| de_UOrcamentaria | nu_Empenho | nu_Parcela | vl_Pagamento | dt_pagamento | cd_Conta | cd_agencia | nu_Chequepag | vl_Retencao | tp_contabancaria | de_contabancaria | de_conta |
| CÂMARA MUNICIPAL | 0000008 | 0000001 | 0.63 | 02/01/2020 | 0000000017035 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | BCO DO BRASIL C/MOVIMENTO nº 1.703-5 |
| CÂMARA MUNICIPAL | 0000009 | 0000001 | 1200.00 | 20/01/2020 | 0000000017035 | 001511 | 000000 | 96.00 | 1 | Conta Corrente | BCO DO BRASIL C/MOVIMENTO nº 1.703-5 |
| CÂMARA MUNICIPAL | 0000010 | 0000001 | 800.00 | 20/01/2020 | 0000000017035 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | BCO DO BRASIL C/MOVIMENTO nº 1.703-5 |
| CÂMARA MUNICIPAL | 0000011 | 0000001 | 4.12 | 20/01/2020 | 0000000017035 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | BCO DO BRASIL C/MOVIMENTO nº 1.703-5 |
| CÂMARA MUNICIPAL | 0000004 | 0000001 | 7044.56 | 20/01/2020 | 0000000017035 | 001511 | 000000 | 1457.38 | 1 | Conta Corrente | BCO DO BRASIL C/MOVIMENTO nº 1.703-5 |
| CÂMARA MUNICIPAL | 0000005 | 0000001 | 2950.00 | 20/01/2020 | 0000000017035 | 001511 | 852965 | 0.00 | 1 | Conta Corrente | BCO DO BRASIL C/MOVIMENTO nº 1.703-5 |
| CÂMARA MUNICIPAL | 0000006 | 0000001 | 1200.00 | 20/01/2020 | 0000000017035 | 001511 | 852979 | 96.00 | 1 | Conta Corrente | BCO DO BRASIL C/MOVIMENTO nº 1.703-5 |
| CÂMARA MUNICIPAL | 0000007 | 0000001 | 1200.00 | 20/01/2020 | 0000000017035 | 001511 | 852977 | 96.00 | 1 | Conta Corrente | BCO DO BRASIL C/MOVIMENTO nº 1.703-5 |
| CÂMARA MUNICIPAL | 0000003 | 0000001 | 3250.00 | 20/01/2020 | 0000000017035 | 001511 | 000000 | 417.42 | 1 | Conta Corrente | BCO DO BRASIL C/MOVIMENTO nº 1.703-5 |
| CÂMARA MUNICIPAL | 0000003 | 0000002 | 3250.00 | 20/01/2020 | 0000000017035 | 001511 | 000000 | 1125.34 | 1 | Conta Corrente | BCO DO BRASIL C/MOVIMENTO nº 1.703-5 |
| CÂMARA MUNICIPAL | 0000003 | 0000003 | 6200.00 | 20/01/2020 | 0000000017035 | 001511 | 000000 | 1938.00 | 1 | Conta Corrente | BCO DO BRASIL C/MOVIMENTO nº 1.703-5 |
| CÂMARA MUNICIPAL | 0000003 | 0000004 | 3250.00 | 20/01/2020 | 0000000017035 | 001511 | 000000 | 388.98 | 1 | Conta Corrente | BCO DO BRASIL C/MOVIMENTO nº 1.703-5 |
| CÂMARA MUNICIPAL | 0000003 | 0000005 | 3250.00 | 20/01/2020 | 0000000017035 | 001511 | 000000 | 417.42 | 1 | Conta Corrente | BCO DO BRASIL C/MOVIMENTO nº 1.703-5 |
| CÂMARA MUNICIPAL | 0000003 | 0000006 | 3250.00 | 20/01/2020 | 0000000017035 | 001511 | 000000 | 436.57 | 1 | Conta Corrente | BCO DO BRASIL C/MOVIMENTO nº 1.703-5 |
| CÂMARA MUNICIPAL | 0000001 | 0000001 | 1200.00 | 20/01/2020 | 0000000017035 | 001511 | 000000 | 192.00 | 1 | Conta Corrente | BCO DO BRASIL C/MOVIMENTO nº 1.703-5 |
| CÂMARA MUNICIPAL | 0000003 | 0000007 | 3250.00 | 21/01/2020 | 0000000017035 | 001511 | 852968 | 388.98 | 1 | Conta Corrente | BCO DO BRASIL C/MOVIMENTO nº 1.703-5 |
| CÂMARA MUNICIPAL | 0000003 | 0000008 | 3250.00 | 21/01/2020 | 0000000017035 | 001511 | 852978 | 436.57 | 1 | Conta Corrente | BCO DO BRASIL C/MOVIMENTO nº 1.703-5 |
| CÂMARA MUNICIPAL | 0000003 | 0000009 | 3250.00 | 21/01/2020 | 0000000017035 | 001511 | 852974 | 417.42 | 1 | Conta Corrente | BCO DO BRASIL C/MOVIMENTO nº 1.703-5 |
| CÂMARA MUNICIPAL | 0000013 | 0000001 | 63.40 | 21/01/2020 | 0000000017035 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | BCO DO BRASIL C/MOVIMENTO nº 1.703-5 |
| CÂMARA MUNICIPAL | 0000014 | 0000001 | 10.45 | 21/01/2020 | 0000000017035 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | BCO DO BRASIL C/MOVIMENTO nº 1.703-5 |
| CÂMARA MUNICIPAL | 0000012 | 0000001 | 3000.00 | 22/01/2020 | 0000000017035 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | BCO DO BRASIL C/MOVIMENTO nº 1.703-5 |
| CÂMARA MUNICIPAL | 0000015 | 0000001 | 250.00 | 23/01/2020 | 0000000017035 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | BCO DO BRASIL C/MOVIMENTO nº 1.703-5 |
| CÂMARA MUNICIPAL | 0000016 | 0000001 | 112.00 | 24/01/2020 | 0000000017035 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | BCO DO BRASIL C/MOVIMENTO nº 1.703-5 |
| CÂMARA MUNICIPAL | 0000017 | 0000001 | 900.00 | 29/01/2020 | 0000000017035 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | BCO DO BRASIL C/MOVIMENTO nº 1.703-5 |
| CÂMARA MUNICIPAL | 0000018 | 0000001 | 4.75 | 03/02/2020 | 0000000017035 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000019 | 0000001 | 1296.76 | 04/02/2020 | 0000000017035 | 001511 | 852984 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000020 | 0000001 | 600.00 | 04/02/2020 | 0000000017035 | 001511 | 852983 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000021 | 0000001 | 9237.35 | 05/02/2020 | 0000000017035 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000002 | 0000001 | 650.00 | 05/02/2020 | 0000000017035 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000022 | 0000001 | 62.80 | 07/02/2020 | 0000000017035 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000023 | 0000001 | 76.83 | 07/02/2020 | 0000000017035 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000025 | 0000001 | 190.00 | 13/02/2020 | 0000000017035 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000028 | 0000001 | 71.07 | 18/02/2020 | 0000000017035 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000029 | 0000001 | 3250.00 | 20/02/2020 | 0000000017035 | 001511 | 852987 | 388.98 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000029 | 0000002 | 3250.00 | 20/02/2020 | 0000000017035 | 001511 | 000000 | 417.42 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000029 | 0000003 | 3250.00 | 20/02/2020 | 0000000017035 | 001511 | 000000 | 436.57 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000029 | 0000004 | 3250.00 | 20/02/2020 | 0000000017035 | 001511 | 000000 | 1125.34 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000029 | 0000005 | 6200.00 | 20/02/2020 | 0000000017035 | 001511 | 000000 | 1938.