| 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 | 0000001 | 0000001 | 13750.00 | 10/01/2020 | 0000000106968 | 011568 | 000000 | 1512.75 | 1 | Conta Corrente | CM Desterro - BB - 10.696-8 |
| CÂMARA MUNICIPAL | 0000002 | 0000001 | 1039.00 | 10/01/2020 | 0000000106968 | 011568 | 000000 | 83.12 | 1 | Conta Corrente | CM Desterro - BB - 10.696-8 |
| CÂMARA MUNICIPAL | 0000003 | 0000001 | 77.90 | 10/01/2020 | 0000000106968 | 011568 | 000000 | 0.00 | 1 | Conta Corrente | CM Desterro - BB - 10.696-8 |
| CÂMARA MUNICIPAL | 0000004 | 0000001 | 1500.00 | 13/01/2020 | 0000000106968 | 011568 | 000000 | 120.00 | 1 | Conta Corrente | CM Desterro - BB - 10.696-8 |
| CÂMARA MUNICIPAL | 0000005 | 0000001 | 31.35 | 13/01/2020 | 0000000106968 | 011568 | 000000 | 0.00 | 1 | Conta Corrente | CM Desterro - BB - 10.696-8 |
| CÂMARA MUNICIPAL | 0000002 | 0000002 | 2339.00 | 13/01/2020 | 0000000106968 | 011568 | 000000 | 187.12 | 1 | Conta Corrente | CM Desterro - BB - 10.696-8 |
| CÂMARA MUNICIPAL | 0000002 | 0000003 | 1039.00 | 15/01/2020 | 0000000106968 | 011568 | 000000 | 83.12 | 1 | Conta Corrente | CM Desterro - BB - 10.696-8 |
| CÂMARA MUNICIPAL | 0000006 | 0000001 | 10.45 | 15/01/2020 | 0000000106968 | 011568 | 000000 | 0.00 | 1 | Conta Corrente | CM Desterro - BB - 10.696-8 |
| CÂMARA MUNICIPAL | 0000007 | 0000001 | 3800.00 | 20/01/2020 | 0000000106968 | 011568 | 000000 | 0.00 | 1 | Conta Corrente | CM Desterro - BB - 10.696-8 |
| CÂMARA MUNICIPAL | 0000008 | 0000001 | 850.00 | 20/01/2020 | 0000000106968 | 011568 | 000000 | 0.00 | 1 | Conta Corrente | CM Desterro - BB - 10.696-8 |
| CÂMARA MUNICIPAL | 0000009 | 0000001 | 850.00 | 20/01/2020 | 0000000106968 | 011568 | 000000 | 0.00 | 1 | Conta Corrente | CM Desterro - BB - 10.696-8 |
| CÂMARA MUNICIPAL | 0000010 | 0000001 | 850.00 | 20/01/2020 | 0000000106968 | 011568 | 000000 | 42.50 | 1 | Conta Corrente | CM Desterro - BB - 10.696-8 |
| CÂMARA MUNICIPAL | 0000011 | 0000001 | 3800.00 | 20/01/2020 | 0000000106968 | 011568 | 000000 | 408.87 | 1 | Conta Corrente | CM Desterro - BB - 10.696-8 |
| CÂMARA MUNICIPAL | 0000012 | 0000001 | 1500.00 | 20/01/2020 | 0000000106968 | 011568 | 000000 | 0.00 | 1 | Conta Corrente | CM Desterro - BB - 10.696-8 |
| CÂMARA MUNICIPAL | 0000015 | 0000001 | 20.90 | 20/01/2020 | 0000000106968 | 011568 | 000000 | 0.00 | 1 | Conta Corrente | CM Desterro - BB - 10.696-8 |
| CÂMARA MUNICIPAL | 0000001 | 0000002 | 7500.00 | 20/01/2020 | 0000000106968 | 011568 | 000000 | 716.43 | 1 | Conta Corrente | CM Desterro - BB - 10.696-8 |
| CÂMARA MUNICIPAL | 0000001 | 0000003 | 2500.00 | 21/01/2020 | 0000000106968 | 011568 | 000000 | 238.61 | 1 | Conta Corrente | CM Desterro - BB - 10.696-8 |
| CÂMARA MUNICIPAL | 0000016 | 0000001 | 6526.74 | 21/01/2020 | 0000000106968 | 011568 | 000000 | 46.54 | 1 | Conta Corrente | CM Desterro - BB - 10.696-8 |
| CÂMARA MUNICIPAL | 0000017 | 0000001 | 10.45 | 21/01/2020 | 0000000106968 | 011568 | 000000 | 0.00 | 1 | Conta Corrente | CM Desterro - BB - 10.696-8 |
| CÂMARA MUNICIPAL | 0000014 | 0000001 | 250.00 | 21/01/2020 | 0000000106968 | 011568 | 000000 | 0.00 | 1 | Conta Corrente | CM Desterro - BB - 10.696-8 |
| CÂMARA MUNICIPAL | 0000018 | 0000001 | 3300.00 | 24/01/2020 | 0000000106968 | 011568 | 000000 | 0.00 | 1 | Conta Corrente | CM Desterro - BB - 10.696-8 |
| CÂMARA MUNICIPAL | 0000019 | 0000001 | 270.00 | 24/01/2020 | 0000000106968 | 011568 | 000000 | 0.00 | 1 | Conta Corrente | CM Desterro - BB - 10.696-8 |
| CÂMARA MUNICIPAL | 0000020 | 0000001 | 1050.00 | 24/01/2020 | 0000000106968 | 011568 | 000000 | 52.50 | 1 | Conta Corrente | CM Desterro - BB - 10.696-8 |
| CÂMARA MUNICIPAL | 0000021 | 0000001 | 10.45 | 24/01/2020 | 0000000106968 | 011568 | 000000 | 0.00 | 1 | Conta Corrente | CM Desterro - BB - 10.696-8 |
| CÂMARA MUNICIPAL | 0000022 | 0000001 | 9400.00 | 27/01/2020 | 0000000106968 | 011568 | 000000 | 0.00 | 1 | Conta Corrente | CM Desterro - BB - 10.696-8 |
| CÂMARA MUNICIPAL | 0000023 | 0000001 | 425.00 | 31/01/2020 | 0000000106968 | 011568 | 000000 | 21.25 | 1 | Conta Corrente | CM Desterro - BB - 10.696-8 |
| CÂMARA MUNICIPAL | 0000024 | 0000001 | 10.45 | 31/01/2020 | 0000000106968 | 011568 | 000000 | 0.00 | 1 | Conta Corrente | CM Desterro - BB - 10.696-8 |
