| de_UOrcamentaria | nu_Empenho | nu_Parcela | vl_Pagamento | dt_pagamento | cd_Conta | cd_agencia | nu_Chequepag | vl_Retencao | tp_contabancaria | de_contabancaria | de_conta |
| Camara Municipal | 0000001 | 0000001 | 4.75 | 02/01/2020 | 0000000154288 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | BANCO DO BRASIL C/C - 15.428-8 |
| Camara Municipal | 0000002 | 0000001 | 3500.00 | 20/01/2020 | 0000000154288 | 021768 | 855208 | 0.00 | 1 | Conta Corrente | BANCO DO BRASIL C/C - 15.428-8 |
| Camara Municipal | 0000003 | 0000001 | 3500.00 | 20/01/2020 | 0000000154288 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | BANCO DO BRASIL C/C - 15.428-8 |
| Camara Municipal | 0000004 | 0000001 | 3400.00 | 20/01/2020 | 0000000154288 | 021768 | 000000 | 473.10 | 1 | Conta Corrente | BANCO DO BRASIL C/C - 15.428-8 |
| Camara Municipal | 0000004 | 0000003 | 3400.00 | 20/01/2020 | 0000000154288 | 021768 | 855178 | 1447.91 | 1 | Conta Corrente | BANCO DO BRASIL C/C - 15.428-8 |
| Camara Municipal | 0000004 | 0000004 | 3400.00 | 20/01/2020 | 0000000154288 | 021768 | 000000 | 1447.91 | 1 | Conta Corrente | BANCO DO BRASIL C/C - 15.428-8 |
| Camara Municipal | 0000004 | 0000005 | 3400.00 | 20/01/2020 | 0000000154288 | 021768 | 000000 | 1446.89 | 1 | Conta Corrente | BANCO DO BRASIL C/C - 15.428-8 |
| Camara Municipal | 0000004 | 0000006 | 3400.00 | 20/01/2020 | 0000000154288 | 021768 | 855179 | 1447.91 | 1 | Conta Corrente | BANCO DO BRASIL C/C - 15.428-8 |
| Camara Municipal | 0000005 | 0000003 | 519.50 | 20/01/2020 | 0000000154288 | 021768 | 000000 | 41.56 | 1 | Conta Corrente | BANCO DO BRASIL C/C - 15.428-8 |
| Camara Municipal | 0000005 | 0000004 | 692.66 | 20/01/2020 | 0000000154288 | 021768 | 000000 | 55.41 | 1 | Conta Corrente | BANCO DO BRASIL C/C - 15.428-8 |
| Camara Municipal | 0000005 | 0000005 | 519.50 | 20/01/2020 | 0000000154288 | 021768 | 000000 | 41.56 | 1 | Conta Corrente | BANCO DO BRASIL C/C - 15.428-8 |
| Camara Municipal | 0000005 | 0000006 | 1039.00 | 20/01/2020 | 0000000154288 | 021768 | 000000 | 83.12 | 1 | Conta Corrente | BANCO DO BRASIL C/C - 15.428-8 |
| Camara Municipal | 0000006 | 0000001 | 6042.58 | 20/01/2020 | 0000000154288 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | BANCO DO BRASIL C/C - 15.428-8 |
| Camara Municipal | 0000007 | 0000001 | 107.08 | 20/01/2020 | 0000000154288 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | BANCO DO BRASIL C/C - 15.428-8 |
| Camara Municipal | 0000008 | 0000001 | 334.63 | 20/01/2020 | 0000000154288 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | BANCO DO BRASIL C/C - 15.428-8 |
| Camara Municipal | 0000009 | 0000001 | 800.00 | 20/01/2020 | 0000000154288 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | BANCO DO BRASIL C/C - 15.428-8 |
| Camara Municipal | 0000010 | 0000001 | 800.00 | 20/01/2020 | 0000000154288 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | BANCO DO BRASIL C/C - 15.428-8 |
| Camara Municipal | 0000011 | 0000001 | 2300.00 | 20/01/2020 | 0000000154288 | 021768 | 855209 | 0.00 | 1 | Conta Corrente | BANCO DO BRASIL C/C - 15.428-8 |
| Camara Municipal | 0000013 | 0000001 | 2300.00 | 20/01/2020 | 0000000154288 | 021768 | 855205 | 0.00 | 1 | Conta Corrente | BANCO DO BRASIL C/C - 15.428-8 |
| Camara Municipal | 0000004 | 0000009 | 3400.00 | 20/01/2020 | 0000000154288 | 021768 | 000000 | 473.10 | 1 | Conta Corrente | BANCO DO BRASIL C/C - 15.428-8 |
| Camara Municipal | 0000005 | 0000001 | 1039.00 | 20/01/2020 | 0000000154288 | 021768 | 000000 | 83.12 | 1 | Conta Corrente | BANCO DO BRASIL C/C - 15.428-8 |
| Camara Municipal | 0000005 | 0000002 | 1039.00 | 21/01/2020 | 0000000154288 | 021768 | 855211 | 127.30 | 1 | Conta Corrente | BANCO DO BRASIL C/C - 15.428-8 |
| Camara Municipal | 0000014 | 0000001 | 900.00 | 21/01/2020 | 0000000154288 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | BANCO DO BRASIL C/C - 15.428-8 |
| Camara Municipal | 0000015 | 0000001 | 1360.01 | 21/01/2020 | 0000000154288 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | BANCO DO BRASIL C/C - 15.428-8 |
| Camara Municipal | 0000016 | 0000001 | 77.50 | 21/01/2020 | 0000000154288 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | BANCO DO BRASIL C/C - 15.428-8 |
| Camara Municipal | 0000017 | 0000001 | 41.80 | 21/01/2020 | 0000000154288 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | BANCO DO BRASIL C/C - 15.428-8 |
| Camara Municipal | 0000018 | 0000001 | 20.90 | 21/01/2020 | 0000000154288 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | BANCO DO BRASIL C/C - 15.428-8 |
| Camara Municipal | 0000019 | 0000001 | 13.95 | 21/01/2020 | 0000000154288 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | BANCO DO BRASIL C/C - 15.428-8 |
| Camara Municipal | 0000012 | 0000001 | 1219.40 | 21/01/2020 | 0000000154288 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | BANCO DO BRASIL C/C - 15.428-8 |
| Camara Municipal | 0000004 | 0000007 | 3400.00 | 21/01/2020 | 0000000154288 | 021768 | 855129 | 1447.99 | 1 | Conta Corrente | BANCO DO BRASIL C/C - 15.428-8 |
| Camara Municipal | 0000004 | 0000008 | 3400.00 | 21/01/2020 | 0000000154288 | 021768 | 855164 | 1447.82 | 1 | Conta Corrente | BANCO DO BRASIL C/C - 15.428-8 |
| Camara Municipal | 0000004 | 0000002 | 5525.00 | 21/01/2020 | 0000000154288 | 021768 | 855136 | 2498.02 | 1 | Conta Corrente | BANCO DO BRASIL C/C - 15.428-8 |
| Camara Municipal | 0000020 | 0000001 | 0.35 | 22/01/2020 | 0000000154288 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | BANCO DO BRASIL C/C - 15.428-8 |
| Camara Municipal | 0000021 | 0000001 | 227.30 | 24/01/2020 | 0000000154288 | 021768 | 855215 | 0.00 | 1 | Conta Corrente | BANCO DO BRASIL C/C - 15.428-8 |
| Camara Municipal | 0000022 | 0000001 | 2900.00 | 28/01/2020 | 0000000154288 | 021768 | 855216 | 0.00 | 1 | Conta Corrente | BANCO DO BRASIL C/C - 15.428-8 |
| Camara Municipal | 0000023 | 0000001 | 317.99 | 28/01/2020 | 0000000154288 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | BANCO DO BRASIL C/C - 15.428-8 |
| Camara Municipal | 0000024 | 0000001 | 160.00 | 29/01/2020 | 0000000154288 | 021768 | 855217 | 0.00 | 1 | Conta Corrente | BANCO DO BRASIL C/C - 15.428-8 |
