| 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 | 0000002 | 0000001 | 3800.00 | 20/01/2020 | 0000000001027 | 005584 | 900321 | 525.02 | 1 | Conta Corrente | CAIXA ECONOMICA FEDERAL |
| CÂMARA MUNICIPAL | 0000002 | 0000002 | 5700.00 | 20/01/2020 | 0000000001027 | 005584 | 000000 | 2616.79 | 1 | Conta Corrente | CAIXA ECONOMICA FEDERAL |
| CÂMARA MUNICIPAL | 0000002 | 0000003 | 3800.00 | 20/01/2020 | 0000000001027 | 005584 | 000000 | 1422.19 | 1 | Conta Corrente | CAIXA ECONOMICA FEDERAL |
| CÂMARA MUNICIPAL | 0000002 | 0000004 | 3800.00 | 20/01/2020 | 0000000001027 | 005584 | 000000 | 1377.65 | 1 | Conta Corrente | CAIXA ECONOMICA FEDERAL |
| CÂMARA MUNICIPAL | 0000002 | 0000005 | 3800.00 | 20/01/2020 | 0000000001027 | 005584 | 000000 | 1529.40 | 1 | Conta Corrente | CAIXA ECONOMICA FEDERAL |
| CÂMARA MUNICIPAL | 0000002 | 0000006 | 3800.00 | 20/01/2020 | 0000000001027 | 005584 | 000000 | 513.62 | 1 | Conta Corrente | CAIXA ECONOMICA FEDERAL |
| CÂMARA MUNICIPAL | 0000002 | 0000007 | 3800.00 | 20/01/2020 | 0000000001027 | 005584 | 000000 | 1469.02 | 1 | Conta Corrente | CAIXA ECONOMICA FEDERAL |
| CÂMARA MUNICIPAL | 0000002 | 0000008 | 3800.00 | 20/01/2020 | 0000000001027 | 005584 | 000000 | 525.02 | 1 | Conta Corrente | CAIXA ECONOMICA FEDERAL |
| CÂMARA MUNICIPAL | 0000002 | 0000009 | 3800.00 | 20/01/2020 | 0000000001027 | 005584 | 900320 | 980.08 | 1 | Conta Corrente | CAIXA ECONOMICA FEDERAL |
| CÂMARA MUNICIPAL | 0000010 | 0000001 | 350.00 | 20/01/2020 | 0000000001027 | 005584 | 000000 | 0.00 | 1 | Conta Corrente | CAIXA ECONOMICA FEDERAL |
| CÂMARA MUNICIPAL | 0000011 | 0000001 | 549.93 | 21/01/2020 | 0000000001027 | 005584 | 000000 | 0.00 | 1 | Conta Corrente | CAIXA ECONOMICA FEDERAL |
| CÂMARA MUNICIPAL | 0000012 | 0000001 | 800.00 | 21/01/2020 | 0000000001027 | 005584 | 900323 | 0.00 | 1 | Conta Corrente | CAIXA ECONOMICA FEDERAL |
| CÂMARA MUNICIPAL | 0000007 | 0000001 | 3000.00 | 21/01/2020 | 0000000001027 | 005584 | 000000 | 0.00 | 1 | Conta Corrente | CAIXA ECONOMICA FEDERAL |
| CÂMARA MUNICIPAL | 0000008 | 0000001 | 700.00 | 21/01/2020 | 0000000001027 | 005584 | 000000 | 0.00 | 1 | Conta Corrente | CAIXA ECONOMICA FEDERAL |
| CÂMARA MUNICIPAL | 0000003 | 0000001 | 1039.00 | 21/01/2020 | 0000000001027 | 005584 | 000000 | 83.12 | 1 | Conta Corrente | CAIXA ECONOMICA FEDERAL |
| CÂMARA MUNICIPAL | 0000003 | 0000002 | 1039.00 | 21/01/2020 | 0000000001027 | 005584 | 000000 | 83.12 | 1 | Conta Corrente | CAIXA ECONOMICA FEDERAL |
| CÂMARA MUNICIPAL | 0000003 | 0000003 | 1039.00 | 21/01/2020 | 0000000001027 | 005584 | 000000 | 83.12 | 1 | Conta Corrente | CAIXA ECONOMICA FEDERAL |
| CÂMARA MUNICIPAL | 0000003 | 0000004 | 1039.00 | 21/01/2020 | 0000000001027 | 005584 | 000000 | 83.12 | 1 | Conta Corrente | CAIXA ECONOMICA FEDERAL |
| CÂMARA MUNICIPAL | 0000004 | 0000001 | 3000.00 | 21/01/2020 | 0000000001027 | 005584 | 000000 | 0.00 | 1 | Conta Corrente | CAIXA ECONOMICA FEDERAL |
| CÂMARA MUNICIPAL | 0000015 | 0000001 | 47.50 | 21/01/2020 | 0000000001027 | 005584 | 000000 | 0.00 | 1 | Conta Corrente | CAIXA ECONOMICA FEDERAL |
| CÂMARA MUNICIPAL | 0000016 | 0000001 | 76.83 | 22/01/2020 | 0000000001027 | 005584 | 000000 | 0.00 | 1 | Conta Corrente | CAIXA ECONOMICA FEDERAL |
| CÂMARA MUNICIPAL | 0000017 | 0000001 | 94.63 | 22/01/2020 | 0000000001027 | 005584 | 000000 | 0.00 | 1 | Conta Corrente | CAIXA ECONOMICA FEDERAL |
| CÂMARA MUNICIPAL | 0000018 | 0000001 | 210.95 | 22/01/2020 | 0000000001027 | 005584 | 000000 | 0.00 | 1 | Conta Corrente | CAIXA ECONOMICA FEDERAL |
| CÂMARA MUNICIPAL | 0000019 | 0000001 | 19.00 | 22/01/2020 | 0000000001027 | 005584 | 000000 | 0.00 | 1 | Conta Corrente | CAIXA ECONOMICA FEDERAL |
| CÂMARA MUNICIPAL | 0000005 | 0000001 | 1400.00 | 22/01/2020 | 0000000001027 | 005584 | 000000 | 0.00 | 1 | Conta Corrente | CAIXA ECONOMICA FEDERAL |
| CÂMARA MUNICIPAL | 0000006 | 0000001 | 650.00 | 22/01/2020 | 0000000001027 | 005584 | 000000 | 0.00 | 1 | Conta Corrente | CAIXA ECONOMICA FEDERAL |
| CÂMARA MUNICIPAL | 0000020 | 0000001 | 8453.76 | 23/01/2020 | 0000000001027 | 005584 | 000000 | 48.62 | 1 | Conta Corrente | CAIXA ECONOMICA FEDERAL |
| CÂMARA MUNICIPAL | 0000021 | 0000001 | 19.00 | 23/01/2020 | 0000000001027 | 005584 | 000000 | 0.00 | 1 | Conta Corrente | CAIXA ECONOMICA FEDERAL |
| CÂMARA MUNICIPAL | 0000014 | 0000001 | 1377.00 | 23/01/2020 | 0000000001027 | 005584 | 000000 | 0.00 | 1 | Conta Corrente | CAIXA ECONOMICA FEDERAL |
| CÂMARA MUNICIPAL | 0000001 | 0000001 | 840.00 | 24/01/2020 | 0000000001027 | 005584 | 000000 | 0.00 | 1 | Conta Corrente | CAIXA ECONOMICA FEDERAL |
| CÂMARA MUNICIPAL | 0000013 | 0000001 | 295.00 | 24/01/2020 | 0000000001027 | 005584 | 000000 | 0.00 | 1 | Conta Corrente | CAIXA ECONOMICA FEDERAL |
| CÂMARA MUNICIPAL | 0000022 | 0000001 | 19.00 | 24/01/2020 | 0000000001027 | 005584 | 000000 | 0.00 | 1 | Conta Corrente | CAIXA ECONOMICA FEDERAL |
| CÂMARA MUNICIPAL | 0000023 | 0000001 | 42.00 | 27/01/2020 | 0000000001027 | 005584 | 000000 | 0.00 | 1 | Conta Corrente | CAIXA ECONOMICA FEDERAL |
| CÂMARA MUNICIPAL | 0000024 | 0000001 | 200.00 | 29/01/2020 | 0000000001027 | 005584 | 000000 | 0.00 | 1 | Conta Corrente | CAIXA ECONOMICA FEDERAL |
| CÂMARA MUNICIPAL | 0000025 | 0000001 | 615.62 | 29/01/2020 | 0000000001027 | 005584 | 000000 | 0.00 | 1 | Conta Corrente | CAIXA ECONOMICA FEDERAL |
| CÂMARA MUNICIPAL | 0000026 | 0000001 | 66.00 | 29/01/2020 | 0000000001027 | 005584 | 000000 | 0.00 | 1 | Conta Corrente | CAIXA ECONOMICA FEDERAL |
| CÂMARA MUNICIPAL | 0000027 | 0000001 | 28.50 | 29/01/2020 | 0000000001027 | 005584 | 000000 | 0.00 | 1 | Conta Corrente | CAIXA ECONOMICA FEDERAL |
| CÂMARA MUNICIPAL | 0000028 | 0000001 | 300.00 | 29/01/2020 | 0000000001027 | 005584 | 000000 | 0.00 | 1 | Conta Corrente | CAIXA ECONOMICA FEDERAL |
| CÂMARA MUNICIPAL | 0000029 | 0000001 | 153.70 | 29/01/2020 | 0000000001027 | 005584 | 900324 | 0.00 | 1 | Conta Corrente | CAIXA ECONOMICA FEDERAL |
| CÂMARA MUNICIPAL | 0000009 | 0000001 | 500.00 | 03/02/2020 | 0000000001027 | 005584 | 900322 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000032 | 0000001 | 420.00 | 19/02/2020 | 0000000001027 | 005584 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000035 | 0000001 | 294.97 | 19/02/2020 | 0000000001027 | 005584 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000036 | 0000001 | 76.83 | 19/02/2020 | 0000000001027 | 005584 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000037 | 0000001 | 97.46 | 19/02/2020 | 0000000001027 | 005584 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000041 | 0000001 | 200.00 | 19/02/2020 | 0000000001027 | 005584 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000039 | 0000001 | 677.62 | 19/02/2020 | 0000000001027 | 005584 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000050 | 0000001 | 800.00 | 20/02/2020 | 0000000001027 | 005584 | 900327 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000051 | 0000001 | 36.50 | 20/02/2020 | 0000000001027 | 005584 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000052 | 0000001 | 57.00 | 20/02/2020 | 0000000001027 | 005584 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000053 | 0000001 | 8458.80 | 20/02/2020 | 0000000001027 | 005584 | 000000 | 48.62 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000042 | 0000001 | 650.00 | 20/02/2020 | 0000000001027 | 005584 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000038 | 0000001 | 3000.00 | 20/02/2020 | 0000000001027 | 005584 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000033 | 0000001 | 3800.00 | 20/02/2020 | 0000000001027 | 005584 | 000000 | 581.90 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000033 | 0000002 | 3800.00 | 20/02/2020 | 0000000001027 | 005584 | 000000 | 525.02 