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000029 | 0000006 | 3250.00 | 20/02/2020 | 0000000017035 | 001511 | 000000 | 388.98 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000029 | 0000007 | 3250.00 | 20/02/2020 | 0000000017035 | 001511 | 000000 | 417.42 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000027 | 0000001 | 650.00 | 20/02/2020 | 0000000017035 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000030 | 0000001 | 1584.00 | 20/02/2020 | 0000000017035 | 001511 | 000000 | 126.72 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000030 | 0000002 | 1254.00 | 20/02/2020 | 0000000017035 | 001511 | 000000 | 100.32 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000030 | 0000003 | 1254.00 | 20/02/2020 | 0000000017035 | 001511 | 000000 | 100.32 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000030 | 0000004 | 2966.96 | 20/02/2020 | 0000000017035 | 001511 | 000000 | 868.31 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000031 | 0000001 | 1200.00 | 20/02/2020 | 0000000017035 | 001511 | 852975 | 96.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000032 | 0000001 | 1200.00 | 20/02/2020 | 0000000017035 | 001511 | 000000 | 96.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000033 | 0000001 | 800.00 | 20/02/2020 | 0000000017035 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000034 | 0000001 | 2950.00 | 21/02/2020 | 0000000017035 | 001511 | 852981 | 147.50 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000035 | 0000001 | 1200.00 | 21/02/2020 | 0000000017035 | 001511 | 852988 | 96.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000036 | 0000001 | 3000.00 | 21/02/2020 | 0000000017035 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000029 | 0000008 | 3250.00 | 21/02/2020 | 0000000017035 | 001511 | 852986 | 436.57 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000029 | 0000009 | 3250.00 | 26/02/2020 | 0000000017035 | 001511 | 852985 | 417.42 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000024 | 0000001 | 1200.00 | 27/02/2020 | 0000000017035 | 001511 | 000000 | 192.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000037 | 0000001 | 1600.00 | 28/02/2020 | 0000000017035 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000038 | 0000001 | 9240.37 | 28/02/2020 | 0000000017035 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000039 | 0000001 | 1312.66 | 02/03/2020 | 0000000017035 | 001511 | 852980 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000041 | 0000001 | 4.75 | 03/03/2020 | 0000000017035 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000045 | 0000001 | 1584.00 | 20/03/2020 | 0000000017035 | 001511 | 000000 | 126.88 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000045 | 0000002 | 1254.00 | 20/03/2020 | 0000000017035 | 001511 | 000000 | 97.18 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000045 | 0000003 | 1254.00 | 20/03/2020 | 0000000017035 | 001511 | 000000 | 401.65 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000045 | 0000004 | 2966.96 | 20/03/2020 | 0000000017035 | 001511 | 000000 | 867.51 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000046 | 0000001 | 1200.00 | 20/03/2020 | 0000000017035 | 001511 | 000000 | 92.32 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000047 | 0000001 | 800.00 | 20/03/2020 | 0000000017035 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000048 | 0000001 | 1200.00 | 20/03/2020 | 0000000017035 | 001511 | 852976 | 92.32 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000049 | 0000001 | 1200.00 | 20/03/2020 | 0000000017035 | 001511 | 853000 | 92.32 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000044 | 0000001 | 3250.00 | 20/03/2020 | 0000000017035 | 001511 | 000000 | 377.13 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000044 | 0000002 | 3250.00 | 20/03/2020 | 0000000017035 | 001511 | 000000 | 399.55 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000044 | 0000003 | 3250.00 | 20/03/2020 | 0000000017035 | 001511 | 000000 | 1085.05 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000044 | 0000004 | 6000.00 | 20/03/2020 | 0000000017035 | 001511 | 000000 | 1875.35 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000044 | 0000005 | 3250.00 | 20/03/2020 | 0000000017035 | 001511 | 000000 | 348.69 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000044 | 0000006 | 3250.00 | 20/03/2020 | 0000000017035 | 001511 | 