331 | 000000 | 1952.93 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000030 | 0000007 | 4555.00 | 20/02/2020 | 0000000000170 | 007331 | 000000 | 1517.60 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000030 | 0000008 | 4555.00 | 20/02/2020 | 0000000000170 | 007331 | 000000 | 777.06 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000030 | 0000009 | 6832.50 | 20/02/2020 | 0000000000170 | 007331 | 000000 | 2620.73 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000031 | 0000001 | 2280.00 | 20/02/2020 | 0000000000170 | 007331 | 000000 | 218.01 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000031 | 0000002 | 1045.00 | 20/02/2020 | 0000000000170 | 007331 | 000000 | 83.60 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000031 | 0000003 | 4000.00 | 20/02/2020 | 0000000000170 | 007331 | 000000 | 619.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000031 | 0000004 | 1375.00 | 20/02/2020 | 0000000000170 | 007331 | 000000 | 110.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000031 | 0000005 | 1045.00 | 20/02/2020 | 0000000000170 | 007331 | 000000 | 83.60 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000031 | 0000006 | 1045.00 | 20/02/2020 | 0000000000170 | 007331 | 000000 | 83.60 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000031 | 0000007 | 1045.00 | 20/02/2020 | 0000000000170 | 007331 | 000000 | 83.60 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000031 | 0000008 | 1045.00 | 20/02/2020 | 0000000000170 | 007331 | 000000 | 83.60 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000031 | 0000009 | 1045.00 | 20/02/2020 | 0000000000170 | 007331 | 000000 | 83.60 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000031 | 0000010 | 2074.00 | 20/02/2020 | 0000000000170 | 007331 | 000000 | 186.66 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000031 | 0000011 | 1700.00 | 20/02/2020 | 0000000000170 | 007331 | 000000 | 136.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000032 | 0000001 | 1300.00 | 21/02/2020 | 0000000000170 | 007331 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000020 | 0000002 | 50.00 | 21/02/2020 | 0000000000170 | 007331 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000029 | 0000002 | 0.64 | 21/02/2020 | 0000000000170 | 007331 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000027 | 0000001 | 500.00 | 26/02/2020 | 0000000000170 | 007331 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000023 | 0000001 | 3000.00 | 26/02/2020 | 0000000000170 | 007331 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000033 | 0000001 | 76.83 | 26/02/2020 | 0000000000170 | 007331 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000034 | 0000001 | 209.46 | 26/02/2020 | 0000000000170 | 007331 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000035 | 0000001 | 615.58 | 26/02/2020 | 0000000000170 | 007331 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000036 | 0000001 | 24.47 | 26/02/2020 | 0000000000170 | 007331 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000037 | 0000001 | 600.00 | 26/02/2020 | 0000000000170 | 007331 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000038 | 0000001 | 450.00 | 26/02/2020 | 0000000000170 | 007331 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000039 | 0000001 | 600.00 | 27/02/2020 | 0000000000170 | 007331 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000037 | 0000002 | 30.00 | 27/02/2020 | 0000000000170 | 007331 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000040 | 0000001 | 357.00 | 28/02/2020 | 0000000000170 | 007331 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000041 | 0000001 | 800.00 | 28/02/2020 | 0000000000170 | 007331 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000042 | 0000001 | 1045.00 | 28/02/2020 | 0000000000170 | 007331 | 000000 | 167.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000043 | 0000001 | 529.82 | 28/02/2020 | 0000000000170 | 007331 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000044 | 0000001 | 2200.00 | 28/02/2020 | 0000000000170 | 007331 | 000000 | 110.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000046 | 0000001 | 161.50 | 28/02/2020 | 0000000000170 | 007331 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000047 | 0000001 | 42.00 | 28/02/2020 | 0000000000170 | 007331 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000048 | 0000001 | 76.83 | 03/03/2020 | 0000000000170 | 007331 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000045 | 0000001 | 715.97 | 03/03/2020 | 0000000000170 | 007331 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000049 | 0000001 | 160.00 | 04/03/2020 | 0000000000170 | 007331 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000053 | 0000001 | 13132.21 | 16/03/2020 | 0000000000170 | 007331 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000058 | 0000001 | 2280.00 | 20/03/2020 | 0000000000170 | 007331 | 000000 | 208.79 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000058 | 0000002 | 4000.00 | 20/03/2020 | 0000000000170 | 007331 | 000000 | 601.30 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000058 | 0000003 | 1045.00 | 20/03/2020 | 0000000000170 | 007331 | 000000 | 78.37 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000058 | 0000004 | 1045.00 | 20/03/2020 | 0000000000170 | 007331 | 000000 | 78.37 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000058 | 0000005 | 1045.00 | 20/03/2020 | 0000000000170 | 007331 | 000000 | 78.37 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000058 | 0000006 | 1045.00 | 20/03/2020 | 0000000000170 | 007331 | 000000 | 78.37 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000058 | 0000007 | 1045.00 | 20/03/2020 | 0000000000170 | 007331 | 000000 | 78.37 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000059 | 0000001 | 4555.00 | 20/03/2020 | 0000000000170 | 007331 | 000000 | 1736.77 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000059 | 0000002 | 4555.00 | 20/03/2020 | 0000000000170 | 007331 | 000000 | 773.64 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000059 | 0000003 | 4555.00 | 20/03/2020 | 0000000000170 | 007331 | 000000 | 773.64 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000059 | 0000004 | 4555.00 | 20/03/2020 | 0000000000170 | 007331 | 000000 | 1982.06 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000059 | 0000005 | 4555.00 | 20/03/2020 | 0000000000170 | 007331 | 000000 | 730.98 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000059 | 0000006 | 4555.00 | 20/03/2020 | 0000000000170 | 007331 | 000000 | 895.83 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000059 | 0000007 | 4555.00 | 20/03/2020 | 0000000000170 | 007331 | 000000 | 1514.18 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000059 | 0000008 | 4555.00 | 20/03/2020 | 0000000000170 | 007331 | 000000 | 773.64 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000059 | 0000009 | 6832.50 | 20/03/2020 | 0000000000170 | 007331 | 000000 | 2651.16 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000058 | 0000008 | 1045.00 | 23/03/2020 | 0000000000170 | 007331 | 000000 | 78.37 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000058 | 0000009 | 1375.00 | 23/03/2020 | 0000000000170 | 007331 | 000000 | 108.07 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000058 | 0000010 | 2074.00 | 23/03/2020 | 0000000000170 | 007331 | 000000 | 170.98 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000058 | 0000011 | 1700.00 | 23/03/2020 | 0000000000170 | 007331 | 000000 | 137.32 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000060 | 0000001 | 217.36 | 25/03/2020 | 0000000000170 | 007331 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000061 | 0000001 | 24.08 | 25/03/2020 | 0000000000170 | 007331 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000062 | 0000001 | 661.35 | 25/03/2020 | 0000000000170 | 007331 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000054 | 0000001 | 500.00 | 25/03/2020 | 0000000000170 | 007331 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000056 | 0000001 | 450.00 | 25/03/2020 | 0000000000170 | 007331 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000057 | 0000001 | 600.00 | 25/03/2020 | 0000000000170 | 007331 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000050 | 0000001 | 3000.00 | 25/03/2020 | 0000000000170 | 007331 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000052 | 0000001 | 600.00 | 25/03/2020 | 0000000000170 | 007331 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000063 | 0000001 | 1300.00 | 26/03/2020 | 0000000000170 | 007331 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000064 | 0000001 | 1045.00 | 26/03/2020 | 0000000000170 | 007331 | 000000 | 167.