| de_UOrcamentaria | nu_Empenho | nu_Parcela | vl_Pagamento | dt_pagamento | cd_Conta | cd_agencia | nu_Chequepag | vl_Retencao | tp_contabancaria | de_contabancaria | de_conta |
| CÂMARA MUNICIPAL | 0000008 | 0000001 | 4000.00 | 20/01/2020 | 0000000502855 | 006343 | 855943 | 562.32 | 1 | Conta Corrente | CÂMARA MUNICIPAL DE IGARACY |
| CÂMARA MUNICIPAL | 0000008 | 0000002 | 4000.00 | 20/01/2020 | 0000000502855 | 006343 | 855942 | 590.76 | 1 | Conta Corrente | CÂMARA MUNICIPAL DE IGARACY |
| CÂMARA MUNICIPAL | 0000008 | 0000003 | 4000.00 | 20/01/2020 | 0000000502855 | 006343 | 855959 | 619.20 | 1 | Conta Corrente | CÂMARA MUNICIPAL DE IGARACY |
| CÂMARA MUNICIPAL | 0000008 | 0000004 | 4000.00 | 20/01/2020 | 0000000502855 | 006343 | 000000 | 533.88 | 1 | Conta Corrente | CÂMARA MUNICIPAL DE IGARACY |
| CÂMARA MUNICIPAL | 0000008 | 0000005 | 4000.00 | 20/01/2020 | 0000000502855 | 006343 | 000000 | 1274.38 | 1 | Conta Corrente | CÂMARA MUNICIPAL DE IGARACY |
| CÂMARA MUNICIPAL | 0000008 | 0000006 | 4000.00 | 20/01/2020 | 0000000502855 | 006343 | 000000 | 619.20 | 1 | Conta Corrente | CÂMARA MUNICIPAL DE IGARACY |
| CÂMARA MUNICIPAL | 0000008 | 0000007 | 4000.00 | 20/01/2020 | 0000000502855 | 006343 | 000000 | 1669.12 | 1 | Conta Corrente | CÂMARA MUNICIPAL DE IGARACY |
| CÂMARA MUNICIPAL | 0000008 | 0000008 | 4000.00 | 20/01/2020 | 0000000502855 | 006343 | 855944 | 1757.05 | 1 | Conta Corrente | CÂMARA MUNICIPAL DE IGARACY |
| CÂMARA MUNICIPAL | 0000009 | 0000001 | 1500.00 | 20/01/2020 | 0000000502855 | 006343 | 855940 | 120.00 | 1 | Conta Corrente | CÂMARA MUNICIPAL DE IGARACY |
| CÂMARA MUNICIPAL | 0000009 | 0000002 | 1039.00 | 20/01/2020 | 0000000502855 | 006343 | 855980 | 83.12 | 1 | Conta Corrente | CÂMARA MUNICIPAL DE IGARACY |
| CÂMARA MUNICIPAL | 0000009 | 0000003 | 1039.00 | 20/01/2020 | 0000000502855 | 006343 | 855981 | 83.12 | 1 | Conta Corrente | CÂMARA MUNICIPAL DE IGARACY |
| CÂMARA MUNICIPAL | 0000010 | 0000001 | 8707.16 | 20/01/2020 | 0000000502855 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | CÂMARA MUNICIPAL DE IGARACY |
| CÂMARA MUNICIPAL | 0000011 | 0000001 | 3000.00 | 20/01/2020 | 0000000502855 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | CÂMARA MUNICIPAL DE IGARACY |
| CÂMARA MUNICIPAL | 0000012 | 0000001 | 1200.00 | 20/01/2020 | 0000000502855 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | CÂMARA MUNICIPAL DE IGARACY |
| CÂMARA MUNICIPAL | 0000013 | 0000001 | 2375.00 | 20/01/2020 | 0000000502855 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | CÂMARA MUNICIPAL DE IGARACY |
| CÂMARA MUNICIPAL | 0000014 | 0000001 | 2500.00 | 20/01/2020 | 0000000502855 | 006343 | 855982 | 0.00 | 1 | Conta Corrente | CÂMARA MUNICIPAL DE IGARACY |
| CÂMARA MUNICIPAL | 0000001 | 0000001 | 92.68 | 20/01/2020 | 0000000502855 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | CÂMARA MUNICIPAL DE IGARACY |
| CÂMARA MUNICIPAL | 0000002 | 0000001 | 163.81 | 20/01/2020 | 0000000502855 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | CÂMARA MUNICIPAL DE IGARACY |
| CÂMARA MUNICIPAL | 0000004 | 0000001 | 202.92 | 20/01/2020 | 0000000502855 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | CÂMARA MUNICIPAL DE IGARACY |
| CÂMARA MUNICIPAL | 0000005 | 0000001 | 161.71 | 21/01/2020 | 0000000502855 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | CÂMARA MUNICIPAL DE IGARACY |
| CÂMARA MUNICIPAL | 0000006 | 0000001 | 150.00 | 21/01/2020 | 0000000502855 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | CÂMARA MUNICIPAL DE IGARACY |
| CÂMARA MUNICIPAL | 0000007 | 0000001 | 650.00 | 21/01/2020 | 0000000502855 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | CÂMARA MUNICIPAL DE IGARACY |
| CÂMARA MUNICIPAL | 0000008 | 0000009 | 4000.00 | 21/01/2020 | 0000000502855 | 006343 | 855983 | 590.76 | 1 | Conta Corrente | CÂMARA MUNICIPAL DE IGARACY |
| CÂMARA MUNICIPAL | 0000016 | 0000001 | 484.57 | 22/01/2020 | 0000000502855 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | CÂMARA MUNICIPAL DE IGARACY |
| CÂMARA MUNICIPAL | 0000017 | 0000001 | 100.00 | 28/01/2020 | 0000000502855 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | CÂMARA MUNICIPAL DE IGARACY |
| CÂMARA MUNICIPAL | 0000018 | 0000001 | 100.00 | 28/01/2020 | 0000000502855 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | CÂMARA MUNICIPAL DE IGARACY |
| CÂMARA MUNICIPAL | 0000019 | 0000001 | 388.40 | 28/01/2020 | 0000000502855 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | CÂMARA MUNICIPAL DE IGARACY |
| CÂMARA MUNICIPAL | 0000020 | 0000001 | 150.00 | 28/01/2020 | 0000000502855 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | CÂMARA MUNICIPAL DE IGARACY |
| CÂMARA MUNICIPAL | 0000015 | 0000001 | 720.00 | 28/01/2020 | 0000000502855 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | CÂMARA MUNICIPAL DE IGARACY |
| CÂMARA MUNICIPAL | 0000022 | 0000001 | 200.00 | 28/01/2020 | 0000000502855 | 006343 | 855966 | 32.00 | 1 | Conta Corrente | CÂMARA MUNICIPAL DE IGARACY |
| CÂMARA MUNICIPAL | 0000023 | 0000001 | 1400.00 | 29/01/2020 | 0000000502855 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | CÂMARA MUNICIPAL DE IGARACY |
| CÂMARA MUNICIPAL | 0000025 | 0000001 | 36.10 | 31/01/2020 | 0000000502855 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | CÂMARA MUNICIPAL DE IGARACY |
| CÂMARA MUNICIPAL | 0000028 | 0000001 | 1119.00 | 11/02/2020 | 0000000502855 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000029 | 0000001 | 160.00 | 14/02/2020 | 0000000502855 | 006343 | 855957 | 25.60 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000032 | 0000001 | 210.00 | 17/02/2020 | 0000000502855 | 006343 | 000000 | 10.50 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000033 | 0000001 | 2500.00 | 20/02/2020 | 0000000502855 | 006343 | 855978 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000034 | 0000001 | 4000.00 | 20/02/2020 | 0000000502855 | 006343 | 855970 | 562.32 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000034 | 0000002 | 4000.00 | 20/02/2020 | 0000000502855 | 006343 | 855972 | 590.76 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000034 | 0000003 | 4000.00 | 20/02/2020 | 0000000502855 | 006343 | 855971 | 619.20 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000034 | 0000004 | 4000.00 | 20/02/2020 | 0000000502855 | 006343 | 000000 | 1274.38 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000034 | 0000005 | 4000.00 | 20/02/2020 | 0000000502855 | 006343 | 000000 | 619.20 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000034 | 0000006 | 4000.00 | 20/02/2020 | 0000000502855 | 006343 | 000000 | 1757.05 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000034 | 0000007 | 4000.00 | 20/02/2020 | 0000000502855 | 006343 | 000000 | 533.88 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000034 | 0000008 | 4000.00 | 20/02/2020 | 0000000502855 | 006343 | 000000 | 1669.12 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000034 | 0000009 | 4000.00 | 20/02/2020 | 0000000502855 | 006343 | 855977 | 590.76 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000035 | 0000001 | 1500.00 | 20/02/2020 | 0000000502855 | 006343 | 855975 | 120.