| CÂMARA MUNICIPAL | 0000025 | 0000001 | 4.75 | 03/02/2020 | 0000000106968 | 011568 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000026 | 0000001 | 10.45 | 04/02/2020 | 0000000106968 | 011568 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000022 | 0000002 | 8500.00 | 04/02/2020 | 0000000106968 | 011568 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000022 | 0000003 | 10000.00 | 12/02/2020 | 0000000106968 | 011568 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000027 | 0000001 | 3800.00 | 12/02/2020 | 0000000106968 | 011568 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000004 | 0000002 | 1500.00 | 12/02/2020 | 0000000106968 | 011568 | 000000 | 120.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000001 | 0000004 | 11250.00 | 12/02/2020 | 0000000106968 | 011568 | 000000 | 1259.93 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000002 | 0000004 | 4435.00 | 12/02/2020 | 0000000106968 | 011568 | 000000 | 354.80 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000031 | 0000001 | 73.15 | 12/02/2020 | 0000000106968 | 011568 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000032 | 0000001 | 850.00 | 21/02/2020 | 0000000106968 | 011568 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000035 | 0000001 | 3300.00 | 21/02/2020 | 0000000106968 | 011568 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000036 | 0000001 | 850.00 | 21/02/2020 | 0000000106968 | 011568 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000037 | 0000001 | 3800.00 | 21/02/2020 | 0000000106968 | 011568 | 000000 | 408.87 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000038 | 0000001 | 20.90 | 21/02/2020 | 0000000106968 | 011568 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000001 | 0000005 | 12500.00 | 21/02/2020 | 0000000106968 | 011568 | 000000 | 1207.86 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000028 | 0000001 | 131.87 | 21/02/2020 | 0000000106968 | 011568 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000029 | 0000001 | 121.98 | 21/02/2020 | 0000000106968 | 011568 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000030 | 0000001 | 109.90 | 21/02/2020 | 0000000106968 | 011568 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000022 | 0000004 | 4112.87 | 21/02/2020 | 0000000106968 | 011568 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000033 | 0000001 | 1000.00 | 27/02/2020 | 0000000106968 | 011568 | 000000 | 50.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000034 | 0000001 | 1060.00 | 27/02/2020 | 0000000106968 | 011568 | 000000 | 53.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000040 | 0000001 | 2000.07 | 27/02/2020 | 0000000106968 | 011568 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000039 | 0000001 | 2750.00 | 28/02/2020 | 0000000106968 | 011568 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000041 | 0000001 | 6530.70 | 02/03/2020 | 0000000106968 | 011568 | 000000 | 46.54 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000042 | 0000001 | 4.75 | 03/03/2020 | 0000000106968 | 011568 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000043 | 0000001 | 3800.00 | 10/03/2020 | 0000000106968 | 011568 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000044 | 0000001 | 52.25 | 10/03/2020 | 0000000106968 | 011568 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000004 | 0000003 | 1500.00 | 10/03/2020 | 0000000106968 | 011568 | 000000 | 120.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000001 | 0000006 | 3750.00 | 10/03/2020 | 0000000106968 | 011568 | 000000 | 529.89 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000002 | 0000005 | 4435.00 | 10/03/2020 | 0000000106968 | 011568 | 000000 | 354.80 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000045 | 0000001 | 1500.00 | 11/03/2020 | 0000000106968 | 011568 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000046 | 0000001 | 31.35 | 12/03/2020 | 0000000106968 | 011568 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000002 | 0000006 | 4435.00 | 12/03/2020 | 0000000106968 | 011568 | 000000 | 336.43 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000001 | 0000007 | 3750.00 | 12/03/2020 | 0000000106968 | 011568 | 000000 | 505.61 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000001 | 0000008 | 10000.00 | 12/03/2020 | 0000000106968 | 011568 | 000000 | 970.40 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000004 | 0000004 | 1500.00 | 12/03/2020 | 0000000106968 | 011568 | 000000 | 119.32 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000049 | 0000001 | 850.00 | 18/03/2020 | 0000000106968 | 011568 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000050 | 0000001 | 850.00 | 18/03/2020 | 0000000106968 | 011568 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000051 | 0000001 | 1000.00 | 18/03/2020 | 0000000106968 | 011568 | 000000 | 50.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000052 | 0000001 | 3800.00 | 20/03/2020 | 0000000106968 | 011568 | 000000 | 408.87 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000047 | 0000001 | 109.90 | 20/03/2020 | 0000000106968 | 011568 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000048 | 0000001 | 1500.00 | 20/03/2020 | 0000000106968 | 011568 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000001 | 0000009 | 10000.00 | 20/03/2020 | 0000000106968 | 011568 | 000000 | 942.32 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000053 | 0000001 | 4.75 | 01/04/2020 | 0000000106968 | 011568 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000055 | 0000001 | 6530.79 | 03/04/2020 | 0000000106968 | 011568 | 000000 | 46.54 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000057 | 0000001 | 3800.00 | 06/04/2020 | 0000000106968 | 011568 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000058 | 0000001 | 7.63 | 06/04/2020 | 0000000106968 | 011568 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000001 | 0000010 | 16250.00 | 06/04/2020 | 0000000106968 | 011568 | 000000 | 1711.44 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000002 | 0000007 | 3135.00 | 06/04/2020 | 0000000106968 | 011568 | 000000 | 235.11 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000004 | 0000005 | 1500.00 | 06/04/2020 | 0000000106968 | 011568 | 000000 | 119.32 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000059 | 0000001 | 65.52 | 14/04/2020 | 0000000106968 | 011568 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000060 | 0000001 | 1000.00 | 15/04/2020 | 0000000106968 | 011568 | 000000 | 50.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000061 | 0000001 | 850.00 | 15/04/2020 | 0000000106968 | 011568 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000062 | 0000001 | 3800.00 | 15/04/2020 | 0000000106968 | 011568 | 000000 | 408.87 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000056 | 0000001 | 850.00 | 15/04/2020 | 0000000106968 | 011568 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000065 | 0000001 | 129.76 | 15/04/2020 | 0000000106968 | 011568 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000066 | 0000001 | 150.53 | 15/04/2020 | 0000000106968 | 011568 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000067 | 0000001 | 196.58 | 15/04/2020 | 0000000106968 | 011568 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000068 | 0000001 | 52.25 | 15/04/2020 | 0000000106968 | 011568 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000002 | 0000008 | 1300.00 | 15/04/2020 | 0000000106968 | 011568 | 000000 | 101.32 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000001 | 0000011 | 7500.00 | 16/04/2020 | 0000000106968 | 011568 | 000000 | 706.80 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000069 | 0000001 | 6600.00 | 16/04/2020 | 0000000106968 | 011568 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000070 | 0000001 | 2400.00 | 16/04/2020 | 0000000106968 | 011568 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000063 | 0000001 | 1500.00 | 16/04/2020 | 0000000106968 | 011568 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000064 | 0000001 | 109.90 | 20/04/2020 | 0000000106968 | 011568 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000071 | 0000001 | 3300.00 | 20/04/2020 | 0000000106968 | 011568 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000072 | 0000001 | 3300.00 | 23/04/2020 | 0000000106968 | 011568 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000073 | 0000001 | 738.00 | 27/04/2020 | 0000000106968 | 011568 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000074 | 0000001 | 4.75 | 04/05/2020 | 0000000106968 | 011568 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000075 | 0000001 | 3800.00 | 08/05/2020 | 0000000106968 | 011568 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000076 | 0000001 | 1000.00 | 08/05/2020 | 0000000106968 | 011568 | 000000 | 50.