000000 | 377.13 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000044 | 0000007 | 3250.00 | 20/03/2020 | 0000000017035 | 001511 | 852998 | 399.55 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000044 | 0000008 | 3250.00 | 23/03/2020 | 0000000017035 | 001511 | 000000 | 348.69 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000044 | 0000009 | 3250.00 | 25/03/2020 | 0000000017035 | 001511 | 852997 | 377.13 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000051 | 0000001 | 3000.00 | 25/03/2020 | 0000000017035 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000042 | 0000001 | 650.00 | 27/03/2020 | 0000000017035 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000040 | 0000001 | 1200.00 | 27/03/2020 | 0000000017035 | 001511 | 000000 | 192.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000052 | 0000001 | 2950.00 | 30/03/2020 | 0000000017035 | 001511 | 852982 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000053 | 0000001 | 4.75 | 01/04/2020 | 0000000017035 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000054 | 0000001 | 1003.62 | 08/04/2020 | 0000000017035 | 001511 | 852991 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000056 | 0000001 | 105.76 | 13/04/2020 | 0000000017035 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000057 | 0000001 | 76.83 | 13/04/2020 | 0000000017035 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000060 | 0000001 | 3250.00 | 20/04/2020 | 0000000017035 | 001511 | 000000 | 377.12 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000060 | 0000002 | 3250.00 | 20/04/2020 | 0000000017035 | 001511 | 000000 | 399.54 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000060 | 0000003 | 3250.00 | 20/04/2020 | 0000000017035 | 001511 | 000000 | 1085.04 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000060 | 0000004 | 6000.00 | 20/04/2020 | 0000000017035 | 001511 | 000000 | 1930.99 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000060 | 0000005 | 3250.00 | 20/04/2020 | 0000000017035 | 001511 | 000000 | 377.12 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000060 | 0000006 | 3250.00 | 20/04/2020 | 0000000017035 | 001511 | 852990 | 399.54 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000060 | 0000007 | 3250.00 | 20/04/2020 | 0000000017035 | 001511 | 000000 | 348.68 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000059 | 0000001 | 1584.00 | 20/04/2020 | 0000000017035 | 001511 | 000000 | 126.88 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000059 | 0000002 | 1254.00 | 20/04/2020 | 0000000017035 | 001511 | 000000 | 97.18 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000059 | 0000003 | 1254.00 | 20/04/2020 | 0000000017035 | 001511 | 000000 | 401.65 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000059 | 0000004 | 2966.91 | 20/04/2020 | 0000000017035 | 001511 | 000000 | 888.79 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000061 | 0000001 | 1200.00 | 20/04/2020 | 0000000017035 | 001511 | 000000 | 92.32 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000062 | 0000001 | 800.00 | 20/04/2020 | 0000000017035 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000063 | 0000001 | 1199.80 | 20/04/2020 | 0000000017035 | 001511 | 852904 | 92.32 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000064 | 0000001 | 1200.00 | 20/04/2020 | 0000000017035 | 001511 | 852989 | 92.32 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000065 | 0000001 | 49.77 | 20/04/2020 | 0000000017035 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000059 | 0000005 | 0.05 | 22/04/2020 | 0000000017035 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000060 | 0000008 | 3250.00 | 22/04/2020 | 0000000017035 | 001511 | 000000 | 348.68 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000060 | 0000009 | 3249.12 | 22/04/2020 | 0000000017035 | 001511 | 852992 | 377.12 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000058 | 0000001 | 650.00 | 22/04/2020 | 0000000017035 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000066 | 0000001 | 9286.91 | 23/04/2020 | 0000000017035 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000067 | 0000001 | 3000.00 | 23/04/2020 | 0000000017035 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000068 | 0000001 | 2950.00 | 27/04/2020 | 0000000017035 | 001511 | 852903 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000055 | 0000001 | 1200.00 | 27/04/2020 | 0000000017035 | 001511 | 000000 | 192.