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000033 | 0000003 | 5700.00 | 20/02/2020 | 0000000001027 | 005584 | 000000 | 2616.79 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000033 | 0000004 | 3800.00 | 20/02/2020 | 0000000001027 | 005584 | 000000 | 2550.53 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000033 | 0000005 | 3800.00 | 20/02/2020 | 0000000001027 | 005584 | 000000 | 513.62 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000033 | 0000006 | 3800.00 | 20/02/2020 | 0000000001027 | 005584 | 000000 | 1529.40 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000033 | 0000007 | 3800.00 | 20/02/2020 | 0000000001027 | 005584 | 000000 | 513.62 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000033 | 0000008 | 3800.00 | 20/02/2020 | 0000000001027 | 005584 | 000000 | 525.02 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000033 | 0000009 | 3800.00 | 20/02/2020 | 0000000001027 | 005584 | 000000 | 525.02 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000034 | 0000001 | 1045.00 | 20/02/2020 | 0000000001027 | 005584 | 000000 | 83.60 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000034 | 0000002 | 1045.00 | 20/02/2020 | 0000000001027 | 005584 | 000000 | 83.60 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000034 | 0000003 | 1045.00 | 20/02/2020 | 0000000001027 | 005584 | 000000 | 83.60 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000034 | 0000004 | 1045.00 | 20/02/2020 | 0000000001027 | 005584 | 000000 | 83.60 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000030 | 0000001 | 700.00 | 20/02/2020 | 0000000001027 | 005584 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000031 | 0000001 | 3000.00 | 20/02/2020 | 0000000001027 | 005584 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000043 | 0000001 | 176.76 | 21/02/2020 | 0000000001027 | 005584 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000044 | 0000001 | 472.19 | 21/02/2020 | 0000000001027 | 005584 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000045 | 0000001 | 99.80 | 21/02/2020 | 0000000001027 | 005584 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000054 | 0000001 | 2800.00 | 21/02/2020 | 0000000001027 | 005584 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000040 | 0000001 | 1400.00 | 21/02/2020 | 0000000001027 | 005584 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000047 | 0000001 | 350.00 | 21/02/2020 | 0000000001027 | 005584 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000046 | 0000001 | 450.00 | 26/02/2020 | 0000000001027 | 005584 | 900330 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000049 | 0000001 | 150.00 | 27/02/2020 | 0000000001027 | 005584 | 900329 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000057 | 0000001 | 118.00 | 28/02/2020 | 0000000001027 | 005584 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000055 | 0000001 | 250.00 | 28/02/2020 | 0000000001027 | 005584 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000056 | 0000001 | 295.00 | 02/03/2020 | 0000000001027 | 005584 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000058 | 0000001 | 5000.00 | 02/03/2020 | 0000000001027 | 005584 | 900331 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000059 | 0000001 | 9.50 | 02/03/2020 | 0000000001027 | 005584 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000060 | 0000001 | 1080.00 | 06/03/2020 | 0000000001027 | 005584 | 900333 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000048 | 0000001 | 500.00 | 06/03/2020 | 0000000001027 | 005584 | 900332 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000061 | 0000001 | 317.02 | 11/03/2020 | 0000000001027 | 005584 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000062 | 0000001 | 863.56 | 11/03/2020 | 0000000001027 | 005584 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000065 | 0000001 | 500.00 | 13/03/2020 | 0000000001027 | 005584 | 900328 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000066 | 0000001 | 9.50 | 13/03/2020 | 0000000001027 | 005584 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000064 | 0000001 | 2100.00 | 16/03/2020 | 0000000001027 | 005584 | 900334 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000079 | 0000001 | 500.00 | 20/03/2020 | 0000000001027 | 005584 | 900340 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000067 | 0000001 | 700.00 | 20/03/2020 | 0000000001027 | 005584 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000068 | 0000001 | 1400.00 | 20/03/2020 | 0000000001027 | 005584 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000063 | 0000001 | 650.00 | 20/03/2020 | 0000000001027 | 005584 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000070 | 0000001 | 1045.00 | 20/03/2020 | 0000000001027 | 005584 | 000000 | 78.37 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000070 | 0000002 | 1045.00 | 20/03/2020 | 0000000001027 | 005584 | 000000 | 78.37 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000070 | 0000003 | 1400.00 | 20/03/2020 | 0000000001027 | 005584 | 000000 | 110.33 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000070 | 0000004 | 1400.00 | 20/03/2020 | 0000000001027 | 005584 | 000000 | 110.33 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000071 | 0000001 | 3800.00 | 20/03/2020 | 0000000001027 | 005584 | 000000 | 558.91 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000071 | 0000002 | 3800.00 | 20/03/2020 | 0000000001027 | 005584 | 900335 | 502.03 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000071 | 0000003 | 5700.00 | 20/03/2020 | 0000000001027 | 005584 | 000000 | 2640.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000071 | 0000004 | 3800.00 | 20/03/2020 | 0000000001027 | 005584 | 000000 | 2527.54 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000071 | 0000005 | 3800.00 | 20/03/2020 | 0000000001027 | 005584 | 000000 | 490.63 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000071 | 0000006 | 3800.00 | 20/03/2020 | 0000000001027 | 005584 | 000000 | 1506.41 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000071 | 0000007 | 3800.00 | 20/03/2020 | 0000000001027 | 005584 | 000000 | 490.63 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000071 | 0000008 | 3800.00 | 20/03/2020 | 0000000001027 | 005584 | 000000 | 502.03 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000071 | 0000009 | 3800.00 | 20/03/2020 | 0000000001027 | 005584 | 900336 | 502.03 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000072 | 0000001 | 3000.00 | 20/03/2020 | 0000000001027 | 005584 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000073 | 0000001 | 800.00 | 20/03/2020 | 0000000001027 | 005584 | 900339 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000074 | 0000001 | 3000.00 | 20/03/2020 | 0000000001027 | 005584 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000075 | 0000001 | 295.00 | 20/03/2020 | 0000000001027 | 005584 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000076 | 0000001 | 650.00 | 20/03/2020 | 0000000001027 | 005584 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000081 | 0000001 | 76.83 | 20/03/2020 | 0000000001027 | 005584 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000082 | 0000001 | 98.21 | 20/03/2020 | 0000000001027 | 005584 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000083 | 0000001 | 354.80 | 20/03/2020 | 0000000001027 | 005584 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000084 | 0000001 | 890.00 | 23/03/2020 | 0000000001027 | 005584 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000085 | 0000001 | 259.88 | 23/03/2020 | 0000000001027 | 005584 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000080 | 0000001 | 623.25 | 23/03/2020 | 0000000001027 | 005584 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000078 | 0000001 | 350.00 | 23/03/2020 | 0000000001027 | 