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000077 | 0000001 | 6530.70 | 08/05/2020 | 0000000106968 | 011568 | 000000 | 46.54 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000078 | 0000001 | 83.60 | 08/05/2020 | 0000000106968 | 011568 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000001 | 0000012 | 16250.00 | 08/05/2020 | 0000000106968 | 011568 | 000000 | 1711.44 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000002 | 0000009 | 4435.00 | 08/05/2020 | 0000000106968 | 011568 | 000000 | 336.43 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000004 | 0000006 | 1500.00 | 08/05/2020 | 0000000106968 | 011568 | 000000 | 119.32 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000079 | 0000001 | 850.00 | 11/05/2020 | 0000000106968 | 011568 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000080 | 0000001 | 850.00 | 11/05/2020 | 0000000106968 | 011568 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000082 | 0000001 | 1000.00 | 15/05/2020 | 0000000106968 | 011568 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000084 | 0000001 | 10.45 | 15/05/2020 | 0000000106968 | 011568 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000085 | 0000001 | 6530.70 | 19/05/2020 | 0000000106968 | 011568 | 000000 | 46.54 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000081 | 0000001 | 1500.00 | 19/05/2020 | 0000000106968 | 011568 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000001 | 0000013 | 7500.00 | 19/05/2020 | 0000000106968 | 011568 | 000000 | 706.80 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000086 | 0000001 | 3300.00 | 20/05/2020 | 0000000106968 | 011568 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000087 | 0000001 | 3800.00 | 20/05/2020 | 0000000106968 | 011568 | 000000 | 408.87 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000083 | 0000001 | 109.90 | 20/05/2020 | 0000000106968 | 011568 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000088 | 0000001 | 10.45 | 25/05/2020 | 0000000106968 | 011568 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000082 | 0000002 | 1000.00 | 25/05/2020 | 0000000106968 | 011568 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000089 | 0000001 | 3800.00 | 01/06/2020 | 0000000106968 | 011568 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000090 | 0000001 | 850.00 | 01/06/2020 | 0000000106968 | 011568 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000091 | 0000001 | 88.35 | 01/06/2020 | 0000000106968 | 011568 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000001 | 0000014 | 16250.00 | 01/06/2020 | 0000000106968 | 011568 | 000000 | 1711.44 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000002 | 0000010 | 4435.00 | 01/06/2020 | 0000000106968 | 011568 | 000000 | 336.43 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000004 | 0000007 | 1500.00 | 01/06/2020 | 0000000106968 | 011568 | 000000 | 119.32 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000092 | 0000001 | 1000.00 | 04/06/2020 | 0000000106968 | 011568 | 000000 | 50.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000093 | 0000001 | 850.00 | 04/06/2020 | 0000000106968 | 011568 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000094 | 0000001 | 52.25 | 05/06/2020 | 0000000106968 | 011568 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000096 | 0000001 | 3300.00 | 16/06/2020 | 0000000106968 | 011568 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000097 | 0000001 | 6530.70 | 16/06/2020 | 0000000106968 | 011568 | 000000 | 46.54 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000098 | 0000001 | 109.90 | 22/06/2020 | 0000000106968 | 011568 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000095 | 0000001 | 1500.00 | 22/06/2020 | 0000000106968 | 011568 