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000069 | 0000001 | 4.75 | 04/05/2020 | 0000000017035 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000070 | 0000001 | 818.85 | 05/05/2020 | 0000000017035 | 001511 | 853041 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000071 | 0000001 | 70.60 | 08/05/2020 | 0000000017035 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000072 | 0000001 | 81.09 | 08/05/2020 | 0000000017035 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000073 | 0000001 | 10.45 | 08/05/2020 | 0000000017035 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000076 | 0000001 | 9198.37 | 19/05/2020 | 0000000017035 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000077 | 0000001 | 1200.00 | 20/05/2020 | 0000000017035 | 001511 | 853045 | 92.32 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000078 | 0000001 | 1200.00 | 20/05/2020 | 0000000017035 | 001511 | 853048 | 92.32 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000079 | 0000001 | 3250.00 | 20/05/2020 | 0000000017035 | 001511 | 000000 | 348.68 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000079 | 0000002 | 3250.00 | 20/05/2020 | 0000000017035 | 001511 | 000000 | 377.12 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000079 | 0000003 | 3250.00 | 20/05/2020 | 0000000017035 | 001511 | 000000 | 399.54 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000079 | 0000004 | 3250.00 | 20/05/2020 | 0000000017035 | 001511 | 000000 | 1085.04 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000079 | 0000005 | 6000.00 | 20/05/2020 | 0000000017035 | 001511 | 000000 | 1903.17 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000079 | 0000006 | 3250.00 | 20/05/2020 | 0000000017035 | 001511 | 000000 | 348.68 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000079 | 0000007 | 3250.00 | 20/05/2020 | 0000000017035 | 001511 | 000000 | 377.12 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000079 | 0000008 | 3250.00 | 20/05/2020 | 0000000017035 | 001511 | 853047 | 399.54 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000080 | 0000001 | 1584.00 | 20/05/2020 | 0000000017035 | 001511 | 000000 | 126.88 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000080 | 0000002 | 1254.00 | 20/05/2020 | 0000000017035 | 001511 | 000000 | 97.18 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000080 | 0000003 | 1254.00 | 20/05/2020 | 0000000017035 | 001511 | 000000 | 401.65 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000080 | 0000004 | 2966.96 | 20/05/2020 | 0000000017035 | 001511 | 000000 | 878.15 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000081 | 0000001 | 800.00 | 20/05/2020 | 0000000017035 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000082 | 0000001 | 1200.00 | 21/05/2020 | 0000000017035 | 001511 | 000000 | 92.32 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000083 | 0000001 | 75.45 | 21/05/2020 | 0000000017035 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000074 | 0000001 | 1200.00 | 21/05/2020 | 0000000017035 | 001511 | 000000 | 192.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000079 | 0000009 | 3249.12 | 22/05/2020 | 0000000017035 | 001511 | 853046 | 377.12 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000085 | 0000001 | 1300.00 | 22/05/2020 | 0000000017035 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000084 | 0000001 | 3000.00 | 27/05/2020 | 0000000017035 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000086 | 0000001 | 2950.00 | 28/05/2020 | 0000000017035 | 001511 | 853042 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000087 | 0000001 | 4.75 | 01/06/2020 | 0000000017035 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000088 | 0000001 | 160.00 | 10/06/2020 | 0000000017035 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000090 | 0000001 | 10.45 | 10/06/2020 | 0000000017035 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000075 | 0000001 | 650.00 | 10/06/2020 | 0000000017035 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000092 | 0000001 | 9198.37 | 18/06/2020 | 0000000017035 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000093 | 0000001 | 3250.00 | 19/06/2020 | 0000000017035 | 001511 | 000000 | 348.68 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000093 | 0000002 | 3250.00 | 19/06/2020 | 0000000017035 | 001511 | 000000 | 377.12 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000093 | 0000003 | 3250.00 | 19/06/2020 | 0000000017035 | 001511 | 000000 | 399.54 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000093 | 0000004 | 3250.00 | 19/06/2020 | 0000000017035 | 001511 | 000000 | 1085.04 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000093 | 0000005 | 6000.00 | 19/06/2020 | 0000000017035 | 001511 | 000000 | 1903.17 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000093 | 0000006 | 3250.00 | 19/06/2020 | 0000000017035 | 001511 | 000000 | 348.68 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000093 | 0000007 | 3250.00 | 19/06/2020 | 0000000017035 | 001511 | 000000 | 377.12 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000093 | 0000008 | 3250.00 | 19/06/2020 | 0000000017035 | 001511 | 853049 | 377.12 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000093 | 0000009 | 3250.00 | 19/06/2020 | 0000000017035 | 001511 | 853040 | 399.54 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000094 | 0000001 | 7586.96 | 19/06/2020 | 0000000017035 | 001511 | 000000 | 1503.86 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000095 | 0000001 | 1200.00 | 19/06/2020 | 0000000017035 | 001511 | 853050 | 92.32 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000096 | 0000001 | 3528.28 | 19/06/2020 | 0000000017035 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000097 | 0000001 | 600.00 | 19/06/2020 | 0000000017035 | 001511 | 853044 