| Camara Municipal | 0000025 | 0000001 | 4.75 | 03/02/2020 | 0000000154288 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000027 | 0000001 | 2000.00 | 06/02/2020 | 0000000154288 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000028 | 0000001 | 10.45 | 06/02/2020 | 0000000154288 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000026 | 0000001 | 150.00 | 07/02/2020 | 0000000154288 | 021768 | 855218 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000030 | 0000001 | 60.00 | 17/02/2020 | 0000000154288 | 021768 | 855219 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000031 | 0000001 | 3400.00 | 20/02/2020 | 0000000154288 | 021768 | 000000 | 473.10 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000031 | 0000002 | 5525.00 | 20/02/2020 | 0000000154288 | 021768 | 855172 | 2498.02 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000031 | 0000003 | 3400.00 | 20/02/2020 | 0000000154288 | 021768 | 855183 | 1447.91 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000031 | 0000004 | 3400.00 | 20/02/2020 | 0000000154288 | 021768 | 000000 | 1447.91 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000031 | 0000005 | 3400.00 | 20/02/2020 | 0000000154288 | 021768 | 000000 | 1446.89 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000031 | 0000006 | 3400.00 | 20/02/2020 | 0000000154288 | 021768 | 855184 | 1447.91 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000031 | 0000007 | 3400.00 | 20/02/2020 | 0000000154288 | 021768 | 855130 | 1447.99 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000031 | 0000008 | 3400.00 | 20/02/2020 | 0000000154288 | 021768 | 855165 | 1447.82 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000031 | 0000009 | 3400.00 | 20/02/2020 | 0000000154288 | 021768 | 000000 | 473.10 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000032 | 0000001 | 1045.00 | 20/02/2020 | 0000000154288 | 021768 | 000000 | 83.60 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000032 | 0000002 | 1045.00 | 20/02/2020 | 0000000154288 | 021768 | 000000 | 83.60 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000032 | 0000003 | 1045.00 | 20/02/2020 | 0000000154288 | 021768 | 000000 | 83.60 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000032 | 0000004 | 905.66 | 20/02/2020 | 0000000154288 | 021768 | 000000 | 72.45 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000032 | 0000005 | 940.50 | 20/02/2020 | 0000000154288 | 021768 | 000000 | 75.24 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000032 | 0000006 | 1391.33 | 20/02/2020 | 0000000154288 | 021768 | 000000 | 111.30 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000033 | 0000001 | 2300.00 | 20/02/2020 | 0000000154288 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000034 | 0000001 | 900.00 | 20/02/2020 | 0000000154288 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000035 | 0000001 | 2300.00 | 20/02/2020 | 0000000154288 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000036 | 0000001 | 1300.00 | 20/02/2020 | 0000000154288 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000037 | 0000001 | 160.26 | 20/02/2020 | 0000000154288 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000038 | 0000001 | 255.00 | 20/02/2020 | 0000000154288 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000039 | 0000001 | 3500.00 | 20/02/2020 | 0000000154288 | 021768 | 855204 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000040 | 0000001 | 800.00 | 20/02/2020 | 0000000154288 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000041 | 0000001 | 3500.00 | 20/02/2020 | 0000000154288 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000042 | 0000001 | 8266.21 | 20/02/2020 | 0000000154288 | 021768 | 000000 | 194.48 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000043 | 0000001 | 31.35 | 20/02/2020 | 0000000154288 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000029 | 0000001 | 800.00 | 20/02/2020 | 0000000154288 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000044 | 0000001 | 1401.09 | 21/02/2020 | 0000000154288 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000045 | 0000001 | 200.00 | 21/02/2020 | 0000000154288 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000046 | 0000001 | 2900.00 | 21/02/2020 | 0000000154288 | 021768 | 855207 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000047 | 0000001 | 110.00 | 26/02/2020 | 0000000154288 | 021768 | 855221 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000048 | 0000001 | 347.00 | 27/02/2020 | 0000000154288 | 021768 | 855223 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000051 | 0000001 | 4.75 | 03/03/2020 | 0000000154288 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000049 | 0000001 | 450.00 | 06/03/2020 | 0000000154288 | 021768 | 855239 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000050 | 0000001 | 450.00 | 06/03/2020 | 0000000154288 | 021768 | 855240 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000052 | 0000001 | 320.42 | 10/03/2020 | 0000000154288 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000053 | 0000001 | 800.00 | 20/03/2020 | 0000000154288 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000054 | 0000001 | 3500.00 | 20/03/2020 | 0000000154288 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000055 | 0000001 | 900.00 | 20/03/2020 | 0000000154288 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000056 | 0000001 | 3700.00 | 20/03/2020 | 0000000154288 | 021768 | 000000 | 640.50 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000056 | 0000002 | 6012.50 | 20/03/2020 | 0000000154288 | 021768 | 855231 | 2801.73 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000056 | 0000003 | 3700.00 | 20/03/2020 | 0000000154288 | 021768 | 855224 | 1615.31 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000056 | 0000004 | 3700.00 | 20/03/2020 | 0000000154288 | 021768 | 000000 | 1615.31 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000056 | 0000005 | 3700.00 | 20/03/2020 | 0000000154288 | 021768 | 000000 | 1614.29 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000056 | 0000006 | 3700.00 | 20/03/2020 | 0000000154288 | 021768 | 855225 | 1615.31 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000056 | 0000007 | 3700.00 | 20/03/2020 | 0000000154288 | 021768 | 855241 | 1615.39 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000056 | 0000008 | 3700.00 | 20/03/2020 | 0000000154288 | 021768 | 855242 | 1615.22 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000056 | 0000009 | 3700.00 | 20/03/2020 | 0000000154288 | 021768 | 000000 | 640.50 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000057 | 0000001 | 3500.00 | 20/03/2020 | 0000000154288 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000069 | 0000001 | 8601.43 | 20/03/2020 | 0000000154288 | 021768 | 000000 | 48.62 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000070 | 0000001 | 41.80 | 20/03/2020 | 0000000154288 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000059 | 0000001 | 320.00 | 20/03/2020 | 0000000154288 | 021768 | 855243 