| 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 | 0000002 | 0000001 | 6195.00 | 20/01/2020 | 0000000011517 | 025089 | 000002 | 495.60 | 1 | Conta Corrente | BANCO DO BRASIL C/C 1.151-7 |
| Camara Municipal | 0000003 | 0000001 | 32000.00 | 20/01/2020 | 0000000011517 | 025089 | 000003 | 6981.25 | 1 | Conta Corrente | BANCO DO BRASIL C/C 1.151-7 |
| Camara Municipal | 0000004 | 0000001 | 3000.00 | 20/01/2020 | 0000000011517 | 025089 | 000004 | 0.00 | 1 | Conta Corrente | BANCO DO BRASIL C/C 1.151-7 |
| Camara Municipal | 0000005 | 0000001 | 1500.00 | 20/01/2020 | 0000000011517 | 025089 | 854231 | 0.00 | 1 | Conta Corrente | BANCO DO BRASIL C/C 1.151-7 |
| Camara Municipal | 0000006 | 0000001 | 1000.00 | 20/01/2020 | 0000000011517 | 025089 | 854232 | 0.00 | 1 | Conta Corrente | BANCO DO BRASIL C/C 1.151-7 |
| Camara Municipal | 0000007 | 0000001 | 6000.00 | 20/01/2020 | 0000000011517 | 025089 | 000007 | 0.00 | 1 | Conta Corrente | BANCO DO BRASIL C/C 1.151-7 |
| Camara Municipal | 0000008 | 0000001 | 200.00 | 20/01/2020 | 0000000011517 | 025089 | 854233 | 0.00 | 1 | Conta Corrente | BANCO DO BRASIL C/C 1.151-7 |
| Camara Municipal | 0000001 | 0000001 | 2000.00 | 20/01/2020 | 0000000011517 | 025089 | 000001 | 0.00 | 1 | Conta Corrente | BANCO DO BRASIL C/C 1.151-7 |
| Camara Municipal | 0000009 | 0000001 | 110.20 | 21/01/2020 | 0000000011517 | 025089 | 000009 | 0.00 | 1 | Conta Corrente | BANCO DO BRASIL C/C 1.151-7 |
| Camara Municipal | 0000010 | 0000001 | 2600.00 | 22/01/2020 | 0000000011517 | 025089 | 854234 | 0.00 | 1 | Conta Corrente | BANCO DO BRASIL C/C 1.151-7 |
| Camara Municipal | 0000011 | 0000001 | 1600.00 | 22/01/2020 | 0000000011517 | 025089 | 854235 | 0.00 | 1 | Conta Corrente | BANCO DO BRASIL C/C 1.151-7 |
| Camara Municipal | 0000012 | 0000001 | 100.00 | 22/01/2020 | 0000000011517 | 025089 | 000012 | 0.00 | 1 | Conta Corrente | BANCO DO BRASIL C/C 1.151-7 |
| Camara Municipal | 0000013 | 0000001 | 106.28 | 22/01/2020 | 0000000011517 | 025089 | 000013 | 0.00 | 1 | Conta Corrente | BANCO DO BRASIL C/C 1.151-7 |
| Camara Municipal | 0000014 | 0000001 | 83.57 | 22/01/2020 | 0000000011517 | 025089 | 000014 | 0.00 | 1 | Conta Corrente | BANCO DO BRASIL C/C 1.151-7 |
| Camara Municipal | 0000015 | 0000001 | 570.00 | 23/01/2020 | 0000000011517 | 025089 | 854236 | 0.00 | 1 | Conta Corrente | BANCO DO BRASIL C/C 1.151-7 |
| Camara Municipal | 0000016 | 0000001 | 1101.18 | 23/01/2020 | 0000000011517 | 025089 | 000016 | 0.00 | 1 | Conta Corrente | BANCO DO BRASIL C/C 1.151-7 |
| Camara Municipal | 0000017 | 0000001 | 320.00 | 27/01/2020 | 0000000011517 | 025089 | 854237 | 0.00 | 1 | Conta Corrente | BANCO DO BRASIL C/C 1.151-7 |
| Camara Municipal | 0000007 | 0000002 | 2000.00 | 03/02/2020 | 0000000011517 | 025089 | 000007 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000020 | 0000001 | 3000.00 | 14/02/2020 | 0000000011517 | 025089 | 000020 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000021 | 0000001 | 796.60 | 17/02/2020 | 0000000011517 | 025089 | 854238 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000022 | 0000001 | 6225.00 | 20/02/2020 | 0000000011517 | 025089 | 000022 | 498.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000023 | 0000001 | 32000.00 | 20/02/2020 | 0000000011517 | 025089 | 000023 | 6981.25 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000024 | 0000001 | 1500.00 | 20/02/2020 | 0000000011517 | 025089 | 854239 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000025 | 0000001 | 1000.00 | 20/02/2020 | 0000000011517 | 025089 | 854240 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000026 | 0000001 | 200.00 | 20/02/2020 | 0000000011517 | 025089 | 854241 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000027 | 0000001 | 2600.00 | 20/02/2020 | 0000000011517 | 025089 | 854243 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000028 | 0000001 | 1600.00 | 20/02/2020 | 0000000011517 | 025089 | 854242 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000029 | 0000001 | 100.00 | 20/02/2020 | 0000000011517 | 025089 | 000029 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000030 | 0000001 | 119.89 | 20/02/2020 | 0000000011517 | 025089 | 000030 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000031 | 0000001 | 83.31 | 20/02/2020 | 0000000011517 | 025089 | 000031 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000007 | 0000003 | 2000.00 | 20/02/2020 | 0000000011517 | 025089 | 000007 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000018 | 0000001 | 8020.94 | 20/02/2020 | 0000000011517 | 025089 | 000018 | 145.86 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000019 | 0000001 | 5500.00 | 20/02/2020 | 0000000011517 | 025089 | 000019 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000001 | 0000002 | 1505.00 | 20/02/2020 | 0000000011517 | 025089 | 000001 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000032 | 0000001 | 238.47 | 21/02/2020 | 0000000011517 | 025089 | 000032 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000033 | 0000001 | 90.00 | 27/02/2020 | 0000000011517 | 025089 | 854244 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000034 | 0000001 | 100.00 | 28/02/2020 | 0000000011517 | 025089 | 854246 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000035 | 0000001 | 500.00 | 28/02/2020 | 0000000011517 | 025089 | 854247 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000036 | 0000001 | 1045.00 | 28/02/2020 | 0000000011517 | 025089 | 854245 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000037 | 0000001 | 1088.31 | 28/02/2020 | 0000000011517 | 025089 | 000037 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000039 | 0000001 | 160.00 | 04/03/2020 | 0000000011517 | 025089 | 000039 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000040 | 0000001 | 21.75 | 04/03/2020 | 0000000011517 | 025089 | 854248 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000041 | 0000001 | 2000.00 | 10/03/2020 | 0000000011517 | 025089 | 854249 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000042 | 0000001 | 3000.00 | 10/03/2020 | 0000000011517 | 025089 | 000042 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000043 | 0000001 | 1500.00 | 20/03/2020 | 0000000011517 | 025089 | 854251 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000044 | 0000001 | 1000.00 | 20/03/2020 | 0000000011517 | 025089 | 854252 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000045 | 0000001 | 6225.00 | 20/03/2020 | 0000000011517 | 025089 | 000045 | 481.90 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000046 | 0000001 | 32000.00 | 20/03/2020 | 0000000011517 | 025089 | 000046 | 6685.09 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000047 | 0000001 | 1600.00 | 20/03/2020 | 0000000011517 | 025089 | 854253 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000048 | 0000001 | 101.03 | 20/03/2020 | 0000000011517 | 025089 | 000048 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000049 | 0000001 | 85.74 | 20/03/2020 | 0000000011517 | 025089 | 000049 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000050 | 0000001 | 100.00 | 20/03/2020 | 0000000011517 | 025089 | 000050 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000051 | 0000001 | 1045.00 | 20/03/2020 | 0000000011517 | 025089 | 854255 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000052 | 0000001 | 500.00 | 20/03/2020 | 0000000011517 | 025089 | 854254 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000038 | 0000001 | 8027.24 | 20/03/2020 | 0000000011517 | 025089 | 000038 | 145.86 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000019 | 0000002 | 6000.00 | 20/03/2020 | 0000000011517 | 025089 | 000019 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000053 | 0000001 | 2600.00 | 24/03/2020 | 0000000011517 | 025089 | 854256 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000054 | 0000001 | 1087.73 | 27/03/2020 | 0000000011517 | 025089 | 000054 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000055 | 0000001 | 314.65 | 30/03/2020 | 0000000011517 | 025089 | 854257 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000056 | 0000001 | 8027.02 | 17/04/2020 | 0000000011517 | 025089 | 000056 | 145.86 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000057 | 0000001 | 114.56 | 17/04/2020 | 0000000011517 | 025089 | 000057 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000058 | 0000001 | 85.80 | 17/04/2020 | 0000000011517 | 025089 | 000058 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000059 | 0000001 | 100.00 | 17/04/2020 | 0000000011517 | 025089 | 000059 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000060 | 0000001 | 6225.00 | 20/04/2020 | 0000000011517 | 025089 | 000060 | 481.90 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000061 | 0000001 | 32000.00 | 20/04/2020 | 0000000011517 | 025089 | 000061 | 7394.64 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000062 | 0000001 | 3000.00 | 20/04/2020 | 0000000011517 | 025089 | 000062 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000063 | 0000001 | 1500.00 | 20/04/2020 | 0000000011517 | 025089 | 854259 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000064 | 0000001 | 1000.00 | 20/04/2020 | 0000000011517 | 025089 | 854260 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000065 | 0000001 | 1600.00 | 20/04/2020 | 0000000011517 | 025089 | 854258 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000066 | 0000001 | 2600.00 | 23/04/2020 | 0000000011517 | 025089 | 854261 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000067 | 0000001 | 267.80 | 27/04/2020 | 0000000011517 | 025089 | 000067 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000068 | 0000001 | 468.61 | 29/04/2020 | 0000000011517 | 025089 | 000068 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000069 | 0000001 | 1045.00 | 29/04/2020 | 0000000011517 | 025089 | 854262 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000070 | 0000001 | 160.00 | 29/04/2020 | 0000000011517 | 025089 | 854263 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000071 | 0000001 | 146.56 | 29/04/2020 | 0000000011517 | 025089 | 000071 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000072 | 0000001 | 8027.02 | 29/04/2020 | 0000000011517 | 025089 | 000072 | 145.86 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000073 | 0000001 | 3000.00 | 04/05/2020 | 0000000011517 | 025089 | 000073 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000074 | 0000001 | 1500.00 | 04/05/2020 | 0000000011517 | 025089 | 854264 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000075 | 0000001 | 1000.00 | 04/05/2020 | 0000000011517 | 025089 | 854265 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000076 | 0000001 | 2600.00 | 05/05/2020 | 0000000011517 | 025089 | 854266 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000077 | 0000001 | 6225.00 | 20/05/2020 | 0000000011517 | 025089 | 000077 | 481.90 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000078 | 0000001 | 32000.00 | 20/05/2020 | 0000000011517 | 025089 | 000078 | 7394.64 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000079 | 0000001 | 87.04 | 20/05/2020 | 0000000011517 | 025089 | 000079 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000080 | 0000001 | 87.03 | 20/05/2020 | 0000000011517 | 025089 | 000080 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000081 | 0000001 | 100.00 | 20/05/2020 | 0000000011517 | 025089 | 000081 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000082 | 0000001 | 1045.00 | 28/05/2020 | 0000000011517 | 025089 | 854267 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000083 | 0000001 | 500.00 | 28/05/2020 | 0000000011517 | 025089 | 854268 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000084 | 0000001 | 999.15 | 29/05/2020 | 0000000011517 | 025089 | 000084 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000085 | 0000001 | 1600.00 | 29/05/2020 | 0000000011517 | 025089 | 854269 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000086 | 0000001 | 8027.02 | 29/05/2020 | 0000000011517 | 025089 | 000086 | 145.86 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000088 | 0000001 | 75.71 | 17/06/2020 | 0000000011517 | 025089 | 000088 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000089 | 0000001 | 100.00 | 17/06/2020 | 0000000011517 | 025089 | 000089 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000090 | 0000001 | 80.93 | 17/06/2020 | 0000000011517 | 025089 | 000090 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000091 | 0000001 | 3112.50 | 17/06/2020 | 0000000011517 | 025089 | 000091 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000092 | 0000001 | 6225.00 | 19/06/2020 | 0000000011517 | 025089 | 000092 | 481.90 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000093 | 0000001 | 32000.00 | 19/06/2020 | 0000000011517 | 025089 | 000093 | 7394.64 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000094 | 0000001 | 3000.00 | 25/06/2020 | 0000000011517 | 025089 | 000094 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000095 | 0000001 | 1500.00 | 25/06/2020 | 0000000011517 | 025089 | 854271 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000096 | 0000001 | 1000.00 | 25/06/2020 | 0000000011517 | 025089 | 854272 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000097 | 0000001 | 2600.00 | 25/06/2020 | 0000000011517 | 025089 | 854274 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000098 | 0000001 | 1600.00 | 25/06/2020 | 0000000011517 | 025089 | 854273 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000099 | 0000001 | 1045.00 | 25/06/2020 | 0000000011517 | 025089 | 854276 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000100 | 0000001 | 110.00 | 25/06/2020 | 0000000011517 | 025089 | 854277 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000101 | 0000001 | 500.00 | 25/06/2020 | 0000000011517 | 025089 | 854275 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000102 | 0000001 | 563.74 | 30/06/2020 | 0000000011517 | 025089 | 000102 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000103 | 0000001 | 8027.02 | 30/06/2020 | 0000000011517 | 025089 | 000103 | 145.86 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000087 | 0000001 | 55.00 | 30/06/2020 | 0000000011517 | 025089 | 854270 