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000065 | 0000001 | 650.00 | 27/03/2020 | 0000000000170 | 007331 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000066 | 0000001 | 2200.00 | 27/03/2020 | 0000000000170 | 007331 | 000000 | 110.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000067 | 0000001 | 559.92 | 31/03/2020 | 0000000000170 | 007331 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000068 | 0000001 | 1133.16 | 31/03/2020 | 0000000000170 | 007331 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000069 | 0000001 | 630.00 | 31/03/2020 | 0000000000170 | 007331 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000070 | 0000001 | 171.00 | 31/03/2020 | 0000000000170 | 007331 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000071 | 0000001 | 42.00 | 31/03/2020 | 0000000000170 | 007331 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000051 | 0000001 | 120.00 | 03/04/2020 | 0000000000170 | 007331 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000073 | 0000001 | 1000.00 | 14/04/2020 | 0000000000170 | 007331 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000074 | 0000001 | 610.00 | 14/04/2020 | 0000000000170 | 007331 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000077 | 0000001 | 13013.01 | 16/04/2020 | 0000000000170 | 007331 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000079 | 0000001 | 2280.00 | 20/04/2020 | 0000000000170 | 007331 | 000000 | 208.78 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000079 | 0000002 | 1045.00 | 20/04/2020 | 0000000000170 | 007331 | 000000 | 78.37 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000079 | 0000003 | 4000.00 | 20/04/2020 | 0000000000170 | 007331 | 000000 | 601.29 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000079 | 0000004 | 1375.00 | 20/04/2020 | 0000000000170 | 007331 | 000000 | 108.07 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000079 | 0000005 | 1045.00 | 20/04/2020 | 0000000000170 | 007331 | 000000 | 78.37 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000079 | 0000006 | 1393.33 | 20/04/2020 | 0000000000170 | 007331 | 000000 | 109.71 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000079 | 0000007 | 1045.00 | 20/04/2020 | 0000000000170 | 007331 | 000000 | 78.37 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000079 | 0000008 | 1045.00 | 20/04/2020 | 0000000000170 | 007331 | 000000 | 78.37 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000079 | 0000009 | 1045.00 | 20/04/2020 | 0000000000170 | 007331 | 000000 | 78.37 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000079 | 0000010 | 2194.00 | 20/04/2020 | 0000000000170 | 007331 | 000000 | 192.78 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000079 | 0000011 | 1700.00 | 20/04/2020 | 0000000000170 | 007331 | 000000 | 137.32 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000080 | 0000001 | 4555.00 | 20/04/2020 | 0000000000170 | 007331 | 000000 | 665.27 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000080 | 0000002 | 4555.00 | 20/04/2020 | 0000000000170 | 007331 | 000000 | 773.63 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000080 | 0000003 | 4555.00 | 20/04/2020 | 0000000000170 | 007331 | 000000 | 773.63 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000080 | 0000004 | 4555.00 | 20/04/2020 | 0000000000170 | 007331 | 000000 | 1982.05 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000080 | 0000005 | 4555.00 | 20/04/2020 | 0000000000170 | 007331 | 000000 | 730.98 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000080 | 0000006 | 4555.00 | 20/04/2020 | 0000000000170 | 007331 | 000000 | 895.82 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000080 | 0000007 | 4555.00 | 20/04/2020 | 0000000000170 | 007331 | 000000 | 1514.17 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000080 | 0000008 | 4555.00 | 20/04/2020 | 0000000000170 | 007331 | 000000 | 773.63 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000080 | 0000009 | 6832.50 | 20/04/2020 | 0000000000170 | 007331 | 000000 | 2651.15 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000081 | 0000001 | 650.00 | 24/04/2020 | 0000000000170 | 007331 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000082 | 0000001 | 1500.00 | 24/04/2020 | 0000000000170 | 007331 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000083 | 0000001 | 600.00 | 24/04/2020 | 0000000000170 | 007331 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000084 | 0000001 | 1045.00 | 24/04/2020 | 0000000000170 | 007331 | 000000 | 167.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000085 | 0000001 | 206.77 | 24/04/2020 | 0000000000170 | 007331 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000086 | 0000001 | 23.70 | 24/04/2020 | 0000000000170 | 007331 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000078 | 0000001 | 450.00 | 24/04/2020 | 0000000000170 | 007331 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000075 | 0000001 | 3000.00 | 24/04/2020 | 0000000000170 | 007331 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000076 | 0000001 | 500.00 | 24/04/2020 | 0000000000170 | 007331 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000087 | 0000001 | 600.00 | 28/04/2020 | 0000000000170 | 007331 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000088 | 0000001 | 2200.00 | 28/04/2020 | 0000000000170 | 007331 | 000000 | 110.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000089 | 0000001 | 630.00 | 28/04/2020 | 0000000000170 | 007331 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000072 | 0000001 | 78.82 | 29/04/2020 | 0000000000170 | 007331 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000090 | 0000001 | 36.50 | 30/04/2020 | 0000000000170 | 007331 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000091 | 0000001 | 42.00 | 30/04/2020 | 0000000000170 | 007331 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000092 | 0000001 | 179.50 | 30/04/2020 | 0000000000170 | 007331 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000093 | 0000001 | 564.47 | 04/05/2020 | 0000000000170 | 007331 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000094 | 0000001 | 599.96 | 04/05/2020 | 0000000000170 | 007331 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000096 | 0000001 | 239.00 | 08/05/2020 | 0000000000170 | 007331 | 000000 | 38.24 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000098 | 0000001 | 13111.35 | 19/05/2020 | 0000000000170 | 007331 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000099 | 0000001 | 2280.00 | 20/05/2020 | 0000000000170 | 007331 | 000000 | 208.78 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000099 | 0000002 | 1045.00 | 20/05/2020 | 0000000000170 | 007331 | 000000 | 78.37 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000099 | 0000003 | 4000.00 | 20/05/2020 | 0000000000170 | 007331 | 000000 | 601.29 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000099 | 0000004 | 1375.00 | 20/05/2020 | 0000000000170 | 007331 | 000000 | 108.07 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000099 | 0000005 | 1045.00 | 20/05/2020 | 0000000000170 | 007331 | 000000 | 78.37 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000099 | 0000006 | 1393.33 | 20/05/2020 | 0000000000170 | 007331 | 000000 | 109.71 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000099 | 0000007 | 1045.00 | 20/05/2020 | 0000000000170 | 007331 | 000000 | 78.37 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000099 | 0000008 | 1045.00 | 20/05/2020 | 0000000000170 | 007331 | 000000 | 78.37 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000099 | 0000009 | 1045.00 | 20/05/2020 | 0000000000170 | 007331 | 000000 | 78.37 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000099 | 0000010 | 2194.00 | 20/05/2020 | 0000000000170 | 007331 | 000000 | 192.78 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000099 | 0000011 | 1700.00 | 20/05/2020 | 0000000000170 | 007331 | 000000 | 137.32 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000100 | 0000001 | 4555.00 | 20/05/2020 | 0000000000170 | 007331 | 000000 | 665.27 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000100 | 0000002 | 4555.00 | 20/05/2020 | 0000000000170 | 007331 | 000000 | 773.63 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000100 | 0000003 | 4555.00 | 20/05/2020 | 0000000000170 | 007331 | 000000 | 773.63 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000100 | 0000004 | 4555.00 | 20/05/2020 | 0000000000170 | 007331 | 000000 | 1982.05 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000100 | 0000005 | 4555.00 | 20/05/2020 | 0000000000170 | 007331 | 000000 | 730.98 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000100 | 0000006 | 4555.00 | 20/05/2020 | 0000000000170 | 007331 | 000000 | 895.82 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000100 | 0000007 | 4555.00 | 20/05/2020 | 0000000000170 | 007331 | 000000 | 1514.17 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000100 | 0000008 | 4555.00 | 20/05/2020 | 0000000000170 | 007331 | 000000 | 773.63 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000100 | 0000009 | 6832.50 | 20/05/2020 | 0000000000170 | 007331 | 000000 | 2651.15 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000102 | 0000001 | 450.00 | 22/05/2020 | 0000000000170 | 007331 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000103 | 0000001 | 23.74 | 22/05/2020 | 0000000000170 | 007331 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000104 | 0000001 | 346.61 | 22/05/2020 | 0000000000170 | 007331 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000097 | 0000001 | 500.00 | 22/05/2020 | 0000000000170 | 007331 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000095 | 0000001 | 3000.00 | 22/05/2020 | 0000000000170 | 007331 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000105 | 0000001 | 650.00 | 25/05/2020 | 0000000000170 | 007331 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000106 | 0000001 | 1500.00 | 25/05/2020 | 0000000000170 | 007331 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000107 | 0000001 | 600.00 | 25/05/2020 | 0000000000170 | 007331 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000108 | 0000001 | 2200.00 | 28/05/2020 | 0000000000170 | 007331 | 000000 | 110.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000109 | 0000001 | 600.00 | 29/05/2020 | 0000000000170 | 007331 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000110 | 0000001 | 579.87 | 29/05/2020 | 0000000000170 | 007331 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000111 | 0000001 | 1045.00 | 29/05/2020 | 0000000000170 | 007331 | 000000 | 167.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000112 | 0000001 | 630.00 | 29/05/2020 | 0000000000170 | 007331 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000114 | 0000001 | 42.00 | 29/05/2020 | 0000000000170 | 007331 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000115 | 0000001 | 170.00 | 29/05/2020 | 0000000000170 | 007331 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000116 | 0000001 | 76.83 | 01/06/2020 | 0000000000170 | 007331 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000113 | 0000001 | 680.28 | 01/06/2020 | 0000000000170 | 007331 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000117 | 0000001 | 500.00 | 02/06/2020 | 0000000000170 | 007331 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000118 | 0000001 | 231.07 | 05/06/2020 | 0000000000170 | 007331 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000119 | 0000001 | 24.70 | 08/06/2020 | 0000000000170 | 007331 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000122 | 0000001 | 13159.15 | 18/06/2020 | 0000000000170 | 007331 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000123 | 0000001 | 70.00 | 19/06/2020 | 0000000000170 | 007331 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000124 | 0000001 | 450.00 | 19/06/2020 | 0000000000170 | 007331 | 000000 | 72.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000125 | 0000001 | 4555.00 | 19/06/2020 | 0000000000170 | 007331 | 000000 | 665.27 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000125 | 0000002 | 4555.00 | 19/06/2020 | 0000000000170 | 007331 | 000000 | 773.63 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000125 | 0000003 | 4555.00 | 19/06/2020 | 0000000000170 | 007331 | 000000 | 773.63 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000125 | 0000004 | 4555.00 | 19/06/2020 | 0000000000170 | 007331 | 000000 | 1982.05 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000125 | 0000005 | 4555.00 | 19/06/2020 | 0000000000170 | 007331 | 000000 | 895.82 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000125 | 0000006 | 4555.00 | 19/06/2020 | 0000000000170 | 007331 | 000000 | 1514.17 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000125 | 0000007 | 4555.00 | 19/06/2020 | 0000000000170 | 007331 | 000000 | 773.63 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000125 | 0000008 | 6832.50 | 19/06/2020 | 0000000000170 | 007331 | 000000 | 2651.15 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000126 | 0000001 | 2280.00 | 19/06/2020 | 0000000000170 | 007331 | 000000 | 208.78 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000126 | 0000002 | 1045.00 | 19/06/2020 | 0000000000170 | 007331 | 000000 | 78.37 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000126 | 0000003 | 4000.00 | 19/06/2020 | 0000000000170 | 007331 | 000000 | 601.29 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000126 | 0000004 | 1375.00 | 19/06/2020 | 0000000000170 | 007331 | 000000 | 108.07 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000126 | 0000005 | 1045.00 | 19/06/2020 | 0000000000170 | 007331 | 000000 | 78.37 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000126 | 0000006 | 1393.33 | 19/06/2020 | 0000000000170 | 007331 | 000000 | 109.71 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000126 | 0000007 | 2194.00 | 19/06/2020 | 0000000000170 | 007331 | 000000 | 192.78 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000126 | 0000008 | 1700.00 | 19/06/2020 | 0000000000170 | 007331 | 000000 | 137.32 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000126 | 0000009 | 1045.00 | 22/06/2020 | 0000000000170 | 007331 | 000000 | 78.37 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000126 | 0000010 | 1045.00 | 22/06/2020 | 0000000000170 | 007331 | 000000 | 78.37 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000126 | 0000011 | 1045.00 | 22/06/2020 | 0000000000170 | 007331 | 000000 | 78.37 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000127 | 0000001 | 650.00 | 25/06/2020 | 0000000000170 | 007331 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000128 | 0000001 | 1500.00 | 25/06/2020 | 0000000000170 | 007331 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000129 | 0000001 | 450.00 | 25/06/2020 | 0000000000170 | 007331 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000120 | 0000001 | 3000.00 | 25/06/2020 | 0000000000170 | 007331 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000121 | 0000001 | 500.00 | 25/06/2020 | 0000000000170 | 007331 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000130 | 0000001 | 597.97 | 26/06/2020 | 0000000000170 | 007331 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000131 | 0000001 | 630.00 | 26/06/2020 | 0000000000170 | 007331 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000132 | 0000001 | 600.00 | 30/06/2020 | 0000000000170 | 007331 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000133 | 0000001 | 2200.00 | 30/06/2020 | 0000000000170 | 007331 | 000000 | 110.