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000098 | 0000001 | 600.00 | 19/06/2020 | 0000000017035 | 001511 | 853043 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000099 | 0000001 | 1200.00 | 19/06/2020 | 0000000017035 | 001511 | 853037 | 92.32 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000079 | 0000010 | 0.88 | 19/06/2020 | 0000000017035 | 001511 | 853049 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000060 | 0000010 | 0.88 | 19/06/2020 | 0000000017035 | 001511 | 853049 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000063 | 0000002 | 0.20 | 19/06/2020 | 0000000017035 | 001511 | 853050 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000100 | 0000001 | 1200.00 | 22/06/2020 | 0000000017035 | 001511 | 000000 | 92.32 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000101 | 0000001 | 600.00 | 22/06/2020 | 0000000017035 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000102 | 0000001 | 800.00 | 22/06/2020 | 0000000017035 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000089 | 0000001 | 1200.00 | 22/06/2020 | 0000000017035 | 001511 | 000000 | 192.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000091 | 0000001 | 650.00 | 26/06/2020 | 0000000017035 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000103 | 0000001 | 32.00 | 26/06/2020 | 0000000017035 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000104 | 0000001 | 79.10 | 26/06/2020 | 0000000017035 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000106 | 0000001 | 2950.00 | 30/06/2020 | 0000000017035 | 001511 | 853036 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000107 | 0000001 | 4.75 | 01/07/2020 | 0000000017035 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000105 | 0000001 | 3000.00 | 01/07/2020 | 0000000017035 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000110 | 0000001 | 799.08 | 02/07/2020 | 0000000017035 | 001511 | 853033 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000113 | 0000001 | 9198.37 | 17/07/2020 | 0000000017035 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000114 | 0000001 | 1200.00 | 20/07/2020 | 0000000017035 | 001511 | 853031 | 92.32 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000115 | 0000001 | 3250.00 | 20/07/2020 | 0000000017035 | 001511 | 000000 | 348.68 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000115 | 0000002 | 3250.00 | 20/07/2020 | 0000000017035 | 001511 | 000000 | 377.12 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000115 | 0000003 | 3250.00 | 20/07/2020 | 0000000017035 | 001511 | 000000 | 399.54 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000115 | 0000004 | 3250.00 | 20/07/2020 | 0000000017035 | 001511 | 000000 | 1085.04 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000115 | 0000005 | 6000.00 | 20/07/2020 | 0000000017035 | 001511 | 000000 | 1903.17 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000115 | 0000006 | 3250.00 | 20/07/2020 | 0000000017035 | 001511 | 000000 | 348.68 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000115 | 0000007 | 3250.00 | 20/07/2020 | 0000000017035 | 001511 | 000000 | 377.12 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000115 | 0000008 | 3250.00 | 20/07/2020 | 0000000017035 | 001511 | 853030 | 399.54 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000116 | 0000001 | 7058.96 | 20/07/2020 | 0000000017035 | 001511 | 000000 | 1503.86 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000117 | 0000001 | 800.00 | 21/07/2020 | 0000000017035 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000118 | 0000001 | 1200.00 | 21/07/2020 | 0000000017035 | 001511 | 000000 | 92.32 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000115 | 0000009 | 3250.00 | 22/07/2020 | 0000000017035 | 001511 | 853029 | 377.12 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000119 | 0000001 | 3000.00 | 24/07/2020 | 0000000017035 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000120 | 0000001 | 2950.00 | 27/07/2020 | 0000000017035 | 001511 | 853032 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000111 | 0000001 | 1200.00 | 27/07/2020 | 0000000017035 | 001511 | 000000 | 192.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000112 | 0000001 | 650.00 | 27/07/2020 | 0000000017035 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000121 | 0000001 | 4.75 | 03/08/2020 | 0000000017035 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000122 | 0000001 | 8946.37 | 07/08/2020 | 0000000017035 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000123 | 0000001 | 62.40 | 13/08/2020 | 0000000017035 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000124 | 0000001 | 10.45 | 13/08/2020 | 0000000017035 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000128 | 0000001 | 3250.00 | 20/08/2020 | 0000000017035 | 001511 | 000000 | 348.68 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000128 | 0000002 | 3250.00 | 20/08/2020 | 0000000017035 | 001511 | 000000 | 377.12 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000128 | 0000003 | 3250.00 | 20/08/2020 | 0000000017035 | 001511 | 000000 | 399.54 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000128 | 0000004 | 3250.00 | 