005584 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000069 | 0000001 | 420.00 | 24/03/2020 | 0000000001027 | 005584 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000086 | 0000001 | 300.00 | 24/03/2020 | 0000000001027 | 005584 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000077 | 0000001 | 450.00 | 30/03/2020 | 0000000001027 | 005584 | 900337 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000087 | 0000001 | 8607.70 | 31/03/2020 | 0000000001027 | 005584 | 000000 | 48.62 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000088 | 0000001 | 165.50 | 31/03/2020 | 0000000001027 | 005584 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000089 | 0000001 | 87.90 | 02/04/2020 | 0000000001027 | 005584 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000091 | 0000001 | 1240.00 | 06/04/2020 | 0000000001027 | 005584 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000092 | 0000001 | 1045.00 | 20/04/2020 | 0000000001027 | 005584 | 000000 | 78.37 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000092 | 0000002 | 1045.00 | 20/04/2020 | 0000000001027 | 005584 | 000000 | 78.37 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000092 | 0000003 | 1400.00 | 20/04/2020 | 0000000001027 | 005584 | 000000 | 110.33 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000092 | 0000004 | 1400.00 | 20/04/2020 | 0000000001027 | 005584 | 000000 | 110.33 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000093 | 0000002 | 3800.00 | 20/04/2020 | 0000000001027 | 005584 | 000000 | 558.91 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000093 | 0000003 | 3800.00 | 20/04/2020 | 0000000001027 | 005584 | 900342 | 502.03 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000093 | 0000004 | 5700.00 | 20/04/2020 | 0000000001027 | 005584 | 000000 | 2640.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000093 | 0000005 | 3800.00 | 20/04/2020 | 0000000001027 | 005584 | 000000 | 2527.54 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000093 | 0000006 | 3800.00 | 20/04/2020 | 0000000001027 | 005584 | 000000 | 490.63 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000093 | 0000007 | 3800.00 | 20/04/2020 | 0000000001027 | 005584 | 000000 | 1506.41 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000093 | 0000008 | 3800.00 | 20/04/2020 | 0000000001027 | 005584 | 900343 | 502.03 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000093 | 0000009 | 3800.00 | 20/04/2020 | 0000000001027 | 005584 | 000000 | 502.03 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000093 | 0000010 | 3800.00 | 20/04/2020 | 0000000001027 | 005584 | 000000 | 490.63 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000096 | 0000001 | 1160.00 | 20/04/2020 | 0000000001027 | 005584 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000097 | 0000001 | 397.50 | 20/04/2020 | 0000000001027 | 005584 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000098 | 0000001 | 295.00 | 20/04/2020 | 0000000001027 | 005584 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000099 | 0000001 | 40.00 | 20/04/2020 | 0000000001027 | 005584 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000102 | 0000001 | 700.00 | 20/04/2020 | 0000000001027 | 005584 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000103 | 0000001 | 450.00 | 20/04/2020 | 0000000001027 | 005584 | 900344 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000104 | 0000001 | 100.00 | 20/04/2020 | 0000000001027 | 005584 | 900345 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000106 | 0000001 | 94.63 | 22/04/2020 | 0000000001027 | 005584 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000107 | 0000001 | 161.97 | 22/04/2020 | 0000000001027 | 005584 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000108 | 0000001 | 76.83 | 22/04/2020 | 0000000001027 | 005584 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000109 | 0000001 | 500.00 | 22/04/2020 | 0000000001027 | 005584 | 900347 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000111 | 0000001 | 350.00 | 22/04/2020 | 0000000001027 | 005584 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000112 | 0000001 | 150.00 | 22/04/2020 | 0000000001027 | 005584 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000100 | 0000001 | 650.00 | 22/04/2020 | 0000000001027 | 005584 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000101 | 0000001 | 3000.00 | 22/04/2020 | 0000000001027 | 005584 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000094 | 0000001 | 1400.00 | 22/04/2020 | 0000000001027 | 005584 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000095 | 0000001 | 3000.00 | 22/04/2020 | 0000000001027 | 005584 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000119 | 0000001 | 8607.70 | 22/04/2020 | 0000000001027 | 005584 | 000000 | 48.62 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000113 | 0000001 | 461.25 | 23/04/2020 | 0000000001027 | 005584 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000105 | 0000001 | 420.00 | 23/04/2020 | 0000000001027 | 005584 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000114 | 0000001 | 300.00 | 24/04/2020 | 0000000001027 | 005584 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000110 | 0000001 | 800.00 | 27/04/2020 | 0000000001027 | 005584 | 900346 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000115 | 0000001 | 100.00 | 28/04/2020 | 0000000001027 | 005584 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000116 | 0000001 | 85.00 | 28/04/2020 | 0000000001027 | 005584 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000117 | 0000001 | 978.00 | 28/04/2020 | 0000000001027 | 005584 | 900348 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000118 | 0000001 | 121.50 | 28/04/2020 | 0000000001027 | 005584 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000120 | 0000001 | 135.80 | 08/05/2020 | 0000000001027 | 005584 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000128 | 0000001 | 500.00 | 20/05/2020 | 0000000001027 | 005584 | 900353 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000126 | 0000001 | 3800.00 | 20/05/2020 | 0000000001027 | 005584 | 000000 | 558.91 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000126 | 0000002 | 3800.00 | 20/05/2020 | 0000000001027 | 005584 | 900349 | 502.03 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000126 | 0000003 | 5700.00 | 20/05/2020 | 0000000001027 | 005584 | 000000 | 2640.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000126 | 0000004 | 3800.00 | 20/05/2020 | 0000000001027 | 005584 | 000000 | 2527.54 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000126 | 0000005 | 3800.00 | 20/05/2020 | 0000000001027 | 005584 | 000000 | 490.63 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000126 | 0000006 | 3800.00 | 20/05/2020 | 0000000001027 | 005584 | 000000 | 1506.41 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000126 | 0000007 | 3800.00 | 20/05/2020 | 0000000001027 | 005584 | 000000 | 490.63 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000126 | 0000008 | 3800.00 | 20/05/2020 | 0000000001027 | 005584 | 900350 | 502.03 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000126 | 0000009 | 3800.00 | 20/05/2020 | 0000000001027 | 005584 | 000000 | 502.03 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000127 | 0000001 | 1045.00 | 20/05/2020 | 0000000001027 | 005584 | 000000 | 78.37 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000127 | 0000002 | 1400.00 | 20/05/2020 | 0000000001027 | 005584 | 000000 | 110.32 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000127 | 0000003 | 1400.00 | 20/05/2020 | 0000000001027 | 005584 | 000000 | 110.32 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000127 | 0000004 | 1045.00 | 21/05/2020 | 0000000001027 | 005584 | 000000 | 78.37 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000127 | 0000005 | 1045.00 | 21/05/2020 | 0000000001027 | 005584 | 000000 | 78.37 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000129 | 0000001 | 350.00 | 21/05/2020 | 0000000001027 | 005584 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000125 | 0000001 | 3000.00 | 21/05/2020 | 0000000001027 | 005584 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000121 | 0000001 | 700.00 | 21/05/2020 | 0000000001027 | 005584 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000122 | 0000001 | 1400.00 | 21/05/2020 | 0000000001027 | 005584 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000131 | 0000001 | 650.00 | 21/05/2020 | 0000000001027 | 005584 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000133 | 0000001 | 3000.00 | 21/05/2020 | 0000000001027 | 005584 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000136 | 0000001 | 300.00 | 21/05/2020 | 0000000001027 | 005584 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000137 | 0000001 | 76.83 | 21/05/2020 | 0000000001027 | 005584 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000138 | 0000001 | 93.89 | 21/05/2020 | 0000000001027 | 005584 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000139 | 0000001 | 250.85 | 21/05/2020 | 0000000001027 | 005584 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000141 | 0000001 | 90.00 | 21/05/2020 | 0000000001027 | 005584 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000142 | 0000001 | 8827.17 | 25/05/2020 | 0000000001027 | 005584 | 000000 | 48.62 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000140 | 0000001 | 450.05 | 25/05/2020 | 0000000001027 | 005584 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000134 | 0000001 | 450.00 | 25/05/2020 | 0000000001027 | 005584 | 900352 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000132 | 0000001 | 295.00 | 25/05/2020 | 0000000001027 | 005584 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000123 | 0000001 | 420.00 | 25/05/2020 | 0000000001027 | 005584 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000124 | 0000001 | 200.00 | 25/05/2020 | 0000000001027 | 005584 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000130 | 0000001 | 800.00 | 26/05/2020 | 0000000001027 | 005584 | 900351 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000143 | 0000001 | 62.00 | 29/05/2020 | 0000000001027 | 005584 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000144 | 0000001 | 700.00 | 22/06/2020 | 0000000001027 | 005584 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000145 | 0000001 | 1400.00 | 22/06/2020 | 0000000001027 | 005584 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000146 | 0000001 | 420.00 | 22/06/2020 | 0000000001027 | 005584 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000147 | 0000001 | 500.00 | 22/06/2020 | 0000000001027 | 005584 | 900356 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000150 | 0000001 | 800.00 | 22/06/2020 | 0000000001027 | 005584 | 900358 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000151 | 0000001 | 450.00 | 22/06/2020 | 0000000001027 | 005584 | 900357 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000152 | 0000001 | 650.00 | 22/06/2020 | 0000000001027 | 005584 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000153 | 0000001 | 1045.00 | 22/06/2020 | 0000000001027 | 005584 | 000000 | 78.37 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000153 | 0000002 | 1045.00 | 22/06/2020 | 0000000001027 | 005584 | 000000 | 78.37 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000153 | 0000003 | 1045.00 | 22/06/2020 | 0000000001027 | 005584 | 000000 | 78.37 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000153 | 0000004 | 1400.00 | 22/06/2020 | 0000000001027 | 005584 | 000000 | 110.32 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000153 | 0000005 | 1400.00 | 22/06/2020 | 0000000001027 | 005584 | 000000 | 110.32 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000154 | 0000001 | 3800.00 | 22/06/2020 | 0000000001027 | 005584 | 000000 | 558.91 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000154 | 0000002 | 5700.00 | 22/06/2020 | 0000000001027 | 005584 | 000000 | 2640.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000154 | 0000003 | 3800.00 | 22/06/2020 | 0000000001027 | 005584 | 900354 | 502.03 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000154 | 0000004 | 3800.00 | 22/06/2020 | 0000000001027 | 005584 | 000000 | 1630.37 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000154 | 0000005 | 3800.00 | 22/06/2020 | 0000000001027 | 005584 | 000000 | 490.63 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000154 | 0000006 | 3800.00 | 22/06/2020 | 0000000001027 | 005584 | 000000 | 1506.41 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000154 | 0000007 | 3800.00 | 22/06/2020 | 0000000001027 | 005584 | 000000 | 490.63 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000154 | 0000008 | 3800.00 | 22/06/2020 | 0000000001027 | 005584 | 900355 | 502.03 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000154 | 0000009 | 3800.00 | 22/06/2020 | 0000000001027 | 005584 | 000000 | 502.03 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000155 | 0000001 | 348.33 | 22/06/2020 | 0000000001027 | 005584 | 900359 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000156 | 0000001 | 174.16 | 22/06/2020 | 0000000001027 | 005584 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000156 | 0000002 | 522.50 | 22/06/2020 | 0000000001027 | 005584 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000156 | 0000003 | 174.16 | 22/06/2020 | 0000000001027 | 005584 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000156 | 0000004 | 700.00 | 22/06/2020 | 0000000001027 | 005584 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000156 | 0000005 | 700.00 | 22/06/2020 | 0000000001027 | 005584 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000157 | 0000001 | 3000.00 | 22/06/2020 | 0000000001027 | 005584 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000158 | 0000001 | 3000.00 | 22/06/2020 | 0000000001027 | 005584 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000159 | 0000001 | 295.00 | 22/06/2020 | 0000000001027 | 005584 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000160 | 0000001 | 467.04 | 22/06/2020 | 0000000001027 | 005584 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000161 | 0000001 | 97.46 | 22/06/2020 | 0000000001027 | 005584 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000162 | 0000001 | 76.83 | 22/06/2020 | 0000000001027 | 005584 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000163 | 0000001 | 177.18 | 22/06/2020 | 0000000001027 | 005584 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000148 | 0000001 | 350.00 | 23/06/2020 | 0000000001027 | 005584 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000149 | 0000001 | 300.00 | 23/06/2020 | 0000000001027 | 005584 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000164 | 0000001 | 322.00 | 25/06/2020 | 0000000001027 | 005584 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000165 | 0000001 | 100.00 | 25/06/2020 | 0000000001027 | 005584 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000166 | 0000001 | 49.00 | 25/06/2020 | 0000000001027 | 005584 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000167 | 0000001 | 8827.17 | 26/06/2020 | 0000000001027 | 005584 | 000000 | 48.62 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000168 | 0000001 | 50.00 | 28/06/2020 | 0000000001027 | 005584 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000177 | 0000001 | 3800.00 | 21/07/2020 | 0000000001027 | 005584 | 000000 | 558.91 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000177 | 0000002 | 5700.00 | 21/07/2020 | 0000000001027 | 005584 | 000000 | 2640.