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000035 | 0000002 | 1045.00 | 20/02/2020 | 0000000502855 | 006343 | 855974 | 83.60 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000021 | 0000001 | 130.22 | 20/02/2020 | 0000000502855 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000036 | 0000001 | 8633.17 | 20/02/2020 | 0000000502855 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000026 | 0000001 | 161.59 | 20/02/2020 | 0000000502855 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000027 | 0000001 | 140.00 | 20/02/2020 | 0000000502855 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000038 | 0000001 | 2375.00 | 20/02/2020 | 0000000502855 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000039 | 0000001 | 445.71 | 20/02/2020 | 0000000502855 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000040 | 0000001 | 31.63 | 20/02/2020 | 0000000502855 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000041 | 0000001 | 31.26 | 20/02/2020 | 0000000502855 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000042 | 0000001 | 31.01 | 20/02/2020 | 0000000502855 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000045 | 0000001 | 3000.00 | 20/02/2020 | 0000000502855 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000046 | 0000001 | 1200.00 | 20/02/2020 | 0000000502855 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000043 | 0000001 | 522.00 | 21/02/2020 | 0000000502855 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000037 | 0000001 | 150.00 | 21/02/2020 | 0000000502855 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000035 | 0000003 | 696.66 | 21/02/2020 | 0000000502855 | 006343 | 855976 | 55.73 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000031 | 0000001 | 650.00 | 21/02/2020 | 0000000502855 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000051 | 0000001 | 720.00 | 28/02/2020 | 0000000502855 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000052 | 0000001 | 41.63 | 28/02/2020 | 0000000502855 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000053 | 0000001 | 72.00 | 28/02/2020 | 0000000502855 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000054 | 0000001 | 46.55 | 28/02/2020 | 0000000502855 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000055 | 0000001 | 2.34 | 28/02/2020 | 0000000502855 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000024 | 0000001 | 90.34 | 28/02/2020 | 0000000502855 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000047 | 0000001 | 202.28 | 28/02/2020 | 0000000502855 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000048 | 0000001 | 185.78 | 28/02/2020 | 0000000502855 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000044 | 0000001 | 100.00 | 05/03/2020 | 0000000502855 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000030 | 0000001 | 150.00 | 05/03/2020 | 0000000502855 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000056 | 0000001 | 100.00 | 05/03/2020 | 0000000502855 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000057 | 0000001 | 7200.00 | 05/03/2020 | 0000000502855 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000058 | 0000001 | 240.00 | 05/03/2020 | 0000000502855 | 006343 | 855988 | 38.40 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000059 | 0000001 | 780.00 | 05/03/2020 | 0000000502855 | 006343 | 855987 | 124.80 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000062 | 0000001 | 650.00 | 06/03/2020 | 0000000502855 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000063 | 0000001 | 380.00 | 06/03/2020 | 0000000502855 | 006343 | 000000 | 60.80 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000050 | 0000001 | 76.83 | 23/03/2020 | 0000000502855 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000075 | 0000001 | 150.00 | 23/03/2020 | 0000000502855 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000078 | 0000001 | 650.00 | 23/03/2020 | 0000000502855 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000060 | 0000001 | 137.25 | 23/03/2020 | 0000000502855 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000061 | 0000001 | 89.62 | 23/03/2020 | 0000000502855 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000065 | 0000001 | 1200.00 | 23/03/2020 | 0000000502855 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000066 | 0000001 | 3000.00 | 23/03/2020 | 0000000502855 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000067 | 0000001 | 720.00 | 23/03/2020 | 0000000502855 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000068 | 0000001 | 535.03 | 23/03/2020 | 0000000502855 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000069 | 0000001 | 4000.00 | 23/03/2020 | 0000000502855 | 006343 | 000000 | 572.86 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000069 | 0000002 | 4000.00 | 23/03/2020 | 0000000502855 | 006343 | 000000 | 544.42 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000069 | 0000003 | 4000.00 | 23/03/2020 | 0000000502855 | 006343 | 000000 | 515.98 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000069 | 0000004 | 4000.00 | 23/03/2020 | 0000000502855 | 006343 | 000000 | 1256.48 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000069 | 0000005 | 4000.00 | 23/03/2020 | 0000000502855 | 006343 | 000000 | 1739.15 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000069 | 0000006 | 4000.00 | 23/03/2020 | 0000000502855 | 006343 | 000000 | 601.30 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000069 | 0000007 | 4000.00 | 23/03/2020 | 0000000502855 | 006343 | 000000 | 601.30 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000069 | 0000008 | 4000.00 | 23/03/2020 | 0000000502855 | 006343 | 000000 | 572.86 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000069 | 0000009 | 4000.00 | 23/03/2020 | 0000000502855 | 006343 | 000000 | 487.84 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000070 | 0000001 | 8709.80 | 23/03/2020 | 0000000502855 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000071 | 0000001 | 1500.00 | 23/03/2020 | 0000000502855 | 006343 | 000000 | 119.32 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000071 | 0000002 | 1045.00 | 23/03/2020 | 0000000502855 | 006343 | 000000 | 78.37 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000071 | 0000003 | 1045.00 | 23/03/2020 | 0000000502855 | 006343 | 000000 | 78.37 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000072 | 0000001 | 2500.00 | 23/03/2020 | 0000000502855 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000073 | 0000001 | 2375.00 | 23/03/2020 | 0000000502855 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000049 | 0000001 | 200.00 | 30/03/2020 | 0000000502855 | 006343 | 000000 | 32.