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000104 | 0000001 | 76.49 | 20/07/2020 | 0000000011517 | 025089 | 000104 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000105 | 0000001 | 79.99 | 20/07/2020 | 0000000011517 | 025089 | 000105 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000106 | 0000001 | 100.00 | 20/07/2020 | 0000000011517 | 025089 | 000106 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000107 | 0000001 | 6225.00 | 20/07/2020 | 0000000011517 | 025089 | 000107 | 481.90 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000108 | 0000001 | 32000.00 | 20/07/2020 | 0000000011517 | 025089 | 000108 | 7394.64 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000109 | 0000001 | 1600.00 | 27/07/2020 | 0000000011517 | 025089 | 854278 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000110 | 0000001 | 3000.00 | 27/07/2020 | 0000000011517 | 025089 | 000110 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000111 | 0000001 | 1500.00 | 27/07/2020 | 0000000011517 | 025089 | 854280 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000112 | 0000001 | 1000.00 | 27/07/2020 | 0000000011517 | 025089 | 854279 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000113 | 0000001 | 871.38 | 27/07/2020 | 0000000011517 | 025089 | 000113 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000114 | 0000001 | 1045.00 | 27/07/2020 | 0000000011517 | 025089 | 854281 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000115 | 0000001 | 500.00 | 27/07/2020 | 0000000011517 | 025089 | 854282 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000116 | 0000001 | 2600.00 | 27/07/2020 | 0000000011517 | 025089 | 854283 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000117 | 0000001 | 106.94 | 30/07/2020 | 0000000011517 | 025089 | 000117 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000118 | 0000001 | 8027.02 | 31/07/2020 | 0000000011517 | 025089 | 000118 | 145.86 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000119 | 0000001 | 755.65 | 20/08/2020 | 0000000011517 | 025089 | 854288 | 56.67 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000119 | 0000002 | 5435.65 | 20/08/2020 | 0000000011517 | 025089 | 000119 | 415.19 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000120 | 0000001 | 32000.00 | 20/08/2020 | 0000000011517 | 025089 | 000120 | 7394.64 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000121 | 0000001 | 3000.00 | 20/08/2020 | 0000000011517 | 025089 | 000121 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000122 | 0000001 | 1500.00 | 20/08/2020 | 0000000011517 | 025089 | 854285 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000123 | 0000001 | 1000.00 | 20/08/2020 | 0000000011517 | 025089 | 854287 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000124 | 0000001 | 61.41 | 20/08/2020 | 0000000011517 | 025089 | 000124 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000125 | 0000001 | 81.32 | 20/08/2020 | 0000000011517 | 025089 | 000125 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000126 | 0000001 | 100.00 | 20/08/2020 | 0000000011517 | 025089 | 000126 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000127 | 0000001 | 1600.00 | 20/08/2020 | 0000000011517 | 025089 | 854284 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000128 | 0000001 | 1045.00 | 27/08/2020 | 0000000011517 | 025089 | 854289 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000129 | 0000001 | 500.00 | 27/08/2020 | 0000000011517 | 025089 | 854290 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000130 | 0000001 | 200.00 | 27/08/2020 | 0000000011517 | 025089 | 854291 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000131 | 0000001 | 2600.00 | 28/08/2020 | 0000000011517 | 025089 | 854292 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000132 | 0000001 | 8019.95 | 28/08/2020 | 0000000011517 | 025089 | 000132 | 145.86 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000133 | 0000001 | 972.85 | 01/09/2020 | 0000000011517 | 025089 | 000133 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000134 | 0000001 | 385.00 | 02/09/2020 | 0000000011517 | 025089 | 854293 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000135 | 0000001 | 50.00 | 02/09/2020 | 0000000011517 | 025089 | 854294 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000136 | 0000001 | 112.00 | 04/09/2020 | 0000000011517 | 025089 | 000136 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000137 | 0000001 | 56.00 | 04/09/2020 | 0000000011517 | 025089 | 000137 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000138 | 0000001 | 79.26 | 04/09/2020 | 0000000011517 | 025089 | 000138 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000139 | 0000001 | 150.00 | 04/09/2020 | 0000000011517 | 025089 | 854295 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000140 | 0000001 | 100.00 | 04/09/2020 | 0000000011517 | 025089 | 000140 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000141 | 0000001 | 3000.00 | 08/09/2020 | 0000000011517 | 025089 | 000141 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000142 | 0000001 | 1500.00 | 08/09/2020 | 0000000011517 | 025089 | 854297 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000143 | 0000001 | 1000.00 | 08/09/2020 | 0000000011517 | 025089 | 854296 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000144 | 0000001 | 2600.00 | 11/09/2020 | 0000000011517 | 025089 | 854298 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000145 | 0000001 | 80.96 | 21/09/2020 | 0000000011517 | 025089 | 000145 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000146 | 0000001 | 1545.00 | 21/09/2020 | 0000000011517 | 025089 | 854299 | 123.38 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000146 | 0000002 | 4680.00 | 21/09/2020 | 0000000011517 | 025089 | 000146 | 358.52 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000147 | 0000001 | 32000.00 | 21/09/2020 | 0000000011517 | 025089 | 000147 | 6656.65 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000148 | 0000001 | 128.00 | 23/09/2020 | 0000000011517 | 025089 | 000148 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000149 | 0000001 | 64.00 | 23/09/2020 | 0000000011517 | 025089 | 000149 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000150 | 0000001 | 1000.00 | 24/09/2020 | 0000000011517 | 025089 | 854300 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000151 | 0000001 | 1600.00 | 29/09/2020 | 0000000011517 | 025089 | 854301 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000152 | 0000001 | 1045.00 | 29/09/2020 | 0000000011517 | 025089 | 854302 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000153 | 0000001 | 500.00 | 29/09/2020 | 0000000011517 | 025089 | 854303 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000154 | 0000001 | 899.21 | 29/09/2020 | 0000000011517 | 025089 | 000154 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000155 | 0000001 | 8027.02 | 29/09/2020 | 0000000011517 | 025089 | 000155 | 145.86 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000156 | 0000001 | 1545.00 | 20/10/2020 | 0000000011517 | 025089 | 854304 | 123.38 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000156 | 0000002 | 4680.00 | 20/10/2020 | 0000000011517 | 025089 | 000156 | 358.52 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000157 | 0000001 | 32000.00 | 20/10/2020 | 0000000011517 | 025089 | 000157 | 6275.14 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000158 | 0000001 | 3000.00 | 20/10/2020 | 0000000011517 | 025089 | 000158 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000159 | 0000001 | 1500.00 | 20/10/2020 | 0000000011517 | 025089 | 854306 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000160 | 0000001 | 1000.00 | 20/10/2020 | 0000000011517 | 025089 | 854307 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000161 | 0000001 | 2600.00 | 20/10/2020 | 0000000011517 | 025089 | 854305 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000162 | 0000001 | 134.88 | 20/10/2020 | 0000000011517 | 025089 | 000162 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000163 | 0000001 | 77.82 | 20/10/2020 | 0000000011517 | 025089 | 000163 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000164 | 0000001 | 100.00 | 20/10/2020 | 0000000011517 | 025089 | 000164 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000165 | 0000001 | 80.15 | 27/10/2020 | 0000000011517 | 025089 | 000165 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000166 | 0000001 | 1045.00 | 27/10/2020 | 0000000011517 | 025089 | 854309 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000167 | 0000001 | 500.00 | 27/10/2020 | 0000000011517 | 025089 | 854308 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000168 | 0000001 | 1600.00 | 30/10/2020 | 0000000011517 | 025089 | 854310 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000169 | 0000001 | 1163.72 | 30/10/2020 | 0000000011517 | 025089 | 000169 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000170 | 0000001 | 8027.02 | 30/10/2020 | 0000000011517 | 025089 | 000170 | 145.86 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000171 | 0000001 | 2600.00 | 05/11/2020 | 0000000011517 | 025089 | 854313 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000172 | 0000001 | 3000.00 | 05/11/2020 | 0000000011517 | 025089 | 000172 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000173 | 0000001 | 1500.00 | 05/11/2020 | 0000000011517 | 025089 | 854311 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000174 | 0000001 | 1000.00 | 05/11/2020 | 0000000011517 | 025089 | 854312 