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000177 | 0000003 | 3800.00 | 21/07/2020 | 0000000001027 | 005584 | 000000 | 1630.37 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000177 | 0000004 | 3800.00 | 21/07/2020 | 0000000001027 | 005584 | 000000 | 490.63 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000177 | 0000005 | 3800.00 | 21/07/2020 | 0000000001027 | 005584 | 000000 | 1506.41 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000177 | 0000006 | 3800.00 | 21/07/2020 | 0000000001027 | 005584 | 000000 | 490.63 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000177 | 0000007 | 3800.00 | 21/07/2020 | 0000000001027 | 005584 | 000000 | 502.03 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000177 | 0000008 | 3800.00 | 22/07/2020 | 0000000001027 | 005584 | 000000 | 502.03 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000177 | 0000009 | 3800.00 | 22/07/2020 | 0000000001027 | 005584 | 900361 | 502.03 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000178 | 0000001 | 345.06 | 22/07/2020 | 0000000001027 | 005584 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000179 | 0000001 | 50.00 | 22/07/2020 | 0000000001027 | 005584 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000180 | 0000001 | 50.00 | 22/07/2020 | 0000000001027 | 005584 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000181 | 0000001 | 800.00 | 22/07/2020 | 0000000001027 | 005584 | 900364 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000183 | 0000001 | 1045.00 | 22/07/2020 | 0000000001027 | 005584 | 000000 | 78.37 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000183 | 0000002 | 1045.00 | 22/07/2020 | 0000000001027 | 005584 | 000000 | 78.37 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000183 | 0000003 | 1200.00 | 22/07/2020 | 0000000001027 | 005584 | 000000 | 92.32 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000183 | 0000004 | 1045.00 | 22/07/2020 | 0000000001027 | 005584 | 000000 | 78.37 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000183 | 0000005 | 1400.00 | 22/07/2020 | 0000000001027 | 005584 | 000000 | 110.32 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000183 | 0000006 | 1400.00 | 22/07/2020 | 0000000001027 | 005584 | 000000 | 110.32 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000183 | 0000007 | 1200.00 | 22/07/2020 | 0000000001027 | 005584 | 000000 | 92.32 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000169 | 0000001 | 400.00 | 22/07/2020 | 0000000001027 | 005584 | 900366 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000170 | 0000001 | 700.00 | 22/07/2020 | 0000000001027 | 005584 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000171 | 0000001 | 1400.00 | 22/07/2020 | 0000000001027 | 005584 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000172 | 0000001 | 420.00 | 22/07/2020 | 0000000001027 | 005584 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000174 | 0000001 | 650.00 | 22/07/2020 | 0000000001027 | 005584 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000175 | 0000001 | 295.00 | 22/07/2020 | 0000000001027 | 005584 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000182 | 0000001 | 457.39 | 23/07/2020 | 0000000001027 | 005584 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000184 | 0000001 | 500.00 | 24/07/2020 | 0000000001027 | 005584 | 900365 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000185 | 0000001 | 350.00 | 24/07/2020 | 0000000001027 | 005584 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000186 | 0000001 | 300.00 | 24/07/2020 | 0000000001027 | 005584 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000187 | 0000001 | 100.00 | 28/07/2020 | 0000000001027 | 005584 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000176 | 0000001 | 450.00 | 29/07/2020 | 0000000001027 | 005584 | 900363 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000188 | 0000001 | 184.31 | 31/07/2020 | 0000000001027 | 005584 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000189 | 0000001 | 69.00 | 31/07/2020 | 0000000001027 | 005584 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000190 | 0000001 | 221.40 | 04/08/2020 | 0000000001027 | 005584 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000191 | 0000001 | 440.00 | 04/08/2020 | 0000000001027 | 005584 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000192 | 0000001 | 20.00 | 04/08/2020 | 0000000001027 | 005584 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000193 | 0000001 | 127.75 | 06/08/2020 | 0000000001027 | 005584 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000194 | 0000001 | 76.83 | 06/08/2020 | 0000000001027 | 005584 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000195 | 0000001 | 97.43 | 06/08/2020 | 0000000001027 | 005584 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000196 | 0000001 | 9331.17 | 06/08/2020 | 0000000001027 | 005584 | 000000 | 48.62 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000197 | 0000001 | 183.85 | 12/08/2020 | 0000000001027 | 005584 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000199 | 0000001 | 3800.00 | 17/08/2020 | 0000000001027 | 005584 | 000000 | 558.91 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000199 | 0000002 | 3800.00 | 17/08/2020 | 0000000001027 | 005584 | 900367 | 502.03 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000199 | 0000003 | 5700.00 | 17/08/2020 | 0000000001027 | 005584 | 000000 | 2640.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000199 | 0000004 | 3800.00 | 17/08/2020 | 0000000001027 | 005584 | 000000 | 1630.37 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000199 | 0000005 | 3800.00 | 17/08/2020 | 0000000001027 | 005584 | 000000 | 490.63 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000199 | 0000006 | 3800.00 | 17/08/2020 | 0000000001027 | 005584 | 000000 | 1506.41 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000199 | 0000007 | 3800.00 | 17/08/2020 | 0000000001027 | 005584 | 000000 | 490.63 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000199 | 0000008 | 3800.00 | 17/08/2020 | 0000000001027 | 005584 | 000000 | 502.03 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000199 | 0000009 | 3800.00 | 17/08/2020 | 0000000001027 | 005584 | 900368 | 502.03 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000200 | 0000001 | 800.00 | 17/08/2020 | 0000000001027 | 005584 | 900369 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000201 | 0000001 | 450.00 | 17/08/2020 | 0000000001027 | 005584 | 900370 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000205 | 0000001 | 20.00 | 17/08/2020 | 0000000001027 | 005584 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000202 | 0000001 | 420.00 | 18/08/2020 | 0000000001027 | 005584 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000203 | 0000001 | 1400.00 | 18/08/2020 | 0000000001027 | 005584 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000204 | 0000001 | 700.00 | 18/08/2020 | 0000000001027 | 005584 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000198 | 0000001 | 1045.00 | 18/08/2020 | 0000000001027 | 005584 | 000000 | 78.37 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000198 | 0000002 | 1045.00 | 18/08/2020 | 0000000001027 | 005584 | 000000 | 78.37 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000207 | 0000001 | 315.00 | 18/08/2020 | 0000000001027 | 005584 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000208 | 0000001 | 76.83 | 18/08/2020 | 0000000001027 | 005584 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000209 | 0000001 | 94.63 | 18/08/2020 | 0000000001027 | 005584 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000210 | 0000001 | 9331.17 | 18/08/2020 | 0000000001027 | 005584 | 000000 | 48.62 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000211 | 0000001 | 229.32 | 19/08/2020 | 0000000001027 | 005584 