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000077 | 0000001 | 25.65 | 30/03/2020 | 0000000502855 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000079 | 0000001 | 242.00 | 03/04/2020 | 0000000502855 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000081 | 0000001 | 234.73 | 15/04/2020 | 0000000502855 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000082 | 0000001 | 188.78 | 15/04/2020 | 0000000502855 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000085 | 0000001 | 650.00 | 20/04/2020 | 0000000502855 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000086 | 0000001 | 720.00 | 20/04/2020 | 0000000502855 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000087 | 0000001 | 150.00 | 20/04/2020 | 0000000502855 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000088 | 0000001 | 3000.00 | 20/04/2020 | 0000000502855 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000089 | 0000001 | 1200.00 | 20/04/2020 | 0000000502855 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000093 | 0000001 | 2375.00 | 20/04/2020 | 0000000502855 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000094 | 0000001 | 4000.00 | 20/04/2020 | 0000000502855 | 006343 | 000000 | 601.28 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000094 | 0000002 | 4000.00 | 20/04/2020 | 0000000502855 | 006343 | 000000 | 487.82 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000094 | 0000003 | 4000.00 | 20/04/2020 | 0000000502855 | 006343 | 000000 | 572.84 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000094 | 0000004 | 4000.00 | 20/04/2020 | 0000000502855 | 006343 | 856002 | 544.40 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000094 | 0000005 | 4000.00 | 20/04/2020 | 0000000502855 | 006343 | 856003 | 572.84 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000094 | 0000006 | 4000.00 | 20/04/2020 | 0000000502855 | 006343 | 856004 | 601.28 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000094 | 0000007 | 4000.00 | 20/04/2020 | 0000000502855 | 006343 | 000000 | 515.97 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000094 | 0000008 | 4000.00 | 20/04/2020 | 0000000502855 | 006343 | 856005 | 1739.13 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000095 | 0000001 | 1545.00 | 20/04/2020 | 0000000502855 | 006343 | 856006 | 123.37 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000096 | 0000001 | 8935.65 | 20/04/2020 | 0000000502855 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000096 | 0000002 | 13.95 | 22/04/2020 | 0000000502855 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000095 | 0000002 | 1045.00 | 22/04/2020 | 0000000502855 | 006343 | 856008 | 78.37 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000095 | 0000003 | 1045.00 | 22/04/2020 | 0000000502855 | 006343 | 856007 | 78.37 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000099 | 0000001 | 128.44 | 22/04/2020 | 0000000502855 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000094 | 0000009 | 4000.00 | 22/04/2020 | 0000000502855 | 006343 | 000000 | 1256.46 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000083 | 0000001 | 100.00 | 23/04/2020 | 0000000502855 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000084 | 0000001 | 100.00 | 23/04/2020 | 0000000502855 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000064 | 0000001 | 100.00 | 23/04/2020 | 0000000502855 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000100 | 0000001 | 163.57 | 23/04/2020 | 0000000502855 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000101 | 0000001 | 100.00 | 23/04/2020 | 0000000502855 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000095 | 0000004 | 1045.00 | 23/04/2020 | 0000000502855 | 006343 | 856010 | 78.37 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000097 | 0000001 | 296.46 | 23/04/2020 | 0000000502855 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000098 | 0000001 | 380.00 | 23/04/2020 | 0000000502855 | 006343 | 855009 | 60.80 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000074 | 0000001 | 100.00 | 23/04/2020 | 0000000502855 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000092 | 0000001 | 100.00 | 23/04/2020 | 0000000502855 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000103 | 0000001 | 83.60 | 30/04/2020 | 0000000502855 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000104 | 0000001 | 57.00 | 30/04/2020 | 0000000502855 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000105 | 0000001 | 85.33 | 30/04/2020 | 0000000502855 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000080 | 0000001 | 145.91 | 30/04/2020 | 0000000502855 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000076 | 0000001 | 79.92 | 30/04/2020 | 0000000502855 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000090 | 0000001 | 2500.00 | 30/04/2020 | 0000000502855 | 006343 | 856000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000091 | 0000001 | 260.00 | 30/04/2020 | 0000000502855 | 006343 | 856001 | 41.60 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000106 | 0000001 | 87.67 | 20/05/2020 | 0000000502855 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000107 | 0000001 | 90.04 | 20/05/2020 | 0000000502855 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000102 | 0000001 | 78.74 | 20/05/2020 | 0000000502855 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000114 | 0000001 | 4000.00 | 20/05/2020 | 0000000502855 | 006343 | 856013 | 544.40 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000114 | 0000002 | 4000.00 | 20/05/2020 | 0000000502855 | 006343 | 856014 | 572.84 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000114 | 0000003 | 4000.00 | 20/05/2020 | 0000000502855 | 006343 | 856016 | 601.28 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000114 | 0000004 | 4000.00 | 20/05/2020 | 0000000502855 | 006343 | 000000 | 515.97 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000114 | 0000005 | 4000.00 | 20/05/2020 | 0000000502855 | 006343 | 000000 | 1256.46 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000114 | 0000006 | 3000.00 | 20/05/2020 | 0000000502855 | 006343 | 000000 | 601.28 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000114 | 0000007 | 4000.00 | 20/05/2020 | 0000000502855 | 006343 | 000000 | 487.82 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000114 | 0000008 | 4000.00 | 20/05/2020 | 0000000502855 | 006343 | 856017 | 1739.13 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000114 | 0000009 | 1000.00 | 20/05/2020 | 0000000502855 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000115 | 0000001 | 1545.00 | 20/05/2020 | 0000000502855 | 006343 | 856035 | 123.37 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000115 | 0000002 | 1045.00 | 20/05/2020 | 0000000502855 | 006343 | 855998 | 78.37 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000115 | 0000003 | 1045.00 | 20/05/2020 | 0000000502855 | 006343 | 856037 | 78.37 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000115 | 0000004 | 1045.00 | 20/05/2020 | 0000000502855 | 006343 | 855035 | 78.37 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000116 | 0000001 | 