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000134 | 0000001 | 500.00 | 30/06/2020 | 0000000000170 | 007331 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000135 | 0000001 | 1045.00 | 30/06/2020 | 0000000000170 | 007331 | 000000 | 167.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000136 | 0000001 | 537.72 | 30/06/2020 | 0000000000170 | 007331 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000137 | 0000001 | 49.00 | 30/06/2020 | 0000000000170 | 007331 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000138 | 0000001 | 180.00 | 30/06/2020 | 0000000000170 | 007331 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000140 | 0000001 | 250.00 | 02/07/2020 | 0000000000170 | 007331 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000141 | 0000001 | 200.00 | 02/07/2020 | 0000000000170 | 007331 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000141 | 0000002 | 200.00 | 06/07/2020 | 0000000000170 | 007331 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000129 | 0000002 | 450.00 | 06/07/2020 | 0000000000170 | 007331 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000142 | 0000001 | 175.00 | 08/07/2020 | 0000000000170 | 007331 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000144 | 0000001 | 89.72 | 08/07/2020 | 0000000000170 | 007331 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000145 | 0000001 | 76.83 | 08/07/2020 | 0000000000170 | 007331 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000146 | 0000001 | 252.35 | 08/07/2020 | 0000000000170 | 007331 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000139 | 0000001 | 500.00 | 10/07/2020 | 0000000000170 | 007331 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000147 | 0000001 | 12234.80 | 13/07/2020 | 0000000000170 | 007331 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000151 | 0000001 | 2280.00 | 20/07/2020 | 0000000000170 | 007331 | 000000 | 208.78 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000151 | 0000002 | 1045.00 | 20/07/2020 | 0000000000170 | 007331 | 000000 | 78.37 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000151 | 0000003 | 1375.00 | 20/07/2020 | 0000000000170 | 007331 | 000000 | 108.07 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000151 | 0000004 | 1045.00 | 20/07/2020 | 0000000000170 | 007331 | 000000 | 78.37 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000151 | 0000005 | 1393.33 | 20/07/2020 | 0000000000170 | 007331 | 000000 | 109.71 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000151 | 0000006 | 1045.00 | 20/07/2020 | 0000000000170 | 007331 | 000000 | 78.37 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000151 | 0000007 | 1045.00 | 20/07/2020 | 0000000000170 | 007331 | 000000 | 78.37 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000151 | 0000008 | 1045.00 | 20/07/2020 | 0000000000170 | 007331 | 000000 | 78.37 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000151 | 0000009 | 2194.00 | 20/07/2020 | 0000000000170 | 007331 | 000000 | 192.78 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000152 | 0000001 | 4555.00 | 20/07/2020 | 0000000000170 | 007331 | 000000 | 665.27 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000152 | 0000002 | 4555.00 | 20/07/2020 | 0000000000170 | 007331 | 000000 | 773.63 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000152 | 0000003 | 4555.00 | 20/07/2020 | 0000000000170 | 007331 | 000000 | 773.63 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000152 | 0000004 | 4555.00 | 20/07/2020 | 0000000000170 | 007331 | 000000 | 1982.05 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000152 | 0000005 | 4555.00 | 20/07/2020 | 0000000000170 | 007331 | 000000 | 895.82 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000152 | 0000006 | 4555.00 | 20/07/2020 | 0000000000170 | 007331 | 000000 | 1514.17 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000152 | 0000007 | 4555.00 | 20/07/2020 | 0000000000170 | 007331 | 000000 | 773.63 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000152 | 0000008 | 4555.00 | 20/07/2020 | 0000000000170 | 007331 | 000000 | 773.63 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000152 | 0000009 | 6832.50 | 20/07/2020 | 0000000000170 | 007331 | 000000 | 2651.15 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000153 | 0000001 | 160.00 | 20/07/2020 | 0000000000170 | 007331 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000154 | 0000001 | 450.00 | 21/07/2020 | 0000000000170 | 007331 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000155 | 0000001 | 23.26 | 21/07/2020 | 0000000000170 | 007331 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000156 | 0000001 | 195.01 | 21/07/2020 | 0000000000170 | 007331 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000151 | 0000010 | 4000.00 | 21/07/2020 | 0000000000170 | 007331 | 000000 | 601.29 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000151 | 0000011 | 1700.00 | 21/07/2020 | 0000000000170 | 007331 | 000000 | 137.32 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000148 | 0000001 | 500.00 | 21/07/2020 | 0000000000170 | 007331 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000149 | 0000001 | 650.00 | 21/07/2020 | 0000000000170 | 007331 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000150 | 0000001 | 600.00 | 21/07/2020 | 0000000000170 | 007331 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000157 | 0000001 | 1500.00 | 22/07/2020 | 0000000000170 | 007331 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000158 | 0000001 | 250.00 | 22/07/2020 | 0000000000170 | 007331 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000159 | 0000001 | 8400.00 | 22/07/2020 | 0000000000170 | 007331 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000160 | 0000001 | 600.00 | 24/07/2020 | 0000000000170 | 007331 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000143 | 0000001 | 3000.00 | 24/07/2020 | 0000000000170 | 007331 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000161 | 0000001 | 2700.00 | 28/07/2020 | 0000000000170 | 007331 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000162 | 0000001 | 1045.00 | 28/07/2020 | 0000000000170 | 007331 | 000000 | 52.25 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000163 | 0000001 | 807.99 | 28/07/2020 | 0000000000170 | 007331 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000164 | 0000001 | 649.97 | 31/07/2020 | 0000000000170 | 007331 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000165 | 0000001 | 2200.00 | 31/07/2020 | 0000000000170 | 007331 | 000000 | 110.