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000001 | 0000015 | 7500.00 | 22/06/2020 | 0000000106968 | 011568 | 000000 | 706.80 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000099 | 0000001 | 3800.00 | 25/06/2020 | 0000000106968 | 011568 | 000000 | 408.87 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000100 | 0000001 | 104.29 | 25/06/2020 | 0000000106968 | 011568 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000101 | 0000001 | 171.45 | 25/06/2020 | 0000000106968 | 011568 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000102 | 0000001 | 227.14 | 25/06/2020 | 0000000106968 | 011568 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000103 | 0000001 | 4.75 | 01/07/2020 | 0000000106968 | 011568 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000104 | 0000001 | 3800.00 | 02/07/2020 | 0000000106968 | 011568 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000001 | 0000016 | 16250.00 | 02/07/2020 | 0000000106968 | 011568 | 000000 | 1711.44 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000107 | 0000001 | 31.35 | 02/07/2020 | 0000000106968 | 011568 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000109 | 0000001 | 10.45 | 03/07/2020 | 0000000106968 | 011568 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000002 | 0000011 | 1045.00 | 03/07/2020 | 0000000106968 | 011568 | 000000 | 78.37 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000105 | 0000001 | 1360.00 | 03/07/2020 | 0000000106968 | 011568 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000002 | 0000012 | 3390.00 | 06/07/2020 | 0000000106968 | 011568 | 000000 | 258.06 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000004 | 0000008 | 1500.00 | 06/07/2020 | 0000000106968 | 011568 | 000000 | 119.32 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000110 | 0000001 | 41.80 | 06/07/2020 | 0000000106968 | 011568 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000111 | 0000001 | 1000.00 | 07/07/2020 | 0000000106968 | 011568 | 000000 | 50.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000108 | 0000001 | 850.00 | 07/07/2020 | 0000000106968 | 011568 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000112 | 0000001 | 850.00 | 09/07/2020 | 0000000106968 | 011568 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000113 | 0000001 | 1806.80 | 10/07/2020 | 0000000106968 | 011568 | 000000 | 306.60 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000106 | 0000001 | 1320.70 | 10/07/2020 | 0000000106968 | 011568 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000114 | 0000001 | 527.00 | 14/07/2020 | 0000000106968 | 011568 | 000000 | 26.35 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000115 | 0000001 | 10.45 | 14/07/2020 | 0000000106968 | 011568 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000116 | 0000001 | 3300.00 | 15/07/2020 | 0000000106968 | 011568 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000117 | 0000001 | 1500.00 | 16/07/2020 | 0000000106968 | 011568 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000118 | 0000001 | 6530.70 | 16/07/2020 | 0000000106968 | 011568 | 000000 | 46.54 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000113 | 0000002 | 1500.20 | 16/07/2020 | 0000000106968 | 011568 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000119 | 0000001 | 109.90 | 20/07/2020 | 0000000106968 | 011568 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000001 | 0000017 | 7500.00 | 20/07/2020 | 0000000106968 | 011568 | 000000 | 706.80 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000001 | 0000018 | 16250.00 | 03/08/2020 | 0000000106968 | 011568 | 000000 | 1711.44 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000002 | 0000013 | 4435.00 | 03/08/2020 | 0000000106968 | 011568 | 000000 | 336.43 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000004 | 0000009 | 1500.00 | 03/08/2020 | 0000000106968 | 011568 | 000000 | 119.32 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000120 | 0000001 | 850.00 | 03/08/2020 | 0000000106968 | 011568 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000121 | 0000001 | 1000.00 | 03/08/2020 | 0000000106968 | 011568 | 000000 | 50.