8949.60 | 20/05/2020 | 0000000502855 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000117 | 0000001 | 1200.00 | 20/05/2020 | 0000000502855 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000118 | 0000001 | 3000.00 | 20/05/2020 | 0000000502855 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000109 | 0000001 | 2500.00 | 20/05/2020 | 0000000502855 | 006343 | 856012 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000110 | 0000001 | 380.00 | 20/05/2020 | 0000000502855 | 006343 | 856038 | 60.80 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000112 | 0000001 | 2375.00 | 20/05/2020 | 0000000502855 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000113 | 0000001 | 150.00 | 21/05/2020 | 0000000502855 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000119 | 0000001 | 155.20 | 21/05/2020 | 0000000502855 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000120 | 0000001 | 204.26 | 21/05/2020 | 0000000502855 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000121 | 0000001 | 720.00 | 21/05/2020 | 0000000502855 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000122 | 0000001 | 864.00 | 21/05/2020 | 0000000502855 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000123 | 0000001 | 290.00 | 21/05/2020 | 0000000502855 | 006343 | 856033 | 46.40 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000114 | 0000010 | 4000.00 | 21/05/2020 | 0000000502855 | 006343 | 000000 | 572.84 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000108 | 0000001 | 650.00 | 21/05/2020 | 0000000502855 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000126 | 0000001 | 460.86 | 25/05/2020 | 0000000502855 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000130 | 0000001 | 99.13 | 04/06/2020 | 0000000502855 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000131 | 0000001 | 1050.00 | 05/06/2020 | 0000000502855 | 006343 | 856030 | 52.50 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000129 | 0000001 | 423.00 | 09/06/2020 | 0000000502855 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000132 | 0000001 | 36.10 | 10/06/2020 | 0000000502855 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000133 | 0000001 | 123.40 | 10/06/2020 | 0000000502855 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000128 | 0000001 | 78.68 | 19/06/2020 | 0000000502855 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000138 | 0000001 | 4000.00 | 19/06/2020 | 0000000502855 | 006343 | 856025 | 544.40 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000138 | 0000002 | 4000.00 | 19/06/2020 | 0000000502855 | 006343 | 856024 | 572.84 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000138 | 0000003 | 4000.00 | 19/06/2020 | 0000000502855 | 006343 | 856023 | 601.28 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000138 | 0000004 | 4000.00 | 19/06/2020 | 0000000502855 | 006343 | 000000 | 515.97 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000138 | 0000005 | 4000.00 | 19/06/2020 | 0000000502855 | 006343 | 000000 | 1256.46 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000138 | 0000006 | 4000.00 | 19/06/2020 | 0000000502855 | 006343 | 000000 | 601.28 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000138 | 0000007 | 4000.00 | 19/06/2020 | 0000000502855 | 006343 | 000000 | 487.82 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000138 | 0000008 | 4000.00 | 19/06/2020 | 0000000502855 | 006343 | 000000 | 572.84 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000138 | 0000009 | 4000.00 | 19/06/2020 | 0000000502855 | 006343 | 856026 | 1739.13 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000139 | 0000001 | 1545.00 | 19/06/2020 | 0000000502855 | 006343 | 856020 | 123.37 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000139 | 0000002 | 1045.00 | 19/06/2020 | 0000000502855 | 006343 | 856022 | 78.37 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000139 | 0000003 | 1045.00 | 19/06/2020 | 0000000502855 | 006343 | 856021 | 78.37 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000141 | 0000001 | 2375.00 | 19/06/2020 | 0000000502855 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000142 | 0000001 | 2500.00 | 19/06/2020 | 0000000502855 | 006343 | 856027 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000143 | 0000001 | 200.00 | 19/06/2020 | 0000000502855 | 006343 | 856028 | 32.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000140 | 0000001 | 1.00 | 19/06/2020 | 0000000502855 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000146 | 0000001 | 150.00 | 22/06/2020 | 0000000502855 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000147 | 0000001 | 585.97 | 22/06/2020 | 0000000502855 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000148 | 0000001 | 720.00 | 22/06/2020 | 0000000502855 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000136 | 0000001 | 1200.00 | 22/06/2020 | 0000000502855 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000137 | 0000001 | 3000.00 | 22/06/2020 | 0000000502855 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000134 | 0000001 | 650.00 | 22/06/2020 | 0000000502855 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000127 | 0000001 | 86.90 | 23/06/2020 | 0000000502855 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000139 | 0000004 | 1045.00 | 25/06/2020 | 0000000502855 | 006343 | 856042 | 78.37 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000149 | 0000001 | 186.10 | 26/06/2020 | 0000000502855 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000150 | 0000001 | 196.22 | 26/06/2020 | 0000000502855 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000151 | 0000001 | 100.00 | 26/06/2020 | 0000000502855 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000111 | 0000001 | 100.00 | 26/06/2020 | 0000000502855 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000135 | 0000001 | 150.00 | 26/06/2020 | 0000000502855 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000144 | 0000001 | 100.00 | 26/06/2020 | 0000000502855 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000145 | 0000001 | 100.00 | 26/06/2020 | 0000000502855 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000124 | 0000001 | 100.00 | 26/06/2020 | 0000000502855 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000125 | 0000001 | 100.00 | 26/06/2020 | 0000000502855 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000140 | 0000002 | 8948.60 | 30/06/2020 | 0000000502855 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000154 | 0000001 | 36.10 | 30/06/2020 | 0000000502855 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000152 | 0000001 | 42.00 | 01/07/2020 | 0000000502855 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000158 | 0000001 | 2100.00 | 15/07/2020 | 0000000502855 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000161 | 0000001 | 302.30 | 16/07/2020 | 0000000502855 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000162 | 0000001 | 4000.00 | 20/07/2020 | 0000000502855 | 006343 | 856055 | 