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000212 | 0000001 | 295.00 | 19/08/2020 | 0000000001027 | 005584 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000198 | 0000003 | 1200.00 | 19/08/2020 | 0000000001027 | 005584 | 000000 | 92.32 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000198 | 0000004 | 1045.00 | 19/08/2020 | 0000000001027 | 005584 | 000000 | 78.37 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000198 | 0000005 | 1400.00 | 19/08/2020 | 0000000001027 | 005584 | 000000 | 110.32 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000206 | 0000001 | 562.31 | 19/08/2020 | 0000000001027 | 005584 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000198 | 0000006 | 1400.00 | 20/08/2020 | 0000000001027 | 005584 | 000000 | 110.32 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000198 | 0000007 | 1200.00 | 20/08/2020 | 0000000001027 | 005584 | 000000 | 92.32 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000213 | 0000001 | 300.00 | 20/08/2020 | 0000000001027 | 005584 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000215 | 0000001 | 650.00 | 20/08/2020 | 0000000001027 | 005584 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000216 | 0000001 | 194.32 | 20/08/2020 | 0000000001027 | 005584 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000217 | 0000001 | 350.00 | 21/08/2020 | 0000000001027 | 005584 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000214 | 0000001 | 500.00 | 21/08/2020 | 0000000001027 | 005584 | 900371 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000218 | 0000001 | 2200.00 | 24/08/2020 | 0000000001027 | 005584 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000219 | 0000001 | 140.00 | 24/08/2020 | 0000000001027 | 005584 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000220 | 0000001 | 149.00 | 24/08/2020 | 0000000001027 | 005584 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000221 | 0000001 | 3000.00 | 01/09/2020 | 0000000001027 | 005584 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000222 | 0000001 | 3000.00 | 01/09/2020 | 0000000001027 | 005584 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000223 | 0000001 | 1400.00 | 21/09/2020 | 0000000001027 | 005584 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000232 | 0000001 | 277.09 | 21/09/2020 | 0000000001027 | 005584 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000233 | 0000001 | 3800.00 | 21/09/2020 | 0000000001027 | 005584 | 000000 | 558.91 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000233 | 0000002 | 3800.00 | 21/09/2020 | 0000000001027 | 005584 | 900374 | 502.03 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000233 | 0000003 | 5700.00 | 21/09/2020 | 0000000001027 | 005584 | 000000 | 2640.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000233 | 0000004 | 3800.00 | 21/09/2020 | 0000000001027 | 005584 | 000000 | 1630.37 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000233 | 0000005 | 3800.00 | 21/09/2020 | 0000000001027 | 005584 | 000000 | 490.63 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000233 | 0000006 | 3800.00 | 21/09/2020 | 0000000001027 | 005584 | 900375 | 1506.41 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000233 | 0000007 | 3800.00 | 21/09/2020 | 0000000001027 | 005584 | 000000 | 490.63 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000233 | 0000008 | 3800.00 | 21/09/2020 | 0000000001027 | 005584 | 900373 | 502.03 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000233 | 0000009 | 3800.00 | 21/09/2020 | 0000000001027 | 005584 | 000000 | 502.03 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000234 | 0000001 | 1045.00 | 21/09/2020 | 0000000001027 | 005584 | 000000 | 78.37 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000234 | 0000002 | 1045.00 | 21/09/2020 | 0000000001027 | 005584 | 000000 | 78.37 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000234 | 0000003 | 1045.00 | 21/09/2020 | 0000000001027 | 005584 | 000000 | 78.37 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000234 | 0000004 | 1400.00 | 21/09/2020 | 0000000001027 | 005584 | 000000 | 110.32 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000234 | 0000005 | 1400.00 | 21/09/2020 | 0000000001027 | 005584 | 000000 | 110.32 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000239 | 0000001 | 800.00 | 21/09/2020 | 0000000001027 | 005584 | 900376 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000240 | 0000001 | 500.00 | 21/09/2020 | 0000000001027 | 005584 | 900377 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000226 | 0000001 | 229.33 | 21/09/2020 | 0000000001027 | 005584 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000228 | 0000001 | 3000.00 | 21/09/2020 | 0000000001027 | 005584 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000229 | 0000001 | 700.00 | 21/09/2020 | 0000000001027 | 005584 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000230 | 0000001 | 650.00 | 21/09/2020 | 0000000001027 | 005584 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000244 | 0000001 | 695.10 | 23/09/2020 | 0000000001027 | 005584 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000245 | 0000001 | 300.00 | 23/09/2020 | 0000000001027 | 005584 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000246 | 0000001 | 295.00 | 23/09/2020 | 0000000001027 | 005584 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000247 | 0000001 | 8827.17 | 23/09/2020 | 0000000001027 | 005584 | 000000 | 48.62 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000248 | 0000001 | 318.00 | 23/09/2020 | 0000000001027 | 005584 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000249 | 0000001 | 100.00 | 23/09/2020 | 0000000001027 | 005584 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000250 | 0000001 | 3000.00 | 23/09/2020 | 0000000001027 | 005584 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000251 | 0000001 | 130.00 | 23/09/2020 | 0000000001027 | 005584 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000224 | 0000001 | 195.00 | 23/09/2020 | 0000000001027 | 005584 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000225 | 0000001 | 300.00 | 23/09/2020 | 0000000001027 | 005584 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000252 | 0000001 | 49.00 | 25/09/2020 | 0000000001027 | 005584 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000231 | 0000001 | 76.83 | 25/09/2020 | 0000000001027 | 005584 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000243 | 0000001 | 450.00 | 28/09/2020 | 0000000001027 | 005584 | 900378 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000227 | 0000001 | 420.00 | 30/09/2020 | 0000000001027 | 005584 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000241 | 0000001 | 350.00 | 30/09/2020 | 0000000001027 | 005584 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000242 | 0000001 | 175.00 | 30/09/2020 | 0000000001027 | 005584 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000253 | 0000001 | 35000.00 | 01/10/2020 | 0000000001027 | 005584 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000254 | 0000001 | 700.00 | 20/10/2020 | 0000000001027 | 005584 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000256 | 0000001 | 1500.00 | 20/10/2020 | 0000000001027 | 005584 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000261 | 0000001 | 1045.00 | 20/10/2020 | 0000000001027 | 005584 | 000000 | 78.37 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000261 | 0000002 | 1045.00 | 20/10/2020 | 0000000001027 | 005584 | 000000 | 78.37 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000261 | 0000003 | 1045.00 | 20/10/2020 | 0000000001027 | 005584 | 000000 | 78.37 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000261 | 0000004 | 1400.00 | 20/10/2020 | 0000000001027 | 005584 | 000000 | 110.32 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000261 | 0000005 | 1400.00 | 20/10/2020 | 0000000001027 | 005584 | 000000 | 110.32 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000260 | 0000001 | 3800.00 | 20/10/2020 | 0000000001027 | 005584 | 000000 | 558.91 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000260 | 0000002 | 3800.00 | 20/10/2020 | 0000000001027 | 005584 | 900380 | 502.03 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000260 | 0000003 | 5700.00 | 20/10/2020 | 0000000001027 | 005584 | 000000 | 2640.