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000122 | 0000001 | 850.00 | 03/08/2020 | 0000000106968 | 011568 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000123 | 0000001 | 3800.00 | 03/08/2020 | 0000000106968 | 011568 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000124 | 0000001 | 88.35 | 03/08/2020 | 0000000106968 | 011568 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000125 | 0000001 | 1270.00 | 06/08/2020 | 0000000106968 | 011568 | 000000 | 63.50 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000126 | 0000001 | 10.45 | 06/08/2020 | 0000000106968 | 011568 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000127 | 0000001 | 3300.00 | 11/08/2020 | 0000000106968 | 011568 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000128 | 0000001 | 299.00 | 13/08/2020 | 0000000106968 | 011568 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000130 | 0000001 | 119.15 | 20/08/2020 | 0000000106968 | 011568 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000001 | 0000019 | 7500.00 | 21/08/2020 | 0000000106968 | 011568 | 000000 | 706.80 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000131 | 0000001 | 3800.00 | 26/08/2020 | 0000000106968 | 011568 | 000000 | 408.87 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000129 | 0000001 | 1500.00 | 26/08/2020 | 0000000106968 | 011568 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000132 | 0000001 | 3800.00 | 01/09/2020 | 0000000106968 | 011568 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000133 | 0000001 | 1000.00 | 01/09/2020 | 0000000106968 | 011568 | 000000 | 50.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000134 | 0000001 | 850.00 | 01/09/2020 | 0000000106968 | 011568 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000135 | 0000001 | 850.00 | 01/09/2020 | 0000000106968 | 011568 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000136 | 0000001 | 88.35 | 01/09/2020 | 0000000106968 | 011568 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000001 | 0000020 | 16250.00 | 01/09/2020 | 0000000106968 | 011568 | 000000 | 1711.44 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000002 | 0000014 | 4435.00 | 01/09/2020 | 0000000106968 | 011568 | 000000 | 336.43 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000004 | 0000010 | 1500.00 | 01/09/2020 | 0000000106968 | 011568 | 000000 | 119.32 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000137 | 0000001 | 6530.70 | 03/09/2020 | 0000000106968 | 011568 | 000000 | 46.54 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000138 | 0000001 | 3000.00 | 04/09/2020 | 0000000106968 | 011568 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000139 | 0000001 | 20.90 | 04/09/2020 | 0000000106968 | 011568 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000140 | 0000001 | 10.45 | 08/09/2020 | 0000000106968 | 011568 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000138 | 0000002 | 2000.00 | 08/09/2020 | 0000000106968 | 011568 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000141 | 0000001 | 129.92 | 14/09/2020 | 0000000106968 | 011568 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000142 | 0000001 | 147.98 | 14/09/2020 | 0000000106968 | 011568 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000145 | 0000001 | 3300.00 | 16/09/2020 | 0000000106968 | 011568 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000146 | 0000001 | 6530.70 | 21/09/2020 | 0000000106968 | 011568 | 000000 | 46.54 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000144 | 0000001 | 1500.00 | 21/09/2020 | 0000000106968 | 011568 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000001 | 0000021 | 7500.00 | 21/09/2020 | 0000000106968 | 011568 | 000000 | 706.80 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000143 | 0000001 | 107.73 | 23/09/2020 | 0000000106968 | 011568 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000148 | 0000001 | 3800.00 | 24/09/2020 | 0000000106968 | 011568 | 000000 | 408.87 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000149 | 0000001 | 88.78 | 28/09/2020 | 0000000106968 | 011568 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000150 | 0000001 | 88.78 | 28/09/2020 | 0000000106968 | 011568 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000151 | 0000001 | 88.78 | 28/09/2020 | 0000000106968 | 011568 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000147 | 0000001 | 786.80 | 30/09/2020 | 0000000106968 | 011568 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000153 | 0000001 | 88.35 | 01/10/2020 | 0000000106968 | 011568 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000001 | 0000022 | 16250.00 | 01/10/2020 | 0000000106968 | 011568 | 000000 | 1711.44 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000002 | 0000015 | 4435.00 | 01/10/2020 | 0000000106968 | 011568 | 000000 | 336.43 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000004 | 0000011 | 1500.00 | 01/10/2020 | 0000000106968 | 011568 | 000000 | 119.32 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000154 | 0000001 | 1000.00 | 02/10/2020 | 0000000106968 | 011568 | 000000 | 50.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000155 | 0000001 | 850.00 | 02/10/2020 | 0000000106968 | 011568 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000152 | 0000001 | 850.00 | 02/10/2020 | 0000000106968 | 011568 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000157 | 0000001 | 3800.00 | 06/10/2020 | 0000000106968 | 011568 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000158 | 0000001 | 17327.76 | 09/10/2020 | 0000000106968 | 011568 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000159 | 0000001 | 740.00 | 20/10/2020 | 0000000106968 | 011568 | 000000 | 37.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000161 | 0000001 | 3300.00 | 20/10/2020 | 0000000106968 | 011568 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000162 | 0000001 | 112.45 | 21/10/2020 | 0000000106968 | 011568 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000001 | 0000023 | 7500.00 | 21/10/2020 | 0000000106968 | 011568 | 000000 | 706.80 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000163 | 0000001 | 3800.00 | 23/10/2020 | 0000000106968 | 011568 | 000000 | 408.87 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000160 | 0000001 | 1500.00 | 26/10/2020 | 0000000106968 | 011568 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000164 | 0000001 | 109.90 | 29/10/2020 | 0000000106968 | 011568 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000165 | 0000001 | 850.00 | 03/11/2020 | 0000000106968 | 011568 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000166 | 0000001 | 400.00 | 03/11/2020 | 0000000106968 | 011568 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000169 | 0000001 | 98.80 | 03/11/2020 | 0000000106968 | 011568 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000001 | 0000024 | 16250.00 | 03/11/2020 | 0000000106968 | 011568 | 000000 | 1711.44 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000002 | 0000016 | 4435.00 | 03/11/2020 | 0000000106968 | 011568 | 000000 | 336.43 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000004 | 0000012 | 1500.00 | 03/11/2020 | 0000000106968 | 011568 | 000000 | 119.32 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000167 | 0000001 | 1000.00 | 04/11/2020 | 0000000106968 | 011568 | 000000 | 50.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000168 | 0000001 | 850.00 | 04/11/2020 | 0000000106968 | 011568 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000170 | 0000001 | 3800.00 | 05/11/2020 | 0000000106968 | 011568 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000172 | 0000001 | 3300.00 | 18/11/2020 | 0000000106968 | 011568 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000173 | 0000001 | 3800.00 | 18/11/2020 | 0000000106968 | 011568 | 000000 | 408.87 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000174 | 0000001 | 2000.00 | 20/11/2020 | 0000000106968 | 011568 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000171 | 0000001 | 1500.00 | 20/11/2020 | 0000000106968 | 011568 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000175 | 0000001 | 6530.70 | 23/11/2020 | 0000000106968 | 011568 | 000000 | 46.54 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000176 | 0000001 | 340.00 | 23/11/2020 | 0000000106968 | 011568 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000178 | 0000001 | 10.45 | 23/11/2020 | 0000000106968 | 011568 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000001 | 