544.40 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000162 | 0000002 | 4000.00 | 20/07/2020 | 0000000502855 | 006343 | 856054 | 572.84 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000162 | 0000003 | 4000.00 | 20/07/2020 | 0000000502855 | 006343 | 856056 | 601.28 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000162 | 0000004 | 4000.00 | 20/07/2020 | 0000000502855 | 006343 | 000000 | 515.97 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000162 | 0000005 | 4000.00 | 20/07/2020 | 0000000502855 | 006343 | 000000 | 1256.46 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000162 | 0000006 | 4000.00 | 20/07/2020 | 0000000502855 | 006343 | 000000 | 601.28 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000162 | 0000007 | 4000.00 | 20/07/2020 | 0000000502855 | 006343 | 000000 | 487.82 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000162 | 0000008 | 4000.00 | 20/07/2020 | 0000000502855 | 006343 | 000000 | 572.84 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000162 | 0000009 | 4000.00 | 20/07/2020 | 0000000502855 | 006343 | 856052 | 1739.13 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000163 | 0000001 | 1545.00 | 20/07/2020 | 0000000502855 | 006343 | 856040 | 123.37 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000163 | 0000002 | 1045.00 | 20/07/2020 | 0000000502855 | 006343 | 856053 | 78.37 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000163 | 0000003 | 1045.00 | 20/07/2020 | 0000000502855 | 006343 | 856058 | 78.37 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000163 | 0000004 | 1045.00 | 20/07/2020 | 0000000502855 | 006343 | 000856 | 78.37 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000155 | 0000001 | 81.66 | 20/07/2020 | 0000000502855 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000168 | 0000001 | 2375.00 | 20/07/2020 | 0000000502855 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000169 | 0000001 | 1200.00 | 20/07/2020 | 0000000502855 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000170 | 0000001 | 3000.00 | 20/07/2020 | 0000000502855 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000153 | 0000001 | 78.68 | 20/07/2020 | 0000000502855 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000165 | 0000001 | 2500.00 | 20/07/2020 | 0000000502855 | 006343 | 856041 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000160 | 0000001 | 87.32 | 20/07/2020 | 0000000502855 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000159 | 0000001 | 650.00 | 21/07/2020 | 0000000502855 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000171 | 0000001 | 100.00 | 21/07/2020 | 0000000502855 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000172 | 0000001 | 100.00 | 21/07/2020 | 0000000502855 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000173 | 0000001 | 100.00 | 21/07/2020 | 0000000502855 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000174 | 0000001 | 720.00 | 21/07/2020 | 0000000502855 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000156 | 0000001 | 100.00 | 21/07/2020 | 0000000502855 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000164 | 0000001 | 1.00 | 21/07/2020 | 0000000502855 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000175 | 0000001 | 642.41 | 23/07/2020 | 0000000502855 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000176 | 0000001 | 183.75 | 23/07/2020 | 0000000502855 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000177 | 0000001 | 194.10 | 23/07/2020 | 0000000502855 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000167 | 0000001 | 190.00 | 29/07/2020 | 0000000502855 | 006343 | 856051 | 30.40 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000181 | 0000001 | 1500.00 | 29/07/2020 | 0000000502855 | 006343 | 856049 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000182 | 0000001 | 370.00 | 29/07/2020 | 0000000502855 | 006343 | 856050 | 59.20 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000184 | 0000001 | 36.10 | 31/07/2020 | 0000000502855 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000166 | 0000001 | 150.00 | 31/07/2020 | 0000000502855 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000164 | 0000002 | 1.00 | 31/07/2020 | 0000000502855 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000164 | 0000003 | 8947.60 | 31/07/2020 | 0000000502855 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000164 | 0000004 | 1.00 | 31/07/2020 | 0000000502855 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000183 | 0000001 | 112.00 | 03/08/2020 | 0000000502855 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000185 | 0000001 | 171.00 | 04/08/2020 | 0000000502855 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000186 | 0000001 | 80.80 | 20/08/2020 | 0000000502855 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000189 | 0000001 | 2500.00 | 20/08/2020 | 0000000502855 | 006343 | 856060 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000179 | 0000001 | 87.67 | 20/08/2020 | 0000000502855 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000180 | 0000001 | 78.65 | 20/08/2020 | 0000000502855 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000193 | 0000001 | 4000.00 | 20/08/2020 | 0000000502855 | 006343 | 856048 | 544.40 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000193 | 0000002 | 4000.00 | 20/08/2020 | 0000000502855 | 006343 | 856045 | 572.84 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000193 | 0000003 | 4000.00 | 20/08/2020 | 0000000502855 | 006343 | 856047 | 601.28 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000193 | 0000004 | 4000.00 | 20/08/2020 | 0000000502855 | 006343 | 856044 | 1739.13 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000193 | 0000005 | 4000.00 | 20/08/2020 | 0000000502855 | 006343 | 000000 | 515.97 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000193 | 0000006 | 4000.00 | 20/08/2020 | 0000000502855 | 006343 | 000000 | 1256.46 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000193 | 0000007 | 4000.00 | 20/08/2020 | 0000000502855 | 006343 | 000000 | 601.28 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000193 | 0000008 | 4000.00 | 20/08/2020 | 0000000502855 | 006343 | 000000 | 487.82 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000193 | 0000009 | 4000.00 | 20/08/2020 | 0000000502855 | 006343 | 000000 | 572.84 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000194 | 0000001 | 1545.00 | 20/08/2020 | 0000000502855 | 006343 | 856059 | 123.37 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000194 | 0000002 | 1045.00 | 20/08/2020 | 0000000502855 | 006343 | 856046 | 78.37 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000194 | 0000003 | 1045.00 | 20/08/2020 | 0000000502855 | 006343 | 856062 | 78.37 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000194 | 0000004 | 1045.00 | 20/08/2020 | 0000000502855 | 006343 | 000000 | 78.37 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000195 | 0000001 | 8949.60 | 20/08/2020 | 0000000502855 