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000060 | 0000001 | 2000.00 | 20/03/2020 | 0000000154288 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000061 | 0000001 | 1045.00 | 20/03/2020 | 0000000154288 | 021768 | 000000 | 78.37 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000061 | 0000002 | 1045.00 | 20/03/2020 | 0000000154288 | 021768 | 000000 | 78.37 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000061 | 0000003 | 940.50 | 20/03/2020 | 0000000154288 | 021768 | 000000 | 70.53 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000061 | 0000004 | 1045.00 | 20/03/2020 | 0000000154288 | 021768 | 000000 | 78.37 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000061 | 0000005 | 1045.00 | 20/03/2020 | 0000000154288 | 021768 | 000000 | 78.37 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000061 | 0000006 | 1045.00 | 20/03/2020 | 0000000154288 | 021768 | 000000 | 78.37 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000062 | 0000001 | 800.00 | 20/03/2020 | 0000000154288 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000063 | 0000001 | 2000.00 | 20/03/2020 | 0000000154288 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000064 | 0000001 | 1000.00 | 20/03/2020 | 0000000154288 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000065 | 0000001 | 1299.00 | 20/03/2020 | 0000000154288 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000066 | 0000001 | 109.00 | 20/03/2020 | 0000000154288 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000067 | 0000001 | 127.66 | 20/03/2020 | 0000000154288 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000058 | 0000001 | 2900.00 | 21/03/2020 | 0000000154288 | 021768 | 855210 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000072 | 0000001 | 332.00 | 23/03/2020 | 0000000154288 | 021768 | 855244 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000068 | 0000001 | 200.00 | 24/03/2020 | 0000000154288 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000071 | 0000001 | 1326.09 | 24/03/2020 | 0000000154288 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000073 | 0000001 | 4.75 | 01/04/2020 | 0000000154288 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000074 | 0000001 | 800.00 | 20/04/2020 | 0000000154288 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000075 | 0000001 | 2000.00 | 20/04/2020 | 0000000154288 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000076 | 0000001 | 3500.00 | 20/04/2020 | 0000000154288 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000077 | 0000001 | 900.00 | 20/04/2020 | 0000000154288 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000078 | 0000001 | 800.00 | 20/04/2020 | 0000000154288 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000079 | 0000001 | 135.11 | 20/04/2020 | 0000000154288 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000080 | 0000001 | 1250.00 | 20/04/2020 | 0000000154288 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000081 | 0000001 | 2000.00 | 20/04/2020 | 0000000154288 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000082 | 0000001 | 800.00 | 20/04/2020 | 0000000154288 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000083 | 0000001 | 3500.00 | 20/04/2020 | 0000000154288 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000084 | 0000001 | 3700.00 | 20/04/2020 | 0000000154288 | 021768 | 000000 | 520.60 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000084 | 0000002 | 6012.50 | 20/04/2020 | 0000000154288 | 021768 | 000000 | 2678.02 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000084 | 0000003 | 3700.00 | 20/04/2020 | 0000000154288 | 021768 | 855257 | 1495.41 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000084 | 0000004 | 3700.00 | 20/04/2020 | 0000000154288 | 021768 | 000000 | 1495.41 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000084 | 0000005 | 3700.00 | 20/04/2020 | 0000000154288 | 021768 | 000000 | 1494.39 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000084 | 0000006 | 3700.00 | 20/04/2020 | 0000000154288 | 021768 | 855259 | 1495.41 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000084 | 0000007 | 3700.00 | 20/04/2020 | 0000000154288 | 021768 | 000000 | 1495.49 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000084 | 0000008 | 3700.00 | 20/04/2020 | 0000000154288 | 021768 | 000000 | 1495.32 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000084 | 0000009 | 3700.00 | 20/04/2020 | 0000000154288 | 021768 | 000000 | 520.60 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000085 | 0000001 | 1045.00 | 20/04/2020 | 0000000154288 | 021768 | 000000 | 78.37 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000085 | 0000002 | 1045.00 | 20/04/2020 | 0000000154288 | 021768 | 000000 | 78.37 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000085 | 0000003 | 1045.00 | 20/04/2020 | 0000000154288 | 021768 | 000000 | 78.37 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000085 | 0000004 | 1045.00 | 20/04/2020 | 0000000154288 | 021768 | 000000 | 78.37 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000085 | 0000005 | 1045.00 | 20/04/2020 | 0000000154288 | 021768 | 000000 | 78.37 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000085 | 0000006 | 1045.00 | 20/04/2020 | 0000000154288 | 021768 | 855245 | 78.37 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000086 | 0000001 | 9191.16 | 20/04/2020 | 0000000154288 | 021768 | 000000 | 388.96 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000087 | 0000001 | 52.25 | 20/04/2020 | 0000000154288 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000088 | 0000001 | 505.95 | 22/04/2020 | 0000000154288 | 021768 | 855260 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000089 | 0000001 | 0.70 | 22/04/2020 | 0000000154288 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000090 | 0000001 | 2900.00 | 23/04/2020 | 0000000154288 | 021768 | 855280 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000091 | 0000001 | 600.00 | 23/04/2020 | 0000000154288 | 021768 | 855261 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000092 | 0000001 | 0.35 | 23/04/2020 | 0000000154288 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000093 | 0000001 | 4.75 | 04/05/2020 | 0000000154288 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000095 | 0000001 | 200.00 | 06/05/2020 | 0000000154288 | 021768 | 855266 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000096 | 0000001 | 800.00 | 20/05/2020 | 0000000154288 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000097 | 0000001 | 800.00 | 20/05/2020 | 0000000154288 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000098 | 0000001 | 2000.00 | 20/05/2020 | 0000000154288 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000099 | 0000001 | 3700.00 | 20/05/2020 | 0000000154288 | 021768 | 000000 | 520.60 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000099 | 0000002 | 6012.50 | 20/05/2020 | 0000000154288 | 021768 | 855275 | 2678.02 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000099 | 0000003 | 3700.00 | 20/05/2020 | 0000000154288 | 021768 | 855271 | 1495.41 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000099 | 0000004 | 3700.00 | 20/05/2020 | 0000000154288 | 021768 | 000000 | 1495.41 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000099 | 0000005 | 3700.00 | 20/05/2020 | 0000000154288 | 021768 | 000000 | 1494.39 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000099 | 0000006 | 3700.00 | 20/05/2020 | 0000000154288 | 021768 | 855264 | 1495.41 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000099 | 0000007 | 3700.00 | 20/05/2020 | 0000000154288 | 021768 | 000000 | 1495.49 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000099 | 0000008 | 3700.00 | 20/05/2020 | 0000000154288 | 021768 | 855262 | 1495.32 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000099 | 0000009 | 3700.00 | 20/05/2020 | 0000000154288 | 021768 | 000000 | 520.60 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000100 | 0000001 | 1045.00 | 20/05/2020 | 0000000154288 | 021768 | 000000 | 78.37 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000100 | 0000002 | 1045.00 | 20/05/2020 | 0000000154288 | 021768 | 000000 | 78.37 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000100 | 0000003 | 1045.00 | 20/05/2020 | 0000000154288 | 021768 | 000000 | 78.37 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000100 | 0000004 | 1045.00 | 20/05/2020 | 0000000154288 | 021768 | 000000 | 78.37 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000100 | 0000005 | 1045.00 | 20/05/2020 | 0000000154288 | 021768 | 000000 | 78.37 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000100 | 0000006 | 1045.00 | 20/05/2020 | 0000000154288 | 021768 | 855246 | 78.37 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000101 | 0000001 | 3500.00 | 20/05/2020 | 0000000154288 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000102 | 0000001 | 2000.00 | 20/05/2020 | 0000000154288 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000103 | 0000001 | 3500.00 | 20/05/2020 | 0000000154288 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000104 | 0000001 | 900.00 | 20/05/2020 | 0000000154288 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000094 | 0000001 | 1000.00 | 20/05/2020 | 0000000154288 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000109 | 0000001 | 900.00 | 20/05/2020 | 0000000154288 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000110 | 0000001 | 204.00 | 20/05/2020 | 0000000154288 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000112 | 0000001 | 9214.15 | 20/05/2020 | 0000000154288 | 021768 | 000000 | 437.58 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000113 | 0000001 | 41.80 | 20/05/2020 | 0000000154288 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000108 | 0000001 | 2900.00 | 26/05/2020 | 0000000154288 | 021768 | 855213 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000114 | 0000001 | 4.75 | 01/06/2020 | 0000000154288 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000118 | 0000001 | 1045.00 | 19/06/2020 | 0000000154288 | 021768 | 000000 | 78.37 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000118 | 0000002 | 1045.00 | 19/06/2020 | 0000000154288 | 021768 | 000000 | 78.37 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000118 | 0000003 | 1045.00 | 19/06/2020 | 0000000154288 | 021768 | 855298 | 78.37 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000118 | 0000004 | 1045.00 | 19/06/2020 | 0000000154288 | 021768 | 000000 | 78.37 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000118 | 0000005 | 1045.00 | 19/06/2020 | 0000000154288 | 021768 | 000000 | 78.37 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000116 | 0000001 | 250.00 | 19/06/2020 | 0000000154288 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000117 | 0000001 | 3700.00 | 19/06/2020 | 0000000154288 | 021768 | 000000 | 520.60 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000117 | 0000002 | 3700.00 | 19/06/2020 | 0000000154288 | 021768 | 000000 | 1495.41 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000117 | 0000003 | 3700.00 | 19/06/2020 | 0000000154288 | 021768 | 000000 | 1494.39 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000117 | 0000004 | 3700.00 | 19/06/2020 | 0000000154288 | 021768 | 000000 | 1495.49 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000117 | 0000005 | 3700.00 | 19/06/2020 | 0000000154288 | 021768 | 000000 | 520.60 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000127 | 0000001 | 204.00 | 19/06/2020 | 0000000154288 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000128 | 0000001 | 125.67 | 19/06/2020 | 0000000154288 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000129 | 0000001 | 1320.00 | 19/06/2020 | 0000000154288 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000130 | 0000001 | 3500.00 | 19/06/2020 | 0000000154288 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000131 | 0000001 | 1000.00 | 19/06/2020 | 0000000154288 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000132 | 0000001 | 41.80 | 19/06/2020 | 0000000154288 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000119 | 0000001 | 2000.00 | 19/06/2020 | 0000000154288 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000120 | 0000001 | 3500.00 | 19/06/2020 | 0000000154288 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000121 | 0000001 | 900.00 | 19/06/2020 | 0000000154288 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000122 | 0000001 | 9214.15 | 19/06/2020 | 0000000154288 | 021768 | 000000 | 437.58 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000111 | 0000001 | 1280.00 | 19/06/2020 | 0000000154288 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000105 | 0000001 | 47.48 | 19/06/2020 | 0000000154288 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000106 | 0000001 | 76.83 | 19/06/2020 | 0000000154288 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000107 | 0000001 | 76.83 | 19/06/2020 | 0000000154288 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000133 | 0000001 | 920.00 | 22/06/2020 | 0000000154288 | 021768 | 855297 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000134 | 0000001 | 700.00 | 22/06/2020 | 0000000154288 | 021768 | 855296 