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000175 | 0000001 | 200.00 | 18/11/2020 | 0000000011517 | 025089 | 000175 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000176 | 0000001 | 1545.00 | 20/11/2020 | 0000000011517 | 025089 | 854314 | 123.38 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000176 | 0000002 | 4680.00 | 20/11/2020 | 0000000011517 | 025089 | 000176 | 358.52 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000177 | 0000001 | 32000.00 | 20/11/2020 | 0000000011517 | 025089 | 000177 | 6275.14 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000178 | 0000001 | 100.00 | 20/11/2020 | 0000000011517 | 025089 | 000178 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000179 | 0000001 | 136.87 | 23/11/2020 | 0000000011517 | 025089 | 000179 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000180 | 0000001 | 77.82 | 23/11/2020 | 0000000011517 | 025089 | 000180 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000181 | 0000001 | 1600.00 | 26/11/2020 | 0000000011517 | 025089 | 854315 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000182 | 0000001 | 1045.00 | 26/11/2020 | 0000000011517 | 025089 | 854316 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000183 | 0000001 | 500.00 | 26/11/2020 | 0000000011517 | 025089 | 854317 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000184 | 0000001 | 1181.14 | 27/11/2020 | 0000000011517 | 025089 | 000184 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000185 | 0000001 | 8027.02 | 30/11/2020 | 0000000011517 | 025089 | 000185 | 145.86 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000186 | 0000001 | 37364.78 | 01/12/2020 | 0000000011517 | 025089 | 854318 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000187 | 0000001 | 643.75 | 15/12/2020 | 0000000011517 | 025089 | 854319 | 48.28 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000187 | 0000002 | 257.50 | 15/12/2020 | 0000000011517 | 025089 | 854320 | 123.38 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000187 | 0000003 | 2340.00 | 15/12/2020 | 0000000011517 | 025089 | 000187 | 358.52 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000188 | 0000001 | 142.16 | 15/12/2020 | 0000000011517 | 025089 | 000188 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000189 | 0000001 | 100.00 | 15/12/2020 | 0000000011517 | 025089 | 000189 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000190 | 0000001 | 170.00 | 15/12/2020 | 0000000011517 | 025089 | 854321 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000191 | 0000001 | 2600.00 | 17/12/2020 | 0000000011517 | 025089 | 854322 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000192 | 0000001 | 3000.00 | 17/12/2020 | 0000000011517 | 025089 | 000192 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000193 | 0000001 | 1288.11 | 17/12/2020 | 0000000011517 | 025089 | 000193 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000196 | 0000001 | 1545.00 | 21/12/2020 | 0000000011517 | 025089 | 854323 | 123.38 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000196 | 0000002 | 4680.00 | 21/12/2020 | 0000000011517 | 025089 | 000196 | 358.52 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000197 | 0000001 | 32000.00 | 21/12/2020 | 0000000011517 | 025089 | 000197 | 5760.19 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000198 | 0000001 | 80.14 | 21/12/2020 | 0000000011517 | 025089 | 000198 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000199 | 0000001 | 8027.02 | 21/12/2020 | 0000000011517 | 025089 | 000199 | 145.86 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000194 | 0000001 | 1100.00 | 22/12/2020 | 0000000011517 | 025089 | 854325 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000195 | 0000001 | 1000.00 | 22/12/2020 | 0000000011517 | 025089 | 854324 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000200 | 0000001 | 44639.42 | 29/12/2020 | 0000000011517 | 025089 | 854329 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000201 | 0000001 | 140.00 | 29/12/2020 | 0000000011517 | 025089 | 854328 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000202 | 0000001 | 1500.00 | 29/12/2020 | 0000000011517 | 025089 | 854331 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000203 | 0000001 | 500.00 | 29/12/2020 | 0000000011517 | 025089 | 854332 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000204 | 0000001 | 65.18 | 29/12/2020 | 0000000011517 | 025089 | 000204 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000205 | 0000001 | 877.08 | 31/12/2020 | 0000000011517 | 025089 | 000205 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000206 | 0000001 | 90.20 | 31/12/2020 | 0000000011517 | 025089 | 000206 | 0.00 | 1 | Conta Corrente | NULL |
Quantidade de Registros: 217
Última atualização: 11/06/2024