20/08/2020 | 0000000017035 | 001511 | 000000 | 1085.04 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000128 | 0000005 | 6000.00 | 20/08/2020 | 0000000017035 | 001511 | 000000 | 1903.17 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000128 | 0000006 | 3250.00 | 20/08/2020 | 0000000017035 | 001511 | 000000 | 348.68 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000128 | 0000007 | 3250.00 | 20/08/2020 | 0000000017035 | 001511 | 000000 | 377.12 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000128 | 0000008 | 3250.00 | 21/08/2020 | 0000000017035 | 001511 | 853034 | 399.54 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000128 | 0000009 | 3250.00 | 21/08/2020 | 0000000017035 | 001511 | 853055 | 377.12 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000130 | 0000001 | 800.00 | 21/08/2020 | 0000000017035 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000131 | 0000001 | 2950.00 | 21/08/2020 | 0000000017035 | 001511 | 853025 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000132 | 0000001 | 1200.00 | 21/08/2020 | 0000000017035 | 001511 | 853056 | 92.32 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000133 | 0000001 | 1200.00 | 21/08/2020 | 0000000017035 | 001511 | 000000 | 92.32 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000134 | 0000001 | 7058.96 | 21/08/2020 | 0000000017035 | 001511 | 000000 | 1503.86 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000126 | 0000001 | 650.00 | 21/08/2020 | 0000000017035 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000127 | 0000001 | 1200.00 | 21/08/2020 | 0000000017035 | 001511 | 000000 | 192.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000129 | 0000001 | 3000.00 | 24/08/2020 | 0000000017035 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000125 | 0000001 | 1112.24 | 24/08/2020 | 0000000017035 | 001511 | 853026 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000135 | 0000001 | 4.75 | 01/09/2020 | 0000000017035 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000136 | 0000001 | 8706.37 | 08/09/2020 | 0000000017035 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000137 | 0000001 | 1104.00 | 08/09/2020 | 0000000017035 | 001511 | 853027 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000141 | 0000001 | 1200.00 | 17/09/2020 | 0000000017035 | 001511 | 000000 | 92.32 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000142 | 0000001 | 1200.00 | 18/09/2020 | 0000000017035 | 001511 | 853022 | 92.32 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000143 | 0000001 | 3250.00 | 18/09/2020 | 0000000017035 | 001511 | 000000 | 348.68 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000143 | 0000002 | 3250.00 | 18/09/2020 | 0000000017035 | 001511 | 000000 | 377.12 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000143 | 0000003 | 3250.00 | 18/09/2020 | 0000000017035 | 001511 | 000000 | 399.54 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000143 | 0000004 | 3250.00 | 18/09/2020 | 0000000017035 | 001511 | 000000 | 1085.04 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000143 | 0000005 | 6000.00 | 18/09/2020 | 0000000017035 | 001511 | 000000 | 1903.17 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000143 | 0000006 | 3250.00 | 18/09/2020 | 0000000017035 | 001511 | 000000 | 348.68 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000143 | 0000007 | 3250.00 | 18/09/2020 | 0000000017035 | 001511 | 000000 | 377.12 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000144 | 0000001 | 7058.96 | 18/09/2020 | 0000000017035 | 001511 | 000000 | 1503.86 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000145 | 0000001 | 240.00 | 18/09/2020 | 0000000017035 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000146 | 0000001 | 3000.00 | 21/09/2020 | 0000000017035 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000143 | 0000008 | 3250.00 | 21/09/2020 | 0000000017035 | 001511 | 853024 | 399.54 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000143 | 0000009 | 3250.00 | 22/09/2020 | 0000000017035 | 001511 | 853023 | 377.12 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000147 | 0000001 | 2950.00 | 22/09/2020 | 0000000017035 | 001511 | 853028 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000138 | 0000001 | 1200.00 | 22/09/2020 | 0000000017035 | 001511 | 000000 | 192.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000139 | 0000001 | 650.00 | 22/09/2020 | 0000000017035 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000140 | 0000001 | 800.00 | 22/09/2020 | 0000000017035 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000148 | 0000001 | 30.00 | 28/09/2020 | 0000000017035 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000149 | 0000001 | 10.45 | 28/09/2020 | 0000000017035 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000150 | 0000001 | 24.36 | 30/09/2020 | 0000000017035 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000151 | 0000001 | 23.74 | 30/09/2020 | 0000000017035 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000152 | 0000001 | 23.62 | 30/09/2020 | 0000000017035 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000153 | 0000001 | 78.66 | 30/09/2020 | 0000000017035 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000154 | 0000001 | 76.83 | 30/09/2020 | 0000000017035 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000155 | 0000001 | 4.75 | 01/10/2020 | 0000000017035 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000156 | 0000001 | 1104.00 | 05/10/2020 | 0000000017035 | 001511 | 853054 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000157 | 0000001 | 1200.00 | 14/10/2020 | 0000000017035 | 001511 | 853059 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000160 | 0000001 | 1200.00 | 20/10/2020 | 0000000017035 | 001511 | 853058 | 92.32 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000161 | 0000001 | 3250.00 | 20/10/2020 | 0000000017035 | 001511 | 853099 | 377.12 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000161 | 0000002 | 3250.00 | 20/10/2020 | 0000000017035 | 001511 | 000000 | 348.68 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000161 | 0000003 | 3250.00 | 20/10/2020 | 0000000017035 | 001511 | 000000 | 377.12 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000161 | 0000004 | 3250.00 | 20/10/2020 | 0000000017035 | 001511 | 000000 | 399.54 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000161 | 0000005 | 3250.00 | 20/10/2020 | 0000000017035 | 001511 | 000000 | 1085.04 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000161 | 0000006 | 3250.00 | 20/10/2020 | 0000000017035 | 001511 | 000000 | 348.68 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000161 | 0000007 | 3250.00 | 20/10/2020 | 0000000017035 | 001511 | 000000 | 377.12 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000161 | 0000008 | 6000.00 | 20/10/2020 | 0000000017035 | 001511 | 853057 | 1903.17 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000162 | 0000001 | 7058.96 | 20/10/2020 | 0000000017035 | 001511 | 000000 | 1503.86 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000163 | 0000001 | 8946.37 | 20/10/2020 | 0000000017035 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000164 | 0000001 | 3000.00 | 21/10/2020 | 0000000017035 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000165 | 0000001 | 1200.00 | 21/10/2020 | 0000000017035 | 001511 | 000000 | 192.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000166 | 0000001 | 1200.00 | 21/10/2020 | 0000000017035 | 001511 | 000000 | 92.32 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000158 | 0000001 | 650.00 | 21/10/2020 | 0000000017035 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000159 | 0000001 | 800.00 | 21/10/2020 | 0000000017035 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000161 | 0000009 | 3250.00 | 22/10/2020 | 0000000017035 | 001511 | 853100 | 399.54 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000055 | 0000002 | 1200.00 | 22/10/2020 | 0000000017035 | 001511 | 000000 | 192.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000040 | 0000002 | 1200.00 | 22/10/2020 | 0000000017035 | 001511 | 000000 | 192.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000082 | 0000002 | 1200.00 | 23/10/2020 | 0000000017035 | 001511 | 000000 | 92.32 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000167 | 0000001 | 8854.05 | 23/10/2020 | 0000000017035 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000168 | 0000001 | 2950.00 | 30/10/2020 | 0000000017035 | 001511 | 853060 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000169 | 0000001 | 93.80 | 03/11/2020 | 0000000017035 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000170 | 0000001 | 4.75 | 03/11/2020 | 0000000017035 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000171 | 0000001 | 10.45 | 03/11/2020 | 0000000017035 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000174 | 0000001 | 3250.00 | 19/11/2020 | 0000000017035 | 001511 | 000000 | 348.68 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000174 | 0000002 | 3250.00 | 20/11/2020 | 0000000017035 | 001511 | 853061 | 377.12 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000174 | 0000003 | 6000.00 | 20/11/2020 | 0000000017035 | 001511 | 000000 | 1903.17 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000174 | 0000004 | 3250.00 | 20/11/2020 | 0000000017035 | 001511 | 000000 | 377.12 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000174 | 0000005 | 3250.00 | 20/11/2020 | 0000000017035 | 001511 | 000000 | 399.54 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000174 | 0000006 | 3250.00 | 20/11/2020 | 0000000017035 | 001511 | 000000 | 1085.04 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000174 | 0000007 | 3250.00 | 20/11/2020 | 0000000017035 | 001511 | 000000 | 348.68 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000174 | 0000008 | 3250.00 | 20/11/2020 | 0000000017035 | 001511 | 000000 | 377.12 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000175 | 0000001 | 1200.00 | 20/11/2020 | 0000000017035 | 001511 | 853063 | 92.32 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000176 | 0000001 | 1200.00 | 20/11/2020 | 0000000017035 | 001511 | 000000 | 92.32 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000177 | 0000001 | 8047.95 | 20/11/2020 | 0000000017035 | 001511 | 000000 | 1599.25 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000179 | 0000001 | 3000.00 | 23/11/2020 | 0000000017035 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000174 | 0000009 | 3250.00 | 23/11/2020 | 0000000017035 | 001511 | 853062 | 399.54 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000172 | 0000001 | 800.00 | 25/11/2020 | 0000000017035 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000180 | 0000001 | 650.00 | 25/11/2020 | 0000000017035 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000178 | 0000001 | 1200.00 | 26/11/2020 | 0000000017035 | 001511 | 000000 | 192.