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000117 | 0000006 | 6012.50 | 22/06/2020 | 0000000154288 | 021768 | 855267 | 2678.02 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000117 | 0000007 | 3700.00 | 22/06/2020 | 0000000154288 | 021768 | 855272 | 1495.41 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000117 | 0000008 | 3700.00 | 22/06/2020 | 0000000154288 | 021768 | 855265 | 1495.41 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000117 | 0000009 | 3700.00 | 22/06/2020 | 0000000154288 | 021768 | 855263 | 1495.32 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000118 | 0000006 | 1045.00 | 22/06/2020 | 0000000154288 | 021768 | 855247 | 78.37 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000126 | 0000001 | 2900.00 | 22/06/2020 | 0000000154288 | 021768 | 855214 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000135 | 0000001 | 4.75 | 01/07/2020 | 0000000154288 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000136 | 0000001 | 412.60 | 15/07/2020 | 0000000154288 | 021768 | 855310 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000137 | 0000001 | 129.03 | 20/07/2020 | 0000000154288 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000123 | 0000001 | 800.00 | 20/07/2020 | 0000000154288 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000124 | 0000001 | 2000.00 | 20/07/2020 | 0000000154288 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000125 | 0000001 | 218.62 | 20/07/2020 | 0000000154288 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000139 | 0000001 | 3500.00 | 20/07/2020 | 0000000154288 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000140 | 0000001 | 3500.00 | 20/07/2020 | 0000000154288 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000115 | 0000001 | 800.00 | 20/07/2020 | 0000000154288 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000144 | 0000004 | 3700.00 | 20/07/2020 | 0000000154288 | 021768 | 000000 | 1495.41 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000144 | 0000005 | 3700.00 | 20/07/2020 | 0000000154288 | 021768 | 000000 | 1494.39 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000143 | 0000001 | 2000.00 | 20/07/2020 | 0000000154288 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000144 | 0000001 | 3700.00 | 20/07/2020 | 0000000154288 | 021768 | 000000 | 520.60 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000148 | 0000001 | 1000.00 | 20/07/2020 | 0000000154288 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000149 | 0000001 | 1045.00 | 20/07/2020 | 0000000154288 | 021768 | 000000 | 78.37 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000149 | 0000002 | 1045.00 | 20/07/2020 | 0000000154288 | 021768 | 855300 | 78.37 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000149 | 0000003 | 1045.00 | 20/07/2020 | 0000000154288 | 021768 | 855299 | 78.37 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000149 | 0000004 | 1045.00 | 20/07/2020 | 0000000154288 | 021768 | 000000 | 78.37 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000149 | 0000005 | 1045.00 | 20/07/2020 | 0000000154288 | 021768 | 000000 | 78.37 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000150 | 0000001 | 204.00 | 20/07/2020 | 0000000154288 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000151 | 0000001 | 9214.15 | 20/07/2020 | 0000000154288 | 021768 | 000000 | 437.58 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000152 | 0000001 | 20.90 | 20/07/2020 | 0000000154288 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000144 | 0000007 | 3700.00 | 20/07/2020 | 0000000154288 | 021768 | 000000 | 1495.49 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000144 | 0000008 | 3700.00 | 20/07/2020 | 0000000154288 | 021768 | 855283 | 1495.32 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000144 | 0000009 | 3700.00 | 20/07/2020 | 0000000154288 | 021768 | 000000 | 520.60 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000145 | 0000001 | 830.00 | 20/07/2020 | 0000000154288 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000146 | 0000001 | 750.00 | 20/07/2020 | 0000000154288 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000147 | 0000001 | 900.00 | 21/07/2020 | 0000000154288 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000144 | 0000002 | 6012.50 | 21/07/2020 | 0000000154288 | 021768 | 855268 | 2678.02 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000144 | 0000003 | 3700.00 | 21/07/2020 | 0000000154288 | 021768 | 855273 | 1495.41 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000144 | 0000006 | 3700.00 | 21/07/2020 | 0000000154288 | 021768 | 855277 | 1495.41 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000141 | 0000001 | 800.00 | 21/07/2020 | 0000000154288 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000142 | 0000001 | 2000.00 | 21/07/2020 | 0000000154288 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000138 | 0000001 | 800.00 | 21/07/2020 | 0000000154288 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000154 | 0000001 | 4.75 | 03/08/2020 | 0000000154288 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000153 | 0000001 | 120.00 | 04/08/2020 | 0000000154288 | 021768 | 855301 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000155 | 0000001 | 133.00 | 07/08/2020 | 0000000154288 | 021768 | 855312 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000156 | 0000001 | 800.00 | 20/08/2020 | 0000000154288 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000157 | 0000001 | 800.00 | 20/08/2020 | 0000000154288 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000158 | 0000001 | 2000.00 | 20/08/2020 | 0000000154288 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000159 | 0000001 | 3500.00 | 20/08/2020 | 0000000154288 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000160 | 0000001 | 76.83 | 20/08/2020 | 0000000154288 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000161 | 0000001 | 900.00 | 20/08/2020 | 0000000154288 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000162 | 0000001 | 3700.00 | 20/08/2020 | 0000000154288 | 021768 | 000000 | 520.60 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000162 | 0000002 | 3700.00 | 20/08/2020 | 0000000154288 | 021768 | 000000 | 1495.41 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000162 | 0000003 | 3700.00 | 20/08/2020 | 0000000154288 | 021768 | 000000 | 1494.39 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000162 | 0000004 | 3700.00 | 20/08/2020 | 0000000154288 | 021768 | 000000 | 1495.49 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000162 | 0000005 | 3700.00 | 20/08/2020 | 0000000154288 | 021768 | 855284 | 1495.32 