0000025 | 7500.00 | 23/11/2020 | 0000000106968 | 011568 | 000000 | 706.80 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000177 | 0000001 | 1360.00 | 24/11/2020 | 0000000106968 | 011568 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000156 | 0000001 | 1480.00 | 01/12/2020 | 0000000106968 | 011568 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000180 | 0000001 | 6576.80 | 01/12/2020 | 0000000106968 | 011568 | 000000 | 46.54 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000181 | 0000001 | 4.75 | 01/12/2020 | 0000000106968 | 011568 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000054 | 0000001 | 2000.00 | 02/12/2020 | 0000000106968 | 011568 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000054 | 0000002 | 1200.00 | 03/12/2020 | 0000000106968 | 011568 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000001 | 0000026 | 16250.00 | 03/12/2020 | 0000000106968 | 011568 | 000000 | 1711.44 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000004 | 0000013 | 1500.00 | 03/12/2020 | 0000000106968 | 011568 | 000000 | 119.32 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000182 | 0000001 | 4435.00 | 03/12/2020 | 0000000106968 | 011568 | 000000 | 336.43 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000183 | 0000001 | 850.00 | 03/12/2020 | 0000000106968 | 011568 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000184 | 0000001 | 1000.00 | 03/12/2020 | 0000000106968 | 011568 | 000000 | 50.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000185 | 0000001 | 850.00 | 03/12/2020 | 0000000106968 | 011568 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000186 | 0000001 | 83.60 | 03/12/2020 | 0000000106968 | 011568 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000187 | 0000001 | 62.70 | 04/12/2020 | 0000000106968 | 011568 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000188 | 0000001 | 3800.00 | 07/12/2020 | 0000000106968 | 011568 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000189 | 0000001 | 112.45 | 10/12/2020 | 0000000106968 | 011568 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000190 | 0000001 | 475.00 | 14/12/2020 | 0000000106968 | 011568 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000191 | 0000001 | 3300.00 | 14/12/2020 | 0000000106968 | 011568 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000192 | 0000001 | 6530.70 | 15/12/2020 | 0000000106968 | 011568 | 000000 | 46.54 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000193 | 0000001 | 3800.00 | 15/12/2020 | 0000000106968 | 011568 | 000000 | 408.87 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000194 | 0000001 | 130.10 | 15/12/2020 | 0000000106968 | 011568 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000195 | 0000001 | 137.66 | 15/12/2020 | 0000000106968 | 011568 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000196 | 0000001 | 41.80 | 15/12/2020 | 0000000106968 | 011568 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000001 | 0000027 | 7500.00 | 15/12/2020 | 0000000106968 | 011568 | 000000 | 706.80 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000197 | 0000001 | 330.03 | 16/12/2020 | 0000000106968 | 011568 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000198 | 0000001 | 1500.00 | 23/12/2020 | 0000000106968 | 011568 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000199 | 0000001 | 113.18 | 23/12/2020 | 0000000106968 | 011568 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000200 | 0000001 | 52.25 | 23/12/2020 | 0000000106968 | 011568 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000179 | 0000001 | 1500.00 | 23/12/2020 | 0000000106968 | 011568 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000201 | 0000001 | 73.15 | 28/12/2020 | 0000000106968 | 011568 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000202 | 0000001 | 156.75 | 29/12/2020 | 0000000106968 | 011568 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000203 | 0000001 | 104.50 | 30/12/2020 | 0000000106968 | 011568 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000204 | 0000001 | 136.49 | 30/12/2020 | 0000000106968 | 011568 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
Quantidade de Registros: 263
Última atualização: 11/06/2024