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000196 | 0000001 | 3000.00 | 20/08/2020 | 0000000502855 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000197 | 0000001 | 1200.00 | 20/08/2020 | 0000000502855 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000191 | 0000001 | 370.00 | 20/08/2020 | 0000000502855 | 006343 | 856063 | 59.20 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000188 | 0000001 | 100.00 | 21/08/2020 | 0000000502855 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000198 | 0000001 | 208.98 | 21/08/2020 | 0000000502855 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000199 | 0000001 | 154.12 | 21/08/2020 | 0000000502855 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000200 | 0000001 | 559.42 | 21/08/2020 | 0000000502855 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000201 | 0000001 | 100.00 | 21/08/2020 | 0000000502855 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000202 | 0000001 | 100.00 | 21/08/2020 | 0000000502855 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000203 | 0000001 | 2375.00 | 21/08/2020 | 0000000502855 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000204 | 0000001 | 720.00 | 21/08/2020 | 0000000502855 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000190 | 0000001 | 190.00 | 21/08/2020 | 0000000502855 | 006343 | 858064 | 30.40 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000178 | 0000001 | 150.00 | 21/08/2020 | 0000000502855 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000187 | 0000001 | 650.00 | 26/08/2020 | 0000000502855 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000205 | 0000001 | 88.78 | 26/08/2020 | 0000000502855 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000192 | 0000001 | 150.00 | 28/08/2020 | 0000000502855 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000209 | 0000001 | 46.55 | 31/08/2020 | 0000000502855 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000210 | 0000001 | 12478.74 | 31/08/2020 | 0000000502855 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000214 | 0000001 | 13024.02 | 11/09/2020 | 0000000502855 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000211 | 0000001 | 87.67 | 18/09/2020 | 0000000502855 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000213 | 0000001 | 80.28 | 18/09/2020 | 0000000502855 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000216 | 0000001 | 115.90 | 18/09/2020 | 0000000502855 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000217 | 0000001 | 4000.00 | 18/09/2020 | 0000000502855 | 006343 | 856065 | 544.40 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000217 | 0000002 | 4000.00 | 18/09/2020 | 0000000502855 | 006343 | 856067 | 572.84 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000217 | 0000003 | 4000.00 | 18/09/2020 | 0000000502855 | 006343 | 856066 | 601.28 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000217 | 0000004 | 4000.00 | 18/09/2020 | 0000000502855 | 006343 | 000000 | 515.97 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000217 | 0000005 | 4000.00 | 18/09/2020 | 0000000502855 | 006343 | 000000 | 1256.46 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000217 | 0000006 | 4000.00 | 18/09/2020 | 0000000502855 | 006343 | 000000 | 601.28 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000217 | 0000007 | 4000.00 | 18/09/2020 | 0000000502855 | 006343 | 000000 | 487.82 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000217 | 0000008 | 4000.00 | 18/09/2020 | 0000000502855 | 006343 | 000000 | 572.84 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000217 | 0000009 | 4000.00 | 18/09/2020 | 0000000502855 | 006343 | 856070 | 1739.13 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000218 | 0000001 | 1545.00 | 18/09/2020 | 0000000502855 | 006343 | 856072 | 123.37 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000218 | 0000002 | 1045.00 | 18/09/2020 | 0000000502855 | 006343 | 856068 | 78.37 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000218 | 0000003 | 1045.00 | 18/09/2020 | 0000000502855 | 006343 | 856074 | 78.37 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000218 | 0000004 | 1045.00 | 18/09/2020 | 0000000502855 | 006343 | 856071 | 78.37 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000219 | 0000001 | 8949.60 | 18/09/2020 | 0000000502855 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000220 | 0000001 | 2500.00 | 18/09/2020 | 0000000502855 | 006343 | 856076 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000221 | 0000001 | 3000.00 | 18/09/2020 | 0000000502855 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000222 | 0000001 | 1200.00 | 18/09/2020 | 0000000502855 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000206 | 0000001 | 78.68 | 18/09/2020 | 0000000502855 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000223 | 0000001 | 100.00 | 21/09/2020 | 0000000502855 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000224 | 0000001 | 100.00 | 21/09/2020 | 0000000502855 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000225 | 0000001 | 150.00 | 21/09/2020 | 0000000502855 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000226 | 0000001 | 139.90 | 21/09/2020 | 0000000502855 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000227 | 0000001 | 186.51 | 21/09/2020 | 0000000502855 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000212 | 0000001 | 150.00 | 21/09/2020 | 0000000502855 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000230 | 0000001 | 720.00 | 21/09/2020 | 0000000502855 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000215 | 0000001 | 650.00 | 21/09/2020 | 0000000502855 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000231 | 0000001 | 2375.00 | 22/09/2020 | 0000000502855 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000232 | 0000001 | 589.01 | 22/09/2020 | 0000000502855 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000228 | 0000001 | 330.00 | 22/09/2020 | 0000000502855 | 006343 | 856078 | 44.80 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000229 | 0000001 | 155.00 | 22/09/2020 | 0000000502855 | 006343 | 856077 | 24.80 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000235 | 0000001 | 46.55 | 30/09/2020 | 0000000502855 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000236 | 0000001 | 102.50 | 30/09/2020 | 0000000502855 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000208 | 0000001 | 60.00 | 30/09/2020 | 0000000502855 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000234 | 0000001 | 7052.55 | 01/10/2020 | 0000000502855 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000240 | 0000001 | 2500.00 | 20/10/2020 | 0000000502855 | 006343 | 856080 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000241 | 0000001 | 4000.00 | 20/10/2020 | 0000000502855 | 006343 | 856088 | 544.40 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000241 | 0000002 | 4000.00 | 20/10/2020 | 0000000502855 | 006343 | 856086 | 572.84 