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000162 | 0000006 | 3700.00 | 20/08/2020 | 0000000154288 | 021768 | 000000 | 520.60 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000163 | 0000001 | 1045.00 | 20/08/2020 | 0000000154288 | 021768 | 000000 | 78.37 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000163 | 0000002 | 1045.00 | 20/08/2020 | 0000000154288 | 021768 | 000000 | 78.37 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000163 | 0000003 | 1045.00 | 20/08/2020 | 0000000154288 | 021768 | 000000 | 78.37 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000163 | 0000004 | 1045.00 | 20/08/2020 | 0000000154288 | 021768 | 855311 | 78.37 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000168 | 0000001 | 204.00 | 20/08/2020 | 0000000154288 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000169 | 0000001 | 8984.25 | 20/08/2020 | 0000000154288 | 021768 | 000000 | 388.96 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000170 | 0000001 | 20.90 | 20/08/2020 | 0000000154288 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000165 | 0000001 | 23.74 | 20/08/2020 | 0000000154288 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000166 | 0000001 | 3500.00 | 20/08/2020 | 0000000154288 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000167 | 0000001 | 1030.25 | 21/08/2020 | 0000000154288 | 021768 | 855315 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000171 | 0000001 | 900.00 | 21/08/2020 | 0000000154288 | 021768 | 855313 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000163 | 0000005 | 1045.00 | 21/08/2020 | 0000000154288 | 021768 | 855308 | 78.37 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000163 | 0000006 | 557.33 | 21/08/2020 | 0000000154288 | 021768 | 855314 | 41.79 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000162 | 0000007 | 6012.50 | 21/08/2020 | 0000000154288 | 021768 | 855269 | 2678.02 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000162 | 0000008 | 3700.00 | 21/08/2020 | 0000000154288 | 021768 | 855274 | 1495.41 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000162 | 0000009 | 3700.00 | 21/08/2020 | 0000000154288 | 021768 | 855270 | 1495.41 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000164 | 0000001 | 2000.00 | 21/08/2020 | 0000000154288 | 021768 | 855302 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000172 | 0000001 | 144.00 | 26/08/2020 | 0000000154288 | 021768 | 855325 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000173 | 0000001 | 4.75 | 01/09/2020 | 0000000154288 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000181 | 0000001 | 1045.00 | 18/09/2020 | 0000000154288 | 021768 | 855330 | 78.37 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000181 | 0000002 | 1045.00 | 21/09/2020 | 0000000154288 | 021768 | 855305 | 78.37 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000177 | 0000001 | 900.00 | 21/09/2020 | 0000000154288 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000178 | 0000001 | 800.00 | 21/09/2020 | 0000000154288 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000180 | 0000001 | 3700.00 | 21/09/2020 | 0000000154288 | 021768 | 855285 | 1495.32 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000183 | 0000001 | 2000.00 | 21/09/2020 | 0000000154288 | 021768 | 855307 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000184 | 0000001 | 1100.15 | 22/09/2020 | 0000000154288 | 021768 | 855319 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000185 | 0000001 | 204.00 | 22/09/2020 | 0000000154288 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000186 | 0000001 | 9106.85 | 22/09/2020 | 0000000154288 | 021768 | 000000 | 388.96 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000187 | 0000001 | 89.72 | 22/09/2020 | 0000000154288 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000188 | 0000001 | 41.80 | 22/09/2020 | 0000000154288 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000189 | 0000001 | 0.70 | 22/09/2020 | 0000000154288 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000180 | 0000002 | 3700.00 | 22/09/2020 | 0000000154288 | 021768 | 000000 | 520.60 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000180 | 0000003 | 6012.50 | 22/09/2020 | 0000000154288 | 021768 | 000000 | 2678.02 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000180 | 0000004 | 3700.00 | 22/09/2020 | 0000000154288 | 021768 | 000000 | 1495.41 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000180 | 0000005 | 3700.00 | 22/09/2020 | 0000000154288 | 021768 | 000000 | 1494.39 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000180 | 0000006 | 3700.00 | 22/09/2020 | 0000000154288 | 021768 | 000000 | 1495.49 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000180 | 0000007 | 3700.00 | 22/09/2020 | 0000000154288 | 021768 | 000000 | 520.60 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000180 | 0000008 | 3700.00 | 22/09/2020 | 0000000154288 | 021768 | 855286 | 1495.41 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000180 | 0000009 | 3700.00 | 22/09/2020 | 0000000154288 | 021768 | 855287 | 1495.41 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000179 | 0000001 | 3500.00 | 22/09/2020 | 0000000154288 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000181 | 0000003 | 1045.00 | 22/09/2020 | 0000000154288 | 021768 | 000000 | 78.37 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000181 | 0000004 | 1045.00 | 22/09/2020 | 0000000154288 | 021768 | 000000 | 78.37 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000181 | 0000005 | 1045.00 | 22/09/2020 | 0000000154288 | 021768 | 000000 | 78.37 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000181 | 0000006 | 1045.00 | 22/09/2020 | 0000000154288 | 021768 | 000000 | 78.37 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000182 | 0000001 | 2000.00 | 22/09/2020 | 0000000154288 | 021768 | 855321 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000174 | 0000001 | 800.00 | 22/09/2020 | 0000000154288 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000175 | 0000001 | 135.19 | 22/09/2020 | 0000000154288 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000176 | 0000001 | 3500.00 | 22/09/2020 | 0000000154288 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000191 | 0000001 | 144.00 | 23/09/2020 | 0000000154288 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000190 | 0000001 | 200.00 | 28/09/2020 | 0000000154288 | 021768 | 855320 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000192 | 0000001 | 4.75 | 01/10/2020 | 0000000154288 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000193 | 0000001 | 800.00 | 20/10/2020 | 