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000181 | 0000001 | 1346.26 | 27/11/2020 | 0000000017035 | 001511 | 853068 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000182 | 0000001 | 4.75 | 01/12/2020 | 0000000017035 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000183 | 0000001 | 10.45 | 01/12/2020 | 0000000017035 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000173 | 0000001 | 35.00 | 01/12/2020 | 0000000017035 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000184 | 0000001 | 2950.00 | 14/12/2020 | 0000000017035 | 001511 | 853066 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000186 | 0000001 | 8946.29 | 17/12/2020 | 0000000017035 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000187 | 0000001 | 3250.00 | 17/12/2020 | 0000000017035 | 001511 | 000000 | 348.68 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000187 | 0000002 | 3250.00 | 18/12/2020 | 0000000017035 | 001511 | 000000 | 377.12 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000187 | 0000003 | 3250.00 | 18/12/2020 | 0000000017035 | 001511 | 000000 | 399.54 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000187 | 0000004 | 6000.00 | 18/12/2020 | 0000000017035 | 001511 | 000000 | 1903.17 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000187 | 0000005 | 3250.00 | 18/12/2020 | 0000000017035 | 001511 | 000000 | 362.90 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000187 | 0000006 | 3250.00 | 18/12/2020 | 0000000017035 | 001511 | 000000 | 348.68 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000187 | 0000007 | 3250.00 | 18/12/2020 | 0000000017035 | 001511 | 000000 | 377.12 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000189 | 0000001 | 1200.00 | 18/12/2020 | 0000000017035 | 001511 | 853075 | 92.32 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000190 | 0000001 | 600.00 | 18/12/2020 | 0000000017035 | 001511 | 853076 | 92.32 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000191 | 0000001 | 7058.96 | 18/12/2020 | 0000000017035 | 001511 | 000000 | 1504.15 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000192 | 0000001 | 3529.48 | 18/12/2020 | 0000000017035 | 001511 | 000000 | 615.02 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000193 | 0000001 | 600.00 | 18/12/2020 | 0000000017035 | 001511 | 000000 | 92.32 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000194 | 0000001 | 1200.00 | 18/12/2020 | 0000000017035 | 001511 | 000000 | 92.32 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000195 | 0000001 | 800.00 | 18/12/2020 | 0000000017035 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000196 | 0000001 | 670.74 | 21/12/2020 | 0000000017035 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000187 | 0000008 | 3250.00 | 21/12/2020 | 0000000017035 | 001511 | 853073 | 377.12 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000185 | 0000001 | 1200.00 | 21/12/2020 | 0000000017035 | 001511 | 000000 | 192.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000197 | 0000001 | 3000.00 | 22/12/2020 | 0000000017035 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000188 | 0000001 | 650.00 | 22/12/2020 | 0000000017035 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000198 | 0000001 | 2950.00 | 24/12/2020 | 0000000017035 | 001511 | 853074 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000187 | 0000009 | 3250.00 | 24/12/2020 | 0000000017035 | 001511 | 000000 | 400.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000198 | 0000002 | 2950.00 | 28/12/2020 | 0000000017035 | 001511 | 853071 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000199 | 0000001 | 8946.37 | 28/12/2020 | 0000000017035 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000200 | 0000001 | 2198.11 | 28/12/2020 | 0000000017035 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000201 | 0000001 | 25.00 | 28/12/2020 | 0000000017035 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000202 | 0000001 | 10.45 | 28/12/2020 | 0000000017035 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000203 | 0000001 | 74.61 | 29/12/2020 | 0000000017035 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000204 | 0000001 | 78.32 | 29/12/2020 | 0000000017035 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000205 | 0000001 | 49.36 | 29/12/2020 | 0000000017035 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000206 | 0000001 | 1000.00 | 29/12/2020 | 0000000017035 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
Quantidade de Registros: 317
Última atualização: 11/06/2024