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000241 | 0000003 | 4000.00 | 20/10/2020 | 0000000502855 | 006343 | 856087 | 601.28 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000241 | 0000004 | 4000.00 | 20/10/2020 | 0000000502855 | 006343 | 856089 | 572.84 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000241 | 0000005 | 4000.00 | 20/10/2020 | 0000000502855 | 006343 | 856081 | 1739.13 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000241 | 0000006 | 4000.00 | 20/10/2020 | 0000000502855 | 006343 | 000000 | 515.97 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000241 | 0000007 | 4000.00 | 20/10/2020 | 0000000502855 | 006343 | 000000 | 1256.46 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000241 | 0000008 | 4000.00 | 20/10/2020 | 0000000502855 | 006343 | 000000 | 601.28 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000241 | 0000009 | 4000.00 | 20/10/2020 | 0000000502855 | 006343 | 000000 | 487.82 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000242 | 0000001 | 1545.00 | 20/10/2020 | 0000000502855 | 006343 | 856083 | 123.37 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000242 | 0000002 | 1045.00 | 20/10/2020 | 0000000502855 | 006343 | 856085 | 78.37 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000242 | 0000003 | 1045.00 | 20/10/2020 | 0000000502855 | 006343 | 856084 | 78.37 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000242 | 0000004 | 1045.00 | 20/10/2020 | 0000000502855 | 006343 | 856082 | 78.37 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000243 | 0000001 | 8949.60 | 20/10/2020 | 0000000502855 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000244 | 0000001 | 3000.00 | 20/10/2020 | 0000000502855 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000245 | 0000001 | 1200.00 | 20/10/2020 | 0000000502855 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000246 | 0000001 | 370.00 | 20/10/2020 | 0000000502855 | 006343 | 856079 | 59.20 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000247 | 0000001 | 87.10 | 21/10/2020 | 0000000502855 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000248 | 0000001 | 150.00 | 21/10/2020 | 0000000502855 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000239 | 0000001 | 650.00 | 21/10/2020 | 0000000502855 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000251 | 0000001 | 185.61 | 21/10/2020 | 0000000502855 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000252 | 0000001 | 194.37 | 21/10/2020 | 0000000502855 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000237 | 0000001 | 82.84 | 21/10/2020 | 0000000502855 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000233 | 0000001 | 78.68 | 21/10/2020 | 0000000502855 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000253 | 0000001 | 720.00 | 22/10/2020 | 0000000502855 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000254 | 0000001 | 2375.00 | 23/10/2020 | 0000000502855 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000255 | 0000001 | 611.97 | 26/10/2020 | 0000000502855 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000256 | 0000001 | 320.00 | 26/10/2020 | 0000000502855 | 006343 | 858090 | 51.20 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000257 | 0000001 | 355.00 | 26/10/2020 | 0000000502855 | 006343 | 858091 | 56.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000259 | 0000001 | 46.55 | 30/10/2020 | 0000000502855 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000261 | 0000001 | 1780.00 | 09/11/2020 | 0000000502855 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000262 | 0000001 | 180.00 | 10/11/2020 | 0000000502855 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000265 | 0000001 | 3589.00 | 10/11/2020 | 0000000502855 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000266 | 0000001 | 650.00 | 20/11/2020 | 0000000502855 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000267 | 0000001 | 93.42 | 20/11/2020 | 0000000502855 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000268 | 0000001 | 4000.00 | 20/11/2020 | 0000000502855 | 006343 | 000000 | 1739.13 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000268 | 0000002 | 4000.00 | 20/11/2020 | 0000000502855 | 006343 | 000000 | 515.97 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000268 | 0000003 | 4000.00 | 20/11/2020 | 0000000502855 | 006343 | 000000 | 601.28 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000268 | 0000004 | 4000.00 | 20/11/2020 | 0000000502855 | 006343 | 000000 | 487.82 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000269 | 0000001 | 1545.00 | 20/11/2020 | 0000000502855 | 006343 | 856093 | 123.37 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000269 | 0000002 | 1045.00 | 20/11/2020 | 0000000502855 | 006343 | 856096 | 78.37 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000269 | 0000003 | 1045.00 | 20/11/2020 | 0000000502855 | 006343 | 856095 | 78.37 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000269 | 0000004 | 1045.00 | 20/11/2020 | 0000000502855 | 006343 | 856094 | 78.37 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000270 | 0000001 | 8949.60 | 20/11/2020 | 0000000502855 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000271 | 0000001 | 150.00 | 20/11/2020 | 0000000502855 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000272 | 0000001 | 3000.00 | 20/11/2020 | 0000000502855 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000273 | 0000001 | 1200.00 | 20/11/2020 | 0000000502855 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000274 | 0000001 | 2500.00 | 20/11/2020 | 0000000502855 | 006343 | 856092 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000275 | 0000001 | 2375.00 | 20/11/2020 | 0000000502855 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000260 | 0000001 | 106.08 | 20/11/2020 | 0000000502855 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000263 | 0000001 | 209.55 | 20/11/2020 | 0000000502855 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000258 | 0000001 | 78.63 | 20/11/2020 | 0000000502855 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000278 | 0000001 | 720.00 | 23/11/2020 | 0000000502855 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000279 | 0000001 | 173.92 | 23/11/2020 | 0000000502855 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000280 | 0000001 | 193.20 | 23/11/2020 | 0000000502855 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000268 | 0000005 | 4000.00 | 23/11/2020 | 0000000502855 | 006343 | 856102 | 544.40 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000268 | 0000006 | 4000.00 | 23/11/2020 | 0000000502855 | 006343 | 856101 | 572.84 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000268 | 0000007 | 4000.00 | 23/11/2020 | 0000000502855 | 006343 | 856099 | 601.28 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000268 | 0000008 | 4000.00 | 23/11/2020 | 0000000502855 | 006343 | 856103 | 572.84 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000268 | 0000009 | 4000.00 | 24/11/2020 | 0000000502855 | 006343 | 000000 | 544.40 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000276 | 0000001 | 258.00 | 24/11/2020 | 0000000502855 | 006343 | 856104 | 39.20 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000277 | 0000001 | 355.00 | 24/11/2020 | 0000000502855 | 006343 | 856105 | 56.80 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000264 | 0000001 | 100.00 | 24/11/2020 | 0000000502855 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000249 | 0000001 | 100.00 | 24/11/2020 | 0000000502855 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000250 | 0000001 | 100.00 | 24/11/2020 | 0000000502855 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000238 | 0000001 | 150.00 | 24/11/2020 | 0000000502855 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000281 | 0000001 | 587.97 | 25/11/2020 | 0000000502855 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000282 | 0000001 | 3589.00 | 26/11/2020 | 0000000502855 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000283 | 0000001 | 1082.00 | 26/11/2020 | 0000000502855 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000284 | 0000001 | 229.00 | 26/11/2020 | 0000000502855 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000290 | 0000001 | 57.00 | 30/11/2020 | 0000000502855 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000291 | 0000001 | 124.03 | 02/12/2020 | 0000000502855 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000292 | 0000001 | 158.68 | 18/12/2020 | 0000000502855 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000288 | 0000001 | 94.16 | 18/12/2020 | 0000000502855 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000289 | 0000001 | 78.68 | 18/12/2020 | 0000000502855 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000301 | 0000001 | 943.89 | 18/12/2020 | 0000000502855 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000302 | 0000001 | 4000.00 | 18/12/2020 | 0000000502855 | 006343 | 856115 | 544.40 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000302 | 0000002 | 4000.00 | 18/12/2020 | 0000000502855 | 006343 | 856114 | 572.84 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000302 | 0000003 | 4000.00 | 18/12/2020 | 0000000502855 | 006343 | 000000 | 515.97 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000302 | 0000004 | 4000.00 | 18/12/2020 | 0000000502855 | 006343 | 000000 | 601.28 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000302 | 0000005 | 4000.00 | 18/12/2020 | 0000000502855 | 006343 | 000000 | 487.82 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000302 | 0000006 | 4000.00 | 18/12/2020 | 0000000502855 | 006343 | 000000 | 601.28 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000302 | 0000007 | 4000.00 | 18/12/2020 | 0000000502855 | 006343 | 000000 | 544.40 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000302 | 0000008 | 4000.00 | 18/12/2020 | 0000000502855 | 006343 | 856116 | 544.40 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000302 | 0000009 | 4000.00 | 18/12/2020 | 0000000502855 | 006343 | 856117 | 572.84 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000303 | 0000001 | 1545.00 | 18/12/2020 | 0000000502855 | 006343 | 856107 | 123.37 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000303 | 0000002 | 1045.00 | 18/12/2020 | 0000000502855 | 006343 | 856110 | 78.37 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000303 | 0000003 | 1045.00 | 18/12/2020 | 0000000502855 | 006343 | 856106 | 78.37 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000304 | 0000001 | 8719.70 | 18/12/2020 | 0000000502855 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000305 | 0000001 | 2375.00 | 18/12/2020 | 0000000502855 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000306 | 0000001 | 263.00 | 18/12/2020 | 0000000502855 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000307 | 0000001 | 158.35 | 18/12/2020 | 0000000502855 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000294 | 0000001 | 3000.00 | 18/12/2020 | 0000000502855 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000295 | 0000001 | 1200.00 | 18/12/2020 | 0000000502855 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000296 | 0000001 | 398.63 | 18/12/2020 | 0000000502855 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000298 | 0000001 | 650.00 | 18/12/2020 | 0000000502855 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000299 | 0000001 | 2500.00 | 18/12/2020 | 0000000502855 | 006343 | 856098 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000300 | 0000001 | 1533.75 | 18/12/2020 | 0000000502855 | 006343 | 856111 | 122.35 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000300 | 0000002 | 1044.50 | 18/12/2020 | 0000000502855 | 006343 | 856112 | 78.33 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000300 | 0000003 | 696.67 | 18/12/2020 | 0000000502855 | 006343 | 856113 | 52.25 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000300 | 0000004 | 841.81 | 18/12/2020 | 0000000502855 | 006343 | 856118 | 63.13 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000300 | 0000005 | 86.58 | 21/12/2020 | 0000000502855 | 006343 | 856127 | 6.49 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000300 | 0000006 | 87.08 | 21/12/2020 | 0000000502855 | 006343 | 856128 | 6.53 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000308 | 0000001 | 720.00 | 21/12/2020 | 0000000502855 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000309 | 0000001 | 150.00 | 21/12/2020 | 0000000502855 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000310 | 0000001 | 258.00 | 22/12/2020 | 0000000502855 | 006343 | 856132 | 41.28 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000311 | 0000001 | 430.00 | 22/12/2020 | 0000000502855 | 006343 | 856131 | 72.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000312 | 0000001 | 135.40 | 23/12/2020 | 0000000502855 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000313 | 0000001 | 633.00 | 23/12/2020 | 0000000502855 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000314 | 0000001 | 150.00 | 31/12/2020 | 0000000502855 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000315 | 0000001 | 46.55 | 31/12/2020 | 0000000502855 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000316 | 0000001 | 100.00 | 31/12/2020 | 0000000502855 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000317 | 0000001 | 563.00 | 31/12/2020 | 0000000502855 | 006343 | 856508 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000293 | 0000001 | 150.00 | 31/12/2020 | 0000000502855 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000285 | 0000001 | 100.00 | 31/12/2020 | 0000000502855 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000286 | 0000001 | 100.00 | 31/12/2020 | 0000000502855 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CÂMARA MUNICIPAL | 0000287 | 0000001 | 100.00 | 31/12/2020 | 0000000502855 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
Quantidade de Registros: 452
Última atualização: 11/06/2024