0000000154288 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000194 | 0000001 | 192.47 | 20/10/2020 | 0000000154288 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000195 | 0000001 | 3500.00 | 20/10/2020 | 0000000154288 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000196 | 0000001 | 3700.00 | 20/10/2020 | 0000000154288 | 021768 | 000000 | 520.59 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000196 | 0000002 | 6012.50 | 20/10/2020 | 0000000154288 | 021768 | 855329 | 2678.02 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000196 | 0000003 | 3700.00 | 20/10/2020 | 0000000154288 | 021768 | 855288 | 1495.40 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000196 | 0000004 | 3700.00 | 20/10/2020 | 0000000154288 | 021768 | 000000 | 1495.40 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000196 | 0000005 | 3700.00 | 20/10/2020 | 0000000154288 | 021768 | 000000 | 1494.38 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000196 | 0000006 | 3700.00 | 20/10/2020 | 0000000154288 | 021768 | 855289 | 1495.40 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000196 | 0000007 | 3700.00 | 20/10/2020 | 0000000154288 | 021768 | 000000 | 1495.48 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000196 | 0000008 | 3700.00 | 20/10/2020 | 0000000154288 | 021768 | 855336 | 1495.31 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000196 | 0000009 | 3700.00 | 20/10/2020 | 0000000154288 | 021768 | 000000 | 520.59 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000197 | 0000001 | 1045.00 | 20/10/2020 | 0000000154288 | 021768 | 000000 | 78.37 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000197 | 0000002 | 1045.00 | 20/10/2020 | 0000000154288 | 021768 | 855328 | 78.37 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000197 | 0000003 | 1045.00 | 20/10/2020 | 0000000154288 | 021768 | 000000 | 78.37 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000197 | 0000004 | 1045.00 | 20/10/2020 | 0000000154288 | 021768 | 855332 | 78.37 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000197 | 0000005 | 1045.00 | 20/10/2020 | 0000000154288 | 021768 | 000000 | 78.37 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000197 | 0000006 | 1045.00 | 20/10/2020 | 0000000154288 | 021768 | 000000 | 78.37 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000199 | 0000001 | 3500.00 | 20/10/2020 | 0000000154288 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000200 | 0000001 | 2000.00 | 20/10/2020 | 0000000154288 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000201 | 0000001 | 800.00 | 20/10/2020 | 0000000154288 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000202 | 0000001 | 900.00 | 20/10/2020 | 0000000154288 | 021768 | 855339 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000203 | 0000001 | 950.00 | 20/10/2020 | 0000000154288 | 021768 | 855338 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000204 | 0000001 | 204.00 | 20/10/2020 | 0000000154288 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000205 | 0000001 | 102.61 | 20/10/2020 | 0000000154288 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000206 | 0000001 | 9214.15 | 20/10/2020 | 0000000154288 | 021768 | 000000 | 388.96 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000208 | 0000001 | 31.30 | 20/10/2020 | 0000000154288 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000198 | 0000001 | 2000.00 | 21/10/2020 | 0000000154288 | 021768 | 855322 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000207 | 0000001 | 1100.00 | 22/10/2020 | 0000000154288 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000209 | 0000001 | 2000.00 | 22/10/2020 | 0000000154288 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000210 | 0000001 | 0.32 | 27/10/2020 | 0000000154288 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000211 | 0000001 | 4.75 | 03/11/2020 | 0000000154288 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000213 | 0000001 | 41.85 | 17/11/2020 | 0000000154288 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000214 | 0000001 | 3500.00 | 20/11/2020 | 0000000154288 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000215 | 0000001 | 3700.00 | 20/11/2020 | 0000000154288 | 021768 | 855337 | 1495.31 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000215 | 0000002 | 3700.00 | 20/11/2020 | 0000000154288 | 021768 | 000000 | 520.59 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000215 | 0000003 | 3700.00 | 20/11/2020 | 0000000154288 | 021768 | 000000 | 1495.40 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000215 | 0000004 | 3700.00 | 20/11/2020 | 0000000154288 | 021768 | 000000 | 1494.38 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000215 | 0000005 | 3700.00 | 20/11/2020 | 0000000154288 | 021768 | 000000 | 1495.48 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000215 | 0000006 | 3700.00 | 20/11/2020 | 0000000154288 | 021768 | 000000 | 520.59 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000215 | 0000007 | 6012.50 | 20/11/2020 | 0000000154288 | 021768 | 855342 | 2678.02 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000215 | 0000008 | 3700.00 | 20/11/2020 | 0000000154288 | 021768 | 855291 | 1495.40 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000215 | 0000009 | 3700.00 | 20/11/2020 | 0000000154288 | 021768 | 855292 | 1495.40 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000216 | 0000001 | 1045.00 | 20/11/2020 | 0000000154288 | 021768 | 855327 | 78.37 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000216 | 0000002 | 1045.00 | 20/11/2020 | 0000000154288 | 021768 | 855317 | 78.37 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000216 | 0000003 | 1045.00 | 20/11/2020 | 0000000154288 | 021768 | 855341 | 78.37 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000216 | 0000004 | 1045.00 | 20/11/2020 | 0000000154288 | 021768 | 000000 | 78.37 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000216 | 0000005 | 1045.00 | 20/11/2020 | 0000000154288 | 021768 | 000000 | 78.37 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000216 | 0000006 | 1045.00 | 20/11/2020 | 0000000154288 | 021768 | 000000 | 78.37 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000217 | 0000001 | 2000.00 | 20/11/2020 | 0000000154288 | 021768 | 855323 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000218 | 0000001 | 204.00 | 20/11/2020 | 0000000154288 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000212 | 0000001 | 800.00 | 20/11/2020 | 0000000154288 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000220 | 0000001 | 76.83 | 20/11/2020 | 0000000154288 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000221 | 0000001 | 3500.00 | 20/11/2020 | 0000000154288 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000222 | 0000001 | 800.00 | 20/11/2020 | 0000000154288 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000223 | 0000001 | 900.00 | 20/11/2020 | 0000000154288 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000224 | 0000001 | 20.90 | 20/11/2020 | 0000000154288 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000226 | 0000001 | 0.35 | 23/11/2020 | 0000000154288 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000227 | 0000001 | 1360.00 | 24/11/2020 | 0000000154288 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000228 | 0000001 | 1290.00 | 24/11/2020 | 0000000154288 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000225 | 0000001 | 900.00 | 24/11/2020 | 0000000154288 | 021768 | 855353 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000230 | 0000001 | 1300.00 | 24/11/2020 | 0000000154288 | 021768 | 855354 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000231 | 0000001 | 950.00 | 24/11/2020 | 0000000154288 | 021768 | 855352 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000232 | 0000001 | 2900.00 | 24/11/2020 | 0000000154288 | 021768 | 855343 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000233 | 0000001 | 2900.00 | 24/11/2020 | 0000000154288 | 021768 | 855349 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000234 | 0000001 | 2900.00 | 24/11/2020 | 0000000154288 | 021768 | 855350 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000235 | 0000001 | 0.35 | 24/11/2020 | 0000000154288 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000229 | 0000001 | 1240.00 | 25/11/2020 | 0000000154288 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000219 | 0000001 | 136.87 | 27/11/2020 | 0000000154288 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000236 | 0000001 | 1045.00 | 01/12/2020 | 0000000154288 | 021768 | 855364 | 78.37 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000236 | 0000002 | 1045.00 | 01/12/2020 | 0000000154288 | 021768 | 855360 | 78.37 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000236 | 0000003 | 1045.00 | 01/12/2020 | 0000000154288 | 021768 | 855361 | 78.37 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000246 | 0000001 | 41.85 | 21/12/2020 | 0000000154288 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000247 | 0000001 | 2000.00 | 21/12/2020 | 0000000154288 | 021768 | 855324 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000248 | 0000001 | 204.00 | 22/12/2020 | 0000000154288 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000249 | 0000001 | 1110.78 | 22/12/2020 | 0000000154288 | 021768 | 000000 | 328.19 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000250 | 0000001 | 52.25 | 22/12/2020 | 0000000154288 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000241 | 0000001 | 3500.00 | 22/12/2020 | 0000000154288 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000242 | 0000001 | 3500.00 | 22/12/2020 | 0000000154288 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000243 | 0000001 | 800.00 | 22/12/2020 | 0000000154288 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000244 | 0000001 | 113.23 | 22/12/2020 | 0000000154288 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000237 | 0000001 | 800.00 | 22/12/2020 | 0000000154288 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000238 | 0000001 | 154.00 | 22/12/2020 | 0000000154288 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000239 | 0000001 | 3700.00 | 22/12/2020 | 0000000154288 | 021768 | 000000 | 520.59 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000239 | 0000002 | 6012.50 | 22/12/2020 | 0000000154288 | 021768 | 855373 | 1794.78 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000239 | 0000003 | 3700.00 | 22/12/2020 | 0000000154288 | 021768 | 855374 | 520.59 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000239 | 0000004 | 3700.00 | 22/12/2020 | 0000000154288 | 021768 | 000000 | 520.59 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000239 | 0000005 | 3700.00 | 22/12/2020 | 0000000154288 | 021768 | 000000 | 520.59 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000239 | 0000006 | 3700.00 | 22/12/2020 | 0000000154288 | 021768 | 855375 | 1420.57 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000239 | 0000007 | 3700.00 | 22/12/2020 | 0000000154288 | 021768 | 000000 | 520.59 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000239 | 0000008 | 3700.00 | 22/12/2020 | 0000000154288 | 021768 | 000000 | 520.59 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000239 | 0000009 | 3700.00 | 22/12/2020 | 0000000154288 | 021768 | 000000 | 520.59 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000240 | 0000001 | 870.33 | 22/12/2020 | 0000000154288 | 021768 | 000000 | 65.27 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000240 | 0000002 | 957.92 | 22/12/2020 | 0000000154288 | 021768 | 000000 | 71.84 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000240 | 0000003 | 783.75 | 22/12/2020 | 0000000154288 | 021768 | 000000 | 58.78 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000240 | 0000004 | 1044.50 | 22/12/2020 | 0000000154288 | 021768 | 000000 | 78.33 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000240 | 0000005 | 696.67 | 22/12/2020 | 0000000154288 | 021768 | 000000 | 52.25 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000240 | 0000006 | 174.17 | 22/12/2020 | 0000000154288 | 021768 | 000000 | 13.06 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000163 | 0000007 | 1045.00 | 22/12/2020 | 0000000154288 | 021768 | 000000 | 78.37 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000084 | 0000010 | 3700.00 | 22/12/2020 | 0000000154288 | 021768 | 000000 | 520.60 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000240 | 0000007 | 86.58 | 23/12/2020 | 0000000154288 | 021768 | 000000 | 6.49 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000240 | 0000008 | 348.33 | 23/12/2020 | 0000000154288 | 021768 | 855363 | 26.12 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000240 | 0000009 | 87.08 | 23/12/2020 | 0000000154288 | 021768 | 000000 | 6.53 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000245 | 0000001 | 2000.00 | 23/12/2020 | 0000000154288 | 021768 | 855362 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000251 | 0000001 | 20.90 | 23/12/2020 | 0000000154288 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal | 0000252 | 0000001 | 1125.88 | 28/12/2020 | 0000000154288 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
Quantidade de Registros: 414
Última atualização: 11/06/2024