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000167 | 0000001 | 540.00 | 31/07/2020 | 0000000000170 | 007331 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000168 | 0000001 | 49.00 | 31/07/2020 | 0000000000170 | 007331 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000169 | 0000001 | 250.00 | 31/07/2020 | 0000000000170 | 007331 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000171 | 0000001 | 89.72 | 04/08/2020 | 0000000000170 | 007331 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000166 | 0000001 | 1109.45 | 04/08/2020 | 0000000000170 | 007331 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000173 | 0000001 | 500.00 | 06/08/2020 | 0000000000170 | 007331 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000174 | 0000001 | 630.00 | 06/08/2020 | 0000000000170 | 007331 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000175 | 0000001 | 234.24 | 06/08/2020 | 0000000000170 | 007331 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000176 | 0000001 | 12902.35 | 06/08/2020 | 0000000000170 | 007331 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000177 | 0000001 | 24.26 | 07/08/2020 | 0000000000170 | 007331 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000178 | 0000001 | 1056.00 | 07/08/2020 | 0000000000170 | 007331 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000179 | 0000001 | 206.20 | 07/08/2020 | 0000000000170 | 007331 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000180 | 0000001 | 206.20 | 07/08/2020 | 0000000000170 | 007331 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000172 | 0000001 | 750.00 | 07/08/2020 | 0000000000170 | 007331 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000181 | 0000001 | 3065.00 | 10/08/2020 | 0000000000170 | 007331 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000182 | 0000001 | 600.00 | 10/08/2020 | 0000000000170 | 007331 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000183 | 0000001 | 160.00 | 13/08/2020 | 0000000000170 | 007331 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000184 | 0000001 | 160.00 | 13/08/2020 | 0000000000170 | 007331 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000186 | 0000001 | 160.00 | 17/08/2020 | 0000000000170 | 007331 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000187 | 0000001 | 240.00 | 17/08/2020 | 0000000000170 | 007331 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000189 | 0000001 | 3040.00 | 20/08/2020 | 0000000000170 | 007331 | 000000 | 350.14 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000189 | 0000002 | 1045.00 | 20/08/2020 | 0000000000170 | 007331 | 000000 | 78.37 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000189 | 0000003 | 4000.00 | 20/08/2020 | 0000000000170 | 007331 | 000000 | 601.29 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000189 | 0000004 | 1375.00 | 20/08/2020 | 0000000000170 | 007331 | 000000 | 108.07 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000189 | 0000005 | 1045.00 | 20/08/2020 | 0000000000170 | 007331 | 000000 | 78.37 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000189 | 0000006 | 1045.00 | 20/08/2020 | 0000000000170 | 007331 | 000000 | 78.37 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000189 | 0000007 | 1045.00 | 20/08/2020 | 0000000000170 | 007331 | 000000 | 78.37 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000189 | 0000008 | 1045.00 | 20/08/2020 | 0000000000170 | 007331 | 000000 | 78.37 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000189 | 0000009 | 1045.00 | 20/08/2020 | 0000000000170 | 007331 | 000000 | 78.37 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000189 | 0000010 | 2194.00 | 20/08/2020 | 0000000000170 | 007331 | 000000 | 192.78 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000189 | 0000011 | 1700.00 | 20/08/2020 | 0000000000170 | 007331 | 000000 | 137.32 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000190 | 0000001 | 4555.00 | 20/08/2020 | 0000000000170 | 007331 | 000000 | 665.27 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000190 | 0000002 | 4555.00 | 20/08/2020 | 0000000000170 | 007331 | 000000 | 773.63 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000190 | 0000003 | 4555.00 | 20/08/2020 | 0000000000170 | 007331 | 000000 | 773.63 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000190 | 0000004 | 4555.00 | 20/08/2020 | 0000000000170 | 007331 | 000000 | 1982.05 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000190 | 0000005 | 4555.00 | 20/08/2020 | 0000000000170 | 007331 | 000000 | 895.82 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000190 | 0000006 | 4555.00 | 20/08/2020 | 0000000000170 | 007331 | 000000 | 1514.17 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000190 | 0000007 | 4555.00 | 20/08/2020 | 0000000000170 | 007331 | 000000 | 773.63 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000190 | 0000008 | 4555.00 | 20/08/2020 | 0000000000170 | 007331 | 000000 | 773.63 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000190 | 0000009 | 6832.50 | 20/08/2020 | 0000000000170 | 007331 | 000000 | 2651.15 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000185 | 0000001 | 500.00 | 21/08/2020 | 0000000000170 | 007331 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000188 | 0000001 | 353.01 | 26/08/2020 | 0000000000170 | 007331 | 900080 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000196 | 0000001 | 368.00 | 26/08/2020 | 0000000000170 | 007331 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000197 | 0000001 | 600.00 | 28/08/2020 | 0000000000170 | 007331 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000198 | 0000001 | 80.44 | 28/08/2020 | 0000000000170 | 007331 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000192 | 0000001 | 600.00 | 28/08/2020 | 0000000000170 | 007331 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000194 | 0000001 | 1640.00 | 28/08/2020 | 0000000000170 | 007331 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000195 | 0000001 | 450.00 | 28/08/2020 | 0000000000170 | 007331 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000193 | 0000001 | 1700.00 | 31/08/2020 | 0000000000170 | 007331 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000199 | 0000001 | 982.80 | 31/08/2020 | 0000000000170 | 007331 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000200 | 0000001 | 630.00 | 31/08/2020 | 0000000000170 | 007331 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000201 | 0000001 | 1045.00 | 31/08/2020 | 0000000000170 | 007331 | 000000 | 167.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000202 | 0000001 | 49.00 | 31/08/2020 | 0000000000170 | 007331 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000203 | 0000001 | 250.00 | 31/08/2020 | 0000000000170 | 007331 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000170 | 0000001 | 3000.00 | 31/08/2020 | 0000000000170 | 007331 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000191 | 0000001 | 650.00 | 31/08/2020 | 0000000000170 | 007331 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000204 | 0000001 | 209.59 | 02/09/2020 | 0000000000170 | 007331 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000206 | 0000001 | 160.00 | 08/09/2020 | 0000000000170 | 007331 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000207 | 0000001 | 23.65 | 09/09/2020 | 0000000000170 | 007331 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000208 | 0000001 | 511.78 | 09/09/2020 | 0000000000170 | 007331 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000205 | 0000001 | 500.00 | 09/09/2020 | 0000000000170 | 007331 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000210 | 0000001 | 13197.81 | 10/09/2020 | 0000000000170 | 007331 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000211 | 0000001 | 3000.00 | 10/09/2020 | 0000000000170 | 007331 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000212 | 0000001 | 2200.00 | 11/09/2020 | 0000000000170 | 007331 | 000000 | 110.