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000260 | 0000004 | 3800.00 | 20/10/2020 | 0000000001027 | 005584 | 000000 | 1630.37 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000260 | 0000005 | 3800.00 | 20/10/2020 | 0000000001027 | 005584 | 000000 | 490.63 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000260 | 0000007 | 3800.00 | 20/10/2020 | 0000000001027 | 005584 | 000000 | 490.63 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000260 | 0000008 | 3800.00 | 20/10/2020 | 0000000001027 | 005584 | 000000 | 502.03 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000260 | 0000009 | 3800.00 | 20/10/2020 | 0000000001027 | 005584 | 000000 | 502.03 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000265 | 0000001 | 3000.00 | 20/10/2020 | 0000000001027 | 005584 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000267 | 0000001 | 650.00 | 20/10/2020 | 0000000001027 | 005584 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000269 | 0000001 | 394.53 | 21/10/2020 | 0000000001027 | 005584 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000263 | 0000001 | 348.79 | 21/10/2020 | 0000000001027 | 005584 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000264 | 0000001 | 3000.00 | 21/10/2020 | 0000000001027 | 005584 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000259 | 0000001 | 420.00 | 22/10/2020 | 0000000001027 | 005584 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000257 | 0000001 | 1400.00 | 23/10/2020 | 0000000001027 | 005584 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000258 | 0000001 | 615.00 | 23/10/2020 | 0000000001027 | 005584 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000255 | 0000001 | 97.51 | 23/10/2020 | 0000000001027 | 005584 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000270 | 0000001 | 800.00 | 23/10/2020 | 0000000001027 | 005584 | 900381 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000273 | 0000001 | 500.00 | 23/10/2020 | 0000000001027 | 005584 | 900383 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000274 | 0000001 | 350.00 | 23/10/2020 | 0000000001027 | 005584 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000275 | 0000001 | 706.90 | 23/10/2020 | 0000000001027 | 005584 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000276 | 0000001 | 295.00 | 23/10/2020 | 0000000001027 | 005584 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000277 | 0000001 | 223.00 | 23/10/2020 | 0000000001027 | 005584 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000278 | 0000001 | 60.00 | 23/10/2020 | 0000000001027 | 005584 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000279 | 0000001 | 300.00 | 23/10/2020 | 0000000001027 | 005584 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000280 | 0000001 | 240.00 | 23/10/2020 | 0000000001027 | 005584 | 900385 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000281 | 0000001 | 313.94 | 23/10/2020 | 0000000001027 | 005584 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000282 | 0000001 | 8827.17 | 23/10/2020 | 0000000001027 | 005584 | 000000 | 48.62 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000283 | 0000001 | 140.00 | 23/10/2020 | 0000000001027 | 005584 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000284 | 0000001 | 76.83 | 23/10/2020 | 0000000001027 | 005584 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000285 | 0000001 | 94.63 | 23/10/2020 | 0000000001027 | 005584 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000286 | 0000001 | 297.38 | 23/10/2020 | 0000000001027 | 005584 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000287 | 0000001 | 189.00 | 23/10/2020 | 0000000001027 | 005584 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000268 | 0000001 | 450.00 | 23/10/2020 | 0000000001027 | 005584 | 900382 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000260 | 0000010 | 3800.00 | 27/10/2020 | 0000000001027 | 005584 | 900384 | 1506.41 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000290 | 0000001 | 420.00 | 27/11/2020 | 0000000001027 | 005584 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000291 | 0000001 | 1045.00 | 27/11/2020 | 0000000001027 | 005584 | 000000 | 78.37 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000291 | 0000002 | 1045.00 | 27/11/2020 | 0000000001027 | 005584 | 000000 | 78.37 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000291 | 0000003 | 1045.00 | 27/11/2020 | 0000000001027 | 005584 | 000000 | 78.37 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000291 | 0000004 | 1400.00 | 27/11/2020 | 0000000001027 | 005584 | 000000 | 110.32 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000291 | 0000005 | 1400.00 | 27/11/2020 | 0000000001027 | 005584 | 000000 | 110.32 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000292 | 0000001 | 522.50 | 27/11/2020 | 0000000001027 | 005584 | 000000 | 52.24 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000292 | 0000002 | 522.50 | 27/11/2020 | 0000000001027 | 005584 | 000000 | 78.37 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000292 | 0000004 | 522.50 | 27/11/2020 | 0000000001027 | 005584 | 000000 | 52.24 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000292 | 0000005 | 700.00 | 27/11/2020 | 0000000001027 | 005584 | 000000 | 110.32 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000292 | 0000006 | 700.00 | 27/11/2020 | 0000000001027 | 005584 | 000000 | 110.32 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000293 | 0000001 | 3800.00 | 27/11/2020 | 0000000001027 | 005584 | 000000 | 558.91 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000293 | 0000002 | 3800.00 | 27/11/2020 | 0000000001027 | 005584 | 000000 | 502.03 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000293 | 0000003 | 5700.00 | 27/11/2020 | 0000000001027 | 005584 | 000000 | 2640.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000293 | 0000004 | 3800.00 | 27/11/2020 | 0000000001027 | 005584 | 000000 | 1630.37 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000293 | 0000005 | 3800.00 | 27/11/2020 | 0000000001027 | 005584 | 000000 | 490.63 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000293 | 0000006 | 3800.00 | 27/11/2020 | 0000000001027 | 005584 | 000000 | 1506.41 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000293 | 0000007 | 3800.00 | 27/11/2020 | 0000000001027 | 005584 | 000000 | 490.63 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000293 | 0000008 | 3800.00 | 27/11/2020 | 0000000001027 | 005584 | 000000 | 502.03 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000293 | 0000009 | 3800.00 | 27/11/2020 | 0000000001027 | 005584 | 000000 | 502.03 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000294 | 0000001 | 300.00 | 27/11/2020 | 0000000001027 | 005584 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000295 | 0000001 | 3000.00 | 27/11/2020 | 0000000001027 | 005584 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000296 | 0000001 | 3000.00 | 27/11/2020 | 0000000001027 | 005584 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000297 | 0000001 | 650.00 | 27/11/2020 | 0000000001027 | 005584 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000298 | 0000001 | 76.83 | 27/11/2020 | 0000000001027 | 005584 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000299 | 0000001 | 