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000213 | 0000001 | 649.83 | 16/09/2020 | 0000000000170 | 007331 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000215 | 0000001 | 3040.00 | 18/09/2020 | 0000000000170 | 007331 | 000000 | 350.14 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000215 | 0000002 | 1045.00 | 18/09/2020 | 0000000000170 | 007331 | 000000 | 78.37 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000215 | 0000003 | 4000.00 | 18/09/2020 | 0000000000170 | 007331 | 000000 | 601.29 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000215 | 0000004 | 1375.00 | 18/09/2020 | 0000000000170 | 007331 | 000000 | 108.07 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000215 | 0000005 | 1045.00 | 18/09/2020 | 0000000000170 | 007331 | 000000 | 78.37 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000215 | 0000006 | 1045.00 | 18/09/2020 | 0000000000170 | 007331 | 000000 | 78.37 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000215 | 0000007 | 1045.00 | 18/09/2020 | 0000000000170 | 007331 | 000000 | 78.37 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000215 | 0000008 | 1045.00 | 18/09/2020 | 0000000000170 | 007331 | 000000 | 78.37 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000215 | 0000009 | 1045.00 | 18/09/2020 | 0000000000170 | 007331 | 000000 | 78.37 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000215 | 0000010 | 2194.00 | 18/09/2020 | 0000000000170 | 007331 | 000000 | 192.78 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000215 | 0000011 | 1700.00 | 18/09/2020 | 0000000000170 | 007331 | 000000 | 137.32 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000216 | 0000001 | 4555.00 | 18/09/2020 | 0000000000170 | 007331 | 000000 | 665.27 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000216 | 0000002 | 4555.00 | 18/09/2020 | 0000000000170 | 007331 | 000000 | 773.63 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000216 | 0000003 | 4555.00 | 18/09/2020 | 0000000000170 | 007331 | 000000 | 773.63 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000216 | 0000004 | 4555.00 | 18/09/2020 | 0000000000170 | 007331 | 000000 | 1982.05 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000216 | 0000005 | 4555.00 | 18/09/2020 | 0000000000170 | 007331 | 000000 | 895.82 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000216 | 0000006 | 4555.00 | 18/09/2020 | 0000000000170 | 007331 | 000000 | 1514.17 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000216 | 0000007 | 4555.00 | 18/09/2020 | 0000000000170 | 007331 | 000000 | 773.63 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000216 | 0000008 | 4555.00 | 18/09/2020 | 0000000000170 | 007331 | 000000 | 773.63 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000216 | 0000009 | 6832.50 | 18/09/2020 | 0000000000170 | 007331 | 000000 | 2651.15 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000217 | 0000001 | 650.00 | 18/09/2020 | 0000000000170 | 007331 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000218 | 0000001 | 450.00 | 21/09/2020 | 0000000000170 | 007331 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000219 | 0000001 | 600.00 | 21/09/2020 | 0000000000170 | 007331 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000214 | 0000001 | 500.00 | 21/09/2020 | 0000000000170 | 007331 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000220 | 0000001 | 1500.00 | 22/09/2020 | 0000000000170 | 007331 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000221 | 0000001 | 219.10 | 22/09/2020 | 0000000000170 | 007331 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000222 | 0000001 | 1930.00 | 22/09/2020 | 0000000000170 | 007331 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000223 | 0000001 | 1045.00 | 24/09/2020 | 0000000000170 | 007331 | 000000 | 167.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000224 | 0000001 | 630.00 | 28/09/2020 | 0000000000170 | 007331 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000225 | 0000001 | 70.00 | 29/09/2020 | 0000000000170 | 007331 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000226 | 0000001 | 896.50 | 30/09/2020 | 0000000000170 | 007331 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000227 | 0000001 | 76.83 | 30/09/2020 | 0000000000170 | 007331 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000228 | 0000001 | 49.00 | 30/09/2020 | 0000000000170 | 007331 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000229 | 0000001 | 180.00 | 30/09/2020 | 0000000000170 | 007331 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000230 | 0000001 | 2200.00 | 02/10/2020 | 0000000000170 | 007331 | 000000 | 110.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000231 | 0000001 | 500.00 | 05/10/2020 | 0000000000170 | 007331 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000232 | 0000001 | 342.60 | 06/10/2020 | 0000000000170 | 007331 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000233 | 0000001 | 410.00 | 06/10/2020 | 0000000000170 | 007331 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000234 | 0000001 | 3000.00 | 07/10/2020 | 0000000000170 | 007331 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000235 | 0000001 | 23.66 | 09/10/2020 | 0000000000170 | 007331 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000236 | 0000001 | 481.17 | 09/10/2020 | 0000000000170 | 007331 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000237 | 0000001 | 392.00 | 13/10/2020 | 0000000000170 | 007331 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000238 | 0000001 | 500.00 | 19/10/2020 | 0000000000170 | 007331 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000239 | 0000001 | 12888.55 | 19/10/2020 | 0000000000170 | 007331 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000240 | 0000001 | 1500.00 | 20/10/2020 | 0000000000170 | 007331 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000241 | 0000001 | 3040.00 | 20/10/2020 | 0000000000170 | 007331 | 000000 | 350.14 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000241 | 0000002 | 1045.00 | 20/10/2020 | 0000000000170 | 007331 | 000000 | 78.37 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000241 | 0000003 | 4000.00 | 20/10/2020 | 0000000000170 | 007331 | 000000 | 601.29 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000241 | 0000004 | 1375.00 | 20/10/2020 | 0000000000170 | 007331 | 000000 | 108.07 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000241 | 0000005 | 1045.00 | 20/10/2020 | 0000000000170 | 007331 | 000000 | 78.37 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000241 | 0000006 | 1045.00 | 20/10/2020 | 0000000000170 | 007331 | 000000 | 78.37 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000241 | 0000007 | 1045.00 | 20/10/2020 | 0000000000170 | 007331 | 000000 | 78.37 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000241 | 0000008 | 1045.00 | 20/10/2020 | 0000000000170 | 007331 | 000000 | 78.37 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000241 | 0000009 | 1045.00 | 20/10/2020 | 0000000000170 | 007331 | 000000 | 78.37 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000241 | 0000010 | 2925.33 | 20/10/2020 | 0000000000170 | 007331 | 000000 | 328.81 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000241 | 0000011 | 1700.00 | 20/10/2020 | 0000000000170 | 007331 | 000000 | 137.32 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000242 | 0000001 | 4555.00 | 20/10/2020 | 0000000000170 | 007331 | 000000 | 665.27 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000242 | 0000002 | 4555.00 | 20/10/2020 | 0000000000170 | 007331 | 000000 | 773.63 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000242 | 0000003 | 4555.00 | 20/10/2020 | 0000000000170 | 007331 | 000000 | 773.63 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000242 | 0000004 | 4555.00 | 20/10/2020 | 0000000000170 | 007331 | 000000 | 1982.05 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000242 | 0000005 | 4555.00 | 20/10/2020 | 0000000000170 | 007331 | 000000 | 895.82 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000242 | 0000006 | 4555.00 | 20/10/2020 | 0000000000170 | 007331 | 000000 | 1514.08 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000242 | 0000007 | 4555.00 | 20/10/2020 | 0000000000170 | 007331 | 000000 | 773.63 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000242 | 0000008 | 4555.00 | 20/10/2020 | 0000000000170 | 007331 | 000000 | 773.63 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000242 | 0000009 | 6832.50 | 20/10/2020 | 0000000000170 | 007331 | 000000 | 2651.15 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000244 | 0000001 | 700.00 | 20/10/2020 | 0000000000170 | 007331 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000245 | 0000001 | 160.00 | 21/10/2020 | 0000000000170 | 007331 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000246 | 0000001 | 600.00 | 26/10/2020 | 0000000000170 | 007331 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000247 | 0000001 | 630.00 | 27/10/2020 | 0000000000170 | 007331 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000248 | 0000001 | 227.99 | 27/10/2020 | 0000000000170 | 007331 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000249 | 0000001 | 2200.00 | 27/10/2020 | 0000000000170 | 007331 | 000000 | 110.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000250 | 0000001 | 1022.90 | 27/10/2020 | 0000000000170 | 007331 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000243 | 0000001 | 450.00 | 27/10/2020 | 0000000000170 | 007331 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000251 | 0000001 | 1171.84 | 30/10/2020 | 0000000000170 | 007331 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000252 | 0000001 | 749.70 | 30/10/2020 | 0000000000170 | 007331 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000253 | 0000001 | 1045.00 | 30/10/2020 | 0000000000170 | 007331 | 000000 | 282.15 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000254 | 0000001 | 49.00 | 30/10/2020 | 0000000000170 | 007331 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000255 | 0000001 | 200.00 | 30/10/2020 | 0000000000170 | 007331 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000256 | 0000001 | 160.00 | 03/11/2020 | 0000000000170 | 007331 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000257 | 0000001 | 500.00 | 04/11/2020 | 0000000000170 | 007331 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000258 | 0000001 | 76.83 | 04/11/2020 | 0000000000170 | 007331 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000237 | 0000002 | 392.00 | 04/11/2020 | 0000000000170 | 007331 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000233 | 0000002 | 410.00 | 04/11/2020 | 0000000000170 | 007331 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000260 | 0000001 | 4515.00 | 06/11/2020 | 0000000000170 | 007331 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000261 | 0000001 | 23.73 | 09/11/2020 | 0000000000170 | 007331 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000262 | 0000001 | 602.87 | 09/11/2020 | 0000000000170 | 007331 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000259 | 0000001 | 346.30 | 09/11/2020 | 0000000000170 | 007331 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000263 | 0000001 | 1195.00 | 18/11/2020 | 0000000000170 | 007331 | 000000 | 191.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000264 | 0000001 | 13038.47 | 18/11/2020 | 0000000000170 | 007331 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000266 | 0000001 | 650.00 | 20/11/2020 | 0000000000170 | 007331 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000267 | 0000001 | 3040.00 | 20/11/2020 | 0000000000170 | 007331 | 000000 | 350.14 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000267 | 0000002 | 1045.00 | 20/11/2020 | 0000000000170 | 007331 | 000000 | 78.37 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000267 | 0000003 | 4000.00 | 20/11/2020 | 0000000000170 | 007331 | 000000 | 601.29 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000267 | 0000004 | 1375.00 | 20/11/2020 | 0000000000170 | 007331 | 000000 | 108.07 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000267 | 0000005 | 1045.00 | 20/11/2020 | 0000000000170 | 007331 | 000000 | 78.37 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000267 | 0000006 | 1045.00 | 20/11/2020 | 0000000000170 | 007331 | 000000 | 78.37 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000267 | 0000007 | 1045.00 | 20/11/2020 | 0000000000170 | 007331 | 000000 | 78.37 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000267 | 0000008 | 1045.00 | 20/11/2020 | 0000000000170 | 007331 | 000000 | 78.37 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000267 | 0000009 | 1045.00 | 20/11/2020 | 0000000000170 | 007331 | 000000 | 78.37 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000267 | 0000010 | 4388.00 | 20/11/2020 | 0000000000170 | 007331 | 000000 | 717.94 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000267 | 0000011 | 1700.00 | 20/11/2020 | 0000000000170 | 007331 | 000000 | 137.32 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000268 | 0000001 | 4555.00 | 20/11/2020 | 0000000000170 | 007331 | 000000 | 665.27 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000268 | 0000002 | 4555.00 | 20/11/2020 | 0000000000170 | 007331 | 000000 | 773.63 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000268 | 0000003 | 4555.00 | 20/11/2020 | 0000000000170 | 007331 | 000000 | 773.63 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000268 | 0000004 | 4555.00 | 20/11/2020 | 0000000000170 | 007331 | 000000 | 1982.05 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000268 | 0000005 | 4555.00 | 20/11/2020 | 0000000000170 | 007331 | 000000 | 895.82 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000268 | 0000006 | 4555.00 | 20/11/2020 | 0000000000170 | 007331 | 000000 | 1514.17 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000268 | 0000007 | 4555.00 | 20/11/2020 | 0000000000170 | 007331 | 000000 | 773.63 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000268 | 0000008 | 4555.00 | 20/11/2020 | 0000000000170 | 007331 | 000000 | 773.63 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000268 | 0000009 | 6832.50 | 20/11/2020 | 0000000000170 | 007331 | 000000 | 2651.15 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000269 | 0000001 | 600.00 | 23/11/2020 | 0000000000170 | 007331 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000270 | 0000001 | 1500.00 | 23/11/2020 | 0000000000170 | 007331 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000271 | 0000001 | 2266.03 | 25/11/2020 | 0000000000170 | 007331 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000272 | 0000001 | 160.00 | 25/11/2020 | 0000000000170 | 007331 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000265 | 0000001 | 450.00 | 25/11/2020 | 0000000000170 | 007331 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000273 | 0000001 | 1000.00 | 30/11/2020 | 0000000000170 | 007331 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000274 | 0000001 | 630.00 | 30/11/2020 | 0000000000170 | 007331 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000275 | 0000001 | 250.00 | 30/11/2020 | 0000000000170 | 007331 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000276 | 0000001 | 250.00 | 30/11/2020 | 0000000000170 | 007331 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000277 | 0000001 | 250.00 | 30/11/2020 | 0000000000170 | 007331 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000278 | 0000001 | 250.00 | 30/11/2020 | 0000000000170 | 007331 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000279 | 0000001 | 250.00 | 30/11/2020 | 0000000000170 | 007331 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000280 | 0000001 | 250.00 | 30/11/2020 | 0000000000170 | 007331 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000281 | 0000001 | 500.00 | 30/11/2020 | 0000000000170 | 007331 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000282 | 0000001 | 500.00 | 30/11/2020 | 0000000000170 | 007331 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000283 | 0000001 | 500.00 | 30/11/2020 | 0000000000170 | 007331 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000284 | 0000001 | 76.83 | 30/11/2020 | 0000000000170 | 007331 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000285 | 0000001 | 227.54 | 30/11/2020 | 0000000000170 | 007331 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000286 | 0000001 | 2200.00 | 30/11/2020 | 0000000000170 | 007331 | 000000 | 110.