310.93 | 27/11/2020 | 0000000001027 | 005584 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000300 | 0000001 | 100.59 | 27/11/2020 | 0000000001027 | 005584 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000301 | 0000001 | 450.00 | 27/11/2020 | 0000000001027 | 005584 | 900390 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000302 | 0000001 | 800.00 | 27/11/2020 | 0000000001027 | 005584 | 900389 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000303 | 0000001 | 500.00 | 27/11/2020 | 0000000001027 | 005584 | 900391 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000304 | 0000001 | 350.00 | 27/11/2020 | 0000000001027 | 005584 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000305 | 0000001 | 295.00 | 27/11/2020 | 0000000001027 | 005584 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000306 | 0000001 | 708.22 | 27/11/2020 | 0000000001027 | 005584 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000307 | 0000001 | 300.00 | 27/11/2020 | 0000000001027 | 005584 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000308 | 0000001 | 500.00 | 27/11/2020 | 0000000001027 | 005584 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000309 | 0000001 | 300.00 | 27/11/2020 | 0000000001027 | 005584 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000310 | 0000001 | 100.00 | 27/11/2020 | 0000000001027 | 005584 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000311 | 0000001 | 311.00 | 27/11/2020 | 0000000001027 | 005584 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000312 | 0000001 | 270.72 | 27/11/2020 | 0000000001027 | 005584 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000313 | 0000001 | 8827.17 | 27/11/2020 | 0000000001027 | 005584 | 000000 | 48.62 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000314 | 0000001 | 175.13 | 27/11/2020 | 0000000001027 | 005584 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000288 | 0000001 | 700.00 | 30/11/2020 | 0000000001027 | 005584 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000289 | 0000001 | 1400.00 | 30/11/2020 | 0000000001027 | 005584 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000315 | 0000001 | 218.00 | 17/12/2020 | 0000000001027 | 005584 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000316 | 0000001 | 75.79 | 17/12/2020 | 0000000001027 | 005584 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000317 | 0000001 | 1184.04 | 17/12/2020 | 0000000001027 | 005584 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000318 | 0000001 | 1430.00 | 17/12/2020 | 0000000001027 | 005584 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000321 | 0000001 | 3800.00 | 18/12/2020 | 0000000001027 | 005584 | 000000 | 558.91 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000321 | 0000002 | 3800.00 | 18/12/2020 | 0000000001027 | 005584 | 900392 | 502.03 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000321 | 0000003 | 5700.00 | 18/12/2020 | 0000000001027 | 005584 | 000000 | 1044.63 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000321 | 0000004 | 3800.00 | 18/12/2020 | 0000000001027 | 005584 | 000000 | 502.03 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000321 | 0000005 | 3800.00 | 18/12/2020 | 0000000001027 | 005584 | 000000 | 490.63 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000321 | 0000006 | 3800.00 | 18/12/2020 | 0000000001027 | 005584 | 900394 | 1506.41 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000321 | 0000007 | 3800.00 | 18/12/2020 | 0000000001027 | 005584 | 000000 | 490.63 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000321 | 0000008 | 3800.00 | 18/12/2020 | 0000000001027 | 005584 | 000000 | 502.03 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000321 | 0000009 | 3800.00 | 18/12/2020 | 0000000001027 | 005584 | 900393 | 502.03 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000322 | 0000001 | 1045.00 | 18/12/2020 | 0000000001027 | 005584 | 000000 | 78.37 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000322 | 0000002 | 1045.00 | 18/12/2020 | 0000000001027 | 005584 | 000000 | 78.37 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000322 | 0000003 | 1400.00 | 18/12/2020 | 0000000001027 | 005584 | 000000 | 110.32 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000322 | 0000004 | 1400.00 | 18/12/2020 | 0000000001027 | 005584 | 000000 | 110.32 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000322 | 0000005 | 1045.00 | 18/12/2020 | 0000000001027 | 005584 | 000000 | 78.37 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000323 | 0000001 | 650.00 | 21/12/2020 | 0000000001027 | 005584 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000324 | 0000001 | 300.00 | 21/12/2020 | 0000000001027 | 005584 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000335 | 0000001 | 500.00 | 21/12/2020 | 0000000001027 | 005584 | 900396 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000326 | 0000001 | 3000.00 | 21/12/2020 | 0000000001027 | 005584 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000327 | 0000001 | 382.00 | 21/12/2020 | 0000000001027 | 005584 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000328 | 0000001 | 76.83 | 21/12/2020 | 0000000001027 | 005584 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000329 | 0000001 | 97.71 | 21/12/2020 | 0000000001027 | 005584 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000330 | 0000001 | 8827.17 | 21/12/2020 | 0000000001027 | 005584 | 000000 | 48.62 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000333 | 0000001 | 3000.00 | 21/12/2020 | 0000000001027 | 005584 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000337 | 0000001 | 739.35 | 21/12/2020 | 0000000001027 | 005584 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000338 | 0000001 | 295.00 | 21/12/2020 | 0000000001027 | 005584 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000319 | 0000001 | 700.00 | 21/12/2020 | 0000000001027 | 005584 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000320 | 0000001 | 1400.00 | 21/12/2020 | 0000000001027 | 005584 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000339 | 0000001 | 1830.11 | 22/12/2020 | 0000000001027 | 005584 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000334 | 0000001 | 450.00 | 22/12/2020 | 0000000001027 | 005584 | 900395 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000336 | 0000001 | 350.00 | 22/12/2020 | 0000000001027 | 005584 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000325 | 0000001 | 800.00 | 23/12/2020 | 0000000001027 | 005584 | 900397 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000340 | 0000001 | 293.97 | 24/12/2020 | 0000000001027 | 005584 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000341 | 0000001 | 11.99 | 24/12/2020 | 0000000001027 | 005584 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000342 | 0000001 | 204.42 | 24/12/2020 | 0000000001027 | 005584 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000343 | 0000001 | 622.86 | 24/12/2020 | 0000000001027 | 005584 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000344 | 0000001 | 100.00 | 28/12/2020 | 0000000001027 | 005584 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000345 | 0000001 | 440.00 | 28/12/2020 | 0000000001027 | 005584 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000346 | 0000001 | 375.00 | 29/12/2020 | 0000000001027 | 005584 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000347 | 0000001 | 4300.00 | 30/12/2020 | 0000000001027 | 005584 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000348 | 0000001 | 404.86 | 30/12/2020 | 0000000001027 | 005584 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000349 | 0000001 | 152.87 | 30/12/2020 | 0000000001027 | 005584 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
Quantidade de Registros: 488
Última atualização: 11/06/2024