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000287 | 0000001 | 1045.00 | 30/11/2020 | 0000000000170 | 007331 | 000000 | 167.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000288 | 0000001 | 1000.00 | 30/11/2020 | 0000000000170 | 007331 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000289 | 0000001 | 49.00 | 30/11/2020 | 0000000000170 | 007331 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000290 | 0000001 | 230.00 | 30/11/2020 | 0000000000170 | 007331 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000294 | 0000001 | 160.00 | 03/12/2020 | 0000000000170 | 007331 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000291 | 0000001 | 500.00 | 04/12/2020 | 0000000000170 | 007331 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000293 | 0000001 | 3000.00 | 04/12/2020 | 0000000000170 | 007331 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000295 | 0000001 | 490.86 | 07/12/2020 | 0000000000170 | 007331 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000296 | 0000001 | 4225.00 | 08/12/2020 | 0000000000170 | 007331 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000297 | 0000001 | 41.36 | 09/12/2020 | 0000000000170 | 007331 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000298 | 0000001 | 13897.55 | 09/12/2020 | 0000000000170 | 007331 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000299 | 0000001 | 2390.00 | 10/12/2020 | 0000000000170 | 007331 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000232 | 0000002 | 342.60 | 10/12/2020 | 0000000000170 | 007331 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000300 | 0000001 | 1447.74 | 14/12/2020 | 0000000000170 | 007331 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000301 | 0000001 | 2280.00 | 14/12/2020 | 0000000000170 | 007331 | 000000 | 238.34 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000301 | 0000002 | 1375.00 | 14/12/2020 | 0000000000170 | 007331 | 000000 | 108.07 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000301 | 0000003 | 1045.00 | 14/12/2020 | 0000000000170 | 007331 | 000000 | 78.37 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000301 | 0000004 | 2194.00 | 14/12/2020 | 0000000000170 | 007331 | 000000 | 192.78 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000303 | 0000001 | 450.00 | 18/12/2020 | 0000000000170 | 007331 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000304 | 0000001 | 630.00 | 18/12/2020 | 0000000000170 | 007331 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000305 | 0000001 | 600.00 | 18/12/2020 | 0000000000170 | 007331 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000306 | 0000001 | 1045.00 | 18/12/2020 | 0000000000170 | 007331 | 000000 | 167.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000307 | 0000001 | 650.00 | 18/12/2020 | 0000000000170 | 007331 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000308 | 0000001 | 958.34 | 18/12/2020 | 0000000000170 | 007331 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000309 | 0000001 | 2200.00 | 18/12/2020 | 0000000000170 | 007331 | 000000 | 110.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000310 | 0000001 | 500.00 | 18/12/2020 | 0000000000170 | 007331 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000311 | 0000001 | 600.00 | 18/12/2020 | 0000000000170 | 007331 | 000000 | 96.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000312 | 0000001 | 2280.00 | 18/12/2020 | 0000000000170 | 007331 | 000000 | 208.78 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000312 | 0000002 | 1045.00 | 18/12/2020 | 0000000000170 | 007331 | 000000 | 78.37 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000312 | 0000003 | 4000.00 | 18/12/2020 | 0000000000170 | 007331 | 000000 | 601.29 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000312 | 0000004 | 1375.00 | 18/12/2020 | 0000000000170 | 007331 | 000000 | 108.07 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000312 | 0000005 | 1045.00 | 18/12/2020 | 0000000000170 | 007331 | 000000 | 78.37 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000312 | 0000006 | 1045.00 | 18/12/2020 | 0000000000170 | 007331 | 000000 | 78.37 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000312 | 0000007 | 1045.00 | 18/12/2020 | 0000000000170 | 007331 | 000000 | 78.37 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000312 | 0000008 | 1045.00 | 18/12/2020 | 0000000000170 | 007331 | 000000 | 78.37 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000312 | 0000009 | 1045.00 | 18/12/2020 | 0000000000170 | 007331 | 000000 | 78.37 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000312 | 0000010 | 2194.00 | 18/12/2020 | 0000000000170 | 007331 | 000000 | 192.78 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000312 | 0000011 | 1700.00 | 18/12/2020 | 0000000000170 | 007331 | 000000 | 137.32 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000313 | 0000001 | 4555.00 | 18/12/2020 | 0000000000170 | 007331 | 000000 | 665.27 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000313 | 0000002 | 4555.00 | 18/12/2020 | 0000000000170 | 007331 | 000000 | 773.63 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000313 | 0000003 | 4555.00 | 18/12/2020 | 0000000000170 | 007331 | 000000 | 773.63 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000313 | 0000004 | 4555.00 | 18/12/2020 | 0000000000170 | 007331 | 000000 | 1982.05 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000313 | 0000005 | 4555.00 | 18/12/2020 | 0000000000170 | 007331 | 000000 | 693.71 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000313 | 0000006 | 4555.00 | 18/12/2020 | 0000000000170 | 007331 | 000000 | 1514.17 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000313 | 0000007 | 4555.00 | 18/12/2020 | 0000000000170 | 007331 | 000000 | 773.63 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000313 | 0000008 | 4555.00 | 18/12/2020 | 0000000000170 | 007331 | 000000 | 773.63 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000313 | 0000009 | 6832.50 | 18/12/2020 | 0000000000170 | 007331 | 000000 | 1979.55 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000314 | 0000001 | 878.69 | 23/12/2020 | 0000000000170 | 007331 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000315 | 0000001 | 1526.81 | 23/12/2020 | 0000000000170 | 007331 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000316 | 0000001 | 160.00 | 23/12/2020 | 0000000000170 | 007331 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000317 | 0000001 | 13027.67 | 23/12/2020 | 0000000000170 | 007331 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000302 | 0000001 | 29408.54 | 23/12/2020 | 0000000000170 | 007331 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000319 | 0000001 | 3000.00 | 30/12/2020 | 0000000000170 | 007331 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000320 | 0000001 | 1480.00 | 30/12/2020 | 0000000000170 | 007331 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000321 | 0000001 | 49.00 | 31/12/2020 | 0000000000170 | 007331 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE VEREADORES | 0000322 | 0000001 | 270.00 | 31/12/2020 | 0000000000170 | 007331 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
Quantidade de Registros: 543
Última atualização: 11/06/2024